ML041320612

Emergency Plan Implementing Procedure FNP-0-EIP-16.0, Revision 43, Emergency Equipment & Supplies.

ML041320612
Person / Time
Site:	Farley
Issue date:	04/30/2004
From:	Hudspeth J Southern Nuclear Operating Co
To:	Mcknight J Document Control Desk, Office of Nuclear Reactor Regulation
References
FNP-222-NRC-DC FNP-0-EIP-16.0, Rev 43
Download: ML041320612 (99)

Text

Southern Nuclear Operating Company, Inc.

Post Office Drawer 470 Ashford, Alabama 36312 Date: April 30, 2004 FNP-222 -NRC -DC Director, Office of NRC US Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Attention: Mr. Jim McKnight

Dear Sir:

ATTACHED YOU WILL FIND THE NEW REVISION FOR THE FOLLOWING PROCEDURE FOR FARLEY NUCLEAR PLANT.

FNP-0-EIP-16.0 REVISION 43 (I Copy)

PLEASE REPLACE YOUR COPY OF THE EFFECTIVE PAGES WITH THE ATTACHED REVISED COPY.

IF YOU HAVE QUESTIONS PLEASE CALL ME AT 334-899-5156 EXTENSION 3439.

Sincerely, y dspeth Document Control Supervisor JBH:Ilb RTYPE: A4.54

}1: EP & EIP LETTERS 0-6

04/27/04 12:22:46 FNP-0-EIP- 16.0 January 27, 2004, Version 43 FARLEY NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE FNP-0-EIP- 16.0 S

A F

E T

Y EMERGENCY EQUIPMENT AND SUPPLIES R

E L

A T

E D

PROCEDURE USAGE REQUIREMENTS - PER FNP-0-AP-6 SECTIONS Continuous Use Reference Use All Checklist Information Use Procedure Body pp.1-lI Approved:

Nuclear Plant General Manager Date Issued ~~O-A/9a

04/27/04 12:22:46 FNP-0-EIP- 16.0 LIST OF EFFECTIVE PAGES PROCEDURE CONTAINS NUMBER OF PAGES Body ... 11.l Checklist A..........2 Checklist B ......... 4 Checklist C.... 1 Checklist D.1...

Checklist E.... 1 Checklist F.... 1 Checklist G .... 3 Checklist H.... 3 Checklist I.1...

Checklist J.1...

Checklist K .-...

Checklist L ..... 7 Checklist M .-...

Checklist N .1...

Checklist 0 .I...

Checklist P .... 1 Checklist Q.I...

Checklist R .1...

Checklist S .I...

Checklist T.... 1 Checklist U.... 1 Checklist V.I...

Checklist W .1...

Checklist X.1...

Checklist Y.I...

Checklist Z .I...

Checklist AA.... 1 Checklist BB .... 4 Checklist CC .... ;2 Checklist DD.1 Checklist EE.1 Checklist EFF.1 Checklist GG.2 Checklist HH.1 Checklist II.1 Checklist JJ.2 Checklist KK.2 Checklist LLL.1 Page 1 of 2 Version 43

04/27/04 12:22:46 A. FNP-0-EIP- 16.0 LIST OF EFFECTIVE PAGES PROCEDURE CONTAINS NUMBER OF PAGES Checklist MM ........ 1l Checklist NN ......... 1 Checklist 00 ......... 1 Checklist PP ......... 1 Checklist QQ ......... 1 Checklist RR ......... 1 Checklist SS ......... 1 Checklist TT ......... 1 Checklist UU ......... 4 Checklist VV ......... 4 Checklist WW ..........

Checklist XX ........ 1:..

Checklist YY ........ . 1 Checklist ZZ........ I Page 2 of 2 Version 43

04/27104 12:22:46 04/27/04  ;.. , C3 12:24 AN-0-E-FNP-0-EIP- 116.0 6.0 EMERGENCY EQUIPMENT AND SUPPLIES TABLE OF CONTENTS Section Title Page 1.0 Purpose 2.0 References 3.0 General 3.1 This procedure applies only to equipment and supplies stored for emergency use 3.2 Any person utilizing emergency equipment 3.3 The Emergency Planning Coordinator is responsible for 3.4 The Emergency Planning Coordinator is responsible for 3.5 Operability of equipment that is tested by FNP-0-STP-60.0, 60.11, 60.12 3.6 All emergency plan equipment storage locations should have inventory 2 checklists 3.7 The Maintenance Manager is responsible for 2 3.8 The Fire Marshal is responsible for 2 2

3.9 The Security (Site) Manager 2 3.10 The Chemistry Superintendent is responsible for 2 3.11 The Operations Unit Superintendent is responsible for 3.12 The Supply Chain is responsible for 3 3.13 The Health Physics Department is responsible for 3

3.14 Safety and Health is responsible for 3

3.15 The Maintenance Manager is responsible for 3 3.16 The Emergency Planning Coordinator is responsible for Page 1 of 4 Version 43

04/27/04 12:22:46 FNP-0-ELP- 16.0 4.0 An inventory shall be performed: 5 5.0 The following actions are to be performed daily 6 6.0 The following actions are to be performed weekly 6 7.0 Semi-annually, perform the following 6 8.0 Annually, perform the following 6 9.0 Expiration and Calibration Due dates 7 10.0 Respiratory Protection Equipment Requirements 7 11.0 Portable instrumentation requirements 8 12.0 Other battery operated devices requirements 9 13.0 Verify operability of the State of Alabama and Georgia RMT radios at 9 the EOF, as follows:

14.0 Verify operability of the portable RMT electric generators at the EOF 9 as follows:

15.0 Checklist Completion 9 16.0 Desk Pack Contents 10 17.0 Personnel Emergency Equipment 11 Checklist A - Control Room (EP)

Checklist B - Operations Support Center (EP)

Checklist C - Central Security Control Building, Fire Department (EP)

Checklist D - Aux Bldg, El 155, Unit 2, Rad Side, By Laundry (EP)

Checklist E - Auxiliary Building, El. 121, Unit 2, Rad Side, Near East Stairwell (EP)

Checklist F- Auxiliary Building, El. 83, Unit 1, Rad Side, West Stairwell (EP)

Checklist G - Plant Emergency Vehicle Equipment (SH)

Checklist H - FNP Stretcher Cabinets (HP) I Checklist I - Central Security Control Building Ambulance Kit (SH)

Checklist J - Nurses Station (SH)

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04/27/04 12:22:46 FNP-0-EIP- 16.0 Checklist K - EOF Air Compressor Shed, Field Monitoring Team Kits (EP)

Checklist L - Emergency Operations Facility (EP)

Checklist M - Southeast Alabama Medical Center (EP)

Checklist N - Control Room Emergency Food Supply (EP)

Checklist 0 - Assembly Areas (EP)

Checklist P - Chemistry Vehicle (CHEM)

Checklist Q - Auxiliary Building Entrance West, Non-Rad Hallway, Unit I (EP)

Checklist R - Service Bldg. Maintenance Shop (EP)

Checklist S - Satellite Telephone (EP)

Checklist T - HVAC System EOF (EP)

Checklist U - Auxiliary Building, El. 139, Unit 1, Rad Side Hallway by Counting Room (EP)

Checklist V - Auxiliary Building, El. 100, Unit l, Rad Side Hallway (EP)

Checklist W - Auxiliary Building, El. 83, Unit 2, Rad Side Hallway (EP)

Checklist X - Hot Shutdown Panels, Unit I (EP)

Checklist Y - Hot Shutdown Panels, Unit 2 (EP)

Checklist Z - CSC Guard Tower Emergency Cellular Telephone (EP)

Checklist AA - Auxiliary Building, El. 83, Unit 2, Rad Side West Stairwell (EP)

Checklist BB - Technical Support Center (EP)

Checklist CC - Fire Fighting Equipment (FM)

Checklist DD - Plant Emergency Vehicle (SEC)

Checklist EE - Chemisty Eyewash/Shower Stations (CHM)

Checklist FF - Training Center Vehicle (EP)

Checklist GG - Fire Brigade Equipment (FM)

Checklist HH - Fire Brigade Van (SEC)

Checklist II - Environmental Vehicle (ENV)

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04/27/04 12:22:46 FNP-0-EIP- 16.0 Checklist JJ - Unit I Cable Spreading Room Fire Emergency Equipment (OPS)

Checklist KK - Unit 2 Cable Spreading Room Fire Emergency Equipment (OPS)

Checklist LL - Canister Respirators Checklist MM - Visitor Center Vehicle (EP)

Checklist NN - Auxiliary Building, El. 139, Unit I Rad Side Outside Elevator (EP)

Checklist 00 - Auxiliary Building, El. 139, Unit 2, Rad Side Pass Sample Area (EP)

Checklist PP - Post Accident Sample Area, Auxiliary Building, El. 139, Unit I Rad Side (EP)

Checklist QQ - Post Accident Sample Area, Auxiliary Building, El. 139, Unit 2 Rad Side (EP)

Checklist RR - RMT Southern Linc and Kenwood Radios (EP)

Checklist SS - Fire Tanker Truck Equipment (FM)

Checklist TT - Fire Tanker Truck (SEC)

Checklist UU - Smoke Removal Equipment (FM)

Checklist VV - Alternate EOF Headland (EP)

Checklist WW - Maintenance Vehicle Designated for EP Support, Identification # Can be Found on Key in EP TSC /EOF Key Lockers (MM)

Checklist XX - Fire Fighting Equipment SCBAs (EP)

Checklist YY - Intentionally Blank Checklist ZZ - Supply Chain Eyewash/Shower Stations (Sup Chn)

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04/27/04 12:22:46 FNP-0-EIP-16.0 EMERGENCY EQUIPMENT AND SUPPLIES 1.0 Purpose This procedure establishes the actions to be taken to ensure the operational readiness of emergency equipment and supplies.

2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 2.2 FNP Response (FNP-88-0442) to NRC Information Notice 88-15 Concerning Use of Potassium Iodide as a Thyroid Blocking Agent 2.3 FNP-0-CCP-333 Inspection of Safety Showers and Eye Wash.

2.4 FNP-0-EMP-1802.1, Battery Equipment Safety Check.

2.5 FNP-0-RCP- 107, Use and Operation of Self Contained Breathing Apparatus (Pressure Tank Type) 3.0 General 3.1 This procedure applies only to equipment and supplies stored for emergency use and specifically listed in this procedure.

3.2 Any person utilizing emergency equipment stored in emergency lockers or cabinets shall promptly notify the Emergency Planning Coordinator of such use.

Users of such items are to return non-expendable items to designated storage locations and properly dispose of expendable items.

3.3 The Emergency Planning Coordinator is responsible for ensuring that the Document Control procedure and drawing inventory sheets that are specified in the checklists contain the required procedures for the individual at the specified location to perform the required tasks during an emergency or emergency drill.

3.4 The Emergency Planning Coordinator is responsible for ensuring that any group that is required to perform a checklist due to drill or emergency use, a broken seal, routine inventory or other reasons has been informed.

3.5 Operability of equipment that is tested by FNP-0-STP-60.0 (ENN Operability Test), 60.11 (ERDS Point Check), 60.12 (ERDS Operability Test) is verified during the performance of the STP on a monthly basis.

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04/27/04 12:22:46 FNP-0-EIP- 16.0 3.6 All emergency plan equipment storage locations should have inventory checklists displayed. Checklists H, 0, P. Q, S, T, Z, DD, EE, FF, HH, II, LL, MM, RR, UU, WW, XX, YY, and ZZ are specifically excluded from this requirement.

3.7 The Maintenance Manager is responsible for preventive maintenance activities of the automotive portions of the vehicles specified in checklists P, DD, FF, HH, II, MM, TT, and WW.

3.8 The Fire Marshal is responsible for completion of the following checklists:

3.8.1 Checklist CC - Fire Fighting Equipment (FM) 3.8.2 Checklist GG - Fire Brigade Equipment (FM) 3.8.3 Checklist SS - Fire Tanker Truck Equipment (FM) 3.8.4 Checklist UU - Smoke Removal Equipment (FM) 3.9 The Security (Site) Manager is responsible for the following checklists and daily and weekly responsibilities:

3.9.1 Checklist DD - Plant Emergency Vehicle (PEV) (SEC) 3.9.2 Checklist HH - Fire Brigade Van (FBV) (SEC) 3.9.3 Checklist TT - Fire Tanker Truck (FTT) (SEC) 3.9.4 General visual inspection of the PEV and FBV.

