ML103200279

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Independent Spent Fuel Storage Installation, Changes to the Emergency Response Plan and Implementing Procedures
ML103200279
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 11/10/2010
From: Fick M
Constellation Energy Nuclear Group
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
References
Download: ML103200279 (180)
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Text

Calvert Cliffs Nuclear Power Plant 1650 Calvert Cliffs Parkway Lusby, Maryland 20657 CENG a joint venture of OEnergy, Constellation eg eDF CALVERT CLIFFS NUCLEAR POWER PLANT November 10, 2010 U. S. Nuclear Regulatory Commission Washington, DC 20555 ATTENTION: Document Control Desk

SUBJECT:

Calvert Cliffs Nuclear Power Plant Unit Nos. 1 & 2; Docket Nos. 50-317 & 50-318 Independent Spent Fuel Storage Installation Docket No. 72-8 Changes to the Emergency Response Plan and Implementing Procedures As required by 10 CFR 50.54(q), 10 CFR Part 50 Appendix E.V, and 10 CFR 72.44(f), changes to the Emergency Response Plan Implementing Procedures are enclosed. These changes do not decrease the effectiveness of the Emergency Response Plan.

Should you have questions regarding this matter, please contact Mr. Douglas E. Lauver at (410) 495-5219 or Mr. Michael J. Fick at (410) 495-5216.

Very truly yours, Michael J. Fick Director - Emergency Preparedness MJF/PSF/bjd

Enclosures:

ERPIP-B. 1, Revision 03400 ERPIP-750, Revision 01100 ERPIP- 105, Revision 01801 ERPIP-800, Revision 0102 ERPIP-106, Revision 00600 ERP1P-821, Revision 00600 ERPIP-109, Revision 00801 ERPIP-903, Revision 00501 cc: W. M. Dean, NRC Resident Inspector, NRC V. Ordaz, NRC (ISFSI, Spent Fuel Project Office)

(Without Enclosures)

D. V. Pickett, NRC S. Gray, DNR

CENG a joint venture of-

,0 *' " eDF Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-B.1 EQUIPMENT CHECKLIST Revision 03400 Safety Related CONTINUOUS USE Applicable To:

  • Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 2 of 52

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 034 00 This is a major revision and no revision bars were used.

Editorial Corrections were made throughout the procedure in accordance with CNG-PR-1.01-1 005 2.1 - removed "(person completing inventory, Emergency Preparedness (EP) person responsible for collecting and reviewing inventory, and EP Director)" This is a responsibility.

3.1.4 - removed "s" at the end of Production 3.1.5 -,add RSP-3-204, Direct Reading Dosimeter Inventory and testing.

3.3 - added definitions - High Range Dosimetry and Low Range Dosimetry.

6.2.2 - changed "for initials AND date" to "is intact, if appropriate" (RPA-2009-0150) 6.2.4 - added Caution for Aerosol Cans (PCR-09-02901) 6.2.4.3 - Changed wording from "AND as applicable, THEN" to "THEN (as applicable)"

6.2.4.3.1 - changed "possible" to "appropriate" 6.2.4.3.1 of R03300- deleted step (1) - we no longer initial and date break-away. (RPA-2009-0150) 6.3.7 - added "or designee" 9.3.1.1 and 9.3.1.2 - changed attachment records from 1 through 9 to 1 through 21 (PCR-09-06232) 9.3.1.2 - added "2 years - Non-actual event" and "Lifetime - actual event" Attachment I Batteries - added AA cell (4) and C cell (3)

Attachment 2 Documents - added RSP-1 -107, Personnel Contamination Assessment/Decontamination (2 Binder)

(PCR-10-01814)

Attachment 3 changed title to Control Room - Administrative; Changed Attachment 3A to Attachment 4, Control Room - Technical Attachment 4 Protective Clothing - added Hard Hats (3) and Safety Glasses (3) (PCR-09-01722)

Attachment 6 - changed Kit # 3 location to NOF 1 closet and Kit # 4 location to NOF 1 Closet; (PCR-09-05573)

Attachment 6 -Documents - changed ERPIP-507 Attachment 2 & 3 to ERPIP-903, Attachment 5 &6; Attachment 7 - B.5.b Equipment - added head after Phillips and deleted 4 spare D batteries (PCR-10-03915)

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 3 of 52

SUMMARY

OF ALTERATIONS (Continued)

Revision Change Summary of Revision or Change 034 00 Attachment 9 - changed title to "Operational Support Center -

Administrative Attachment 9 - Documents - deleted Chemistry Procedures Attachment 9 -Office Supplies - added Hard Hats (3) and Safety Glasses (3) (PCR-09-01722)

Attachment 9 - Instrumentation - added "all located in NOF closet" Deleted - OSC/NSF Monitor Cabinet table (PCR-1 0-04042)

Attachment 10- changed Attachment 8A to Attachment 10 and changed title to Operational Support Center - Technical" Attachment 10 - Radiological Monitoring Instrumentation Kits -

Deleted "Cs-137 Source" (PCR-10-02594)

Attachment 10 - Medical (OTF) - added "350 predistributed to security" (RPA-2009-0387)

Attachment 10 -Added "OSC Communicator Desk" - cell phone (1),

cell phone charger (1) and Blackberry computer charger (1) (PCR 02517)

Attachment 10 - Radiological Monitoring Equipment & Sampling Materials - deleted glove liners (25) and particulate filters (1 box);

changed Povidine Scrub to Povidine Surgical Attachment 14 - Team Rosters - deleted Dosimetry Team and Radiation Safety Technicians; added Survey Team (PCR-10-03609)

Attachment 16 - Clerical Support Office - deleted 3.5" disc (RPA-2009-0151)

Attachment 16 - Dose Assessment Room - added Laptop computer (RADDOSE loaded) (PCR-09-02643)

Removed Offsite Monitoring Team Leader Log Book.

