ML090770254
| ML090770254 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 01/17/2003 |
| From: | Izyk C Entergy Nuclear Northeast |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EAP-2, Rev 26 | |
| Download: ML090770254 (75) | |
Text
{{#Wiki_filter:"ENTERGYNUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT P.O6 BOX 110 LYCOMING, NY,13093
!DOCUMENT TRANSMITTAL AND RECEIPT ACKNOWLEDGEMENT FORM DATE: JANUARY 17, 2003 CONTROLLED COPY NUMBER: 34 TO: U.S.N.R.C. Document CenterWashington, DC FROM: CATHY IZYK - EMERGENCY PLANNING DEPARTMENT
SUBJECT:
EMERGENCY PLAN AND IMPLEMENTING PROCEDURES Enclosed are revisions to your assigned copy of the JAFNPP Emergency Plan and Implementing Procedures. Please remove and DISCARD the old pages. Insert the attached, initial and date this routing sheet and return the completed routing sheet to Cathy Izyk in the Emergency Planning Department within 15 days. If this transmittal is not returned within 15 days, your name will be removed from the controlled list. _____-_______ *VOLUME-2 Update List "Dated JANUARY 17.2003. DOCUMENT PAGES REV. # INITIALS/DATE EAP-2 REPLACE ALL 26 "VOLUM* U pdate List Dated JANUA'RY*l 7_ DOCUMENT PAGES REV. # INITIALS/DATE SAP-2 REPLACE ALL 35
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 2 UPDATE LIST [ CONTROLLED COPY #3t9 Date of Issue: Januar 17, 2003 Date of Use of Procedure Procedure Revision S'Last, Number Title Number Procedure Review N/A TABLE OF CONTENTS REV. 19 02/98 N/A IAP-1 EMERGENCY PLAN IMPLEMENTATION REV. '28 08/02 Continuous CHECKLIST IAP-2 CLASSIFICATION OF EMERGENCY REV. 23 08/02 Continuous CONDITIONS T EAP- 1.1 OFFSITE NOTIFICATIONS REV. 46 08/02 Informational EAP-2 PERSONNEL INJURY REV. 26 01/03 Informational EAP-3 FIRE REV. 23 08/02 Informational EAP-4 DOSE ASSESSMENT CALCULATIONS REV. 31 08/02 Reference EAP-4.1 RELEASE RATE DETERMINATION REV. 14 06/02 Reference EAP-5.I DELETED (02/94) EAP-5.2 DELETED (04/91) EAP-5.3 ONSITE/OFFSITE DOWNWIND SURVEYS REV. 9 08/02 Informational AND ENVIRONMENTAL MONITORING EAP-6 IN-PLANT EMERGENCY SURVEY/ENTRY REV. 16 06/02 Informational EAP-7.1 DELETED (02/94) EAP-7.2 DELETED (02/94) EAP-8 PERSONNEL ACCOUNTABILITY REV. 59 12/02 Reference EAP-9 SEARCH AND RESCUE OPERATIONS REV. 10 08/02 Informational EAP-10 PROTECTED AREA EVACUATION REV. 16 08/02 Informational EAP- 10 SITE EVACUATION REV. 18 08/02 Informational DOSE ESTIMATED FROM AN ACCIDENTAL EAP-12 RELEASE OF RADIOACTIVE MATERIAL TO REV. 11 04/02 Reference LAKE ONTARIO EAP-13 DAMAGE CONTROL REV. 14 06/02 Informational EAP-14.1 TECHNICAL SUPPORT CENTER REV. 22 04/02 Informational ACTIVATION EMERGENCY OPERATIONS FACILITY REV. 20 04/02 Informational EAP-14.2 ACTIVATION f -t .t 1-OPERATIONAL SUPPORT CENTER REV. 14 03/00 Informational EAP-14.5 ACTIVATION AND OPERATION _________ ______________________________ L L Page 1 of 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 2 UPDATE LIST Date of Issue: Januarv 17. 2003 Procedure, Procedure Datesiof Use of Number Title Number Revis*io Last Procedure REV. 14
- Review 10/98 EAP-14.6 HABITABILITY OF THE EMERGENCY FACILITIES Informational EAP-15 EMERGENCY RADIATION EXPOSURE REV. 11 06/02 Informational CRITERIA AND CONTROL EAP-16 PUBLIC INFORMATION PROCEDURE REV. 6 02/98 Informational EAP-16.2 JOINT NEWS CENTER OPERATION REV. 0 02/02 Informational EAP-17 EMERGENCY ORGANIZATION STAFFING REV. 103 12/02 Informational EAP-18 DELETED (12/93)
EAP-19 EMERGENCY USE OF POTASSIUM IODINE (KI) REV. 21 04/01 Informational EAP-20 POST ACCIDENT SAMPLE, OFFSITE EAP_20 SHIPMENT AND ANALYSIS REV. 9 06/02 Reference EAP-21 DELETED (12/85) EAP-22 DELETED (02/98) EAP-23 EMERGENCY ACCESS CONTROL REV. 11 06/02 Informational EAP-24 EOF VEHICLE AND PERSONNEL REV. 9 06/02 Informational DECONTAMINATION EAP-25 DELETED (02/94) Page 2 of 2
4; ENTERGY NUCLEAR OPERATIONS, ,INC. JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PERSONNEL INJURY--- EAP-2 REVISION 26 REVIEWED BY: PLANT OPERATING REVIEW'COMMITTEE MEETING NO. N/A DATE: N/A
- APPROVED BY: A. - DATE:
RESPONSIBLE PROCEDURE OWNER
' ' I 2°;;
f EFFECTIVE DATE: L c) C FIRST ISSUE 0 FUTL REVISION 09 LIMITED REVISION 0
- INFORMATIONAL USE TSR
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- ADMINISTRATIVE -
PERIODIC REVIEW DUE DATE: JANUARY 2008
PERSONNEL INJURY '. -. EAP-2 I REVISION
SUMMARY
SHEET REV. NO. 26
- Revised the telephone number for University Hospital on pages 7, 9, 10, and 12.
- Revised the descriptive location of the Trauma kit in section 4.2.3.A.1
- Added a requirement for the RP/Chem Technician to also collect the patient(s) dosimetry dnd OCA badge in section 4.2.4.J 25
- In Section 4.2.2.D it should direct you to*04.2.2.P not 0.
- Added section 2..2.10 as a result of the NRC order dated 02/25/02
- Added section 4.2-.2.B.2
- Added Cell number 315-746-0121-in section 4.2.2.J.
- Added plant address to attachment 1
- Changed the number of Operators and'deleted Security Guard as people'who make up the6First Aid Team 24 0 Added reference to-IOCFR50.72 in section 2 0 Changed 4 hours to 8 hours in step 4.2.2B 0 Changed NYPA to Entergy Nuclear Northeast 23 0 Changed Rx Control Room to Main Control Room.
0 Changed section 4.2.2.1 and 4.2.2.R to reflect Microsoft access database instead of rolodex in OHN's office. 0 Removed action steps from 4.2.2.C note. 0 Replaced the references to RES Technician with RP / Chem Technician in Sections 4.2.2.G, 4.2.2.H, 4.2.2.1,4.2.3.1, 4.2.4, 4.2.4.1 and in Attachment 3 per memo JGMS-00-004.
- For consistency the word victim was replaced with injured in Sections 4.2.2.M, 4.2.2.S, 4.2.3, 4.2.4.1, 4.2.4.4, 4.2.4.F, 4.2.5.F.1, and 4.2.4.F.4.
0 Added section 4.2.2.U to provide an option if staffing levels fall below minimum.
- Changed the Agency code on the Pre-hospital Care Report form from 3776 to 9018.
- Changed the Oswego Hospital Pre-Registration form to Pre-Hospital Care Report NYS DOH 3283 (9-92).
Rev 26 Page 2 of 20
PERSONNEL INJURY o EAP-2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ................................................ 4
2.0 REFERENCES
............................................. 4 3.0 INITIATING EVENTS ......... ............................. 5 4.0 PROCEDURE .............................................. 5 4.1 Minor Injury/illness ....... ............................. 5 4.2 Injuries/illnesses That Require Immediate Attention .... 5 5.0 ATTACHMENTS ............................................ 16
- 1. CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER.. 17
- 2. FIRST-AID TEAM- COMPOSITION: ........................ 18
- 3. PRE-HOSPITAL CARE REPORT .......................... 19 Rev 26 Page 3 of 20
1 PERSONNEL INJURY "'.'EAP-2 1.0 PURPOSE This procedure provides instructions necessary to assure that medical attention is promptly administered to individuals injured or stricken at the JAFNPP while limiting the unnecessary spread of contamination, limiting personnel exposure, and providing for appropriate off-site notifications. The composition of the First'Aid Team is specified in Attachment 2.
2.0 REFERENCES
2.1 Performance References 2.1.1 RP-OPS-03.04, PERSONNEL DECONTAMINATION AND ASSESSMENT 2.1.2. Plant Standard STD-3.120, MANAGEMENT NOTIFICATION 2.1.3 EAP-15, EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL 2.2 Developmental References 2.2.1 EAP-15; EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL 2.2.2 Decontamination and Treatment of' the Radioactively Contaminated'Patient at Oswqegd Hdspital 2.2.3 Decontamination and Treatment of the Radioactively Contaminiated'Patient at SUNY Health Science Center, Syracuse' 2.2.4 TP-4.02, FIRE AND RESCUE TRAINiNG 2.2.5 RP-OPS-03.04, PERSONNEL DECONTAMINATION AND ASSESSMENT 2.2.6 RADIATION PROTECTION PROCEDURES 2.2.7 Plant Standard STD-3.120, MANAGEMENT NOTIFICATION 2.2.8 Pre-Hospital Care Report, NYS DOH 3283 (9-92) 2.2.9 10 CFR 50.72, Immediate Notification Requirements For Operating Nuclear Power Reactors 2.2.10 10 CFR PART 72 - Licensing requirements for the independent storage of spent nuclear fuel and high-level radioactive waste. Rev 26 Page 4 of 20
PERSONNEL INJURY EAP-2 3.0 INITIATING EVENTS A person has been injured or has become ill and is potentially contaminated. AND/OR The Shift Manager/Emergency Director determines that implementation of this procedure is necessary. 4.0 PROCEDURE NOTE: For a minor injury/illness, implement Section 4.1. For an injury/illness that requires immediate attention, implement Section 4.2. 4.1 Minor Injury/illness 4.1.1 The injured/ill individual should report to the Occupational' Health Nurse's office or contact the
-Shift Manager for assistance.