3.9.5 Daily perform general inspection of the Fire Tanker Truck.

3.9.6 Weekly test drive the Fire Tanker Truck.

3.9.7 Weekly perform a 20 to 30 minute test drive of the PEV.

3.10 The Chemistry Superintendent is responsible for completion of the following checklist:

3.10.1 Checklist P - Chemistry Vehicle (CHEM) 3.10.2 Checklist EE - Chemistry Eyewash/Shower Stations (CHEM) 3.10.3 Checklist II - Environmental Vehicle (ENV) 3.11 The Operations Unit Superintendent is responsible for completion of the following checklists:

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04/27/04 12:22:46 FNP-0-EIP- 16.0 3.11.1 Checklist JJ - Unit 1 Cable Spreading Room Fire Emergency Equipment (OPS) 3.11.2 Checklist KK - Unit 2 Cable Spreading Room Fire Emergency Equipment (OPS) 3.12 The Supply Chain is responsible for completion of the following checklists:

3.12.1 Checklist ZZ - Supply Chain Eyewash/Shower Stations (Sup Chn) 3.13 The Health Physics Group is responsible for completion of the following checklist:

3.13.1 Checklist H - FNP-Stretcher Cabinets (HP) 3.14 Safety and Health is responsible for completion of the following checklists:

3.14.1 Checklist G - Plant Emergency Vehicle Equipment (SH) 3.14.2 Checklist I - Central Security Control Building, Ambulance Kit (SH) 3.14.3 Checklist J - Nurses Station (SH) 3.15 The Maintenance Manager is responsible for completion of the following checklists:

3.15.1 Checklist WW - Maintenance Vehicle Designated for EP Support, Identification # Can be Found on Key in EP TSC /EOF Key Lockers (MM) 3.16 The Emergency Planning Coordinator is responsible for completion of the following checklists and for tracking the completion of all checklists:

3.16.1 Checklist A - Control Room (EP) 3.16.2 Checklist B - Operations Support Center (EP) 3.16.3 Checklist C - Central Security Control Building, Fire Department (EP) 3.16.4 Checklist D - Aux Bldg El 155, Unit 2 Rad Side Near East Stairwell (EP) 3.16.5 Checklist E - Auxiliary Building, El. 121, Unit 2 Rad Side Near East Stairwell (EP)

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04/27/04 12:22:46 a  ; -i 7 FNP-0-EIP- 16.0 3.16.6 Checklist F - Auxiliary Building, El. 83, Unit I Rad Side West Stairwell (EP) 3.16.7 Checklist K - EOF Air Compressor Shed, Field Monitoring Team Kits (EP) 3.16.8 Checklist L - Emergency Operations Facility (EP) 3.16.9 Checklist M - Southeast Alabama Medical Center (EP) 3.16.10 Checklist N - Control Room Emergency Food Supply (EP) 3.16.11 Checklist 0 - Assembly Areas (EP) 3.16.12 Checklist Q - Auxiliary Building Entrance West, Non-Rad Hallway, Unit 1 (EP) 3.16.13 Checklist R - Service Bldg. Maintenance Shop (EP) 3.16.14 Checklist S - Satellite Telephone (EP) 3.16.15 Checklist T - HVAC System EOF (EP) 3.16.16 Checklist U - Auxiliary Building, El. 139, Unit I Rad Side Hallway by Counting Room (EP) 3.16.17 Checklist V - Auxiliary Building, El. 100, Unit 1 Rad Side Hallway (EP) 3.16.18 Checklist W - Auxiliary Bldg., El. 83, Unit 2 Rad Side Hallway (EP) 3.16.19 Checklist X - Hot Shutdown Panels, Unit I (EP) 3.16.20 Checklist Y - Hot Shutdown Panels, Unit 2 (EP) 3.16.21 Checklist Z - CSC Guard Tower Emergency Cellular Telephone (EP) 3.16.22 Checklist AA - Auxiliary Building, El. 83, Unit 2 Rad Side West Stairwell (EP) 3.16.23 Checklist BB - Technical Support Center (EP) 3.16.24 Checklist FF - Training Center Vehicle (EP) 3.16.25 Checklist LL - Canister Respirators 3.16.26 Checklist MM - Visitor Center Vehicle (EP)

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04/27/04 12:22:46 FNP-0-EIP- 16.0 3.16.27 Checklist NN - Auxiliary Bldg., El. 139, Unit 1 Rad Side Outside Elevator (EP) 3.16.28 Checklist 00 - Auxiliary Building, El. 139, Unit 2 Rad Side Pass Sample Area (EP) 3.16.29 Checklist PP - Post Accident Sample Area Auxiliary Building, El. 139, Unit 1 Radside (EP) 3.16.30 Checklist QQ - Post Accident Sample Area Auxiliary Building, El. 139 Unit 2 Radside (EP) 3.16.31 Checklist RR - RMT Southern Linc and Kenwood Radios (EP) 3.16.32 Checklist VV - Alternate EOF, Headland (EP) 3.16.33 Checklist XX - Fire Fighting Equipment SCBAs (EP) 4.0 An inventory shall be performed:

4. 1 Weekly for the following checklists:

DD, HH and TT 4.2 Monthly for the following checklists:

F. P. Q. S, AA, EE, FF, II, LL, MM, NN, 00, RR, WW, XX, and ZZ 4.3 Quarterly for the following checklists:

A. B, C. D, E, G, H, I, J, K, L, M, N, 0, R, S, T, U, V, W, X, Y, Z, BB, CC, GG, JJ. KK, PP, QQ, SS, UU and VV 4.4 Semi-annually for the following checklist:

NONE 4.5 Yearly for the following checklist:

NONE 4.6 After each emergency or drill during which the emergency equipment storage location is opened or equipment used.

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04/27/04 12:22:46 FNP-0-EIP-16.0 NOTE: THE EMERGENCY PLAN SEALS ARE RED IN COLOR AND ARE STAMPED E. P. WITH THE CONTACT PAX EXTENSION. THIS IS AN ANSWERING MACHINE EXTENSION. LEAVE A MESSAGE AS TO WHICH SEAL HAS BEEN BROKEN.

4.7 Any time the seal on a storage location is found to be broken or tampered with by persons other than Emergency Planning personnel.

5.0 The following actions are to be performed daily.

5.1 Perform a general visual inspection of the PEV and FBV and FTT to include:

5.1.1 Adequate tire inflation 5.1.2 Gas tank over 3/4 full 5.1.3 Verify that external compartment doors are properly latched.

5.1.4 Initiate appropriate corrective action to eliminate any identified deficiencies.

6.0 The following actions are to be performed weekly:

6.1 Test drive the PEV for a minimum of 20 to 30 minutes at highway speeds. The PEV may be driven off-site to facilitate driving at highway speeds.

6.2 Test drive the Fire Tanker Truck.

7.0 Semi-annually, perform the following:

l Note: Digital Alarming Dosimeters (calibrated annually) may be used in lieu of pocket dosimeters.I 7.1 Insure pocket dosimeters are within calibration and replace as required.

7.2 Ensure that each pocket dosimeter is zeroed.

8.0 Annually, perform the following:

8.1 Replace all thermo-luminescent dosimeters and digital alarming dosimeters per calibration due date.

8.2 Replace all tape, pens and latex gloves with fresh stock.

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04/27/04 12:22:46 FNP-0-EIP-16.0 9.0 Expiration and Calibration Due dates When an inventory is performed, the expiration date on consumables and the calibration due date shall be verified to be valid until the next scheduled inventory or other arrangements are made to replace or calibrate the equipment. A list of the expiration dates and calibration due dates may be posted on the outside of the storage location to expedite future inventories.

10.0 Respiratory Protection Equipment Requirements 10.1 Canister type respirators 10.1.1 Monthly, check the expiration date on the filter cartridge. Ensure that the filter's expiration date is at least beyond the last day of the next inventory period. (NUREG-0041, 29CFR19 10) 10.1.2 Monthly, ensure that the seal of the protective bag containing the respirator is not broken. If the seal is broken, have the respirator recertified or replaced. The seal serves to verify that the respirator has not been worn since certification. (NUREG-0041, 29CFR 1910) 10.1.3 If the above are acceptable, initial and date the respirator certification tag.

10.1.4 Fully inspect the respirators during the last month of each quarter.

Remove the respirator from the bag, inspect it, place it in a bag, and seal the bag. (IOCFR20 and Reg. Guide 8.15 for Respiratory Protection) 10.1.5 Ensure that the respirators are stored in a manner. that they cannot be damaged by heat or twisted out of their normal configuration.

Respirators should be stored with their sealing surface up to prevent deformation of the sealing surface. (NUREG-0041) 10.2 Self-Contained Breathing Apparatus (SCBA) 10.2.1 Check the pressure in the air tank. If the tank pressure is less than 2000 psig, initiate corrective action.

10.2.2 Ensure that the seal of the protective bag containing the SCBA mask is not broken. The seal serves to verify that the mask has not been worn since certification. If the above are acceptable, initial and date the respirator certification tag. If the seal is broken, have the mask recertified or replaced.

10.2.3 Fully inspect the respirators for SCBAs during the last month of each quarter. Remove the respirator from the bag, inspect it, place it in a bag Version 43

04/27/04 12:22:46 h FNP-0-EIP- 16.0 and seal the bag. (10CFR20 and Reg. Guide 8.15 for Respiratory Protection) 10.2.4 Verify the regulator main-line (yellow) valve is closed.

10.2.5 Verify the regulator bypass (red) valve is closed.

10.2.6 Open cylinder valve to pressurize regulator and hose.

10.2.7 Place hand over the regulator outlet to block it leaktight.

10.2.8 Open the regulator main-line (yellow) valve and check that the regulator pressure gauge does not rapidly drop indicating a leak in the regulator.

10.2.9 Compare the cylinder pressure gauge to the regulator pressure gauge, the allowable tolerance is plus or minus 10% and both gauges greater than 2000 psi.

10.2.10 Close the cylinder valve and check that the regulator pressure gauge does not rapidly drop, indicating a leak in the hose or regulator.

10.2.11 Take hand from regulator outlet and check the alarm as pressure goes down below approximately 500 psig.

10.2.12 Cycle the regulator bypass (red) valve, to ensure proper operation.

10.2.13 Verify the regulator main-line (yellow) valve is closed.

10.2.14 Verify the regulator bypass (red) valve is closed.

11.0 Portable instrumentation requirements 11.1 Insure portable radiological survey instruments and air samplers are within calibration, using manufacturer's recommendations as guidelines.

11.1.1 A-calibration schedule shall be maintained with all of the Emergency Planning portable instruments, air samplers, digital alarming dosimeters, self reading pocket dosimeter and any other equipment that requires periodic calibration.

11.2 Pocket dosimeter charger 11.2.1 Check battery compartment for leakage from batteries. If leakage is found, clean compartment and replace batteries.

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04/27/04 12:22:46 FNP-0-EIP-16.(

11.2.2 Rezero at least one pocket dosimeter to ensure that the charger is functional. If unit is not functional, replace it.

12.0 Other battery operated device requirements 12.1 Check the battery compartment for leakage from batteries. If leakage is found, clean compartment and replace batteries.

12.2 Operate the device. If the device is not functional, replace it.

13.0 Verify operability of the State of Alabama FMT radio and State of Georgia radio at the EOF as follows:

13.1 Establish communication with the appropriate Emergency Management (EM) office on all state radios.

14.0 Verify operability of the portable FMT electric generators at the EOF, as follows:

NOTE: GASOLINE IS TO BE STORED IN THE GENERATORS AND STORAGE CONTAINERS WHEN PLACED IN THE EOF STORAGE CABINET.

TREAT GASOLINE WITH A STABILIZER PER THE STABILIZER MANUFACTURER'S INSTRUCTIONS.

14.1 Relocate the FMT generators and air samplers to an outdoor area.

14.2 Operate generators and air samplers (not less than 5 minutes).

14.3 Place the generators and air samplers back into the EOF storage area.

15.0 Checklist Completion Personnel performing functions controlled by designated checklists are to:

15.1 Check all supplies for deterioration.

15.2 Replace any non-serviceable items. Generic replacements are acceptable if the intended use or function of the item is not compromised.

15.3 The quantity listed on the checklists is the minimum amount required.

15.4 Indicate the reason for the inspection on the checklist.

15.5 Initial in the designated blanks all items found to be in accordance with the checklist.

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04/27/04 12:22:46 FNP-0-EIP-16.0 15.6 Utilize the "COMMENTS" section to provide appropriate information regarding checklist items.

15.7 Whenever thyroid blocking drugs (Potassium Iodide) are found missing, notify the Emergency Planning Coordinator who will immediately notify the Assistant General Manager - Operations.

15.8 Initiate needed corrective action.

15.9 Notify the Emergency Planning Coordinator of any missing or inoperable equipment.

15.10 The Emergency Planning Coordinator shall have a placard placed at the storage location indicating what equipment is missing or inoperable and steps being taken to return equipment back to operable status.

15.11 Upon closing the storage location, affix a seal or a lock to the door, if so equipped.

15.12 Sign and date the checklist.

15.13 Route the checklist to the Emergency Planning Nuclear Specialist (EPNS).

15.14 The EPNS is to review the checklist and route them to the Emergency Planning Coordinator.

15.15 The Emergency Planning Coordinator is to review the checklists and route them to Document Control.

16.0 Desk Pack Contents 16.1 Each location that has a need for desk or administrative materials has been assigned a desk pack. Each desk pack will normally contain the minimum following materials: clip board, lined paper, phone memo pad, black pens, red pen, pencils, hi-liters, paper clips, stapler, staple puller, ruler tape dispenser, liquid paper.

16.2 Desk packs listed for status board keepers will, in addition, include markers and cleaner for status boards.

16.3 The supplies in desk packs that could deteriorate with time, such as pens, will be replaced annually.

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04/27/04 12:22:46 FNP-0-EIP- 16.0 17.0 Personnel Emergency Equipment 17.1 The following personnel emergency equipment will be maintained in accordance with the applicable checklist or procedures:

Checklist H - FNP Stretcher Cabinets Checklist EE - Chemistry Eyewash/Shower Stations Checklist ZZ - Supply Chain Eyewash/Shower Stations FNP-0-SHP-4.0 - First Aid Supplies 17.2 The Maintenance controlled eyewash stations are covered under the PM program.

The PM TPNS for this system is NSR4250002, "Battery Safety Equipment Check." This is performed and documented monthly.