Attachment 16 - Status Room - added Satellite Phone (1) (RPA-2009-0151)

Added "EOF Communicator Desk" cell phone (1), cell phone charger (1), Blackberry computer charger (2) and Blackberry charger (2)

(PCR-09-02517)

Attachment 17 - added "Technical Advisor Desk'- cell phone (1), cell phone charger (1), Blackberry computer charger (2) and Blackberry charger (1) (PCR-09-02517)

Attachment 17 -Auditorium - added laser pointer (1) to inventory Attachment 18 - Supplies-added Hard Hat (3) and Safety Glasses (3)

Added "TSC Communicator Desk" - cell phone (1) and cell phone charger (1) (PCR-09-02517).

Attachment 20 - Added St. Mary's Hospital to the Total Amount of Dosimetry for ERPIP and added locations St. Mary's Hospital, Calvert County, St. Mary's County, Dorchester County, and MDE to the list of Radiation Detection Meters.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 4 of 52 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE .............. .............................................. ............................. 6 2.0 A P P LIC A B ILITY/S C O P E ............................................................................................................. 6 2 .1. O bje ctive ............................................................................................................................. 6

3.0 REFERENCES

AND DEFINITIONS .......................................................................................... 6 3.1. Developm ental References .......................................................................................... 6 3.2. Perform ance References ................................................................................................ 6 3 .3 . D efinitions ........................................................................................................................... 7 4 .0 PR ER E Q UISITES ...................................................................................................... ..................... 7 5.0 PRECAUTIONS AND LIMITATIONS .......................................... 7 6.0 PE R FO R MA N C E ................................ I............................................................................................ 7 6 .1. Activatio n ............................................................................................................................ 7 6.2. Operation ........................................................ 7 6 .3 . D eactivatio n ...................................................................................................................... 10 7.0 POST-PERFORMANCE ACTIVITIES ...................................................................................... 11 8 .0 BAS ES ......................................................................................................................................... 11 9 .0 R E C O R DS .................................................................................................................................... 11 , AMBULANCE KIT (MAIN GATE) ................................... I.............................................. 13 , CALVERT MEMORIAL HOSPITAL ............................................................................ 14 , CONTROL ROOM - ADMINISTRATIVE ................... .................................................... 16 , CONTROL ROOM - TECHNICAL ............................................................................... 17 , FARM DEMONSTRATION BUILDING [B1220] ........................................................... 19 , MOBILE MONITORING KIT [B1220] ............................................................................ 21 , NUCLEAR SECURITY FACILITY [B1220] ....................................................................... 23 , ONSITE MONITORING KIT (NUCLEAR SECURITY FACILITY) [B13220] ................. 25 , OPERATIONAL SUPPORT CENTER - ADMINISTRATIVE .................... 26 0, OPERATIONAL SUPPORT CENTER - TECHNICAL ............................................. 28 1, OPERATIONAL SUPPORT CENTER ALTERNATE ............................. 33 2, POST ACCIDENT SAMPLING AIR SAMPLE KIT .................................................... 35 3, REENTRY LOCKER 45' LEVEL TURBINE BUILDING ............................................ 36 4, CAFETERIA ASSEMBLY AREA .............................................................................. 37 5, SIMULATOR - CONTROL ROOM ..................................... 38 6, EMERGENCY OPERATIONS FACILITY ................................ 39 7, JOINT INFORMATION CENTER (JIC) .................................. 42

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 5 of 52 TABLE OF CONTENTS (Continued)

SECTION TITLE PAGE 8, TECHNICAL SUPPORT CENTER ................................................................................. 44 9, TECHNICAL SUPPORT CENTER ANNEX ...................................  :................................ 47 0, PORTABLE RADIATION SURVEY INSTRUMENTS AIR SAMPLERS AND DOSIMETERS ASSIGNED TO THE EMERGENCY RESPONSE PLAN [B1220] .... 48 1, B.5.b PUMP AND AUXILIARY EQUIPMENT [B2345] .................................................... 52

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 6 of 52 1.0 PURPOSE 1.1. The purpose of this procedure is to provide Emergency Response Organization (ERO) Facility Inventory Checklists for use during auditing, drills and exercises, and actual events.

2.0 APPLICABILITY/SCOPE 2.1. Objective This procedure applies to personnel performing inventory audits as part of scheduled inventory audits, during a drill or an exercise as part of ERO center activation, after ERO center use (that is, completion of drill, an exercise, actual event), or for suspected tampering.

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.2. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities 3.1.5. RSP 3-204, Direct Reading Dosimeter Inventory and Testing 3.2. Performance References 3.2.1. CNG-CA-1.01-1000, Corrective Actions Program 3.2.2. CNG-PR-2.01-1000, Document Control 3.2.3. CNG-PR-3.01-1000, Records Management 3.2.4. ERPIP-903, Monitoring Equipment and Instrumentation

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Paqe 7 of 52 3.3. Definitions None 4.0 PREREQUISITES None 5.0 PRECAUTIONS AND LIMITATIONS None 6.0 PERFORMANCE 6.1. Activation 6.1.1. INITIATE equipment inventory as directed by the EPU preventive maintenance schedule, as needed to support drill or exercise performance, or in response to an actual event.