4.1.2 The Occupational Health Nurse or other individual qualified to administer first aid in accordance with-TP-4.02, FIRE AND RESCUE TRAINING, shall evalidate the-injury/illness to determine if it can be treated onsite. 4.1.3 The injuiy/illness shall be treated using standard first ai'd techniquesi. 4.1.4 If the individual is* cohtaminated assure that
- contaminatioh is hot spread.
4.1.5 Monitor and decontaminate the individual in accordance with RP-OPS-03.04, PERSONNEL DECONTAMINATION AND ASSESSMENT and Radiation Protection procedures. 4.2 Injuries/illnesses-That Require Inmediate Attention 4.2.1 -Person who discovers the injured/ill individual, or the individual, immediately contacts the Control Room for first aid assistance. Rev 26 Page 5 of 20
PERSONNEL INJURY -*,
*EAP-2 4.2.2 Shift Manager shall (Actions are performed with 4.2.3) K>/
A. Instruct the Control Room operator to sound the Station Alarm and make the following announcement: (twice) ATTENTION, ATTENTIONi AN INJURY HAS OCCURRED (-location of injured). THE-FIRST AID TEAM SHALL REPORT TO (location of injured) IMMEDIATELY. ALL OTHER PERSONNEL REMAIN CLEAR OF THAT AREA. B. If radiological survey information from the first aid team, step 4.2.3.F, indicates that the individual is contaminated'and will not be decontaminated prior to treatment and the
'contaminated individual requires transport to an offsite medical facility for treatment
- 1. Notify the NRC in accordance with IOCFR50.72 as soon as practical and within eight (8) hours of the occurrence.
- 2. 'IF the injury involves spent fuel, High Level Waste (HLW)j"or reactor-related Greater Than Class ,"C" (GTCC) waste THEN
.Notify,.the NRC in accordance 10 CFR 72.75 as soon-as practical no later than four (4) hours of the occurrence.
C. IF injured/ill individual is found to be contaminated, THEN perform steps 4.2.2.E
. through-4-.2.-2.N of this procedure.
D. IF injured/ill individual is NOT contaminated,
-THEN perform steps 4:2%.2.P through 4.2.2.S of this procedure. - .-
Rev 26 Page 6 of 20
PERSONNEL INJURY EAP-2 E. IF the injured/ill individual is contaminated or potentially contaminated, then complete Attachment I,' THEN do-the following:
- 1. Call Oswego County E-911 Center at:
911 and report the following messages: a) THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT. WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL (describe ,injuries or nature of illness). HE/SHE IS CONTAMINATED. b) Provide information 'from Attachment 1 to the Oswego County Dispatcher.
- 2. Call the receiving hospital at:
Oswego Hospital- (315)349-5522 OR SUNY Health Science-Hospital Center-in Syracuse at (315)464-5612 and report the following message. a) THIS IS-THE-JAMES A. FITZPATRICK NUCLEAR POWER PLANT. WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL
" (describe injuries or nature of illness).
°HE/SHE IS CONTAMINATED.
b) Provide information from Attachment 1 to the Receiving Hospital: F. Call Security and deliver the following message: AN AMBULANCE IS IN ROUTE TO THE PLANT. WHEN IT ARRIVES, PERMIT IMMEDIATE ENTRY OF THE AMBULANCE AND ATTENDANTS AND ESCORT TO (building entry closest to location of injured). PROVIDE AMBULANCE ATTENDANTS WITH SELF READING DOSIMETERS, TLDs, SURGEONS GLOVES, HERCULITE. Rev 26 Page 7 of 20
PERSONNEL INJURY T'.EAP-2 G. Assign a RP/Chem Technician to accompany the ambulance to the hospital. This will normally be the technician who responds as a part of the First Aid Team. H. Assign a second RP/Chem technician to perform the following:
- 1. Meet the ambulance at the designated building entry'point.
- 2. Ensure that ambulance attendants have been issued DRDs and TLDs.
3; Obtain ambulance-kit and vehicle, and proceed to the'receiving hospital to assist in cleanup and monitoring of the ambulance and hospital. I. Direct an individual to obtain and provide the First Aid Team'member accompanying the ambulance" (RP/Chem Technician) with the personnel medical history information if available at° the JAFNPP'Occupational Health Nurse's Office (Ext. 6411). The key to the Occupational Health Nurse's Office is located in the Rad Protection Office. Located in the
'Occupational'Health Nurse's office is a database '(Microsoft Access) containing the following information:
- 1. Allergies,-if any, 2: Pre-existing medical problems,
- 3. Medications currently being'taken,
- 4. Employee's last physical exam,
- 5. Who to contact in the event of an emergency.
** This database will be printed on a quarterly basis to allow access during off hours.
If additional information is requested by the hospital, attempt to contact the Occupational Health Nurse for more complete information. Rev 26 Page 8 of 20
PERSONNEL INJURY EAP-2 J. Contact the radiological emergency physician Dr. David O'Brien for medical assistance. Office (315)343-4348 Cell Home Summer (315)342-4479
-Inform him of the situation and ask him to report to the receiving hospital.
K. Perform internal notifications as required by Plant Standard STD-3.120. L. Direct the on-call RP'Supervisor meet the ambulance at the receiving hospital. M. Obtain the name of-the injured person and request that the Public Information Officer contact the individual designated in the injured Is medical file for emergency information.. N. Hospital personnel -may request additional information as necessary. This information may be relayed back using the following Emergency Room phone numbers: Oswego Hospital (315) 349-5522 OR
-' SUNY Health Science Center atSyracuse (315) 464-5612 Rev 26 Page 9 of 20
PERSONNEL INJURY I ?ŽEAP-2
- 0. If the "contaminated" individual is found not to be contaminated or is decontaminated do the following: K)ý
- 1. Call the Oswego County E-911 Center at:
911 and give the following message: THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT. THIS CALL IS TO INFORM YOU OF A CHANGE IN STATUS OF THE INJURED INDIVIDUAL. THE INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL IS NOT CONTAMINATED, I REPEAT NOT CONTAMINATED.
- 2. Call the Receiving Hospital at:
Oswego Hospital (315)349-5522 OR SUNY Health Science Center at Syracuse (315)464-5612 and report the following messages: THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT. -THIS CALL IS TO INFORM YOU OF A CHANGE IN STATUS OF THE INJURED INDIVIDUAL. THE INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL IS NOT CONTAMINATED, I REPEAT NOT CONTAMINATED. P. If the injured/ill individual is not contaminated then complete Attachment 1, then call Oswego County E-911 Center at: 911 a) THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT. WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL (describe injuries or nature of illness). HE/SHE IS NOT CONTAMINATED. I REPEAT NOT CONTAMINATED. (State specifically that the individual is NOT CONTAMINATED.) b) Provide information from Attachment 1 to the Oswego County Dispatcher. Rev 26 Page 10 of 20
PERSONNEL INJURY EAP-2 Q. Call Security and deliver the following message: AN AMBULANCE IS IN ROUTE TO THE PLANT. WHEN IT ARRIVES, PERMIT IMMEDIATE ENTRY OF THE AMBULANCE AND ATTENDANTS AND-ESCORT TO (building entry closest to location of injured). If it is anticipated that ambulance attendants will-enter the RCA, direct Security to: PROVIDE AMBULANCE ATTENDANTS WITH SELF READING DOSIMETERS, TLDs AND SURGEONS GLOVES R. Direct an individual to obtain and provide the personnel medical histdry information to the ambulance crew, if available. A database (Microsoft Access), containing medical history information is available in the Occupational
-Health Nurse's Office (Ext. 6411); key located in the RadProtection Office) and contains the following information:
,1. Allergies, if any,
- 2. Pre-existing medical problems,
_3. Medications.-currently being taken,
- 4. Employee's last physical exam,
- 5. Who to contact.in the evgntof an
- emergency.
** This database will be printed on a quarterly basis to allow-access during off hours.
If additionalinformation is requested by the
.hospital, attempt to contact the Occupational Health Nurse for more complete information.
S:-Obtain the name of the injured individual and requestthe Public Information Officer to contact the individual designated in the injured's medical file for emergency information. ' Rev 26 Page 11 of 20
PERSONNEL INJURY -i-7 , -,1, EAP- 2 T. Hospital personnel may request additional information as necessary. This information may be relayed back using. the following Emergency Room phohe'numbers: Oswego Hospital (315)349-5522 SUNY Health Science Center at Syracuse (315)464-5612 U. Consider contacting the On-Call RP and/or Chemistry. Supervisor(s) to call out replacement shift technicians if staffing levels fall below minimum. 4.2.3 First Aid Team shall: CAUTION Precautions should be taken to avoid exposure to blood or body fluids per OSHA bloodborne pathogen standard. NOTE: If theinjured is NOT contaminated, perform only the steps in -this section needed for appropriate care of the injured.
-A. Upon hearing the announcement of injury/illness over the PA system, report to the specified location-with a trauma kit and stretcher.
Trauma kits are. located. inthe following areas:
- 1. Under the stairs in the new Administration
* -- Building near the. Occupational Health Nurse's Office on the ground floor.
- 2. Main Control' Room
- 3. Radwaste Control Room
- 4. Operational Support Center
- 5. Warehouse B. Upon reaching the injured individual, perform the following:
- 1. Assess the injury/illness.
- 2. Immediately report the status of the injury/illness to the Control Room.
Rev 26 Page 12 of 20
PERSONNEL INJURY EAP-2
- 3. Assess radiological conditions, and implement EAP-15; EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL, if necessary.
- 4. Report radiological status of injured to the Control Room.
- 5. Provide medical treatment.
"-NOTE: When making- decisions concerning the disposition of the injured, the injured's well-being and need for medical attention shall always take precedence over decontamination efforts.
- 6. If the-injured/ill person is located in the RCA, consider moving the person to minimize exposure.
- 7. Use standard contamination control techniques to remove the individual from a contaminated area-.
C. Survey the injured for contamination and, if necessary; concurrently administer lifesaving measures. (If the Injured is wearing protective clothing and conditions permit,
-remove the clothing'prior to performing this survey).