17.3 Routine inspections performed using the checklist will include the following items as applicable:

Operability - Maintained per the checklist Accessibility - Clear access to the equipment will be verified to ensure it can be reached for emergency use. To aid in maintaining clear access, a floor marking or sign may be used.

Location - Placement of the emergency equipment in the designated location specified by the checklist will be verified.

Posting - Each location will be marked to help locate it in an emergency and to aid in returning portable equipment to the proper location if it has been moved.

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST A EMERGENCY EQUIPMENT AND SUPPLIES

'~-- CONTROL ROOM LARGE STORAGE LOCKER AND SOUND POWERED PHONE CABINETS ..... (EP)

INITIALS DESCRIPTION QUANTITY Air sampler filter paper (box) 1 Silver Zeolite, individual cartridge (OR-1-99-383) 25 Expiration Date_

Expiration after next inventory Yes No_

Potassium Iodide, Bottle (OR-1-99-383) 150 Expiration Date_

Expiration after next inventory Yes No_

If thyroid blocking drugs (Potassium Iodide) are found missing, notify the Emergency Planning Coordinator. The Emergency Planning Coordinator will then immediately notify the Asst.

General Manager - Operations Polybags 20 Absorbent wipes, package 1 Knife, Razor I Scissors 2 Flashlights ...Battery Compartment Operational 10 Tape, Electrical 2 Tape, Masking 2 Coveralls, Work Type 4 Gloves, disposable package 1 Tool Kit containing: l channel locks, hacksaw, carpenters hammer, sledge hammer, pliers, screwdriver set, side cutters, pipe wrench, large adjustable wrench, small adjustable wrench Kenwood Radio with Charger: 3 Cord, sound powered phone, 600' 1 Electrical jumper for FRP-H. 1 (ea) 6 Hose couplings for fire water supply to DG's (ref: FNP-0-AOP-49) 4 Page 1 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST A EMERGENCY EQUIPMENT AND SUPPLIES

• _ CONTROL ROOM LARGE STORAGE LOCKER AND SOUND POWERED PHONE CABINETS ..... (EP)

INITIALS DESCRIPTION QUANTITY CONTROL ROOM SOUND POWERED PHONE CABINETS

_Headsets, Sound Powered Phone... .Operational 2 PORTABLE SURVEY INSTRUMENTS Verify the following portable instruments per calibration schedule.

_Dose rate meter

_Contamination meter 1 Air sampler 1 ENN CR FNP SOUTHERN LMC RADIO

_Shift Foreman's Office.....Operational 1

_U-2 Shift Supervisor Desk.....Operational 1 NOTES:

If the Silver Zeolite cartridges, Iodine canisters or Potassium Iodide expire before the next inventory, change them out at this time.

Ensure that the respirators are stored in a manner that they cannot be damaged by heat or twisted out of their normal configuration. Respirators should be stored with their sealing surface up to prevent deformation of the sealing surface. (NUREG-0041)

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:_

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST B EMERGENCY EQUIPMENT AND SUPPLIES OPERATIONS SUPPORT CENTER... .(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure inventory sheets. Verify procedures per the DC inventory

_EP-OSC-OSC MANAGER

_EP-OSC-P.A.S.S. CABINET HEALTH PHYSICS/HP SUPPORT CABINET Flashlights ....Battery Compartment Operable 2l Gloves, Disposable, package I Absorbent wipes, package I Radiation barrier tape or rope 100 ft Scissors, pr. 1 Airborne Radioactivity Area signs 3 Contaminated Area signs 3 High Radiation Area signs 3 Radiation Area signs 3

_ _ _ Tape, Masking, roll 2 Tape, Duct, roll 2 Detergent, package 2

_Extension cord for chemistry lab 1 Applicators, Cotton Tufted, package 1 Bags, plastic 20 Brushes, Hand 2 Clippers, Hair I CST flange, tygon, tie wraps, 1 1/4" wrench (ea) 2 Swabs, Nasal 20

-Tweezers 2 Digital Alarming Dosimeters listed below check fast entry mode Fast entry settings and count for OSC DAD'S

_Leak search/Re-Entry disconnects: I00R/hr dose rate; 10 Rem dose 20 Drawing PASS: 2OR/hr dose rate; 5 Rem dose 10

_Relocation sample prep/disconnects: 5R/hr dose rate; 1 Rem dose 14

_Area monitors: 40 mremlhr dose rate; I00mrem dose 6 Verify that the labeling is legible and correct on all chemical products, per SHP-26

_Twist-Lock Adapter (Construction Male/Household Female) 3 Page 1 of 4 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST B EMERGENCY EQUIPMENT AND SUPPLIES OPERATIONS SUPPORT CENTER... .(EP)

INITIALS DESCRIPTION OUANTITY POST ACCIDENT SAMPLE CABINET Gaseous Effluent Sample Bags..Each bag contains 2-14 mv glass 6 vials with rubber septums, syringe with needle, filter paper and 3' tygon tubing, silver zeolite cartridge (OR-1-99-383)

Expiration Date_

Expiration after next inventory Yes_ No_

RCS Sample Bags ... Each bag contains 2 sample bottles, 2-14 6 mv vials with rubber septums, 4 planchets, syringe with needle 5 cc gas syringe 10 10cc gas syringe 5

_ cc gas syringe 2 0.5 cc gas syringe 30 Needles for gas syringe 21 Particulate filters 200 Labels for gas release samples 100 14 mv vials 50 14 mv septa 100

_ _ Plastic bags 50

-Petri dishes 60 Forceps 3 75 ml Plastic Vials 24 Plastic funnels (small) 24 30 ml Plastic bottles 28 Planchets (2" x 5/16") 75 Latex gloves (package) 1 Safety glasses 2 I liter Marinelli (liquid) 1

_ liter Marinelli (gas) 6 250 ml bottles 12 Charcoal Cartridge (box) (OR-1-99-383) 2 Expiration Date_

Expiration after next inventory Yes_ No_

Silver Zeolite, individual cartridge (OR-1-99-383) 50 Expiration Date_

Expiration after next inventory Yes_ No_

Small bags 20 Air sample labels 20 Microprobe pH electrodes 2

_Stirring bar, magnetic 1 Buret, piston 2 Page 2 of 4 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST B EMERGENCY EQUIPMENT AND SUPPLIES OPERATIONS SUPPORT CENTER... .(EP)

INITIALS DESCRIPTION QUANTITY POST ACCIDENT SAMPLE CABINET Pipets, 1, 2, 5, 10 mls 1 ea.

_Flexible arm electrode holder I Stirring rods 4 Shortened 10 ml graduated cylinder 1

_Labels for sample containers 1 pack Logbook 1

_Electrode extensions 1 1/4" tygon tubing 20 ft 15 ml vials 3 3/8" tygon tubing 40 ft Tie wraps (bag) 1 Knife (razor) 2 RE-ENTRY CABINET Extremity TLDs.....annual replacement 60 ea.

Coveralls, plastic (box) 2

_Plastic Shoe Covers (CS) I Tape. Masking (roll) 5

_Coveralls, disposable, white (CS) 3

_Latex "Steeleboot" or Rubber Shoe Covers (CS) 1 Hood, Tyvek (CS) I Surgeon's cap, Tyvek (CS) I Surgeon's gloves (CS) 1 Glove liners (CS) 1 Rubber gloves (CS) I OSC MANAGER'S DESK

-Re-entry log book ....contents per cover sheet 1 Portable PA system ...operation .... battery compartment O.K. 1 Desk pack I flashlights ...operational ...battery compartment OK 2

_Phone.. 6074 ...operational 1

-Phone .. 2448 ...operational 1 Phone ...2416 ...operational 1 Page 3 of 4 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST B EMERGENCY EQUIPMENT AND SUPPLIES OPERATIONS SUPPORT CENTER ....(EP)

INITIALS DESCRIPTION QUANTITY PORTABLE SURVEY INSTRUMENTS Verify the following portable instruments per calibration schedule.

Pole detector-dose rate meter 3 Low range dose rate meter 5 High range dose rate meter 1 Contamination meter 5 Air sampler 5 NOTES:

If the Silver Zeolite cartridges or charcoal cartridges expire before the next inventory, change them out at this time.

COMMENTS REASON FOR INSPECTION CHECKED BY: . .

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Other DATE:

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST C EMERGENCY EQUIPMENT AND SUPPLIES CENTRAL SECURITY CONTROL BUILDING, FIRE DEPARTMENT... .(EP)

INITIALS DESCRIPTION QUANTITY Fire Rescue Suit 1 Gloves, pr 5 TLDs...3 background/9 for use.. .annual replacement 12 Gloves, Disposable, package 1 Safety Glasses (pr) 5 FMT's DAD's (fast entry mode) lR/hr dose rate; 1 Rem dose Fire Department DAD's (fast entry mode) 40mr/hr rate 100 mr dose PORTABLE SURVEY INSTRUMENTS Verify the following portable instruments per calibration schedule.

_Dose rate meter l

_Contamination meter Air sampler I

COMMENTS REASON FOR INSPECTION CHECKED BY:

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Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST D EMERGENCY EQUIPMENT AND SUPPLIES AUX BLDG EL 155 UNIT 2 RAD SIDE RE-10 Vicinity....(EP) I INITIALS DESCRIPTION OUANTITY Radiation barrier tape or tope 100 ft Scissors, pr 3 Airborne Radioactivity Area signs 3 Contaminated Area signs 3 High Radiation Area signs 3 Radiation Area signs 3 Tape, Masking, roll 2 Flashlight... .battery compartment operable 1 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:-

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST E EMERGENCY EQUIPMENT AND SUPPLIES AUXILIARY BUILDING, EL. 121 UNIT 2 RAD SIDE NEAR EAST STAIRWELL...(EP)

INITIALS DESCRIPTION QUANTITY Radiation barrier tape or rope 100 ft Airborne Radioactivity Area sign 3 Contaminated Area sign 3 High Radiation Area sign 3 Radiation Area sign 3 Tape, Masking, roll 2 Flashlight.. .battery compartment operational 1 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST F EMERGENCY EQUIPMENT AND SUPPLIES AUXILIARY BUILDING, EL. 83 UNIT 1 RAD SIDE WEST STAIRWELL... .(EP)

INITIALS DESCRIPTION QUANTITY Self Contained Breathing Apparatus 1

-Verify that the SCBA unit is operational per step 10 of the EIP.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly Post Drill Emergency Use TITLE:

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST G EMERGENCY EQUIPMENT AND SUPPLIES

".- PLANT EMERGENCY VEHICLE EQUIPMENT .... (SH)

INITIALS DESCRIPTION QUANTITY Oxyaen masks Suction catheter, each 1)

Large eye pads, boxes Rescue mask, each Penlights, each 6 Scissors 1 Hypo-allergenic tape, boxes 1 Gauze sponges 4" x 4", packs 4 Butterfly closures, boxes 2 Burn sheets, each 3 Airway kits, each 2

_Air splint kits, each 2

Trauma dressing 30" x 10", each Elastic bandage, each 4 I Sodium Chloride solution, bottle (OR-1-99-383) 1 Expiration Date_

Expiration after next inventory Yes_ No_

Neck collars, each 21 CPR board, each 1 1

Laerdal portal suction unit, each 1/2" hypo-allergenic cloth tape, boxes Cold packs, each 8 Long back board, each Short back board, each Stretcher, each 2l Scoop stretcher, each I Breathing air bottle, each ...tank pressure >50 psig 1 Hospital radio operability check, circle one SAT/UNSAT Blood pressure kit, each I Ambu Bag 1

_Trauma kit 1

_ AED KIT (automated external defibrillator) 1 Bags, Plastic 10

-Blankets 2 DAD's (fast entry mode) 40mr/hr rate 100 mr dose 2 Gloves, disposable, package 1 Page 1 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0

!aii_ CHECKLIST G EMERGENCY EQUIPMENT AND SUPPLIES PLANT EMERGENCY VEHICLE EQUIPMENT... .(SH)

INITIALS DESCRIPTION QUANTITY

_Labels, "CAUTION RADIOACTIVE MATERIAL" (roll) 1 Lead Covering Material, sheet 1 Coveralls, disposable, white 4 Surgeon gloves, pr 8 Latex "Steeleboot" or Rubber Shoe Covers, pr 4 Plastic Shoe Covers, pr. 12 Hood, Tyvek 4 Surgeon cap, Tyvek 4 Decon Solution (bottle) 1 Airborne Radioactivity Area signs 4 Radiation Area signs 4 Contaminated Area signs 4 Radioactive Materials signs 4 Tape, Masking, roll 1 TLDs .. 3 background/9 for use ...annual replacement 12

-Wristbands 10 Absorbent wipes, package 1 Flashlight ...Battery compartment operable 1 PORTABLE SURVEY INSTRUMENTS Verify the following portable instruments per calibration schedule.

Contamination meter I NOTES:

If the Sodium Chloride Solution expires before the next inventory, change it out at this time.