6.2. Operation NOTE Controlled Documents (for example, ERPIPs, UFSAR, Tech Specs, and other plant procedures) and drawing files located in these centers are maintained as a function of CNG-PR-2.01-1000, Document Control. Inventory check under ERPIP-B.1 is to verify that these documents and drawings are in place and in good condition; it is not an individual drawing check or procedure page check.

6.2.1. OBTAIN a copy of the applicable Facility Checklists from one of the following:

User-Controlled Copy of ERPIP B.1, Equipment Checklist located at the ERF.

  • Fleet Configuration Management'System (FCMS) 6.2.2. CHECK Inventory Break-Away Seal is intact, if appropriate.

6.2.3. IF date is within the last year AND the inventory does not contain equipment to be operationally checked OR supplies that will expire before the next inventory, THEN DO NOT inventory.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 8 of 52 CAUTION Aerosol cans are NOT to be stored in equipment inventories that are not climate controlled. This may create an explosion hazard.

6.2.4. PERFORM inventory auditing-according to the appropriate checklists.

1. CHECK each item on the checklist.
2. AS applicable, THEN:
a. VERIFY all instruments are within their calibration due date.

(1) Meters are out of calibration at 2400 hours0.0278 days <br />0.667 hours <br />0.00397 weeks <br />9.132e-4 months <br /> on the date indicated.

b. PERFORM Instrument Battery Tests for portable radiological instruments.

(1) IF instrument battery test indicates the need to replace the batteries, THEN REPLACE-the instrument batteries.

c. PERFORM Radiological Instrument Response Checks according to ERPIP-903, Monitoring Equipment and Instrumentation.
d. VERIFY Dosimetry is within calibration.
e. VERIFY that all time sensitive supplies and Dosimetry (various inventories), are within expiration date AND will not expire before the next inventory.
f. VERIFY all items are available in the quantity required.
g. CIRCLE any item that is not available in the appropriate block (that is, quantity required, is out of calibration, or is beyond its expiration date).

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 9 of 52 6.2.4.2 (Continued)

(1) PROVIDE details about circled items in Remarks Section.

3. IF an inventory is not whole,. THEN (as applicable):
a. REPLACE monitoring equipment and instrumentation that are out of calibration OR failed the response check, with spares from the spare storage.

(1) TAKE failed instruments to the Test Equipment Shop for repair or calibration.

(2) NOTIFY EPU of instrument taken to the.

test equipment shop AND what instrument replaces it.

b. NOTIFY Dosimetry to replace expired Dosimetry.
c. REPLACE expired time sensitive supplies.
d. RESTORE inventory levels to the quantity required.
e. NOTIFY the following for repair of broken or malfunctioning equipment:

(1) Facsimile Machines: Designated facsimile repair company with machine make, model, Serial Number and location.

(2) Copiers: Designated copier repair company with model number, serial number and location of machine.

(3) Radio: Help Desk with radio name, type and location of equipment.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 10 of 52 6.2.4.3 (Continued)

NOTE A Condition Report (Step 6.2.4.f) is not necessary or warranted for missing consumables (for example, pens, paper, and administrative supplies) provided the items are replenished during the inventory.

f. IF actions are taken under step 6.2.4.3 of this instruction, THEN SUBMIT a Condition Report according to CNG-CA-1.01-1000, Corrective Actions Program.
g. DOCUMENT inventory discrepancies in the remarks section of the inventory checklist.
h. WHEN all discrepancies are corrected, THEN SIGN and DATE the equipment checklist.

IF appropriate, THEN ATTACH a Break-Away Seal to inventory closure.

j. SUBMIT the completed checklist to EPU for review.

6.3. Deactivation 6.3.1. INITIATE an Equipment Inventory at the conclusion of a drill or actual event.

6.3.2. SIGN the applicable Equipment Checklist as person completing inventory.

6.3.3. FORWARD the Equipment Checklist to the EP person responsible for collecting and reviewing inventory.

6.3.4. REVIEW the Equipment Checklist for accuracy AND completion.

6.3.5. SIGN the Equipment Checklist as EP person responsible for collecting and reviewing inventory.

6.3.6. FORWARD the Equipment Checklist to Director - EP.

6.3.7. SIGN the Equipment Checklist as Director - EP or designee for approval.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 11 of 52 7.0 POST-PERFORMANCE ACTIVITIES None 8.0 BASES

[B1220] IR3-051-226, AIT 1R200001056, replace aging ERO radiological survey instruments.

[B2345] NRC Letter, Catherine Haney (NRR) to J. A. Spina (CCNPP), "Calvert Cliffs Nuclear Power Plant, Units 1 & 2 - Mitigation Strategy Assessments and Closure Process for, Phases 1, 2, and 3", date October 12, 2006.

9.0 RECORDS-9.1. Records Management 9.1.1. Records generated by this procedure shall be captured and controlled according to CNG-PR-3.01-1000, Records Management. Before transferring records for retention, legibility, and completeness for the records shall be verified by the transmitting organization.

9.2. Record Forms 9.2.1. The forms which are attachments to this procedure are representative of the forms used to implement the process to this procedure. These forms may be revised or computer generated without requiring a change or revision to this procedure providing the intent is not changed and the information required from the procedure is not deleted from the existing forms.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 12 of 62 9.3. Record Retention 9.3.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated. Records shall be captured and controlled as follows:

1. During an actual event as described in the purpose statement of this procedure, Records shall be considered permanent records and submitted to EPU for final disposition according to CNG-PR-3.01-1000, Records Management.