D. Completepersonnel and clothing contamination forms from RP-OPS-03.04. Report the contamination levels to the Shift Manager or designee. E. The First Aid Team Leader and Shift Manager should determine the plant exit point for the individual to meet the ambulance. F. If the injured individual is contaminated, perform as much decontamination as possible in accordance with RP-OPS-03.04 PERSONNEL DECONTAMINATION AND ASSESSMENT. As the injuries permit continue attempts to:
- 1. Remove any protective clothing.
- 2. Place the injured on a stretcher.
Rev 26 - Page 13 of 20
PERSONNEL INJURY EAP-2
- 3. Wrap the injured and the stretcher in a clean blanket.
G. If the individual has been successfully decontaminated, notify the Shift Manager immediately. H. If the individual is not contaminated or has been.successfully decontaminated, inform the ambulance attendants that no special hospital
.procedures need to be implemented.
I. If the individual is contaminated, have a first aid team member accompany the ambulance and patientito the hospital. This team member should pre'ferably be an RP/Chem Technician. This team member should.be provided with the completed RP-OPS-03.04 forms and any available medical history information to be utilized at the.hospital. J. The first aid team members-not assigned to accompany the injured to the hospital shall monitor themselves and be decontaminated as necessary. K. While waiting for the arrival of an ambulance, the JAF First Aid Team should continuously
-monitor the patient's vital signs and perform appropriate first aid measures. Also, monitor the injured for.bleeding, respiration and shock.
L. Upon ambulance arrival, assist ambulance personnel and provide attendants with an
-assessment of injuries and vital signs.
M. First Aid Team Leader. and/or Occupational Health Nurse shall provide ambulance attendants with verbal assessment-of injuries and care/treatment provided as well as a completed Attachment 3. N. Complete a Pre-Hospital Care Report, an example isshown in Attachment 3. Forms are available in all trauma kits. Rev 26 Page 14 of 20
PERSONNEL INJURY EAP-2
- 4.2.4 First Aid Team'Members (RP/Chem Technicians) assigned to accompany and follow the contaminated individual to the hospital shall:
A. Meet the ambulance at the designated building entry point. B. When the ambulance arrives, issue each attendant dosimetry and any necessary protective clothing from the ambulance kit if this has not already been done by Security. C. If time and situation permit, cover the floor of the ambulance with Herculite, provided to the ambulance attendants by Security. D. Assist ambulance attendants as required. E. Obtain the-ambulance kit and vehicle and proceed to designated hospital. F. The RP/Chem"Technician who rides in the ambulance with the injured person shall:
- 1. Continue to perform radiological monitoring of the injured person while in route to the hospital.'
- 2. Instruct-ambulance attendants to notify the
-: designated'hospital and Oswego County upon
- leaving the'site.,
- 3. -If the ambulance is diverted from Oswego Hospital to SUNY Health Science Center while in route, instruct ambulance
°attendant tonotify.Oswego County and forward this notification to the JAF Shift Manager.
4- Upon arrival at the hospital, accompany the injured and assist hospital personnel in radiological matters, in accordance with hospital procedures. G. As time and conditions permit, ensure that hospital entrance and treatment room are properly prepared for contamination control. H. Ensure that dosimetry from the hospital kit has been issued to all doctors and nurses. Rev 26 Page 15 of 20
PERSONNEL INJURY EAP- 2 I. The RP/Chem Technician arriving in a separate vehicle shall:
- 1. Assist hospital personnel as requested.
- 2. Request additional assistance from plant, if needed.
- 3. -Survey, decontaminate, and release the ambulance and attendants as soon-as practicable. Collect dosimetry from ambulance attendants for return to Rad Protection.
- 4. Assist in monitoring and decontamination of hospital areas.
J. When no longer needed at the hospital, collect all dosimetry isshed to hospital, ambulance personnel, and patient(s) and report back to the plant with any radwaste generated. If the patient has an OCA badge, collect it and bring it back to the plant. Report to plant supervisory personnel for debriefing. K. TLD results and dosimetry readings will be provided to hospital and ambulance personnel by Radiation Protection personnel in accordance with Radiation Protection procedures.. 5.0 ATTACHMENTS
- 1. CHECKLIST FOR OSWEGO COUNTY E-911 DISPATCHER
- 2. FIRST AIDE TEAM COMPOSITION
.3. PRE-HOSPITAL CARE REPORT Rev 26 Page 16 of 20
"" CHECKLIST-.FOR .THE OSWEGO COUNTY E-911 DISPATCHER Page I of 1 The Oswego County E-91 1 Disp atcher will receive the initial notification telephone call from the nuclear station of impending patient(s) arrival.
Initial Notification Data Date/Time of Call Person Calling: Name Address James A. FitzPatrick Nuclear Power Plant o 268 East Lake Road, Oswego, NY. Telephone Number 349-6664 or 349-6665 or 349-6666 Accident Information: Location Date & Time
# of Injured Patiefnts
# of Contaminated/Injured Patients Description of Injuries:
NOTE: Specify if heart attack is suspected! Remarks: EAP-2 PERSONNEL INJURY ATTACHMENT 1 Rev. No. 26 Page 17 of 20
PERSONNEL INJURY EAP-2 ATTACHMENT 2 FIRST AID TEAM COMPOSITION Page I of 1 The JAFNPP First Aid Team is made up of:
- Control Room Supervisor or Senior Nuclear Operator
- (2) Operators
- (1) IRP/Chem Technician (The RP/Chem Technician on-shift should respond unless another technician is designated by supervision.)
NOTE: As available, in addition to the First Aid Team at the JAFNPP, the Occupational Health Nurse and/or Safety Supervisor shall report to the specified injury/illness location. The Occupational Health Nurse should direct medical treatment upon reporting to the accident scene. K-)
*1 A Rev. No. 26 Page 18 of 20
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;T,~ ANOTHER GAIT......... 004 EFTRA i" !00O ISP0RT
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I Rev. No. 26 Page 20 of 20
EMERGENCY PLAN IMPLEMENTING PROCEDURESNOLUME 3 UPDATE LIST j CONTROLLED COPY #_q 7 m q Date of Issue: January 17, 2003 , Procedure Procedure, Revision JDate Ls of,1Ueo P ou Number *Numb
... r '*Title
* * , * .Number
= :Review s Procedure N/A TABLE OF CONTENTS REV. 23 12/98 N/A EAP-26 PLANT DATA ACQUISITION SYSTEM REV. 12 11/02 Informational ACCESS ESTIMATION OF POPULATION DOSE EAP-27 WITHIN 10 MILE EMERGENCY PLANNING REV. 10 06/02 Informational ZONE EAP-28 EMERGENCY RESPONSE DATA SYSTEM REV. 6 07/00 Reference (ERDS) ACTIVATION EAP-29 EOF VENTILATION ISOLATION DURING REV. 5 02/98 Informational AN EMERGENCY EAP-30 EMERGENCY TERMINATION AND REV. 0 12/98 Informational TRANSITION TO RECOVERY*
EAP-31 RECOVERY MANAGER* REV. 1 07/01 Informational EAP-32 RECOVERY SUPPORT GROUP* REV. 8 02/02 Informational EAP-33 DEVELOPMENT OF A RECOVERY ACTION REV. 0 12/98 Informational PLAN* ACCEPTANCE OF ENVIRONMENTAL EAP-34 SAMPLES AT THE EOF/EL DURING AN 02/98 Informational EMERGENCY EAP-35 EOF TLD ISSUANCE DURING AN REV. 6 02/98 Informational EMERGENCY -_ _ EAP-36 ENVIRONMENTAL LABORATORY USE DRNANEEGCY02/98 REV. 4 Informational DURING AN EMERGENCY SECURITY OF THE EOF AND EL DURING REV.6 EAP-37 DRILLS, EXERCISES AND ACTUAL 07/01 Informational EVENTS EAP-39 DELETED (02/95) EAP-40 DELETED (02/98) EAP-41 DELETED (12/85) EAP-42 OBTAINING METEOROLOGICAL DATA REV. 18 08/02 Informational EAP-43 EMERGENCY FACILITIES LONG TERM REV. 58 12/02 Informational STAFFING EAP-44 CORE DAMAGE ESTIMATION REV. 4 06/02 Informational EMERGENCY RESPONSE DATA SYSTEM EAP-45 (ERDS CONFIGURATION CONTROL REV. 6 07/00 Informational PROGRAM) SAP- I MAINTAINING EMERGENCY REV. 16 04/02 Informational PREPAREDNESS I _II SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 35 01/03 Reference EMERGENCY COMMUNICATIONS REV. 72 0 R TESING08/02 Reference Page 1 of 2
EMERGENCY PLAN IMPLEMENTING, PROCEDURES/VOLUME 3 UPDATE LIST, Date of Issue: January 17, 2003 Procedure Procedure', S* * * *
- Revision- :' Date Last L of ast-°' I Ueo Number S; ** Title * -
*
- Number
* * , , Review Procedure SAP-4 NYS/OSWEGO COUNTY EMERGENCY Informational PREPAREDNESS PHOTO IDENTIFICATION REV. 9 06/02 CARDS SAP-5 DELETED (3/98)
SAP-6 DRILL/EXERCISE CONDUCT REV. 18 11/02 Informational SAP-7 MONTHLY SURVEILLANCE PROCEDURE Informational FOR ON-CALL EMPLOYEES REV. 36 08/02 SAP-8 PROMPT NOTIFICATION SYSTEM Informational FAILURE/SIREN SYSTEM FALSE REV. 13 12/02 ACTIVATION SAP-9 DELETED (02/94) SAP-10 METEOROLOGICAL MONITORING REV. 11 03/02 Informational SYSTEM SURVEILLANCE SAP-1 1 EOF DOCUMENT CONTROL REV. 11 06/02 Informational SAP-13 EOF SECURITY AND FIRE ALARM Informational SYSTEMS DURING NORMAL OPERATIONS REV. 4 06/02 SAP-14 DELETED (02/95) SAP-15 DELETED (11/92) SAP-16 UTILIZING EPIC IDT TERMINALS FROM Informational DESTINY SYSTEM REV. 4 06/02 SAP-17 EMERGENCY RESPONSE DATA SYSTEM, Continuous (ERDS) QUARTERLY TESTING REV. 7 .07/00 SAP-19 SEVERE WEATHER REV. 4 01/01 Informational SAP-26 E8MERGENCY PLAN ASSIGNMENTS I REV. 21 08/02 Informational SAP-21 DELETED (04/01) SAP-22 EMERGENCY PLANNING PROGRAM SELF Informational ASSESSMENT -- ... II.. REV. 1 10/98 Page 2 of 2
ENTERGY NUCLEAR NORTHEAST JAMES A., FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION 35 REVIEWED BY: PLANT OPERATING REVIEW COMMITTEE MEETING NO. N/A DATE: N/A I I APPROVED BY: /,v
-IRESPONSIBLE PROCEDURE OWNER DATE:- 0 EFFECTIVE DATE: 1X/W6WL T79{O3 FIRST ISSUE 0 FULL REVION I 0 -L'IMITED REVISION 5
- INFORMATIONAL USE *
- TSR *
* *q
- ADMINISTRATIVE
- CONTROLEDCOPY#
PERIODIC REVIEW DUE DATE: 4altact/t)l p6r8' (/
EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION
SUMMARY
SHEET K_> REV. NO. 35 0 In section 4.12 added information regarding entering a CR or PID for any unsat attributes.