COMM ENTS REASON FOR INSPECTION CHECKED BY:_

Seal Broken Quarterly Post Drill Emergency Use TITLE:_

Other DATE:_

Page 2 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST H EMERGENCY EQUIPMENT AND SUPPLIES FNP STRETCHER CABINETS....(HP)

NOTE: Inspection includes verifying accessibility and posting per step 17.3 INITIALS DESCRIPTION QUANTITY UTILITY BUILDING Pole Stretcher ...Blanket 1 WATER TREATMENT PLANT Stretcher, basket ...with 4-point sling, 4 body straps, 2 blankets 1 SRV.BLDG.MAINTENANCE SHOP Stretcher, basket ...with 4-point sling, 4 body straps, 2 blankets 1 C.S.C. BUILDING

_Pole Stretcher ...Blanket l SWITCHHOUSE

_Pole Stretcher ....Blanket 1 CONTROL ROOM Pole Stretcher ....Blanket 1 UNIT I AUX-RCA 155' W. STAIRS Stretcher, basket ....with 4 point sling, 4 body straps, 2 blankets 1 UNIT 1 AUX-RCA 139' W. STAIRS

_Pole Stretcher ...Blanket 1 UNIT 1 AUX-RCA 121' E. HALL

_Pole Stretcher ...Blanket l UNIT 1 AUX-RCA 100' W. STAIRS

_Pole Stretcher ...Blanket 1 UNIT I AUX-RCA 83' W STAIRS Stretcher, basket ...with 4-point sling, 4 body straps, 2 blankets 1 UNIT I AUX NON-RAD 139' STAIRS

_Pole Stretcher ...Blanket 1 UNIT 1 AUX-NON-RAD 121' STAIRS Pole Stretcher ....Blanket 1 Page 1 of 3 Version 43

04/27/04 12:22:46 FNP- 9-EIP-16.0 CHE CKLIST H EMERGENCY EQUIPMENT AND SUPPLIES FNP STRETCHER CABINETS.. .(HP)

I INITIALS DESCRIPTION QUANTITY UNIT 1 AUX-NON-RAD 100' STAIRS

_Pole Stretcher... .Blanket 1 UNIT 1 TURB BLDG 189' W. STAIRS

_Pole Stretcher... .Blanket I UNIT 1 TURB BLDG 137' S. STAIRS

_Pole Stretcher....Blanket 1 SRV.WTR. NE ENTRANCE

_Pole Stretcher....Blanket I

RIVER WTR. S. COMPARTMENT

_Pole Stretcher....Blanket DIESEL GEN BLDG W. ENTRANCE

_Pole Stretcher ....Blanket FIRE PROTECTION BUILDING Stretcher, Basket... .with 4-Point Sling, 4 Body Straps, 2 Blankets I UNIT II TURBINE BLDG EL. 155' Stretcher, Basket... .with 4-Point Sling, 4 Body Straps, 2 Blankets 1

UNIT II AUX-RAD 155' E.

_Stretcher Basket,....Blanket UNIT II TURBINE BLDG. 189' N. STAIRS

_Pole Stretcher ....Blanket UNIT II AUX-NON-RAD 139' STAIRS

_Pole Stretcher... .Blanket I UNIT II AUX-NON-RAD 121' STAIRS

_Pole Stretcher... .Blanket 1 UNIT 1I TURBINE BLDG. 137' N. STAIRS Pole Stretcher... .Blanket Page 2 of 3 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST H EMERGENCY EQUIPMENT AND SUPPLIES FNP STRETCHER CABINETS ...(HP)

INITIALS DESCRIPTION QUANTITY UNIT II AUX-NON-RAD 100' STAIRS

_Pole Stretcher... .Blanket 1 UNIT II AUX RAD 139' E. STAIRS Pole Stretcher... .Blanket 1 UNIT II AUX RAD 121' E. STAIRS Pole Stretcher... .Blanket 1 UNIT II AUX RAD 100' E. STAIRS Pole Stretcher... .Blanket 1 UNIT II AUX RAD 83' W. STAIRS Pole Stretcher....Blanket 1 UNIT II CL, HOUSE/COOLING TOWER Pole Stretcher... .Blanket - 1 EOF Pole Stretcher... .Blanket 1 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:_

Other DATE:

Page 3 of 3 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST I EMERGENCY EQUIPMENT AND SUPPLIES

~-- CENTRAL SECURITY CONTROL BUILDING, AMBULANCE KIT .... (SH)

(Stored in Fire Protection Cabinet)

INITIALS DESCRIPTION QUANTITY Bags, Plastic 10

-Blanket 1 Labels, "CAUTION RADIOACTIVE MATERIAL"(roll) 1 DAD's (fast entry mode) 40mrlhr rate 100 mr dose 4 Lead Covering Material, sheet I Desk pack 1

_Lab Coats 4

_Cloth Gloves, pr 4

_Rubber Gloves, pr 4

_Cloth Shoe Covers, pr 4 Rubber Shoe Covers, pr 4 Hood 4 Surgeons Caps 4 Airborne Radioactive Area signs 4 Radiation Area signs 4 Contaminated Area signs 4 Radioactive Materials signs 4 Tape, Masking, roll 2 TLDs ....3 background/4 for use.....annual replacement 7 Gloves, disposable, package 1 Wristbands 10 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST J EMERGENCY EQUIPMENT AND SUPPLIES NURSES STATION ...(SH)

INITIALS DESCRIPTION QUANTITY Decon solution (bottle) I Detergent (package)

Hand brushes Verify that the labeling is legible and correct on all chemical products, per SHP-26 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:_ _

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST K EMERGENCY EQUIPMENT AND SUPPLIES EOF AIR COMPRESSOR SHED, FIELD MONITORING TEAM KITS ...(EP)

INITIALS DESCRIPTION I

QUANTITY Kit I Kit2 Kit 3 PROCEDURES AND DRAWINGS Obtain the following Document Control procedure inventory sheets. Verify procedures per the DC inventory. I EP-EOF-FMT KIT I EP-EOF-FMT KIT 2 EP-EOF-FMT KIT 3 EOF FMT CABINET:

_ _ _ _ _ Plot Board 1

_ _ _ _ _ Rain Coats 2

_ _ _ _ _ Rain Pants 9)

_ _ _ _ _ Rain Boots 2 SMALL CASE:

Air Sampling Package (Silver Zeolite) (OR-1-99-383) 6 Expiration Date_

Expiration after next inventory Yes No_

Compass 1 Flashlight.. .Battery Compartment Operational 2 FMT Keys (set) l I

Desk pack Survey Forms (EIP-4, Fig. 4) 5 TLDs... 3 background /4 for use.. .replace annually 7 (Background TLD's in Cabinet and are not in each case)

Tweezers 1 Safety Glasses (pr) ...clear 2 Safety Glasses (pr)...tinted I

Smears, box Gloves, disposable, package Tape, masking (roll) I Labels, "Caution-Radioactive Material" (roll) 1 Filters for Environmental Air Samplers 15 each Page 1 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST K EMERGENCY EQUIPMENT AND SUPPLIES EOF AIR COMPRESSOR SHED, FIELD MONITORING TEAM KITS ...(EP)

INITIALS DESCRIPTION QUANTITY Kit 1 Kit 2 Kit 3 LARGE CASE Absorbent Paper (package) 1 Bags, plastic 10 Flashlights (spotlights) ..Battery compartment operational 2 Coveralls (disposable) 4 Rubber Gloves (pr) (disposable) 8 Latex "Steeleboot" or Rubber Shoe Covers, pr (disposable) 4 Hood (disposable) 4 FMT Vehicle Signs (Stored in Room 118) 3 Gloves, package (disposable) 1 Cubitainer (at least I gal. capacity) 3 Grass clippers (pr) 1 Small shovel 1 Tape, duct (roll) 1 Weighted Sample Bottle and Rope I Sample Pump and Tubing 1 EOF FMT GENERATOR CABINET:

Portable electric generator ... Operable 1 1/2 gallon gas can ... (empty or treated) I Funnel 1 Hand pump for gas removal 1 NOTES:

If the Silver Zeolite cartridges or charcoal cartridges expire before the next inventory, change them out at this time.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use , TITLE:_

Other DATE:

Page 2 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY ...(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES Obtain the following Document Control procedure. Verify procedures per the DC inventory.

EP-EOF-EOF MANAGER EP-EOF-EOF SUPPORT COORDINATOR EP-EOF-DOSE ANALYST EP-EOF-COMP SERV SUPPORT EP-EOF-ENN COMMUNICATOR EP-EOF-DAS EP-EOF-ACCESS CONTROL EP-EOF-STATUS LOOP COMMUNICATOR EP-EOF-FMT COMMUNICATOR EP-EOF-KEY LOCKER EP-EOF-GOP / NMP-EOF MANAGER EP-EOF-GOP-EOF SUPPORT COORDINATOR CABINET iL DESK Telephone ...161 1...operational I Telephone ...6156 ...operational 1 FNP RMA (EOF Support Coordinator) So. Linc Radio. .operational 1 CABINET IL DRAWER A - EOF MANAGER Log Book 1 In Boxes Desk Pack 1 CABINET IL DRAWER B 10CFR parts 0-99 1 S.R.O.O.I.R.A.P. 1 Nureg - 0845 1 Page 1 of 7 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY... (EP)

INITIALS DESCRIPTION QUANTITY CABINET 1L DRAWER C/D - EOF SUPPORT COORDINATOR Desk Pack 1 Loud Speaker 1 CABINET 2L DESK FTS Phone ...HPN 1 FTS Phone ...RSCL 1 FTS Phone ...ENS 1 Tone Alert Radio ...operational 1 CABINET 2L DRAWER A - DOSE ASSESSMENT SUPERVISOR Log Book I Desk Pack 1 CABINET 2L DRAWER B Dothan telephone book 1 Birmingham telephone book 1 CABINET 2L DRAWER C - DOSE ANALYST Log Book 1 Solar Calculator I Desk Pack I CABINET 2L DRAWER D ...no inventoried items CABINET 3L DESK FTS phone ...HPN 2 FTS phone ...PMCL 2 Wireless Headset I CABINET 3L DRAWER A - STATUS LOOP COMMUNICATOR Wipe-alls (pkg) 2 Markers 4 Marker Board Cleaner (bottles) I Page 2 of 7 Version 43

04/27/04 12:22:46 A FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY.. .(EP)

INITIALS DESCRIPTION QUANTITY CABINET 3L DRAWER A - STATUS LOOP COMMUNICATOR NOUE sign 1 Alert sign 1 Site sign 1 General sign 1 Unit 1 sign 1 Unit 2 sign 1 Unit 1, 2 sign l Desk Pack l CABINET 3L - DRAWER B...no inventoried items CABINET 4L - COMMUNICATION AREAS GEMA Fleet Southern Linc Radio... Operational AEMA Fleet Southern Linc Radio ... Operational ENN EOF FNP Southern Linc Radio ... Operational CABINET 5L COMMUNICATIONS AREA ENN I Telephone ...6154 ...Operational I Telephone ...4659 .. Operational I CABINET 6L COMMUNICATIONS AREA

_ Telephone ...4662 (GA call-in)..Operational 1 Telephone ...4663 (AL call-in) ...Operational I Desk Pack 2 FAX Instruction Book I CABINET 7L Extension Cords 6 Ground Fault Interrupter 1 Phone Extension Cords 9 CABINET 8L - FORMS DRAWER Verify correct forms per drawer index CABINET 9L ....No inventoried items Page 3 of 7 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY... (EP)

INITIALS DESCRIPTION QUANTITY CABINET IOL - COMMUNICATION AREA

_Fax Machine (Ga.Fax) 814-4653 1 Fax Machine (Ala.Fax) 257-1035 1 Log Book 1 Telephone ...6200 ...operational I TLDs .. 3 background/50 for use ..replaced annually 53 Digital Alarming Dosimeters listed below.. .check fast entry mode Fast entry settings and count for EOF DADs EOF staff and area monitors: 40 mrem/hr dose rate; 100 mrem dose 42

_ FMTs (Rm. 118): lR/hr dose rate; 1 rem dose 6

_Printer Paper (8-1/2 xI1) (pks) 8 Printer Cartridge (ERDS/ARDA/RMDA printer) 1 Printer Cartridge, black ink (Midas/EIP29/30) 2 Printer Cartridge, color ink (EIP29/30) I Printer Cartridges, color ink (Midas) I Printer Cartridge (Fax Machines) 2 DOSE ASSESSMENT AREA MIDAS Computer I MIDAS Printer I ERDS Computer I ERDS Printer 1 EIP-29/30 Computer I EIP-29/30 Printer 1 Desk Packs 1

-Telephone... 6130...operational Telephone.. .6121 ...operational ROOM 118

_Potassium Iodide, bottle (OR-1-99-383) 150 Expiration Date_

Expiration after next inventory Yes_ No_

If thyroid blocking drugs (Potassium Iodide) are found missing, notify the Emergency Planning Coordinator. The Emergency Planning Coordinator will then immediately notify the Assistant General Manager-Operations. n/a Page 4 of 7 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY ...(EP)

INITIALS DESCRIPTION QUANTITY ROOM 118 Flashlights Tool Kit ...containing channel locks, hacksaw, carpenters hammer, I pliers, screwdriver set, pipe wrench, large adjustable wrench, small adjustable wrench Telephone ...6120 ...operational 1

_ EOF FMT Control Southern Linc Radio.....operational

_Alabama radio base station.....operational I

_Georgia radio base station.....operational 1

_Desk Pack I

_ EOF FMT Control Kenwood portable radio I PORTABLE SURVEY INSTRUMENTS VeritN' the following portable instruments per calibration schedule.