Attachments 1 through 21 Equipment Checklists

2. During a drill or exercise, records shall be considered non-permanent records and submitted to EPU for evaluation and retention according to CNG-PR-3.01-1000, Records Management.

Records Retention Attachments 1 through 21, Equipment Checklists 2 Years - Non-actual Event Lifetime - Actual Event

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 13 of 52 Page 1 of 1 Attachment 1, AMBULANCE KIT (MAIN GATE)

LI Quarter: 1 2 3 4 (Circle One) LI Post Drill/Exercise/Event (Circle one): (date)

Year: __ Other.

Batteries Item Quantity .... tatus S..... Item Quantity Sta.tus D Cell 4 Expires:

AA Cell 4 Expires:

C Cell 3 Expires:

DOCUMENTS:

EL Ambulance Partial ERPIP Manual (1 binder)

El Calvert County Rad Exposure Record Forms (Ample)

Dosimetry SRD 0-50 R 5 Within Cal? (date)

DLRs 10 Within Cal? (date)

Control DLRs 5 Within Cal? (date)

Dosimeter Charger I Op. Check I Spare Battery (1) Exp Date:

Radiological Monitoring Instrumentation

    • E-600 Meter Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A _
    • SHP-360 Within Cal? (date) N/A Cs-137 Source SN: NWA N/A Protective Clothing & Accessories Item..12 1aU4; 4 , un t.itmu Gloves Liners 5 sets Radiation Rope 50 ft.

Paper Anti-Cs 5 Radiation Signs w/inserts 1 set Paper Smears 1 box Radiation Tape 1 roll 1

Plastic Shoe Covers 5 sets Rubber Gloves 5 pair Plastic Bags 5 Masking Tape 1 roll Flashlight Op. Check: i REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

    • All
  • See inventories, ERPIP-903scheduled for sourceorcheck otherwise, must have approval by signature.

instructions.

- Rubber gloves shall be checked every year first quarter and. replaced as needed

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 14 of 52 Page 1 of 2 Attachment 2, CALVERT MEMORIAL HOSPITAL El Quarter: 1 2 3 4 (Circle One) EL Post Drill/Exercise/Event (Circle one): (date)

Year: __ Other.

Batteries jItem 2 Quantity~ Sttf2' 146Th)~ JY V aitity' status D Cell 4 Documents LI Hospital Partial ERPIP Manual (2 binders)

EL RSP-1-107, Personnel Contamination Assessment /Decontamination (2 binder)

Equipment Item~ Stat~is tem, i:. Saus '

Plastic Bags Scissors Bowls Irrigation Syringe Fingernail Clippers Marker Toenail Clippers. Pen Decontamination Manual Small Containers Decontamination Solutions Shampoo W I 4- 4 .1-Dropper Bottle Tweezers 4- 4 4-Labels, Pre-Printed 4- +

Pencils Item (Quatity) ~ ~ i -S-Protective Clothing & Accessories Aprons, White Disposable 12 Plastic Sheeting 1 roll Barrel, 32 gal. (Plastic) 2 Radiation Warning Signs 2 sets Decontamination Table Top 1 Radioactive Material Tape 1 roll Masking Tape 1 roll Radioactive Waste Bags 12 Glove Liners 1 bag Rope, Yellow/Magenta 2 rolls Herculite Floor Coverings 1 set Surgical Gloves' 1 box Herculite Roll 1 Shower Head.w/Hose 1 Lead Sample Container 1 Smears .1 box Massilin Cloth 4 pks Step-off Pads 4 Paper Gowns 1 box Surgeon's Cap 1 box Paper Suits 1 box Surgical Masks I box Plastic Bags 12 Wall Clock 1 Plastic Booties 1 bag. Window Shield 1

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 15 of 52 Page 2 of 2 Attachment 2, CALVERT MEMORIAL HOSPITAL (Continued)

Radiological Monitoring Instrumentation

    • E-600 Meter Within Cal? (date) N/A
    • RM-14 Within Cal? _(date)
    • SHP-270 Within Cal? (date) N/A
    • SHP-360 Within Cal? _(date) N/A Cs-137 Source SN: N/A N/A DLR, Wrist-type k 16 Within Cal? (date)

DLR, W.B. 20 Within Cal? (date)

DLR, Control 5 Within. Cal? (date)

DRD, 0-200 mR 10 Within Cal? (date)

DRD, 0-200 R 10 Within Cal? (date)

DRD, 0-5 R 10 Within Cal? (date)

Dosimeter Charger Status: Op. Check REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by signature.
    • See ERPIP-903 for source check instructions.