- Changed AMS-3 to AMS-4 on attachment 15 0 On attachment 1 Trauma Kits section - clarified location of kit.
0 On attachment 9, in the note section, added information on sizes for the different material.
- On attachment 9 in the quantity section - added the woids "minimum". Also, after disposable penlight added the words "or pupil gauge light".
- On attachment 12, deleted the' statement that refers documents are located in the assistant EPIC office.
- On attachment 13, 15, and 16 added the words minimum in the quantity columnx
- On attachment 13-added the word approx next to the size bottle for shampoo.
- On attachment 17, added page-5 to list by name each type of procedures that are filed in the OSC.
34 0 Updated proceduie change from RP-RAM-102 to RP-OPS 04.01 throughout the entire procedure. 33
- Added section 4.6 in regards to non-JAF procedures.
- Added section-4.10.4-in regards-to Fire Brigade Equipment Inspections. -*
0 On Attachment 6, 10, i5, .and 17..added-the word Inspection to the respirator check off.
- On Attachment 7, Page l of 4, removed the stock numbers for.the for the'WPO copiers.
- On Attachment 11, added check off for pager envelope.
e On Attachment 12, added statement as to where the procedures are located and directions.
- On Attachment 15, added "Kimwipes" after absorbent towels.
- On Attachment 15, page 2, deleted "Lo Vol Sampler" and replaced it with AMS-3.
- On Attachment 17, page 1, added check off for portable scalers.
Rev. No. 35 Page 2 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE. .................................................. 4
2.0 REFERENCES
................................................ 4 3.0 INITIATING EVENTS ...................................... 4 4.0 PROCEDURE ......... ...................................... 4 5.0 ATTACHMENTS ....... .................................. 12
- 1. EMERGENCY PLAN EQUIPMENT LOCATIONS ................. 13
- 2. FIRE-BRIGADE EQUIPMENT INVENTORY .................. 14
- 3. AMBULANCE KIT INVENTORY ............................. 18
- 4. RESCUE KIT INVENTORY ........ ...................... 19
- 5. FIELD SURVEY KIT INVENTORY.......................... 20
- 6. EOF EMERGENCY PLAN INVENTORY ....................... 22
- 7. EOF OFFICE SUPPLY/EQUIPMENT INVENTORY... ........... 27
- 8. OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY .......... 31
- 9. TRAUMA KIT INVENTORY .............................. 34
- 10. SECURITY BUILDING INVENTORY ........................ 36
- 11. CONTROL ROOM INVENTORY ............................ 37
- 12. TECHNICAL SUPPORT-CENTER INVENTORY ................. 39
- 13. EOF DECONTAMINATION ROOM-INVENTORY ................. 40
- 14. EMERGENCY KEY INVENTORY .............. ............. 41
- 15. PASS CABINET INVENTORY ............. ; .............. 42
- 16. DECON SUPPLY INVENTORY ............................. 44
- 17. OSC EMERGENCY PLAN INVENTORY........................ 46 Rev. No. 35 Page 3 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 1.0 PURPOSE K) This procedure provides guidance for the inspection, inventory and operational checking of emergency equipment and instruments to ensure that this equipment is obtainable and functional.
2.0 REFERENCES
2.1 Performance References 2.1.1 RP-RESP-01.01, MAINTENANCE OF RESPIRATORY PROTECTION EQUIPMENT 2.1.2 RP-OPS-04.01, SOURCE CONTROL AND LEAK TEST SURVEILLANCE** 2.2 Developmental References 2.2.1 Equipment Manufacturers' Manuals 2.2.2 NUREG-0041, Manual of Respiratory Protection Against Airborne Radioactive Materials 2.2.3 Radiation Protection Procedures K. 2.2.4 FPP-l.I, Fire Brigade Duties and'Outside Fire Department Response 3.0 INITIATING EVENTS' None 4.0 PROCEDURE 4.1 The Rad Protection Manager shall assign personnel to invenntory, inspect, and operationally check the emergency equipment listed on Attachment l. 4.2 The Fire Biigade Leader shall ensure that all equipment used by the Fire Brigade is returned to service following fire drills and real events. Rev. No. 35 Page 4 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.3 Emergency equipment, other than respiratory protective equipment stored for emergency use, shall be inventoried, inspected, and operationally checked using Attachments 2 through 17 as follows: 4.3.1 At least each calendar quarter. 4.3.2 After each use. 4.3.3 After a seal has been found broken. 4.4 Items included for use by the Fire Brigade, First Aid Team or Rescue-Team (Attachments-2, 3 and 4) shall be inventoried, physically inspected and operationally checked as follows:. 4.4.1 At least each calendar quarter. 4.4.2 After each use. 4.4.3 After a seal has been found broken. 4.5 Respiratory protective equipment stored for emergency use shall beinventoried, inspected, and operationally checked in accordance with RP7RESP-01.01 as follows: 4.5.1 At least monthly. 4.5.2 After each use. (Fire Brigade equipment will be replaced by Fire Brigade following use)., 4.5.3 After a seal has been found broken. 4.6 Non-JAF procedures, shall be inventoried, inspected,,and revision verified using Attachments 3 and 12 as follows: 4.6.1 At least'annually (during the first quarter of each calendar year-). - 4.7 Dosimetry will be issued to E-Plan and tracked for replacement by the'D6simetryGroup (TLDs) and Calibration Group (DRDs) . 4.8 The person performing the equipment inventory shall use the appropriate Attachment, 2 through 17. (Fire Brigade may use the checklist provided at the lockers by Fire Protection following drills or real events). Rev. No. 35 Page 5 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.9 Instruments and air samplers shall be,issued to Emergency Planning by the Rad Protection Calibration Group or Rad Protection Respiratory Protection Group, as applicable. The applicable group is responsible for: 4.9.1- Tracking calibration due dates and replacing instruments as required. 4.9.2 Ensuring that instruments are available for replacement prior to calibration due date expiration and that the proper'personnel are notified for instrument change out. 4.10 The following information should be used as a guide for performing inventories: 4.10.1 Survey Instruments A. Perform-nan inventory. Notify Rad Protection Calibration Group to replace any missing instruments. B. Visually inspect batteries for leakage. Perform battery check. If batteries are leaking or fail the battery-check, replace the batteries. - C. Perform an operability check in accordance with applicable instrument procedure.
'ID. Perform-a source check in-accordance with applicable instrument procedure.
- E. Notify Rad Protection Calibration Group to
- - - replace any unsatisfactory instruments.
F. Record the identification-number and calibration date of any replacement instruments on-the checklist as indicated. G. Ensure any riadioactive sources are accounted for in accordance with RP7OPS-04.01. H. Note any unusual conditions, discrepancies, and all actions taken on the checklist. Rev. No. 35 Page 6 of 50
EMERGENCY EQUIPMENT INVENTORY "SAP-2 4.10.2 Air Samplers A. Perform an inventory. Replace any missing samplers. B. Check that calibration dates are current. Notify the Respiratory Group to replace with recently calibrated instruments as necessary. C. Verify samplers are operational by energizing and running for at least 1 minute. Note the results-on the checklist. Replace any unsatisfactory samplers. D. Record the identification number and calibration date of any replacement samplers on the checklist. E. Note any unusual conditions,-discrepancies, and "all actions taken'on the checklist. 4.10.3 Self-contained Breathing Apparatus/Breathing Air Systems - - A. Perform an inventory. Notify.the Respiratory Group to replace any missing.equipment. 4.10.4 Iodine Cartridges for Respirators A. Perform an inventory. Notify the Respiratory Group to replace-any missing-equipment. B. Check the expiration date on the iodine cartridges and replace any which':are past that date. If the-expiration date is before the next scheduled inventory, replace the cartridges,. 4.10.5 Fire Brigade Equipment Inspection A. Fire Coat and Pants
- 1. Check outer and inner shell for rips or tears;
- 2. Discoloration or dirt contamination of outer shell;
- 3. Zipper or closures work properly Rev. No. 35. Page 7 of 50
EMERGENCY EQUIPMENT INVENTORY " -°- - -SAP-2 B. Fire Helmet
- 1. No cracks in shell;
- 2. Straps intact;
- 3. Ratchet works properly C. Any items found unsatisfactory, contact Fire Protection for replacement of item.