Dose rate meter 4

_Contamination meter 4 Air sampler 4 ROOM 118 KEY CABINET Key I EOF master ...MD-23 I Key 2 EOF master ...MD-22 I Key 3 EOF master ...MD-21 I Key 4 EOF master ...MD-25 1 Key I I Vis. Center Storage Rm. 263 ...VIS 3 1 Key 12 Comm. Rm. 108 ...2GC-600 1 Key set Chemistry Truck I set Key set Maintenance Vehicle 1 set Key set Env. Truck I set Key set Training Center Van 1 set Key set Visitor Center Van I set Side Cutters (for cutting red seals) pr 1 Page 5 of 7 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES

~- EMERGENCY OPERATIONS FACILITY ...(EP)

INITIALS DESCRIPTION QUANTITY NRC CART 105 Telephone ...4660 .. operational 1 Telephone ...MCL ...FTS 1 Telephone ...ENS ...FTS 1 Logbook I Desk Pack 1 Telephone ... 6119 (room 103) ... operational I Telephone ... 6122 (room 104)...operational 1 Telephone ... 6131 (room 105) ... operational I PHONE CART 1 AND 2 Telephone ...6135 ...operational 1 Telephone ....8-257-1603 ...operational 1 Telephone ...6145/6156 ...operational 1 Telephone ...8-257-1611 ...operational I Telephone ...4678 .. operational 1 Telephone ...4658 .. operational I Telephone ...4676 .. operational 1 Telephone ...6155 ...operational 1 Telephone ...4677 .. operational 1 Telephone ...4657 ...operational I Telephone ...4656 .. operational 1 Telephone ...6133 ...operational 1 Telephone ...4203 .. operational 1 Telephone ...4204 .. operational I Telephone ...3355 .. operational 1 Telephone ...3387 . operational 1 HP CABINET #L- 11 HALLWAY ACROSS FROM RM 119 Safety Glasses (20 pr) 1 pk Plastic Booties (20 pr) 1 pk Tyvek Hoods (15 each) 1 pk Latex "Steeleboot" or Rubber Shoe Covers (5 pr) 1 pk Coveralls (5 pr) 3 pk Surgeon's gloves (box) 2 Silver Zeolite ....individual cartridge (OR-1-99-383) 20 pk Expiration Date_

Expiration after next inventory Yes No_

Masking Tape (roll) 2 Page 6 of 7 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST L EMERGENCY EQUIPMENT AND SUPPLIES EMERGENCY OPERATIONS FACILITY... (EP)

INITIALS DESCRIPTION QUANTITY HP CABINET #L-12 HALLWAY ACROSS FROM JANITOR'S CLOSET Decon Solution (bottle) 2 Tape, electrical (roll)

Lead pigs 2 Smears (box) 2 Rope, Radiation 100 ft Sample bottle I ltr (small mouth) 4 Sample Bottle I Itr (large mouth) 4

-Petri dish (20/pk) 5

_Planchettes (100/pk) I Step-off pads 5

_Wipe Alls (pk) l Marinelli 1 ltr w/lids 8 Marinelli 4 ltr w/lids 8 Sample bottle, 30 ml. (20/pk) 1 Lab paper 50 ft Signs "Caution Radiation Controlled Area" 3 Rad. Area, sign 6 Rad. Materials sign 6 Contaminated Area sign 6 Verify that the labeling is legible and correct on all chemical products, per SHP-26 MECHANICAL EQUIPMENT ROOM 113 - NRC CABINET

_ NRC Trainer Extension Cords (30') 3 SIMULATOR

_ ENN Sim FNP Southern Linc Radio.....Operational 1 NOTES:

If the Silver Zeolite cartridges or Potassium Iodide expire before the next inventory, change them out at this time.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Seal Broken TITLE:_ _ _

Quarterly Post Drill Emergency Use DATE:_

Other Page 7 of 7 Version 43

04/27/04 12:22:46 67" '11 A- FNP-0-EIP-16.0 CHECKLIST M EMERGENCY EQUIPMENT AND SUPPLIES SOUTHEAST ALABAMA MEDICAL CENTER.. .(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure inventory sheets. Verify procedures per the DC inventory.

_EP-MORGUE-S.A.M.C.

Bags, Plastic 20 Clippers, Hair I DAD's (fast entry mode) 40mr/hr rate 100 mr dose 25

_Decon. Solution (bottle) 1 Detergent Soap, package 1

_Drums, Waste 3 Filter Paper, Package 2 Charcoal Cartridge (OR-1-99-383) 10 Expiration Date_

Expiration after next inventory Yes_ No_

Labels, "CAUTION RADIOACTIVE MATERIAL" (roll) I Lead pig I Paper, Absorbent, package 1

_ _ Rubber Gloves, pr 20 Surgeon's gloves, pr 8 Plastic shoe covers, pr 20

_Desk Pack 1 Survey Forms (set) 1

_Radiation rope or barrier tape 100 ft Radiation Area signs 10 Contaminated Area signs 10 Radioactive Materials signs 10 High Radiation Area signs 5 Smears,-box I Negative Pressure Unit (uncontrolled) I

_Tape, duct, roll 6 TLDs ...3 background/18 for use..replace annually 21 Extremity TLDs, pr.....replace annually 5 Rad bags 4 Step-off pads 2 Herculite 1 Tyveks coveralls (white) case 2 Sample bucket 1 Sample bottle 4 Page 1 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST M EMERGENCY EQUIPMENT AND SUPPLIES SOUTHEAST ALABAMA MEDICAL CENTER.. .(EP)

INITIALS DESCRIPTION QUANTITY Scotch Brite pads (or similar product) 10 Hospital decontamination table 1 20 gal. container for hospital decontamination table 4 Portable hospital decontamination table 2 5 gal. container for portable hospital decontamination table 4 Verify that the labeling is legible and correct on all chemical products, per SHP-26 PORTABLE SURVEY INSTRUMENTS Verify the following portable instruments per calibration schedule.

_Dose rate meter 1

_Contamination meter 2 Air sampler 1 NOTES:

If the Charcoal cartridges expire before the next inventory, change them out at this time.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:_

Other DATE:

Page 2 of 2 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST N EMERGENCY EQUIPMENT AND SUPPLIES CONTROL ROOM EMERGENCY FOOD SUPPLY... .(EP)

INITIALS DESCRIPTION QUANTITY Case #1 of 16 Accessary Kit Case #2 of 16 Miscellaneous Foods Case #3 of 16 Milk Case #4 of 16 Meat Substitutes Case #5 of 16 Miscellaneous Foods Case #6 of 16 Milk Case #7 of 16 Cooking Aids Case #8 of 16 Vegetables Case #9 of 16 Vegetables Case #10 of 16 Fruits Case #11 of 16 Miscellaneous Grains Case #12 of 16 Miscellaneous Grains Case #13 of 16 Miscellaneous Grains Case #14 of 16 Miscellaneous Grains Case #15 of 16 Miscellaneous Grains Case #16 of 16 Miscellaneous Grains Case #1 of 3 Starter Kits

_Case #2 of 3 Starter Kits

_Case #3 of 3 Starter Kits COMMENTS REASON FOR INSPECTION CHECKED BY:

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Other DATE:

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST 0 EMERGENCY EQUIPMENT AND SUPPLIES ASSEMBLY AREAS...(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure inventory sheets. Verify procedures per the DC inventory.

I

_EP-ASSEMBLY AREA-VCA EP-ASSEMBLY AREA-SBA EP-ASSEMBLY AREA-FABRICATION SHOP EP-ASSEMBLY AREA-WAREHOUSE EP-ASSEMBLY AREA-OSB COMM ENTS REASON FOR INSPECTION CHECKED BY:_

QuaL-terly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST P EMERGENCY EQUIPMENT AND SUPPLIES CHEMISTRY VEHICLE.. .(CHEM)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat / unsat Engine belts (condition and tightness) sat / unsat Tires (proper inflation, wear acceptable) sat I unsat Dents and noticeable new body damage sat I unsat Windows and mirrors (cracks and/or breaks) sat I unsat Spare tire and jack (proper inflation) sat / unsat Cigarette lighter (radio power supply) sat / unsat All vehicle driveability lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat I unsat Brakes (fluid) sat I unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Drive vehicle for at least five minutes sat I unsat Interior clean sat I unsat NOTES:

1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Monthly TITLE:_

Other DATE:_

Page 1 of 1 Version 43

04/27/04 12:22:46 FNP-0-EIP-16.0 CHECKLIST Q EMERGENCY EQUIPMENT AND SUPPLIES AUXILIARY BUILDING ENTRANCE WEST NON-RAD HALLWAY UNIT 1...(EP)

INITIALS DESCRIPTION QUANTITY Self Contained Breathing Apparatus air bottles, pressure >2000 psig 96 Note: SCBA storage rack typical arrangement is 48 bottles per upper rack and 48 bottles per lower rack. This arrangement is not a requirement.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST R EMERGENCY EQUIPMENT AND SUPPLIES SERVICE BUILDING MAINTENANCE SHOP....(EP)

INITIALS DESCRIPTION QUANTITY Bags, plastic 20 Brushes, hand 2 Clippers, hair 1

_Decon. Solution, bottle 2 Detergent Soap package 1

_Pen 1

_Coveralls disposable 25 Surgeon Gloves, pr 25 Latex "Steeleboot" or Rubber Shoe Covers, pr 25 Plastic Shoe covers 25 Hood, Tyvek 25 Surgeon Cap, Tyvek 25

-Scissors 1 Smears, package 1 Swabs, nasal 20 Tape, masking, roll 6

-Tweezers 2

_Absorbent wipes, package I Flashlight ...Battery Compartment, Operable I Verify that the labeling is legible and correct per SHP-26 on all chemical products.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE: I Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST S EMERGENCY EQUIPMENT AND SUPPLIES SATELLITE TELEPHONE.. .(EP)

INITIALS DESCRIPTION NOTE: Steps 1, 2, 3 and 11 marked with a M are to be performed on a monthly basis. The remaining steps marked with a Q are to be performed during the first month of each quarter.

IM. Setup the phone by performing step 18.2 of FNP-0-EIP-8.3.

2M. Place a call from the satellite phone per step 18.3 of FNP-0-EIP-8.3 to any convenient telephone number to verify operability and voice quality.

3M. Place a call to the satellite phone (888-863-3170) from any convenient telephone to verify operability and voice quality.

4Q. Leave phone turned on in standby for eight hours or until a low battery indication is received.

5Q. Refer to satellite telephone users manual in the accessories case pages 89 to 100 for specific instructions on maintaining and charging the batteries.

6Q. While the installed battery is being discharged, charge the spare battery for approximately four hours using the rapid charging function of the battery charger.

7Q. After eight hours or a low battery indication, turn off the phone per step 18.4 of FNP-0-EIP-8.3.

8Q. Remove the installed battery and install the freshly charged spare battery.

9Q. Set up the phone by performing step 18.2 of FNP-0-EIP-8.3 and check function 51 to verify the newly installed battery is operating properly.

10Q. Charge the depleted battery for at least four hours but less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> usning the rapid charging function of the battery charger.

I IM. Verify that the phone is turned off per step 18.4 of FNP-0-EIP-8.3. Return the phone and accessories to the storage location in the EP office storeroom, ensuring that the batteries are stored in the proper long term storage position per the users manual illustration page 89.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly Quarterly TITLE:

Other DATE:

Page 1 of 1 Version 43

04127/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST T EMERGENCY EQUIPMENT AND SUPPLIES HVAC SYSTEM - EOF....(EP)

INITIALS DESCRIPTION QUANTITY

_Align and operate EOF HVAC system in Outside Air Filtration Mode per FNP-0-EIP-27.0, Attachment 3, for 30 minutes Align and operate EOF HVAC system in Isolation Mode per FNP-0-EIP-27.0, Attachment 3, for 30 minutes

_Restore EOF HVAC system to Normal Mode per FNP-0-EIP-27.0, Attachment 3 COMMENTS REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST U EMERGENCY EQUIPMENT AND SUPPLIES mu-- AUXILIARY BUILDING, EL. 139 UNIT 1 RAD SIDE HALLWAY BY Filter Room Entrance ..... (EP)

INITIALS DESCRIPTION QUANTITY Radiation barrier tape or rope 100 ft Scissors, pr 1 Airborne Radioactivity Area signs 3

_Contaminated Area signs 3 High Radiation Area signs 3 Radiation Area signs 3 Tape, Masking, roll 2

Flashlight...Battery compartment, operable COMMENTS REASON FOR INSPECTION CHECKED BY:_

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST V EMERGENCY EQUIPMENT AND SUPPLIES

-- AUXILIARY BUILDING, EL. 100 UNIT I RAD SIDE HALLWAY ....(EP)

INITIALS DESCRIPTION QUANTITY Radiation barrier, tape or tope 100 ft Scissors, pr. 1 Airborne Radioactivity Area signs 3 Contaminated Area signs 3 High Radiation Area signs 3 Radiation Area signs 3 Tape, masking, roll 2 Flashlight.. .battery compartment, operable 1 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST W EMERGENCY EQUIPMENT AND SUPPLIES AUXILIARY BUILDING, EL. 83 UNIT 2 RAD SIDE HALLWAY... .(EP)

INITIALS DESCRIPTION QUANTITY Radiation Barrier Tape or Rope 100 ft Scissors, pr 1 Airborne Radioactivity Area signs 3 Contaminated Area signs 3 High Radiation Area signs 3 Radiation Area signs 3 Tape, masking, roll 2)

Flashlight.. .battery compartment, operable COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST X EMERGENCY EQUIPMENT AND SUPPLIES HOT SHUTDOWN PANELS UNIT 1....(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure I sheets. Verify procedures per the DC inventory.