1 - Rubber gloves shall be checked every first quarter and replaced every two years as needed.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 16 of 52 Page 1 of 1 Attachment 3, CONTROL ROOM - ADMINISTRATIVE

-I Quarter: 1 2 3 4 (Circle One) EL Post Drill/Exercise/Event (Circle one): (date)

Year: _ _ Other:

SHIFT SUPERVISOR'S OFFICE El Emergency Response Plan (ERP) (1 binder) Rev EL Control Room Partial ERPIP Manual (1 binder)

EL EAL Technical Basis Document (EAL) (1 binder) Rev EL Immediate Actions ERPIP Manual (1 binder) Rev CONTROL ROOM 10 Mile EPZ Map (Framed and Mounted to Wall) 1 set N/A 50 Mile EPZ Map (Framed and Mounted to Wall) 1 set Right side wall, behind U1 Panel Computer Cabinet, RADDOSE Computer & Printer 1 N/A Meteorological Display Terminal 1 N/A Meteorological Data Printer 1 N/A Plant Parameters Workstation I Power check:

Fax Machine Speed Dial Card (at fax machine)

Li Control Room Partial ERPIP Manual (one book located in Computer Cabinet) (4 binders) w I ERPIP, Full Set (3 vols) (1 set)

RI Immediate Actions ERPIP Manual (1 binder) Rev nI EAL Technical Basis Document (EAL) (1 binder) Rev

  • RADDOSE Manual (Located in Computer Cabinet) (1 binder)

UNIT I DAS ROOM Two Drawer File Cabinet uanti

! Status Itm Q y Status 10 MileFolded EPZ Map 10 Notepad Ample Pencils Ample Pens Ample REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

WAl* inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 17 of 52 Page 1 of 2 Attachment 4, CONTROL ROOM - TECHNICAL Emergency Cabinet (Located Behind Unit I Panel)

El Quarter: 1 2 3 4 (Circle One) LI Post Drill/Exercise/Event (Circle one): (date)

Year: El Other:

Batteries Ite Quantit Statuis Item Quantityj Status D Cell 4 Expires:

Documents El CR/TSC Monitor Partial ERPIP Manual (Located in Control Room Cabinet) 1 binder EL Control Room Partial ERPIP Manual (Located in Control Room Cabinet) 1 binder Dosimetry Control DLRs Within Cal? _ (date)

DLRs Within Cal? (date)

DRD 0-200 mR Within Cal? (date) m DRD 0-1 R Within Cal? (date)

Dosimeter Charger Status: Op. Check Spare Bat: (1) Exp Date:

Protective Clothing & Accessories ItemQuatit Status Item 4 Quantity Status Air Sample Envelopes Ample Particulate Filters 1 box Anti-Cs Complete Sets 10 Plastic Bags, Small 10 Masking Tape 1 roll Plastic Anti-C 10 Paper 1 pack Smears 1 box Paper Suits 10 Flashlight Op Check: 1 Millipore Filters 1 box Ground Fault Circuit Interrupter 1 Log Book (GS-NPO) 1 Tweezers I Charcoal Cartridges 10 Expiration Date: Sealed: Yes No Silver Zeolite Cartridges 10 Expiration Date: Sealed: Yes No Hard Hats 3 Safety Glasses 3

EQUIPMENT CHECKLIST ERPIP-B.1

'Revision 03400 Page 18 of 52

. Page 2 of 2 Attachment 4, CONTROL ROOM - TECHNICAL (Continued)

Emergency Cabinet (Located Behind Unit I Panel)

Radiological Monitoring Instrumentation Itmaibration Battery Check Source Check

    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-310 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A
    • SPA-9 Within Cal? (date) N/A RM-14** Within Cal? _(date)

Air Sampler (AC power) Within Cal? (date). N/A N/A Cs-137 Source SN: N/A N/A Ba-133 Source SN: N/A N/A Respiratory Protection Equipment & Accessories r emo wQuantity Negative Pressure Respirator w/lodine Filters 5 Expires: N/A Negative Pressure Respirators w/Particulate Filters 5 Status: N/A SCBAs (8 in hallway to TSC, 15 Unit I&ll -'Computer 23 / Status: N/A Room)

Off-site Survey Point Location Manual 2 N/A N/A Razors I pkg Status:

Shaving Cream' 1 can N/A Op. Check:

Spare Iodine Respirator Filters 5 Expires: N/A Spare Particulate Respirator Filters 5 Status: N/A

.REMARKS:

Completed: Date:

Reviewed : Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.
    • See ERPIP-903 for source check instructions.

I - Shaving Cream shall be replaced every year in the first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 19 of 52 Page 1 of 2 Attachment 5, FARM DEMONSTRATION BUILDING [B1220]

Note: Equipment maintained for: (1) OFMT use in the event onsite radiological conditions prohibit access to emergency equipment kits, (2) controlled access to site by required recall personnel and (3) decontamination purposes.

El Quarter: 1 2 3 4 (Circle One) S Post Drill/Exercise/Event (Circle one): (date)

Year: __ Other-.

Batteries D Cell 6 Expires:

Documents

[I Farm Demo Partial ERPIP Manual (1 binder)

El Radiation Safety Procedures (RSP) (1 set)

Dosimetry Contaro Calibration Control DLRs (5) 5 Within Cal? (date)

DLRs (25) 25 Within Cal? (date)

DRD 0-200 mR (25) 25 Within Cal? (date)

DRD 0-5 R(25) 25 _______________Within Cal? (date)

IDRD 0-50 R (25) 25 Within Cal? _ (date)

I*DRD 0-200 R (25) 25 Within Cal? (date)

Dosimeter Charger Status: Op. Check Spare Bat: (1) Exp Date:

Hand-Held Radios (3_

ltei~

Radio ID#

Radio ID#

Radio ID#

Radio Batteries (6)

Instrumentation & Accessories

-E-600 Within Cal? (date) NIA

    • SHP-270 Within Cal? (date) N/A
    • SHP-310 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A
    • SPA-9 Within Cal? (date) N/A
    • RM-14 Within Cal? (date)