4.10.6 Rubber Equipment A. Perform an inventory. Replace any missing equipment. B. Replace any equipment which appears to be ripped, cracked, missing closure devices, or unusable.for any reason. C. Note any equipment replacement on the checklist. D. Note any unusual conditions, discrepancies, and all actions taken on the checklist. 4.10.7 Decontamination Supplies And Solutions A. Perform-an inventory. Replace any missing items. B. Check containers, which contain liquid for any evidence of leakage and replace, as necessary. C. Note-any other .equipment replacement on the checklist. D. Note any unusual conditions, discrepancies, and all actions taken on the checklist. Rev. No. 35 Page 8 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.8 Mechanical Equipment A. Perform an inventory. Replace-any missing equipment. B. Check mechanical equipment with moving parts, such as jacks and bolt cutters, for correct operation and freedom of movement. Replace any unsatisfactory-equipment. C. Note any unusual conditions, discrepancies, and all actions taken on thechecklist. 4.10.9 Office Supplies A. Perform an inventory. Replace any missing items. B. Replace any-items which-appear to be deteriorated or unusable for any reason. C. Note any equipment replacement on the checklist. 4.10.10 Plans, Maps, Lists, Procedures, etc. A. Perform an inventory. Replace any missing items with a copy of the current revision. B. Prior to performing the inventory, obtain the current- revision numbers of the JAF Emergency Plan and Procedures-from-the Emergency Planning Coordinator, contact the procedure issuer for non-JAF procedures. C. Replace any items which appear to be deteriorated or unusable for any reason. D. Verify procedures are the current revision and replace, as necessary. E. Note any equipment replacement on the checklist. Rev..No. 35 Page 9 of 50
EMERGENCY EQUIPMENT INVENTORY "SAP-2 4.10.11 Medical Supplies A. Perform an inventory. Replace any missing items. B. Check for open containers and damaged items. Replace, as necessary. C. Check the expiration date on items and replace any which are past that date. If the expiration date is before the next scheduled inventory, replace the supplies. D. Note any equipment replacement on the checklist. 4.10.12 110 Volt Power Supplies A. Check for mechanical operability. Energize and run an air sampler for at least 1 minute. B. Note any malfunction on the checklist. 4.10.13 Use of Seals A. Numbered seals may be used on kits or inventoried items to indicate that the inventory has not been-depleted since the seal was attached. B. An inventory of the contents does not have to be performed unless the seal has been broken or the seal numbers do not agree with the seal numbers on the previous inventory sheet. 4.10.14 Medical Stretchers A. Blue restraints - check for fraying and signs of wear. B. Lifting bridle - check for fraying and signs of wear. C. Blue swing - check for fraying and signs of wear. D. Orange stretcher - check for cracking, especially the hand holds. Rev. No. 35 Page 10 of 50
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.15 Accountability Card Readers Perform a test of accountability card readers at the following locations:
- Control-Room*
- OSC
- TSC
- Old Admin Bldg,-272' El., near the OSC Control Point:
A. Contact Security to perform an accountability system check with the SAMS computer/printer. B. Swipe badge at each accountability card reader. C. Obtain verification from Security that accountability indicated satisfactory from all card readers-*
- 4.11 The person performing the inventory shall complete and sign the appropriate checklists.and-forward the completed checklists to the Emergency Planning Coordinator.
4.12 The Emergency Planning Coordinator, or designee, shall review, sign, file thecompleted checklists, and initiate a Condition Report (CR) or PID for-any unsatisfactory attributes not immediatdly corrected: 4.13 Attachments 2 through 15, and 17, are Quality Records retained per'AP-02.08. 4.14 The Emergency Planning Coordinator,- or designee, shall ensure inventories are satisfactory. . Rev. No. 35 Page 11 of 50
EMERGENCY EQUIPMENT INVENTORY - SAP-2 5.0 ATTACHMENTS
- 1. EMERGENCY PLAN EQUIPMENT LOCATIONS
- 2. FIRE BRIGADE EQUIPMENT INVENTORY
- 3. AMBULANCE KIT INVENTORY
- 4. RESCUE KIT INVENTORY
- 5. FIELD SURVEY KIT INVENTORY
- 6. EOF EMERGENCY PLAN INVENTORY
- 7. EOF OFFICE SUPPLY INVENTORY
- 8. -OSWEGO HOSPITAL EMERGENCY PLAN'INVENTORY'
- 9. TRAUMA KIT INVENTORY
- 10. SECURITY BUILDING INVENTORY
- 11. CONTROL ROOM-INVENTORY 12.- TECHNICAL SUPPORT-CENTER" INVENTORY
- 13. EOF DECONTAMINATION ROOM INVENTORY
- 14. EMERGENCY KEY INVENTORY
- 15. PASS"CABINET INVENTORY
- 16. DECON SUPPLY INVENTORY
- 17. OSC EMERGENCY PLAN INVENTORY Rev. No. 35 Page 12 of 50
EMERGENCY EQUIPMENT INVENTORY .SAP-2 ATTACHMENT 1 Page 1 of 1 EMERGENCY PLAN EQUIPMENT LOCATIONS EQUIPMENT ATTACHMENT LOCATION Fire Brigade Equipment 2 Near the entrance of:
- 1. Old Admin. Bldg. 272' El, near OSC roll up door.
- 2. S&A Facility. 2721 El Center
- 3. Old Admin Bldg. 272' El,
-. Hallway between TB and RB
- - entrances
-4. Screenwell 2721 -El, Northeast Ambulance Kit -_3 Admin. Bldg. 272'.El,
. Near elevator Rescue Kit 4 Admin. Bldg. 272' El, Near elevator Field Survey Kits 5 Emergency Vehicles & EOF EOF Emergency Plan 6 EOF EOF Office Supplies 7 EOF Oswego Hospital Emerg 8 Oswego Hospital Emergency Plan Entrance Trauma Kits 9 1.- Control Room S2 VRadwaste Control. Room
-- -3. OSC
- 4. Near Nurse's Office Admin.
Bldg. under the stairs.
- 5. Warehouse Security Building Kit 10 Main Security Building Control Room 11 Control Room Technical Support Center. 12 TSC EOF Decontamination Room 13 EOF Emergency Keys 14 1. TSC
- 2. EOF PASS Cabinet 15 Fan Room Entrance Decon Supplies 16 Old Admin Building Near Control Point OSC Emergency Plan 17 OSC Rev.- No. 35 Page 13 of 50
FIRE BRIGADE EQUIPMENT INVENTORY Page 1 of 4 Location: Old Admin. Bldg. 272' El, near OSC roll up door. (P-2 key needed to open lockers) K>__ NOTE: Satisfactory applies to quantity and physical/operational condition. Each Locker DESCRIPTION QUANTITY QUANTITY- SAT UNSAT REQUIRED FOUND (W') (W) Fire Helmet 2 Hood, Nomex 2 Fire Resistant Gloves 2 pair Coats, Turnout 2 Hand Lantern . . 2 Staged at lockers: " . DESCRIPTION QUANTITY QUANTITY SAT UNSAT
.... -REQUIRED FOUND , (WV)
Scott Pak 6 Spare Air Cylinder . 3- -..... Boots, Turnout 2 pair for each
....- - - - - - - -.. locker Fire Axe (may be located in a locker) 2.
Wrecking bar' (may be located in a 1 locker) REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No. 35 INVENTORY Page 14 of 50
FIRE BRIGADE-EQUIPMENT INVENTORY Page 2 of 4 Location: Support & Admin Facility 272' El - East hallway, Fire Protection Room (P-2 key needed to open lockers) NOTE: Satisfactory applies to quantity and physical/operational condition. Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT I...S . . .. REQUIRED FOUND (V) W() Fire Helmet- .... ... ..- 2...2. .. Hood, Nomex .................... - 2 ... Fire Resistant Gloves- . . ........... 2 pair ... .... Coats, Turnout 2 .. Hand Lantern F. 2 ..... Staged at lockers: DESCRIPTION QUANTITY QUANTITY SAT UNSAT
... REQUIRED - FOUND (W) (W/)
Scott Pak -- .. _.6 Spare A ir Cylinder -.. .. .. . .. .. . ... .. 3-.. .... . .... .. .. Boots, Turnout 2 pair for each locker Fire Axe (may. be located in a locker)..,].- .. 1................_ Wrecking bar (may be located in a 1 - . _ locker) -REMARKS: .... Performed by/ Date Emhergency Plahnibg Coordinatbr / Date
.-. This is a Quality Record SAP-2 EMERGENCY EQUIPMENT -. ATTACHMENT 2 Rev. "No. - 35 IN'VENTORY Page 15 of-" 50
FIRE BRIGADE EQUIPMENT INVENTORY Page 3 of 4 Location: Old Admin Bldg. 272' El, Hallway between TB and RB, entrances (P-2 key needed to open lockers) KJ NOTE: Satisfactory applies to quantity and physical/operational condition. Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND W) () Fire Helmet 1" Hood,*Nomex - 1 Fire Resistant Gloves 1 pair Coats, Turnout 1 -" Hand'Lantern 1 Staged at lockers: DESCRIPTION QUANTITY -. . QUANTITY SAT- UNSAT REQUIRED FOUND (W) (W) Scott Pak ... -10" "Spare Air Cylinder ....
" Boots, Turnout .1-r......
pair .......... for ea&h locker Fire Axe. (may bejlocated, in a locker) 1 Wrecking bar (may be located in-a 1 locker) REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a-Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No. 35 INVENTORY Page 16 of 50
FIRE BRIGADE EQUIPMENT INVENTORY Page 4 of 4 Location: Screenwell 272' El;, Northeast (P-2 key needed to open lockers) NOTE: Satisfactory applies to quantity and physical/operational condition. Each Locker DESCRIPTION QUANTITY QUANTITY. SAT UNSAT REQUIRED FOUND (W) (W) Fire Helmet - 1 Hood, Nomex- .- 1 - . Fire Resistant Gloves .1 pair .. Coats, Turnout ... . . .. 1 . Boots, Turnout _ _. - I pair Hand-Lantern-- - . 1 .. Staged at lockers: -.. - . . DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (V) W W() Scott Pak .. .. . -. 6. Spare Air Cylinder .... .. 3 Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1 locker) REMARKS: ... Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2. EMERGENCY EQUIPMENT ATT7CHMENT 2 Rev. No. 35 INVENTORY Page 17 of 50
AMBULANCE KIT INVENTORY Page 1 of 1. Location: Old Admin. Bldg., 272' el, Near Elevator NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (W) EAP-2 1 Required Rev No: As found Rev. No: - Decontamination And Treatment Of The 1 Radioactively Contaminated Patient At The Oswego Hospital Surgical Gloves 1 box Air Sample Collection Envelopes - "" 24 Particulate Air Sample Filters 24 Filter Heads for Sampler . .... 2 - Dosimeters (0 - 500 mR) .... .. 10 Cai Due Date: Dosimeter Charger . . .. .... ... 1 -... .. .. . TLDs .....-.----- 10 Date Issued: Portable Count Rate Meter ... ...... 1 - Cal Due Date: Inst. No: K> Hi Vol. Sampler 110 VAC 1 Cal Due Date: with spare fuses Portable Dose Rate Meter 1 Cal Due Date: Inst. No: Keys To Emergency Vehicles 4 Radioactive Sources accounted for NA per RP-OPS-04.01 Gurney (AB 272' by stairs) - " REMARKS: Security Seal No.: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 3 Rev. No. 35 INVENTORY Page 18 of 50
--RESCUE KIT INVENTORY Page 1 of 1 Location: Old Admin.o}Bldg,
,; $* 272' el, Near Elevator 1 4 NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION .. QUANTITY - OTHER SAT UNSAT (W) (W) Hacksaw -.----- 2 . Flashlights 2 Spare batteries 4 EAP-9 .... 1 -- Required Rev Search & Rescue Operations No: As found Rev. No: Life Lines 100' 2 Bolt Cutter 1 Sledgehammer (6 pound) .. 1 _ Sledgehammer (12 pound) 1. Wrecking Bars 2 Tripod with winch- ... -- Portable-Torch .. . 1 Stretcher (Outside OSC) 1 stretcher (Outside CR) ...... 1 REMARKS: "'Security Seal No.: . Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 4 Rev. No. 35 INVENTORY Page 19 of 50
-FIELD SURVEY KIT INVENTORY Page 1 of 2
_ EPI (_) EP2 0(_)RES-3/EOF K-I NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT ____ ___(V) (V) EAP-5.3, Onsite/Offsite Downwind 1.Required Rev Surveys and Environmental Monitoring* No: As found Rev-. No: EAP-5.3, Attachment 1 5.- As foundRev. No: EAP-5.3, Attachment 2 5 As found Rev. No: EAP-5.3, Attachment 3 5 As found Rev. No: EAP-5.3, Attachment 14 5 As found Rev.