_ EP-UNIT 1-HOT SHUT DOWN PANEL HOT SHUTDOWN PANEL CORRIDOR UNIT 1 Sound powered headset... .operational 1 Sound powered extension cord 1 Flashlight.. .battery compartment, operational 3 12 inch adjustable wrench 1 HOT SHUTDOWN PANEL COMMUNICATIONS ROOM UNIT 1 Sound powered headset....operational 1 Sound powered extension cord 1 Flashlight...battery compartment, operational 3 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST Y EMERGENCY EQUIPMENT AND SUPPLIES HOT SHUTDOWN PANELS UNIT 2... .(EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure I sheets. Verify procedures per the DC inventory.

_EP-UNIT 2-HOT SHUT DOWN PANEL HOT SHUTDOWN PANEL COMMUNICATIONS ROOM UNIT 2 Sound powered headset... .operational I Sound powered extension cord 1 Flashlight.. .battery compartment, operational 3 12 inch adjustable wrench 1 HOT SHUTDOWN PANEL CORRIDOR UNIT 2 Sound powered headset... .operational I Sound powered extension cord 1 Flashlight.. .battery compartment, operational 3 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST Z EMERGENCY EQUIPMENT AND SUPPLIES CSC GUARD TOWER EMERGENCY CELLULAR TELEPHONE.... (EP)

INITIALS DESCRIPTION QUANTITY Verify phone can place a call on System B (334-797-4336)

Verify phone can receive a call on System B (334-797-4336)

Verify phone can place a call on System A (334-790-3381)

Verify phone can receive a call on System A (334-790-3381)

_Disconnect phone from power supply with the phone on for six hours to discharge battery Re-connect phone to power supply INSTRUCTIONS FOR SWAPPING PHONE FROM A to B:

(1) To display the system on which the phone is operating, press "recall" and #. The number should appear. Press end/clear to clear the number.

(2) To swap to the other system, press "recall", # and "store". The new number should appear.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Quarterly Post Drill Emergency Use TITLE:

Other DATE:

Page I of 1 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST AA EMERGENCY EQUIPMENT AND SUPPLIES

- AUXILIARY BUILDING, EL. 83 UNIT 2 RAD SIDE WEST STAIRWELL ...(EP)

INITIALS DESCRIPTION QUANTITY Self Contained Breathing Apparatus 1 Verify that the SCBA unit is operational per step 10 of the EIP COMMENTS REASON FOR INSPECTION CHECKED BY:

Monfllyh Post Drill Emergency Use TITLE:_

Ot her DATE:

Page 1of 1 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST BB EMERGENCY EQUIPMENT AND SUPPLIES TECHNICAL SUPPORT CENTER.... (EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES AND DRAWINGS Obtain the following Document Control procedure and drawing inventory sheets. Verify procedures per the DC inventory.

EP-TSC-EMERGENCY DIRECTOR (shared with TSC Manager)

EP-TSC-ENGINEERING SUPERVISOR EP-TSC-OPS SUPERVISOR EP-TSC-MAINTENANCE SUPERVISOR EP-TSC-HP SUPERVISOR EP-TSC-CHEM. SUPERVISOR EP-TSC-SHIFT RADIO CHEMIST EP-TSC-REACTOR ENGINEER EP-TSC-FMT COMMUNICATOR EP-TSC-ENN COMMUNICATOR EP-TSC-STATUS LOOP COMMUNICATOR EP-TSC-NRC EP-TSC-DOCUMENT ROOM-DRAWINGS EP-TSC-GOP/NMP-EMERGENCY DIRECTOR (Corporate Procedures)

EP-TSC-GOP/NMP-ENGINEERING SUPERVISOR (Corporate Procedures)

COMMUNICATIONS AREA Ericsson portable phone (ext. 4988) 1 Fax Machine (Ga. Fax) (814-4665) 1 Fax Machine (Al. Fax) (257-1155) 1 General Emergency sign 1 Site Area Emergency sign I Alert sian 1 NOUE sign 1 Unit I sian Unit 2 sign Unit 1 and 2 sign Headsets, sound powered phone operational 2 Forms book.. .verify forms in book per index Desk Pack 2 Printer cartridge ...AL/GA FAX machine... 2 Printer cartridge ...Back up MIDAS 1 Printer cartridge ...SPDS/PPC/ERDS/ARDA 1 8 1/2 x lI paper ...packs 8 Printer cartridges ...MIDAS, color cartridges I ea.

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST BB EMERGENCY EQUIPMENT AND SUPPLIES

- TECHNICAL SUPPORT CENTER ... (EP)

INITIALS DESCRIPTION QUANTITY TSC KEY LOCKER

_ ENN 1 Telephone 814-4666 ...operable 1 Telephone 257-1601 ...operable 1

_Telephone FTS ENS 1 Telephone FTS HPN 1 TSC Radio Cabinet key 1 Emergency Director Desk key Engineering Supervisor Desk key 1 OPS Supervisor Desk key 1

_Maintenance Supervisor Desk key 1 MIDAS Computer Cabinet key 1 Reactor Engineer Desk key 1 NRC Desk key 1 Document Room key 1 FMT Radio Cabinet key TSC Southern Linc ENN key Control Room Remote Southern Linc key 1 Southern Linc Radio Cabinet 1 Key set Chemistry Truck 1 Key set Maintenance Vehicle 1 Key set Env. Truck 1 Key set Training Center van 1 Key set Visitor Center van l TSC RADIO CABINET Kenwood handheld radio and charger 1 SOUTHERN LINC RADIOS TSC FMT Control... Operational Southern Linc Radio ENN TSC.. .FNP Operational Southern Linc Radio FNP ED/EDA(TSC Mngr) Southern Linc Radio... Operational GEMA Fleet Southern Linc Radio ... Operational AEMA Fleet Southern Linc Radio ... Operational Page 2 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST BB EMERGENCY EQUIPMENT AND SUPPLIES TECHNICAL SUPPORT CENTER.. .(EP)

INITIALS DESCRIPTION QUANTITY EMERGENCY DIRECTOR/TSC Manager DESK Portable public address 1 Telephone 6016 ...Emergency Director ...operable 1 Telephone 4662 ...Alabama Liaison ...operable 1 Telephone 4663 ...Georgia Liaison ...operable 1 Desk Pack 1 S.R.O.O.I.R.A.P. 1 ENGINEERING SUPERVISOR DESK Telephone 6010 ...Operable 1 Nureg - 0845 1 Desk Pack 1 OPS SUPERVISOR DESK Telephone 6017 ...Operable 1 Desk Pack I MAINTENANCE SUPERVISOR DESK

_ _ Telephone 6018 ...Operable 1 Desk Pack 2 MIDAS COMPUTER CABINET MIDAS computer 1 Calculators 2 Desk Pack 1 Telephone 6011 ...O perable I HP SUPERVISOR DESK Telephone 6012 ...Operable I Telephone FTS HPN 1 IOCFR parts 0-99 Desk Pack REACTOR ENGINEER DESK Telephone 6013 ...O perable 1 Desk Pack 1 Page 3 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST BB EMERGENCY EQUIPMENT AND SUPPLIES TECHNICAL SUPPORT CENTER.. .(EP)

INITIALS DESCRIPTION QUANTITY NRC DESK

_Telephone 4664... Operable I Telephone FTS ENS 1 Telephone FTS RSCL I Telephone FTS PMCL 1 Telephone FTS MCL 1

_Desk Pack I DOCUMENT ROOM

_ FMT COMMUNICATOR DESK PACK 1 I

Visually inspect the door seals of door 453 (TSC to Control Room) and door 2480 (TSC to OSC) for deterioration or other signs of leakage such as abnormal high noise levels. A Deficiency Report will be written if problems are found.

DR#_

Door #453 TSC to Control Room Door #2480 TSC to OSC COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0

- AtiCHECKLIST CC EMERGENCY EQUIPMENT AND SUPPLIES FIRE FIGHTING EQUIPMENT... (FM)

INITIALS DESCRIPTION QUANTITY UNIT # 2 AUX BLDG 155' NON-RAD CLEAN STRORAGE RM (Rm. Adjoining the TSC on the North side, also known as the OSC)

There are 10 lockers in which the following are distributed:

-Crowbar 1

_Fire Axes 2 Fire Rescue Suit 1 Hand Lantern ...battery compartment, operable I

_Rope (1/2 dia.) 100'coil

-Coat 5

-Helmet 9 Gloves (pr) 9 Boots (pr) 9

-Trousers 9

_Nomex Hood 9 UNIT #I TURBINE BLDG. EL-155' NORTH WALL AT ENTRANCE TO UNIT #2 TURBINE BLDG.

This storage location has 10 lockers in which the following are distributed:

-Coat 8

-Helmet 8 Gloves (pr) 8 Boots (PR) 8

_Hand Lantern ...battery compartment, operable I

_Foam cart with foam (stored adjacent to the lockers) I

-Trousers 8

_Nomex Hood 8 Page 1 of 2 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST CC EMERGENCY EQUIPMENT AND SUPPLIES FIRE FIGHTING EQUIPMENT ....(FM)

INITIALS DESCRIPTION QUANTITY DIESEL GENERATOR BUILDING This location has 2 lockers in which the following are distributed:

-Coat

-Helmet Gloves (pr)

Boots (pr) 1)

_Foam cart with foam is stored outside Diesel Generator Room 2B NOTE: Return checklist to Emergency Planning Nuclear Specialist COMM ENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:_-

Other DATE:

Page 2 of 2 Version 43

04/27/04 12:22:47 FNP-9-EIP-16.O CHECKLIST DD EMERGENCY EQUIPMENT AND SUPPLIES PLANT EMERGENCY VEHICLE... .(SEC)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat / unsat Engine belts (condition and tightness sat / unsat Tires (proper inflation, wear acceptable) sat I unsat Dents and noticeable new body damage sat / unsat Windows and mirrors (cracks and/or breaks) sat unsat Spare tire and jack (proper inflation) sat l unsat Radio communications sat / unsat All vehicle driveability lights sat / unsat All vehicle emergency lights sat / unsat Emergency sound equipment sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat / unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Dual batteries (corrosion) sat I unsat

_Interior clean, patient compartment clean, cot made up sat I unsat First Aid kit present sat / unsat Trauma kit present sat / unsat Dual fuel tanks near full sat / unsat NOTES:

I) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist

4) Plant Emergency Vehicle to be parked near CSC when not in use, with the keys in the CSC key locker.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Weekly Post Drill TITLE:_

Emergency Use Other DATE:_

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST EE EMERGENCY EQUIPMENT AND SUPPLIES CHEMISTRY EYEWASH/SHOWER STATIONS...(CHEM)

LOCATIONS:

See list in FNP-0-CCP-333 INITIALS DESCRIPTION Verify operability of station per FNP-0-CCP-333 Verify accessibility per FNP-0-CCP-333 Verify equipment is in the proper location per FNP-0-CCP-333 Verify the location is posted as an emergency location per FNP-0-CCP-333 COMMENTS REASON FOR INSPECTION CHECKED BY:_

MONTHLY TITLE:

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:47 A, FNP-0-EIP-16.0 CHECKLIST FF EMERGENCY EQUIPMENT AND SUPPLIES TRAINING CENTER VEHICLE ..... (EP)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat / unsat Engine belts (condition and tightness sat I unsat Tires (proper inflation, wear acceptable) sat / unsat Dents and noticeable new body damage sat / unsat Windows and mirrors (cracks and/or breaks) sat / unsat Spare tire and jack (proper inflation) sat / unsat Cigarette lighter (radio power supply) sat / unsat All vehicle driveability lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat / unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Drive vehicle for at least five minutes sat / unsat Interior clean sat / unsat NOTES:

l) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly TITLE:

Other DATE:_

Page 1 of 1 Version 43

04/27/04 12:22:47 J' FNP-0-EIP-16.0 K, iCHECKLIST GG EMERGENCY EQUIPMENT AND SUPPLIES EFIRE BRIGADE EQUIPMENT ....(FM)

INITIALS DESCRIPTION QUANTITY FIRE BRIGADE VAN VEHICLE CO, fire extinguishers 2 Dry chemical fire extinguishers 3

-boots 8 pr

-helmet 8

-coats 8 gloves 8 pr Trousers 8 Nomex Hood 8 1 1/2" hose (100 ft. section) 1 1 1/2" hose nozzle 1 Pressurized water fire extinguisher 2 First Aid Kit (Burn Kit) I Hand Lantern ...battery compartment, operable 1 2 1/2 inch hose (50 ft. section) 20 1 1/2 inch hose (50 ft. section) 8 Spanner wrench 16 Hydrant wrench 12

_Foam Eductor I

_ AFFF Foam container 3

_Fire hose clamp 1

_Fire axes 5 Pry bar 5 2 1/2 in. nozzle 10

_1 1/2 in. nozzle 10 2 1/2 in. to 1 1/2 in. gated wye 5 2 1/2 in. 1 1/2 inch reducers 5 2 1/2 in. double male 1 2 1/2 in. double female I HELIPORT CABINET Dry chemical fire extinguishers I boots I pr helmet I coats 1 gloves 1 pr Pry bar 1 Page 1 of 2 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 NCY EQU...iP EEE... .UPPL.S AND CHECKLIST GG EMERGENCY EQUIPMENT AND SUPPLIES FIRE BRIGADE EQUIPMENT... .(FM)

1) Fire Brigade Van is to be parked near the CSC when not in use, with the keys stored in the CSC keylocker.