Air sampler (DC) Within Cal? _(date) N/A N/A 1-137 Source SN: N/A N/A a-133 Source SN: N/A N/A

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 20 of 52 Page 2 of 2 Attachment 5, FARM DEMONSTRATION BUILDING [812201 (Continued)

Protective Equipment& Supplies Anti-Cs Complete Sets 15 Plastic Anti-C's 1 box Calculators 2 Op. Ck.: Povidine Surgical Solution 1 bottle Expires:

Masking Tape I roll Radiation Tape 2 rolls Rubber Gloves1 20 pair Raincoats 12 Glove Liners 20 pair Flashlight: 2 Op. Ck.:

Ground Fault Circuit Interrupter 1 Soap, Bars 10 Notepads/Paper (Misc. sizes) 5 Soft Bristle Brush 10 Paper Suits 4 boxes Step-Off Pads 3 Pens 1 box Towels 10 Potassium Iodide, 130 mg case 1400 Doses .1 case Expires:

Radiological Air Sampling Materials

__~~Sau tt<<emn)A~t~ , S~ttus, Air Sample Envelopes . ,Mmple Millipore Filters 1 box Small Plastic Bags Ample Particulate Filters I box Large Plastic Bags 10. Tweezers 1 Air Sampler Filter heads 2 Smears . 2 boxes Charcoal cartridge 15 Expires:

Silver Zeolite Cartridges 15 Expires:

Respiratory Protective Equipment & Accessories

) m-~ "Qantty 'Vtatus . 7 Ite 0uiiit4 >(LStat SCBAs 36 Air Cylinders, Spares 72 Negative Pressure Respirators 15 Particulate Respirator Filters, Spares 15 Razors 1 pkg Shaving Cream 2 1 can Op. Ck.:

REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.
    • See ERPIP-903 for source check instructions.

1 - Rubber gloves shall be checked every year first quarter and replaced as needed 2 - Shaving Cream shall be replaced every year in the first quarter.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Paqe 21 of 52 Page 1 of 2 Attachment 6, MOBILE MONITORING KIT [B13220]

Check One:

fl Kit # 1 Vehicle LI Kit # 2 Vehicle LI Kit # 3 NOF I Closet n] Kit # 4 NOF I Closet EL Quarter: 1 2 3 4 (Circle One) El Post Drill/Exercise/Event (Circle one): (date)

Year: EL Other.

(a) Batteries Ie-m- I :L ualti*tj Status Iem &uahti~y atI D Cell 4 Expires:

Documents Monitoring Team Partial ERPIP Manual (each kit) 1 binder ERPIP-903, Attachment 5 & 6, Instrument Source Check Rev AMPLE ERPIP-507, Attachment 5, Exposure Rate Rev AMPLE ERPIP-507, Attachment 6, Airborne Activity Log Rev AMPLE ERPIP-507, Attachment 7, Ground Deposition Survey Rev AMPLE ERPIP-B. 1, Attachment 5, Mobile Monitoring Kit Rev AMPLE, Dosimetry 191111111ýItemi Quantity~ Status. I >~. Calibration Control DLRs (5) 5 Within Cal? *_I_(date)

DLRs (3) 3 Within Cal? (date)

DRD 0-200 mR (3) 3 Within Cal? (date)

DRD 0-5 R (3) 3 Within Cal? (date)

DRD 0-50 R (3) 3 Within Cal? (date)

DRD 0-200 R (3) 3 Within Cal? _ (date)

Dosimeter Charger Status: Op. Check Spare Bat: (1) Exp Date:

KEYS (The Following Keys Are Found In The NOF-1 Key Cabinet Inventory With NOF Vehicle Kits Only)

Itemj Q,-uanity Status~

Emergency keys sets consisting of: KI expiration date: 2_SETS Vehicle (I for each vehicle), farm demo bldg., farm demo gate & KI key chain fob.

PHONES (The Following Phones Are Found In The NOF-1 Key Cabinet. Inventory With NOF Vehicle Kits Only) 2 Cellular phones: Ensure plugged into AC outlet: Status:

Instrumentation (All located in NOF closet)

Itmwi aBattery Check SoreCheck

    • E-600 Within Cal? _ (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-310 Within Cal? .(date) N/A
    • SHP-360 Within Cal? (date) N/A
    • SPA-9 Within Cal? _ (date) N/A Air Sampler Within Cal? (date) N/A N/A Cs-137 Source SN: N/A N/A Ba-133 Source SN: N/A N/A

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 22 of 52 Page 2 of 2 Attachment 6, MOBILE MONITORING KIT [B1220]

Check One:

LI Kit # 1 Vehicle_ __ Kit # 2 Vehicle EL Kit # 3 NOF 1 .Storage Area LI Kit # 4 NOF 1 Stairwell Radioloqical Monitoring Equipment & Accessories Calculator 2 Op. Ck.: N/A Charcoal Cartridges 10 Expires: Sealed:

Silver Zeolite Cartridges 10 Expires: Sealed:

Filter Head 2 N/A N/A Millipore Filters 1 box N/A N/A Smears 1 box N/A N/A Particulate Filters 1 box N/A N/A Tweezers 1 N/A N/A -

Plastic Bags, Large 5 N/A N/A Plastic Bags, Small 20 N/A N/A Protective Clothing & Miscellaneous ItmQuantit 4fStatuisIte Quantity ~ Status-~

12" Ruler 1 Radiation Tape 1 roll Clipboards 2 Razors 1 pkg Digital Watch/Stop Watch 1 Road Safety Vests 3 Masking Tape 1 roll Reflector Kit 1 EPZ 10 mi. maps (Folded)" 2 Rubber Gloves' 4 pair Flashlight 1 Op. Ck Shaving Cream22 1 can Glove Liners 4 pair Phone Card 1 Negative Pressure Respirators 2 Expires Offsite Survey Point Location I w/ Iodine filters Manual with map Spare Iodine filters for 2 Expires: KI (for mobile kits in stairwell 1 Expires:

Respirators only)

Pen/Notepads 2 Tape Measure 1.