-.... . No : -
EAP-5.3, Attachment 15 .5 As-sfound Rev.
....................-- No:.
EAP-6, In-plant Emergency .. ..-.. 1 Required Rev Survey/Entry*. No:. K-i As found Rev. S..... No: . Clipboards .. 1---------- Masking Tape 2 rolls Pads 1 Rain suits 2 Hearing Protectors 2 Surgeons Gloves 1 box Plastic Food Wrap 1 box Sampling Utensils 1 set Masslin Cloth 1 bundle P-5 Key to Environmental Stations 1 Gallon Jugs 3
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No. 35 INVENTORY Page 20 of 50
.FIELD SURVEY KIT INVENTORY Page 2 of 2 NOTE: Satisfactory~applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (*) (I') Pens 3 Disc Smears 1 box Watch 1 Tweezers
- 2 Assorted plastic bags 12 Quart size ziploc bags 1 box Pint size ziploc-bags . 1 box "
Filter Heads for Sampler 2 Silver Zeolite Cart 10" Fiberglass Air Filters 1 box Ring Planchets 10 Air Sample Collection Envelopes 244 Sample Location Stakes 12 High Visibility-Vests .. .3... . Paper Coveralls 4 Shoe Covers .... . .. .. . 8 -pair . . ... . Rubbers 8 pair Folder of Maps 1 ll0V Power Supply . . REMARKS: Security Seal No.: ... Performed by! Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No. 35 INVENTORY Page 21 of 50
I EOF EMERGENCY-PLAN INVENTORY Page 1 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational J condition. DESCRIPTION QUANTITY OTHER SAT UNSAT W') (W) EAP-5.3, Onsite/Offsite Downwind I Required Rev Surveys and Environmental Monitoring No: As found Rev. No: EAP-5.3, Attachment" 1 " " "5 As found Rev: "
........ No : -
EAP-5.3, Attachment 2-........... 5 As. found Rev. No: EAP-5.3, Attachment 3 5 As found Rev. No: EAP-5.3, Attachment 12 5 As found Rev. No: EAP-5.3, Attachment 13 5 As found Rev. No: EAP-5.3, Attachment 14 5 As found Rev. No: K>i EAP-5.3, Attachment 15 5 As found Rev. No: EAP-6, In-plant Emergency 1 Required Rev Survey/Entry No: As found Rev. No: EAP- 19 1 Required Rev No: As found Rev. No: RP-INST-02.09 1 Required Rev No: As found Rev. No: Surgeons Gloves 6 boxes Masslin 6 packages Respirator Cartridges (Iodine) 16 Exp Date: Respirator Filters (Particulate) 16
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No. 35 INVENTORY Page 22 of 50
EOF EMERGENCY-PLAN INVENTORY Page 2 of 5 Location: EOF RolI-,Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational condition. DRDs (0-500 mR) 5 Due Date: Charger -. 2 .. Dosimeters (0-200-mR) 50 Cal- Due Date: Hearing Protection . 1 set .. Masking Tape 3 rolls Pens 6 Tape Dispenser 1
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No. 35 INVENTORY Page 23 of 50
EOF EMERGENCY PLAN INVENTORY Page 3 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational K_> condition. DESCRIPTION QUANTITY OTHER SAT UNSAT W() (W) Batteries (D size) 12 Flashlights 6 Batteries for RO-5 6 Watch 1 Clipboard 2 Pad 2 Spare security seals 2 Gallon bags 1 box . Quart bags 1 box Pint bags 1 box Assorted Plastic Bags 12 Plastic wrap 2 roll-s 1 liter bottles 3 KU KI Tablets 100 Exp Date: Disc Smears 4 boxes Particulate Samp Filters 24 Air Sample Collection Envelopes 24 Filter Heads for Sampler 6 Silver Zeolite Cartridges 20 Ring Planchets 2" 20 Hi Vol. Sampler 110 VAC 4 and spare fuses Cal Duie Date: Inst. No: Inst. No: Inst. No: Inst. No:
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No. 35 INVENTORY Page 24 of 50
EOF EMERGENCY PLAN:INVENTORY Page 4 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational condition.
'DESCRIPTION QUANTITY OTHER' SAT UNSAT (W/) (W/)
Portable Count Rate Meter A4 Cal Due-Date: Ifist. "No : . . . . Inst. No: Inst. No: In st .- No : .. . . . . . . . ... . .. .. Portable Dose Rate Meters . Cal Due Date"-- Inst. No: Inst. No: - Inst. No: . .... .,. . . . . Inst. No: Teletector 1 Cal Due Date: Inst. No: ,_ Radioactive Sources accounted for per RP-OPS-04.01 Mini-Scaler with HP210 Probe 3 Cal Due Date: and spare fuses -.. .. . . . . . ... . . . . ... Inst . No : ___ . . ... . . .. .___-__... .. Inst. No: . Inst. No: .... Disposable White Coveralls 16 ' Rainsuits 4 Plastic shoe covers (high top) 24 Coveralls 5 Hoods 5 Boot Covers 20 pair Rubbers 20 pair Rubber Gloves 40 pair
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT - ATTACHMENT 6 Rev. No. 35 INVENTORY Page 25 of 50
EOF EMERGENCY PLAN INVENTORY Page 5 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (V) Cotton liners 40 pair Cotton Work Gloves 8 pair PAWS 40 Sampling tools 1 set Rope - yellow & magenta - 100' 1 Radiation warning signs 4 Stanchions 3 Collection container (40 gal) 1 Garden hose 1 Buckets 2 Sponges 6 TLD Labeled "Control" 1 Date Issued: (stored in lead cave) -. TLDs (stored in lead cave) 55 Date Issued: REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No. 35 INVENTORY Page 26 of 50
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 1 of 4 Location: EOF ý,.'NOTE: Satisfactory applies to quantity and physical/operational condition. OFFICE SUPPLIES AMOUNT SAT UNSAT FAX/COPY ROOM REQUIRED (W) W() Pads of Paper ..... 35 each Clipboards - 6 each Pens 50 each Dry Erase Markers 24 each Xerox Paper -1 case Telecopier Paper 6 rolls Toner (PC-25 Copier) - Stock #161183 (Warehouse) 1 cart. Toner (LaserJet 2) ... cart. Toner (LaserJet 4)) 1cart. Toner (Canon Fax 7000-FX2) 2 cart.
"Xerox Copier 420DC ... .1 cart. .
Xerox Copier 432ST 1 cart. Imaging Cartridge (Xerox Fax) 2 rolls 708 Okidata Ribbon 6 cart. 182 Okidata Ribbon - Stock #651203 (Warehouse) 6 cart. Seiko Ribbon (EDAMS & EPIC) -- Stock #411089 (Warehouse) 4 rolls OVERHEAD DOOR AREA Paper (14-7/8 x 11) - Stock #560147 (Warehouse) 3 cases Paper (9-1/2 x 11) 3 cases Paper (12 x 8-1/2) 3 cases Seiko Paper - Stock #561090 (Warehouse) 4 rolls
- This is a Quality Record SAP-2 . EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No. 35 INVENTORY Page 27 of 50
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 4 Location: EOF K> NOTE: Satisfactory applies to quantity and physical / operational condition. SEND RECEIVE SAT UNSAT FAX MACHINES (Check for Operability) (W) (W/) (W") (W) FAX A (593-5951) FAX B (593-5952) FAX C (593-5953) DOSE ASSESSMENT ROOM (593-5992) STATE/LOCAL ROOM (593-5975) Verify State and County-Fax numbers are"correctly programmed into Fax "B" Verify TSC, JNC and WPO-ERC Fax numbers are correctly programmed into Fax "C".. . .. .. . .. .. . .. . . . SAT UNSAT COPY MACHINES (Check for Operability) -SAT (VU) DOSE ASSESSMENT ROOM FAX/COPY ROOM
- - PUBLIC ADDRESS SAT UNSAT (W) (W)
Dial "5899" from any phone S..... This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No. 35 - INVENTORY , Page 28 of 50
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 3 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical/operational condition. READER PRINTERS - PLANT ASSESSMENT ROOM AMOUNT SAT UNSAT
. .. . . .. . -R E Q UI R E D - W) W)
(Check for Operability) Minolta RP600Z (A) Minolta RP60OZ-(B) Toner (PN 8910-404) 2 cart. OCE 3600 Dispersant - Stock #28025 (Warehouse) 2 gal. Paper -2 rolls COMPUTER TERMINALS (Check -for Operability) " -- - SAT (W) UNSAT (iW) EPIC "Technical Liaison Dose Assessment Room Printer EDAMS (Dose Assessment Room) North South Printers
- This is a Quality Record SAP-2 - EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No. 35 INVENTORY Page 29 of 50
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 4 of 4 Location: EOF KJi NOTE: Satisfactory applies to quantity and physical/operational condition. COMPUTER TERMINALS (Check for Operability) SAT UNSAT W() (W) NETWORK COMPUTERS Plant Assessment Room- Terminal .... Plant Assessment Room - Printer Dose Assessment-Room Computer Technical Liaison - Computer State/Local Room - Terminal Emergency Director - Computer Purchasing Accounting - Computer NRC. Area . Computer WEATHER (Dose Assessment Room Mete Advisor) Computer Printer REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
.... This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No. 35 - INVENTORY . Page 30 of 50
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 1 of 3 Location: Closet next to REA and Hallway near X-Ray Department <>_NOTE: Satisfactory applies to quantity and physical / operational
-condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (V) (V) Pre-Cut White Herculite 1 Pre-Cut Green Herculite 1 Yellow & Magenta Rope 2 - 25' 1 - 50' Control TLD (NMPC) I1 Count Rate Meter (JAF) 1 Cal Due Date: Inst. No.-: . Dose Rate Meter (JAF) 1 Cal Due Date: Inst. No.: Dose Rate Meter (NMPC) 1 Cal Due Date: Inst.- No.: Extension Cord (for count rate meter) 1 EAP-2 1 1- Required Rev
.. .. . . No.