2) Discrepancies should be promptly reported to the Fire Marshal or Shift Supervisor.

3) Return complete checklists to the Emergency Planning Nuclear Specialist.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST HH EMERGENCY EQUIPMENT AND SUPPLIES FIRE BRIGADE VAN ....(SEC)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat / unsat Engine belts (condition and tightness sat / unsat Tires (proper inflation, wear acceptable) sat / unsat Dents and noticeable new body damage sat / unsat Windows and mirrors (cracks and/or breaks) sat / unsat Spare tire and jack (proper inflation) sat / unsat Radio communications sat / unsat All vehicle driveability lights sat / unsat All vehicle emergency lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat / unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Interior clean sat / unsat First Aid kit present sat / unsat Fuel tank near full sat / unsat NOTES:

I) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

4) Fire Brigade van is to be parked near CSC when not in use, with the keys stored in the CSC key locker.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Weekly Post Drill TITLE:_

Emergency Use Other DATE:_

Page 1 of 1 Version 43

04/27/04 12:22:47 l-. FNP-0-EIP-16.0 CHECKLIST II EMERGENCY EQUIPMENT AND SUPPLIES ENVIRONMENTAL VEHICLE .... (ENV)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat I unsat Engine belts (condition and tightness sat / unsat

_ _ Tires (proper inflation, wear acceptable) sat / unsat Dents and noticeable new body damage sat / unsat Windows and mirrors (cracks and/or breaks) sat / unsat Spare tire and jack (proper inflation) sat / unsat Cigarette lighter (radio power supply) sat / unsat All vehicle driveability lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat / unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Drive vehicle for at least five minutes sat I unsat Interior clean sat / unsat NOTES:

1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Monthly TITLE: I Other_ DATE:_

Page 1 of 1 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST JJ EMERGENCY EQUIPMENT AND SUPPLIES UNIT 1 CABLE SPREADING ROOM FIRE EMERGENCY EQUIPMENT... (OPS)

Gang Box, Mechanical Maint. Cage, Unit 1 155' Turbine Bldg.. Obtain key QA-0l and DA3 from Ops.

INITIALS DESCRIPTION QUANTITY Tool Bag 6" Screw Starter 1 Phillips Head Screwdriver 1

_Clutch Head Screwdriver 2

_Flatblade Screwdriver 4

_Wrench Adjustable 10" I

_Nutdriver 5/16" Insulated I

_Fuse Puller 1

_Channel Locks I Side Cutting Pliers 1 Diagonal Cutting Pliers 1

_Needle Nose Pliers 1 Wire Stripper 1 Flashlight ...battery compartment, operational 5

_Electrical Tape (roll) 2

_2 AMP Control Power Fuse 5 3 AMP Control Power Fuse 10 JUMPERS 3 inch 4

_6 inch 3 12 inch 1

.16 inch 2 22 inch 2 CABLES 100 foot 2 125 foot 4 200 foot 1 220 foot 1 Page 1 of 2 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST JJ EMERGENCY EQUIPMENT AND SUPPLIES UNIT 1 CABLE SPREADING ROOM FIRE EMERGENCY EQUIPMENT... (OPS)

INITIALS DESCRIPTION QUANTITY MISCELLANEOUS Emergency Switch Box with cable attached 1 RHR HX AOV Airline Rig I Power cords for battery room exhaust fans Nitrogen bottle tank.. .pressure 1000psig 1 (located on the 155 foot in the Turbine Building)

NOTES:

Return completed checklist to the Emergency Planning Nuclear Specialist via the Operations Unit Supervisor.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other_ DATE:

Page 2 of 2 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST KK EMERGENCY EQUIPMENT AND SUPPLIES UNIT 2 CABLE SPREADING ROOM FIRE EMERGENCY EQUIPMENT...(OPS)

Gang Box, Mechanical Maint. Cage, Unit 2 155' Turbine Bldg. Obtain key QA-01 from Ops.

INITIALS DESCRIPTION QUANTITY Tool Bag 6" Screw Starter 1 Phillips Head Screwdriver 1 Clutch Head Screwdriver 2 Flatblade Screwdriver 4 Wrench Adjustable 10" 1 Nutdriver 5/16" Insulated 1 Fuse Puller I Channel Locks I Side Cutting Pliers 1 Diagonal Cutting Pliers I Needle Nose Pliers I Wire Stripper 1 Flashlight ...Battery compartment, operational 5 Electrical Tape (Roll) 2 I AMP Control Power Fuse 5 3 AMP Control Power Fuse 10 JUMPERS 4inch 4 30 inch 4 60 inch 4 CABLES 50 foot I 100 foot 5 160 foot I 200 foot 1 Page 1 of 2 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST KK EMERGENCY EQUIPMENT AND SUPPLIES UNIT 2 CABLE SPREADING ROOM FIRE EMERGENCY EQUIPMENT.. .(OPS)

INITIALS DESCRIPTION QUANTITY MISCELLANEOUS Emergency Switch Box with cable attached I RHR HX AOV Airline Rig 1

_Power Cords for Battery Room Exhaust Fans 2 Nitrogen bottle Tank...pressure >1000 psig 1 (located on the 155 foot in the Turbine Building)

NOTES:

Return completed checklist to the Emergency Planning Nuclear Specialist via the Operations Unit Supervisor.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST LL EMERGENCY EQUIPMENT AND SUPPLIES CANISTER RESPIRATORS CANISTER RESPIRATORS IN ROOM 118 AT THE EOF INITIALS DESCRIPTION QUADqTITY Half Face Respirators with Filter Cartridges 6

_Full Face Respirators 8

_Iodine Canister (Full Face)-Protective Seal Unbroken (OR-1-99-383) 8 Expiration Date_

Expiration after next inventory Yes No_

Potassium Iodide, Bottle (OR-1-99-383) 6 Expiration Date_

Expiration after next inventory Yes_ No_

If thyroid blocking drugs (Potassium Iodide) are found missing, notify the Emergency Planning Coordinator. The Emergency Planning Coordinator will then immediately notify the Asst.

General Manager - Operations.

CANISTER RESPIRATORS IN THE CONTROL ROOM LARGE EP STORAGE LOCKER

_Full Face Respirators 2

_Iodine Canister---Protective Seal Unbroken (OR-1-99-383) 2 Expiration Date_

Expiration after next inventory Yes_ No_

NOTES:

Ensure that the respirators are stored in a manner that they cannot be damaged by heat or twisted out of their normal configuration. Respirators should be stored with their sealing surface up to prevent deformation of the sealing surface. (NUREG-0041)

If the Silver Iodine canisters or Potassium Iodide expire before the next inventory, change them out at this time.

COMM ENTS REASON FOR INSPECTION CHECKED BY:_

Seal Broken Monthly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST MM EMERGENCY EQUIPMENT AND SUPPLIES

-.-- VISITOR CENTER VEHICLE ....(EP)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat / unsat Engine belts (condition and tightness sat / unsat Tires (proper inflation, wear acceptable) sat / unsat Dents and noticeable new body damage sat / unsat Windows and mirrors (cracks and/or breaks) sat / unsat Spare tire and jack (proper inflation) sat / unsat Cigarette lighter (radio power supply) sat / unsat All vehicle driveability lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat I unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Drive vehicle for at least five minutes sat / unsat Interior clean sat / unsat NOTES:

1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS_

REASON FOR INSPECTION CHECKED BY:

Monthly TITLE:_

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST NN EMERGENCY EQUIPMENT AND SUPPLIES A---- AUXILIARY BUILDING, EL. 139 UNIT I RAD SIDE OUTSIDE ELEVATOR ...(EP)

INITIALS DESCRIPTION QUANTITY Breathing Air bottle with regulator.. .pressure > 2000 psig 1 Perform visual inspection of airline hoses in drum COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST 00 EMERGENCY EQUIPMENT AND SUPPLIES AUXILIARY BUILDING, EL. 139 UNIT 2 RAD SIDE PASS SAMPLE AREA ...(EP)

INITIALS DESCRIPTION QUANTITY Breathing Air bottle with regulator....pressure >2000 psig 2 Perform visual inspection of airline hoses in drum 2 COMMENTS REASON FOR INSPECTION CHECKED BY:

Monthly Post Drill Emergency Use TITLE:

Other _ DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST PP EMERGENCY EQUIPMENT AND SUPPLIES POST ACCIDENT SAMPLE AREA AUXILIARY BUILDING EL 139 UNIT 1 RADSIDE....(EP)

INITIALS DESCRIPTION QUANTITY

_Post Accident Cart (proper location)

Lead pig in place (in transfer tunnel) 1 1

Sample vial in lead pig I

Syringe shield in place 1

Shielded transport pig (proper location) 1 Table Top lead glass shield (in place in RCL)

COMMENTS REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:_

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST QQ EMERGENCY EQUIPMENT AND SUPPLIES POST ACCIDENT SAMPLE AREA AUXILIARY BUILDING EL 139 UNIT 2 RADSIDE.. .(EP)

INITIALS DESCRIPTION QUANTITY

_Post Accident Cart (proper location) I Lead pig in place (in transfer tunnel) 1 Sample vial in lead pig 1 Syringe shield in place I Shielded transport pig (proper location) I Table Top lead glass shield (in place in RCL) I COMMENTS REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST RR EMERGENCY EQUIPMENT AND SUPPLIES

~- FMT SOUTHERN LINC AND KENWOOD RADIOS ... (EP)

NOTE: FMT southern linc radio's remain programmed with the RMT description (ie: FMT I is programmed as FNP RMT 1)

Check the operability of each FMT portable radio.

Notify IT Customer Support for the radios that are inoperable.

FMT KENWOOD SUITCASE RADIOS INITIALS DESCRIPTION FMT I sat/unsat FMT 2 sat/unsat FMT 3 sat/unsat FMT Southern Linc Portable Radios FNP RMT 1-1321 sat/unsat FNP RMT 2-1322 sat/unsat FNP RMT 3-1323 sat/unsat FNP RMT SPARE-1324 sat/unsat FNP VEHICLE-1325 sat/unsat FNP FMT I and FNP VEHICLE Southern LINCS are located in the fire cabinet located at lower level security. All Kenwoods and FNP FMT 2, FNP FMT 3 and FNP FMT SPARE Southern LINCS are located in room 118 at the EOF.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Monthly TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST SS EMERGENCY EQUIPMENT AND SUPPLIES FIRE TANKER TRUCK EQUIPMENT... .(FM)

INITIALS DESCRIPTION QUANTITY 1 1/2" x 50' Fire Hose 3 1 1/2" x 100' Fire Hose 1 2 1/2" x 50' Fire Hose 2 1 1/2" Nozzle l 2 1/2" Nozzle I" Booster Nozzle 1 1" x 100' Booster Hose 1 2 1/2" x 1 1/2" x 1 1/2 Gated Wye 1 2 1/2" x 15' Double Female Fill Hose 1 2 1/2" Double Female I Hose Clamp 1 Pry Bar 1 Fire Ax l 2 1/2" x 1 1/2" Reducer I

_Fire Flaps 2 Hydrant Wrench Spanner Wrench 2 3/4" x 100' Life Rope 1 Chock Blocks (sets) 2 Fire coat 1 Fire boots (pr)

Fire helmet l Gloves (pr) I Foam Eductor l Foam Can 2 COMMENTS REASON FOR INSPECTION CHECKED BY:

Seal Broken Quarterly Post Drill Emergency Use TITLE:_

Other DATE:_

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST TT EMERGENCY EQUIPMENT AND SUPPLIES FIRE TANK TRUCK... .(SEC)

INITIALS DESCRIPTION CIRCLE ONE TRUCK PUMP Engine coolant, hoses and clamps sat I unsat sat / unsat Engine oil level sat / unsat sat / unsat Engine belts (condition and tightness) sat / unsat sat / unsat Tires (proper inflation, wear acceptable) sat / unsat n/a Dents and noticeable new body damage sat / unsat n/a

_Windows and mirrors (cracks and/or breaks) sat/ unsat n/a All vehicle driveability lights sat / unsat n/a

_Windshield wipers and washers sat / unsat n/a

_Clutch or transmission fluid (as applicable) sat / unsat n/a Steering (fluid) sat / unsat n/a

_Seat belts sat / unsat n/a

_Batteries (corrosion) sat / unsat sat / unsat

_Check overall cleanliness sat / unsat sat / unsat

_Start truck and ensure air pressure alarm and sat /unsat n/a brake light clears at =75 psig Start pump and ensure air and oil alarm clears n/a sat / unsat after running (note 5)

After engine is running, check for an unusual noises sat / unsat sat / unsat Drive vehicle for at least five minutes sat / unsat n/a Fuel tanks near full sat / unsat sat / unsat NOTES:

1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

4) Fire Tank Truck to be parked on the west side of the service water road between the railroad track and bridge when not in use, with the keys in the CSC key locker.

5) Fire Tank Truck pump starting instructions posted at the pump controls area must be followed.