(each kit)

Radiation Signs 1 set REMARKS:

Completed: Date:

Reviewed : Date:

  • Approved: _ Date: ____ __

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.
    • See ERPIP-903 for source check instructions..

I - Rubber gloves shall be checked every year first quarter and replaced as needed 2 - Shaving Cream shall be replaced every year in the first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 23 of 52 Page 1 of 2 Attachment 7, NUCLEAR SECURITY FACILITY [B12201 El Quarter: 1 2 3 4 (Circle One) El Post Drill/Exercise/Event (Circle one): (date)

Year: El Other:

(a) Batteries

~irIte quanteity Status 1 Item~ Quantitv ~ Status D Cell 4 Expires:

(b) Documents El Nuclear Security Facility Partial ERPIP Manual (located in EP Cabinet) 1 binder Dosimetry Kit

_________ qua n tity Staftus Calibration DLRs 100 Within Cal? (date)

DRDs, 0-200 mR 100 Within Cal? (date)

DLR Control 5 Within Cal? .(date)

Badges Dosimeter Charger Op. Ck.:

Emergency Dosimeter Log (Ample) Status: Spare Bat: (1) Exp Date:

Radiological Monitoring & Air Sampling Equipment 7A, Atftrn -7,1  !§Iaius II

jf n I Status

-- i-1 Charcoal Cartridges I 994MY 10 I Expires: I Sealed Silver Zeolite Cartridges 10 Expires: Sealed:

Shaving Cream 1 Can Expires:

Anti-C Complete Sets 32 Particulate Filters I box.

Air Sample Envelopes Ample Plastic Bags, 20 Small Masking Tape I roll Radiation Tape 2 rolls Extension Cord 1 Razors 1 pkg

'Millipore Filters I box Rubber Gloves' 6 pair Glove Liners 6 pair Smears 1 box Fax Machine (in ACS) 1 Power Check: Verify Time:

Fax Paper (in ACS) Ample Tweezers 1 Ground Fault Circuit 1 Interrupter I I B.5.b Equipment in Secondary Fire Brigade Locker rB2345]

te~ Q~uaiitq ~Stus.

tuy ýtuts~

800 MHz Radios 10 Spare batteries 10 Steam Generator Level 2 Druck, Leads, Flashlight, 1 Monitoring Kit Phillips head screwdriver, Flathead screwdriver, 4 spare AA batteries, Canvas bag

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 24 of 52 Page 2 of 2 Attachment 7, NUCLEAR SECURITY FACILITY [B1220] (Continued)

Respiratory Equipment Negative Pressure. Respirators w/Iodine Filters 16 Expires:

Negative Pressure Respirators w/Particulate Filters 16 Spare Respirator Iodine Filters 16 Expires:

Spare Respirator Particulate Filters 16 REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

I - Rubber gloves shall be checked every year first quarter and replaced as needed 2 - Shaving Cream shall be replaced every year inthe first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 25 of 52 Page 1 of 1 Attachment 8, ONSITE MONITORING KIT (NUCLEAR SECURITY FACILITY) [B12201 These kits are for ONMT use during a loss of onsite power event.

Check One:

LI Kit #1 L] Kit #2 E1 Quarter: 1 2 3 4 (Circle One) 0i Post Drill/Exercise/Event (Circle one): (date)

Year: E] Other:

Radiological Monitoring Instruments And Supplies 8 x 11 Notepad 2 Particulate Filter 1 box Air Sampler 1 Plastic Bags, Large 5 Ball Point Pens 2 Plastic Bags, Small 20 Masking Tape 1 roll Rubber Gloves' 4 pr Filter Head 2 Air Sample Envelopes Ample Glove Liners 4 pair Smears 1 box Millipore Filters 1 box _ Tweezers 1 Jumper Cable Pig Tail 1 Item (4-4pil Status Charcoal Cartridges 10 Expires: Sealed:

Silver Zeolite Cartridges 10 Expires: Sealed:

D Batteries: 2 Expires:

Flashlight: 1 Op. Ck.:

Document Ej Onsite Monitoring Team (ONMT) Partial ERPIP Manual (1 binder)

.REMARKS:

Completed: Date:

Reviewed : Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

1 - Rubber gloves shall be checked every year first quarter and replaced as needed

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Paae 26 of 52 Page 1 of 2 Attachment .9, OPERATIONAL SUPPORT CENTER - ADMINISTRATIVE El Quarter: 1 2 3 4 (Circle One) EL Post Drill/Exercise/Event (Circle one): (date)

Year: El Other:

_______________Item_______ quan!tiy MsAtUS-_ ________________

Facsimile Machine 1 Power Ck.:

Paper Ample Plant-Parameter PC Workstation 1 Power Ck.:

White board markers Ample Log Books Chemistry Team Leader 1 each Dosimetry Team Leader 1 each Electrical Maintenance Team 1 each Leader Engineering Director 1 each Instrument Maintenance Team 1 each Leader