As Found Rev. No.: RP-OPS-03.04 i1 Required Rev No.
-... As Found Rev.
No.: RP-OPS-03.04,.Attachment 1 10 .
- 1. As Found Rev.
No.: RP-OPS-03.04, Attachment .6 .. 10 As Found Rev. No.: RP-INST-02.09 1- Required Rev No. As Found Rev. No.: NMPC Check Source 1 Masking Tape 10 rolls Dosimeter Charger 2 (1 battery powered, 1 AC powered) Count Rate Meter (NMPC) 1 Cal Due Date: Inst. No.: Mini Scaler with HP 210 Probe (JAF) 1 Cal Due Date: And spare fuses Inst. No.:
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT .ATTACHMENT 8 Rev. No. 35 INVENTORY ' ' Page 31 of 50
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 2 of 3 NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (W) Magnets 6 Atomic Wipes 50 Q Tips 1 box Markers 2 Smears 50 Latex Gloves 1 box Sodium Chloride 1 bottle Exp. Date: Betadine 1 bottle Exp. Date: Dosimeters (NMPC) 5 Dosimetry Issue Log and Cross 1 Reference to Kit # (NMPC) Protective Clothing Kits 10 (inventory per table below) Assorted Bags 15 <2 Radiation Signs -10 Radiation Tags (tie) 20" Radiation Tags (adhesive) 20 RMC Sample Collection Kit 1 RMC Decontamination Kit 1 RMC Accident Proc. Poster 1 Portable Stanchion 2 Lead Pig 1 Decontamination and Treatment of the 1 Radioactively Contaminated Patient at Oswego Hospital (located at nurses' station)
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No. 35 INVENTORY Page 32 of 50
.,OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY -Page 3 of 3 PROTECTIVE CLOTHING KITS, each kit contains the following:
DESCRIPTION QUANTITY OTHER SAT UNSAT WV) WV) Shoe covers 1 pair Long sleeve gowns 2 Head cover 1 Mask with shield 1 Exam gloves 1 pair Gauntlet gloves 1 pair Tape strips 2 TLD badges 1
- Self reading dosimeters .(low range NIMO), . 1.
Self reading dosimeters (high range NIMO) 1 NOTE: Satisfactory applies to quantity and physical/qperational condition. Location': Room ED-109 DESCRIPTION. QUANTITY OTHER SAT .UNSAT
... (i : (W )
RMC-Decontamination Table-Top . .. ........- . Yellow Trash Receptacles - - - -2 Yellow Water Receptacles .. ..... . 2 .. Movable Base for Trash Receptacles . .2 Hose and Nozzle for Decontamination Table Top Step-off Pads- 2 1... REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No. 35 INVENTORY Page -33 of 50
TRAUMA KIT INVENTORY Page 1 of 2 _) CONTROL ROOM OSC (') WAREHOUSE RAD WASTE CONTROL ROOM NURSES OFFICE - S&A FACILITY NOTE: Satisfactory applies to quantity and physical/operational condition. Sizes for band-aids, bandages, blankets, gauze, and'-' sponges are preferred but approximate. DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum) (W) (W) Nasal Cannula w/tubing 1 Elong Non-rebreather Mask 1 Berman.Airway Size #3-80mm 1 Berman Airway Size #4-90mm 2. Berman.Airway Size #5-100mm 21 Pocket Mask w/valve . 1 Adult Econo. BP Unit 1 Dual Head Stethoscope I1 Ammonia Inhalants (10/box) 1 Stifneck Short Collar 1 Stifneck Regular Collar 1 Stifneck Tall Collar 1 Stifneck NoNeck Collar 1 Disp. Cerv. Immob. Device 1 Medic Shears 1 Disposable Penlight or ,pupil'4uge 2 light Cot Blanket, 66x90 1 7 ft. Patient Restraint Strap 2 Space Rescue Blanket 2 Burn Sheet - (60 x 96) Sterile 1 Disposable Sterile Aluminum Foil 1 10 x 30 Stle. Multi-Trauma Dressing 3 Elastic Bandage 3" 1 Elastic Bandage 411 2 1 x 3 Sheer Bandaid 1
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9 Rev. No. 35 INVENTORY Page 34 of 50
TRAUMA KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition. Sizes for band-aids, bandages, blankets, gauze, and sponges are preferred but approximate. DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (W) Kerlix 2-1/4" Sterile Roller Gauze 1 Kling Sterile 4" x 5 yd. Roller Gauze 4 Parr Triangular Bandage 5 5 x 9 Stle. Surgipad Dressing 5 4 x 4 Stle. Sponges 14 Vaseline Gauze Dressing 2 3 x 4 Stle. Gauze Sponges 10 X-Large Bandaid 2 x 4 8 Gloves, Latex Sterile, Lg 4 Alcohol Prep Pads Medium 10 Adhesive Tape l"x5 yd in tin 2 0.9% Sodium Chloride'500 ML bottle i1 Exp. Date: Junior Ice Pack-Unit Size 4 12 Gal. Red Biohazard Bags^ 3 PCR Sheets 2 Notebook and Pen 1 Sam Splint roll 3 Surgeons Gloves -lboxI Trauma Case - Orange 1 Sample Kit Box 1 Back Board 1 Bloodborne Pathogen Kit 1 REMARKS: Security Seal No.: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9 Rev. No. 35 INVENTORY Page 35 of 50
SECURITY BUILDING INVENTORY Page 1 of 1 Location: Main Security Building NOTE: Satisfactory -applies to quantity and physical/operatiOnal conditi
-1j DESCRIPTION QUANTITY OTHER SAT UNSAT
_. .. . ... _(vW ) W( ) Coveralls 8 Booties .8 pair Hoods . 8 Cloth Gloves .. .. 8 pair . Rubber Gloves .............. 2 boxes Cotton.Liners . 2 boxes Surgeons Gloves 1 box PAWS 32 Resp. Cartridges (Iodine) 16 Exp Date: Resp. Cart. (Particulate) 16 Tape, 2 rolls Herculite for ambulance 1 TLDs 50 Date Issued: DRDs (0-500 mR) 50 Cal Due Date: Rubbers 8 pair Dosimeter Charger , 1 Respirators . ... 8 Inspection Due Date: Scott Pak 4 Spare KfA Cý'linders . -4 REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record J2 SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 10 Rev. No. 35 INVENTORY Page .36 of 50
CONTROL ROOM INVENTORY Page 1 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY- OTHER SAT UNSAT (W) ) Face Masks 5 Air Bottles (330 cu. ft.) 5_ Air Lines 5 SCBA 8 Spare Bottles 4 Meals (Stored in coffee locker) 90 JAFNPP Emergency Plan and 2 Implementing Procedures (Inside Horseshoe, SE bookshelf) IAP-I, Attachment 1 20 Required Rev No: As Found Rev No: EAP-1.I, Attachment 1 20 Required Rev No: As Found Rev No: EAP-1.1, Attachment 4 . .20 As Found Rev No: EAP-I.I, Attachment 5 20 - As Found Rev "No: EAP-1.1, Attachment 6 20 As Found Rev' No: EAP-2, Attachment 1 20 Required Rev No:
-.... As Found Rev
- .*No: .
SAP-8, Attachment-1 .20 Requirea Rev No: As Found Rev No:
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No. 35 INVENTORY Page 37 of -50
CONTROL ROOM INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT W() (W) Classification of Emergency 1 Required Rev Conditions - Figure IAP-2.1 As F No:As Found Rev No: EDAMS "rerminal " LA-i00 Terminal 1 Bottled Water (break room) - 8 Pager number and password activation 1 Unopened envelope (in fuse satellite warehutise envelope cabinet) REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No. 35 INVENTORY Page 38 of 50
TECHNICAL SUPPORT CENTER INVENTORY Page 1 of 1 NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT __ _ __ _ Z_ ___I_ _ _ _ _ W) Wi) JAFNPP FSAR (Volumesl-- 10). .1 set (Located With OPS Procedure Writers) JAFNPP Operating Procedures 1 Wall Map 10 Mile EPZ _ l Wall Map 50 Mile EPZ 1 Computer Terminals/PCs/Printers all operability check Emergency Director Podium operability check 1 .. .. .. Flashlights - - :-- --.. . . . Spare batteries (D size) 1 box AMS-3 CAM 1 Cal Due Date: Inst. No: Iodine Monitor IMIA I Cal Due Date: Inst'No: .. .. .. . .. Accountability System Operability Test 5 card (Contact SAS) readers Fax Machine Operability Check 3 (Date and Time) __ DOCUMENT REV LATEST REV. SAT UNSAT DOCUMENT TITLE QUANTITY LOCATED ES/O NO. NO.__ YES/NO YES/NO_____ W) (____ W) (__) YESINO JAFNPP Emergency Plan and 3 Implementing Procedures N/A N/A
- Verify document revision numbers during the first quarter of each calendar year.
New York State Radiological 1
- Plan/Procedures Oswego County Radiological . -1 ..... *-1 Emergency Plan Onondaga County Radiological 1
- Emergency Response Host Plan Nine Mile Point - 1 & 2 1
- Emergency Plan/Procedures Decontamination And , 1 ..