COMMENTS REASON FOR INSPECTION CHECKED BY:

Weekly Post Drill TITLE:_

Emergency Use Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST UU EMERGENCY EQUIPMENT AND SUPPLIES SMOKE REMOVAL EQUIPMENT ..... (FM)

INITIALS DESCRIPTION QUANTITY UNIT 1 SMOKE REMOVAL EQUIPMENT AUXILIARY BUILDING 155' ELEVATION NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1/2'" fire hose I AUXILIARY BUILDING 155' ELEV. RCA NORTH CORRIDOR, NEAR DEMIN HATCHES Electric driven smoke blower 1 16" x 20' collapsible air hose l 50' extension cord 1 50' of 1/21/2" fire hose 1 AUXILIARY BUILDING 139' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1 1/2/2" fire hose l AUXILIARY BUILDING 139' ELEV. RCA-NORTH CORRIDOR, NEAR SAMPLE ROOM Electric driven smoke blower 1 16" x 20' collapsible air hose l 50' extension cord 1 50' of 1/2'" fire hose I AUXILIARY BUILDING 121' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1 1/2/2" fire hose 1 AUXILIARY BUILDING 121' ELEV. RCA-NORTH CORRIDOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1/21/2" fire hose I Page 1 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST UU EMERGENCY EQUIPMENT AND SUPPLIES SMOKE REMOVAL EQUIPMENT ..... (FM)

INITIALS DESCRIPTION QUANTITY UNIT 1 SMOKE REMOVAL EQUIPMENT AUXILIARY BUILDING 100' ELEV. NON-RAD CCW AREA, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1 1/2" fire hose 1 AUXILIARY BUILDING 100' ELEVATION RCA - NORTH CORRIDOR Electric driven smoke blower 16" x 20' collapsible air hose 1 50' extension cord 1 50' of 1 1/2/2" fire hose 1 AUXILIARY BUILDING 77' ELEV. RCA, IN STAIRWELL Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 50' of 1 l/2" fire hose UNIT 2 SMOKE REMOVAL EQUIPMENT AUXILIARY BUILDING 155' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 50' extension cord AUXILIARY BUILDING 155' ELEV. RCA-NORTH CORRIDOR, NEAR DEMIN HATCHES Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord I AUXILIARY BUILDING 139' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord I RCA - SOUTH CORRIDOR, NEAR SAMPLE ROOM Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 Page 2 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST UU EMERGENCY EQUIPMENT AND SUPPLIES

-- SMOKE REMOVAL EQUIPMENT....(FM)

INITIALS DESCRIPTION QUANTITY UNIT 2 SMOKE REMOVAL EQUIPMENT AUXILIARY BUILDING 121' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 AUXILIARY BUILDING 121' ELEVATION RCA - SOUTH CORRIDOR Electric driven smoke blower 1 16" x 20' collapsible air hose I 50' extension cord 1 AUXILIARY BUILDING 100' ELEV. NON-RAD CCW AREA, NEAR ELEVATOR Electric driven smoke blower 16" x 20' collapsible air hose 1 50' extension cord l AUXILIARY BUILDING 100' ELEV. RCA - SOUTH CORRIDOR Electric driven smoke blower 16" x 20' collapsible air hose 50' extension cord 1 AUXILIARY BUILDING 83' ELEV. RCA ROOM 2110 Electric driven smoke blower 1 16" x 20' collapsible air hose 1 50' extension cord 1 UNIT 1 & 2 SHARED SMOKE REMOVAL EQUIPMENT DIESEL BUILDING FOYER, OUTSIDE 2B GENERATOR ROOM Electric driven smoke blower 16" x 20' collapsible air hose 50' extension cord 1 50' of 1 1/2" fire hose 1 Page 3 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST UU EMERGENCY EQUIPMENT AND SUPPLIES I- SMOKE REMOVAL EQUIPMENT ..... (FM)

INITIALS DESCRIPTION QUANTITY UNIT 1 AND 2 SHARED SMOKE REMOVAL EQUIPMENT SERVICE WATER INTAKE STRUCTURE - EAST STAIRWELL Electric driven smoke blower I 16" x 20' collapsible air hose I 50' extension cord I 50' of 1 1/2" fire hose I RIVER WATER INTAKE STRUCTURE SOUTH STAIRWELL Electric driven smoke blower I 16" x 20' collapsible air hose 50' extension cord I UTILITY BUILDING WEST END Gasoline blowers 4 NOTES:

Discrepancies should be promptly reported to the Fire Marshal or Shift Supervisor Return complete checklist to the Emergency Planning Nuclear Specialist COM N'ENTS REASON FOR INSPECTION CHECKED BY: -

Seal Broken Quarterly Post Drill Emergency Use TITLE:

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST VY EMERGENCY EQUIPMENT AND SUPPLIES ALTERNATE EOF HEADLAND ..... (EP)

INITIALS DESCRIPTION QUANTITY PROCEDURES ROOM 114 Obtain the following Document Control procedure inventory sheets. Each listed position has a file storage box located in room 114 that contains a desk pack and the procedures that are particular to that position. Verify procedures per the DC inventory and that the desk pack and other equipment listed for that position are adequate.

EP-ALT EOF- EOF MANAGER(Emergency Plan in Misc. Cabinet)

EP- ALT EOF-EPF SUPPORT COORDINATOR EP- ALT EOF-DOSE ANALYST(Tech Specifications in Misc. Cabinet)

EP- ALT EOF-COMP SERV SUPPORT EP- ALT EOF-ENN COMMUNICATOR(Fax instruction book)

EP- ALT EOF-DAS EP- ALT EOF-ACCESS CONTROL(badging Supplies)

EP- ALT EOF-STATUS LOOP COMMUNICATOR EP- ALT EOF-FMT COCOMMUNICATOR EP-ALT EOF-GOP / NMP-EOF MANAGER (Located in Misc. Cabinet)

NRC (no procedures)

-~ HEADLAND OFFICE KEY MAINTAINED AT HEADLAND POLICE DEPT.

Verify key, location, and operability. (Key 7, Alt. EOF Set.. .Storage Cabinet (MM III), Front Door)

COMMUNICATIONS CABINET ROOM 112 Each time this checklist is performed, verify that the phones and radio listed below are actually in the cabinet.

In the fourth quarter, check the operation of the phones and radio listed below. This requirement will be met if the Alternate EOF is setup and used for a drill exercise or tabletop at any other time during the year. Indicate the activity type and date. Activity type DATE_

(I OCFR50 App. E section IV, E, 9)

COMMUNICATIONS CABINET, ROOM. 112 Telephone ..... 8-276-6185 1 Telephone ..... 8-276-6186 ]

Telephone ..... 8-276-6188 1 Telephone ..... 8-286-4750 1 Telephone ..... 8-286-4752 1 Telephone....8-286-4753 I Telephone ..... 8-286-4754 1 Telephone ..... 8-286-4755 I Telephone ..... 8-286-4756 ]

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST VV EMERGENCY EQUIPMENT AND SUPPLIES ALTERNATE EOF HEADLAND.....(EP)

INITIALS DESCRIPTION QUANTITY Telephone ..... 8-286-4757 I

Telephone ..... 8-286-4758 Telephone ..... 8-2864759 I Telephone ..... 8-2864760 I Telephone ..... 8-2864761 I Telephone ..... 8-286-4763 ENN (Operability is checked the first Tuesday of each month.)

ROOM 119 AND PI SUPPORT AREA Verify with office staff that the computer equipment necessary to send out NA press releases is operable Verify with office staff that the fax machine is operable in its present NA location MIDAS COMPUTER CABINET Computer Monitor Keyboard Mouse Printer I

Paper I ream Printer cartridges (as required per printer) na Tone alert Radio extension cord EIP 29/30 COMPUTER CABINET Computer Monitor Keyboard l Mouse Printer Paper I ream Printer cartridges (as required per printer) na Tone alert Radio extension cord Non Reg ERDS/ARDA Computer Monitor Keyboard / Mouse Printer with cartidges SPDS/PPC Mimic Computer

_ Monitor I Keyboard / Mouse Page 2 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST VV EMERGENCY EQUIPMENT AND SUPPLIES ALTERNATE EOF HEADLAND.....(EP)

INITIALS DESCRIPTION QUANTITY ROOM 114 ALTERNATE EOF EQUIPMENT STORAGE ROOM Drawing A File storage box with misc. extra phone equipment and extra paper are Cabinet located in this cabinet but are not inventoried Miscellaneous Cabinet State of Alabama Emergency Plan State of Georgia Emergency Plan State of Florida Emergency Plan FNP Emergency Plan (Site, reference EOF Mngr Doc Cont. Inventory) I FNP Emergency Plan (Medical, ref: EOF Mngr Doc Cont. Inventory) I GO EIP / NMPs (reference EOF Mngr) I sets Unit I Technical Specifications (ref: Dose Analyst Doc Cont. Inventory) I

_ Unit 2 Technical Specifications (ref: Dose Analyst Doc Cont. Inventory) I Title 10 Code of Federal Regulations parts 0-99 1 SROO IRAP-3 I

_ NRC Region II Supp. to NUREG 0845 1 Form Books per book inventory (verify correct Revisions) 2 File storage box (Misc. extra office supplies and consumables) I box File storage box (First aid kit and misc. extra power strips, extension cords I box flashlights, telephone extension cords)

Miscellaneous in boxes and name plates NA Dothan telephone directory Birmingham telephone directory (white and yellow pages) 8 1/2 x I1paper >1/2 box ROOM 114, PHONE WIRED TABLES The tables fisted below have been pre-wired for use with the phones in the Alternate EOF, verify that the tables are available and the phone connections are intact.

EOF Mngr table labeled with 6186, 4759, 4760, 4761 and 4762 folding table labeled with 4750 and 6185 folding table labeled with 4752 and 6188 folding table labeled with 4755 folding table labeled with 4754 and 4756 folding table labeled with 4757 folding table labeled with FAX 4993 and 4758 (Pre-wired table not required)

Page 3 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST VV EMERGENCY EQUIPMENT AND SUPPLIES ALTERNATE EOF HEADLAND ..... (EP)

COMMENTS REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:

Other DATE:

Page 4 of 4 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 E. o CHECKLIST WW EMERGENCY EQUIPMENT AND SUPPLIES Maintenance Vehicle # (MM)

INITIALS DESCRIPTION CIRCLE ONE Engine coolant, hoses and clamps sat / unsat Engine oil level sat I unsat Engine belts (condition and tightness) sat / unsat Tires (proper inflation,. wear acceptable sat / unsat Dents and noticeable new body damage sat I unsat Windows and mirrors (cracks and/or breaks) sat I unsat Spare tire and jack (proper inflation) sat / unsat Cigarette lighter (radio power supply) sat / unsat All vehicle driveability lights sat / unsat Windshield wipers and washers sat / unsat Clutch or transmission fluid (as applicable) sat / unsat Brakes (fluid) sat / unsat Steering (fluid) sat / unsat Seat belts sat / unsat Battery (corrosion) sat / unsat Drive vehicle for at least five minutes sat / unsat Interior clean sat / unsat NOTES:

1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.

2) Appropriate corrective action should be initiated.

3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Monthly TITLE:_

Other DATE:

Page 1 of 1 Version 43

04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST XX EMERGENCY EQUIPMENT AND SUPPLIES FIRE FIGHTING EQUIPMENT SCBAs (EP)

INITIALS DESCRIPTION QUANTITY CENTRAL SECURITY CONTROL BUILDING, FIRE DEPARTMENT CABINET Self Contained Breathing Apparatus 2 Verify that each SCBA unit is operational per step 10 of the EIP.

UNIT #1 TURBINE BLDG. EL-155' NORTH WALL AT ENTRANCE TO UNIT #2 TURBINE BUILDING Self Contained Breathing Apparatus 5 Verify that each SCBA unit is operational per step 10 of the EIP.

DIESEL GENERATOR BUILDING Self Contained Breathing Apparatus 3 Verify that each SCBA unit is operational per step 10 of the EIP.

FIRE BRIGADE VAN VEHICLE Self Contained Breathing Apparatus 5 Verify that each SCBA unit is operational per step 10 of the EIP.

Self Contained Breathing Apparatus air bottles. .pressure >2000 psig 3 Respirators for SCBA use (small) 2 CONTROL ROOM Self Contained Breathing Apparatus 8 Respirators for SCBA use (small) located in large storage cabinet I Verify that each SCBA unit is operational per step 10 of the EIP.

SCBA Voice amplifier ...Operation ...Battery Compartment Operational 8 Fully inspect the respirators for SCBAs during the last month of each quarter. Remove the respirator from the bag, inspect it, place it in a bag and seal the bag. 10CFR20 and Reg. Guide 8.15 for Respiratory Protection.

COMMENTS REASON FOR INSPECTION CHECKED BY:_

Monthly Post Drill Emergency Use TITLE:_

Other DATE:

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04/27/04 12:22:47 FNP-0-EIP-16.0 CHECKLIST ZZ EMERGENCY EQUIPMENT AND SUPPLIES SUPPLY CHAIN EYEWASH/SHOWER STATIONS...(Sup Chn) I LOCATIONS:

Main Warehouse B Side North End (@ storage location IBN5 IAl)

Main Warehouse B Side South End (@ storage location 1BM02AO1)

Main Warehouse SW Wall (@ storage lBA02Al)

Main Warehouse middle of warehouse (@ storage location IBF17AO1)

Main Warehouse A Side by Double Doors Oil Storage Building at Entrance INITIALS DESCRIPTION Verify operability of the above equipment per FNP-0-CCP-333 Verify accessibility per FNP-0-CCP-333 Verify equipment is in the proper location per FNP-0-CCP-333 Verify the location is posted as an emergency location per FNP-0-CCP-333 COMMENTS REASON FOR INSPECTION CHECKED BY:

MONTHLY TITLE:_

Other , DATE:

Page 1 of 1 Version 43