- Treatment Of Radioactively Contaminated Patient At The Oswego Hospital University Hospital 1 (Upstate) Plan REMARKS:
Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT P A CMN 12 Rev. No.- 35 INVENTORY Page 39 *of 50
EOF DECONTAMINATION ROOM-INVENTORY Page 1 of 1 Location: Decontamination Room NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum) (W') (V) Bar soap 2 Surgical Scrub Brushes. 10 Cotton swabs 300 Hair Remover 2 cans Shaving Cream 2 cans. Disposable razors 6 Shampoo (Approx. 60 ml bottles).. 2 . I Cotton Gauze Pads 50 Surgical Tape 2 Scissors 2 Plastic wrap 2 Paper Hand Towels 6 Plastic Bags 2 Plastic Rain Suits - 2 Plastic Booties ... .. . .. ..- 10-pair Masslin 2 boxes Surgical Gloves". - 10 Coveralls 6 pair Cotton Gloves ...... 6 pair -. .. Step-off pads -- 2. Glove liners ....- - 10 . .. Paper Bath Towels 1 carton REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
-... .. This is'a Quality Record - I SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 13 Rev. No. 35 INVENTORY - Page, 40 of 50
-EMERGENCY KEY - INVENTORY Page 1 of 1 Location: Work Control Center and EOF NOTE: Satisfactory applies to quantity and physical/operational condition.
WORK CONTROL CENTER KEY SAT UNSAT EMERGENCY VEHICLES (4) TSC/OSC DOOR METEOROLOGICAL COMPUTER ROOM(AB 286'-EL,-NE) EPIC ROOM NURSE/FIRST AID OFFICE " " EMERGENCY CABINETS ENVIRONMENTAL STATIONS EOF -DOOR JOINT NEWS-CENTER
. EOF- "
-... . .KEY- _ ..... SAT..... -UNSAT EMERGENCY-VEHICLES (4)-..
ENVIRONMENTAL STATIONS (P-5) . ... METEOROLOGICAL BUILDINGS "JOINT NEWS CENTER .. REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 - EMERGENCY -EQUIPMENT A1TTACHMENT 14 Rev. No'. 35 INVENTORY Page 41 of 50
PASS CABINET INVENTORY Page 1 of 2 Location: Fan Room (AB 300') NOTE: Satisfactory applies to quantity and physical/operational condition. K>
"DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum) W) W)
Dosimeters (0 - 1 R) 5 Cal Due Date: Dosimeters (0 - 5 R) 5 Cal Due Date: Dosimeter Charger- 1 Radios - base statH6n . Radios- -headse. 5 Spare AA Batteries -"12 Extension C6rd' . 1 . . RAD Ropd : 50' 1. RAD Signs . 2 . AbsobeInt -Towels -{Kimwipes)..............l~box...... Surgeons Cloves -. . ............ 2"bags - - Portable Count Rate Meter Cal Due Date: Inst. No: Duct Tape 1 roll Trash and PC Bags 2 yellow
. ... . .. ....--- -2 red -- . . .. . .
2 white Plastic Bags 10 PAkWS . . . . . . .. ..... 40 Bath Towels _2_.. Full Face Respirator 3 Inspection Due Date: Finger Ring TLDs 5 sets Issue Date: TLDs 5 Issue Date: Control TLD 1 Issue Date: Radioactive Sources accounted for N/A per RP-OPS-04.01
- This is a Quality Record-SAP- 2 EMERGENCY 'EQUIPMENT ATTACHMENT 15 Rev. No. 35 INVENTORY Page 42 of 50
- I PASS CABINET INVENTORY Page 2 of 2 Location' Fan Room (AB 300')
NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION - QUANTITY - OTHER -SAT "UNSAT (Minimum) W() (W) Teletector 1 Cal Due Date: Inst. No.: __ _ Booties .... .. .. 10... Hoods .. I10 - Surgeon's Caps 10 Rubbers -10
-Cotton Liners 1 package- -......
Rubber Gloves (size 9 or med)- --.. 1 box ..
-Rubber Gloves (size-10 or Ig)- - 1I box-...
Coveralls .... I-.....10 Trash and PC Bag -tands _ 1.. . (located behind cabinet) SOP (behind cabinet) 3 Stanchions 2 AMS-4 (in MG Set Room) - 1 Cal Due Date:_ Inst. No: Airline 100' 4 (located on reel in MG Set Room) Airline Triple Connection (located on 1 . Cascade System in MG-SeF Roo..i) REMARKS: Security Seal No: -. .. . Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT -ATTACHMENT 15 Rev. No. 35 INVENTORY Page 43 of 50
DECON SUPPLY INVENTORY Page 1 of 2 Location: Old Admin Building Near Control Point (AB 272') NOTE: Satisfactory applies to quantity and physical/operaitional KYi condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum) "W (V) (V) Bar Soap 1 box Shampoo _ _ 5 bottles Paper Towels 1 roll Disposable Razors 50 Shaving Cream 10 cans Scissors 3 pair Liquid Hair Remover 5 bottles Cotton Gauze Pads 3 boxes Scrub Brushes - 5 Glove Liners 1 package Surgical Gloves 3 boxes Tape (surgical) 6 rolls Cotton Swabs 2 boxes Plastic Food Wrap' 1 box Plastic Rain Suits 2 pair Towels 1 box Nail Clippers 5 Masking Tape 6 rolls Dermatological Sponge 1 box 50:50 Mixture of Dry Tide Detergent 1 and Cornmeal Sample Collection Kit 1 SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No. 35 INVENTORY Page 44 of 50
DECON SUPPLY INVENTORY Page 2 of 2 Location: Old Admin Building Near Control Point (AB 272') NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT
. - (Minimum) W)
Cotton Balls 1 package Phisoderm 1 bottle Ear Plugs 6 pair Irrigating Eye Wash 3 bottle-s Expir-ation Sterile Solution . . Date-: " REMARKS: Performed by/ Date Emergency Planning Coordinator / Date SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No. 35 INVENTORY Page 45 of __50
OSC EMERGENCY PLAN INVENTORY Page 1 of 5 8 Location: Administration Building 272' Elevation K_> NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum) W) Respirator Filters (Particulate) 15 Respirator Cartridges (Iodine) 25 Expiration Date: Respirators 25 Inspection Due Date: Scott Pak 2 Spare Air Cylinders 4 Clipboard 10 Pads 20 Pens 25 Watch 1 Pencils 10 Tweezers 2 pair Assorted Plastic Bags 10 Paper Towels 2 packages Surgeons Gloves 1 box Dry Erase Markers 10 Sharpie Markers 5 Disc-SmearS - 1 box
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No. 35 INVENTORY Page 46 of 50
OSC EMERGENCY PLAN INVENTORY Page 2 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER -SAT' UNSAT (W) (W) Dosimeters (0-200 mR)- 10 Cal Due Date: Dosimeters (0-500 mR) 15 Cal Due Date: Dosimeters (0-1 R) 15 Cal Due Date: Dosimeters (0-5 R) 10 Cal' Due Date: Dosimeters (0 - 100 R) 10 Cal Due Date: Ring Planchets 10 Particulate Samp Filters 1 box EP Vehicle Keys 4-sets Teletector 1 Cal Due Date: Inst. No: Dosimeter Charger 1 ... Portable Dose Rate Meter 5 Cal Due Date: I n s t . No : . . . . .. .. . . . . . . .... . . .. . .. . ... . .. Inst. No: I n s t . N o:.. . . . . .. . .. . . . .. . . . .. . . .. . . .. .. . Inst. No: I n s t . No : _ _. . .. . . .. . ... . . .. .. . . . ... . .. . .. TLDs - 35 Date Issued:
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No. 35 -INVENTORY Page 47 of 50
OSC EMERGENCY PLAN INVENTORY Page 3 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational 1\,j condition. DESCRIPTION QUANTITY OTHER SAT UNSAT W() (W) Air Sample Collection Envelopes 25 Hi Vol Sampler 110 V with spare fuses 6 Cal Due Date: Inst. No: Inst. -No: .. 3nst. No: Inst. No: Inst. No: Inst. No: _ Inst. No: Filter Heads for Sampler-... 2 Flashlights 10..i0. -. Spare Batteries 20 KI (general use)- 100 Exp; Date: bottles RAD Rope 1 spool Silver Zeolite Cartridge 24 Radioactive source accounted for per NA RP-OPS-04.01 -.- - . . . .. Step-Off Pads --....-- 2. .
.. 2 .
Portable Count Rate Meter: 4 Cal Due Date: Inst. No: Inst. No: Inst. No: Inst. No: Portable Scalers: 3 Cal Due Date: Inst. No: Inst. No: Inst. No: Inst. No:
- .... ...- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.- 35 INVENTORY Page 48 of 50
I OSC EMERGENCY PLAN INVENTORY Page 4 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory-applies to quantity and physical/operational condition. DESCRIPTION QUANTITY OTHER SAT UNSAT (V) (V) Area Radiation Monitor 1 Cal Due Date: Inst. No: Personal Computer Operability Check all Hoods 30 Caps 30 Booties, Cloth 30 pair Cotton Liners 2 packages PAWS -. . - * .. 120--- . Duct Tape -5 rolls ....... Orange PCs --- 10" (Electrical Hot Work Suits) . . Coveralls 30 Booties, Plastic 30 pair Rubber Shoe Covers 30 pair Rubber Gloves (size 9 & 10) 30 pair-Gore Tex- Suits- -.. 5
- This is a Quality Record SAP-2 EMERGENCY-EQUIPMENT ATTACHMENT 17 Rev. No. 35 -INVENTORY Page 49 of 50
OSC EMERGENCY PLAN INVENTORY q Page 5 of 5 1 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition. Document Controlled SAT UNSAT DESCRIPTION QUANTITY Located Copy Yes/No Number (W) (W) Emergency Planning Procedures 2 Complete Sets RP Program Manual 1 Volume RP Procedures: RP-RESPP 1 SET RP-ALARA 1 SET RP-OPS 2 SET RP-INST . SET RP-DOS 1 SET OP's (Operating Procedures) 1 SET MP (Maintenance Procedures) I SET MST (Maintenance Surveillance Test) I SET IMP'S (I&C Procedures) 1 SET Isp'S (I&C Procedures) 1 SET AP's (Administrative Procedures) 2.SET Procurement Warehouse Printout 2 Boxes REMARKS: Performed by/ Date Emergency Planning Coordinator / Date
- This is a Quality Record SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17I Rev. No. 35 INVENTORY Page 50 of 50}}