  • Mechanical Engineering Director 1 each Mechanical Maintenance Team 1 each

-~

Leader 4 .1- 4 Onsite Monitoring Team Leader 1 each Now Operational Support Center 1 each Director Radiation Protection Director 1 each Safety Services LA each lI Emergency Action Levels Technical Basis Document (EAL) (1 binder) Rev EL Emergency Operating Procedures (EOP) (1 set)

EL Emergency Response Plan (ERP) (1 binder) Rev LI Emergency Response Preparedness Implementation Procedures (ERPIPs) (3 vols) (1 set)

EL ERPIP-611 Partial Manual (1 binder)

EL Final Safety Analysis Report (FSAR) (1 set)

El Fire Fighting Strategy Manual (1 set)

El Hard Copy Drawing File (1 set)

LI INPO Emergency Resources Manual (1 binder)

LI Operating Procedures (OP) (1 set)

EL OSC Partial ERPIP Manuals (15 binders)

LI Technical Specifications (1 set)

LI Radiation Safety Procedures (RSP) (1 set)

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 27 of 52 Page 2 of 2 Attachment 9, OPERATIONAL SUPPORT CENTER - ADMINISTRATIVE (Continued)

Status Boards iýnsur~ttsborsc " nhd ftoeoIf wirtiqg)'i. IQ~it tt Calvert Cliffs Nuclear Power Plant Layout 1 Office Supplies (Ensure Supplies Are Provided In Adequate Quantities)

... .. t. yan

, Saius 12" Rulers 2 Graph Paper Ample 8 1/2 X 11 writing paper Ample Mark's Standard Handbook for 1 Mechanical Engineers Architect's Scale 1 NAVCO Piping Data log 1 Engineer's Scale 1 Paper Clips, Large Ample Binder Clips, Large Ample Paper Clips, Small Ample Binder Clips, Small Ample Pencils Ample Butterfly Clamps Ample Pens Ample Calculators: 4 Op. Ck.: Rubber Bands Ample Scissors Ample Staplers Ample Clear Tape & Dispenser Ample Staples Ample Clipboards Ample Steam Tables Manual 1 Crane Flow Crane of Fluids FlowofFluids(at 1 Faxfax Machine Speed Dial Card machine) 1 (aamcie ASME Steam Tablets Hard Hats 3 Safety Glasses '3 REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by. signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 28 of 52 Page 1 of 5 Attachment 10, OPERATIONAL SUPPORT CENTER - TECHNICAL LI Quarter: 1 2 3 4 (Circle One) LI Post Drill/Exercise/Event (Circle one): (date)

Year: __ Other:

Batteries Itemt

.¶ uhi status ~ Item. 2 JtV~ii&LJ Sta~tus D Cell 12 Expires:

Dosimetry & Accessories

- itn Quantilty. Status ,Calibration DLR Control Badges 5 Within Cal? (date)

DLR Special 15 Sets (includes 3 Hi-Range Within Cal? (date)

SRDS)

DLR Specials 15 Sets (no Hi-Range DRDs) Within Cal? (date)

DLR Whole Body Badges 50 Within Cal? (date)

DLR Surveillance Badges 20 Within Cal? (date)

DRD, 0-200 mR 30 Within Cal? (date)

DRD, 0-5 R 30 Within Cal? (date)

DRD, 0-50 R 30 Within Cal? (date)

DRD, 0-200 R 30_Within Cal? (date)

Dosimeter Chargers (2) Spare Bat: (1 each) Exp Date: Op. Check _

Access Entry Cards (ample)

Calvert Cliffs Dosimetry Records (ample)*

Keys Chemistry Safety Storage Area 1 Containment Air Sx 14 Emergency Vehicle Keys (1 set for each vehicle), KI (in the key chain 1 each KI expires:

fob) Vehicle #:

Vehicle #:

Farm Demo Building 2 Hot Leg Sx 2 S.I.A.S. Override 1 Back Up Met Tower 2

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 29 of 52 0

Page 2 of 5 Attachment 10, OPERATIONAL SUPPORT CENTER -TECHNICAL (Continued)

Radioloqical Monitoring Instrumentation Kits-

Iternn Battey Ghcj KIT

    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-310' Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A KIT
    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? _ (date) N/A
    • SHP-310 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A SPA-9 Within Cal? (date) N/A KIT
    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-310 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A KIT
    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-31 0 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 30 of 52 Page 3 of 5 Attachment 10, OPERATIONAL SUPPORT CENTER - TECHNICAL (Continued)

Radioloqical Monitoring Instrumentation Kits (Continued)

KIT (OSC/NSF MONITOR'S)

    • E-600 Within Cal? (date) N/A
    • SHP-270 Within Cal? (date) N/A
    • SHP-360 Within Cal? (date) N/A Radiological Monitoring Instrumentation

___ Item_______ _,,,_.ry~qheck SoreCieck

    • RM-14 (includes probe & Within Cal? (date) cable)
    • SMARTPOLE Within Cal? (date) N/A
    • SMARTPOLE Within Cal? (date) N/A RO-7 Within Cal? (date) N/A Air Sampler I (AC) Within Cal?_ (date) N/A N/A Air Sampler 2 (AC) Within Cal? (date) N/A N/A Cs-137 Source SN: N/A N/A Ba-133 Source SN: N/A N/A Medical Treatment Room 69' Auxiliary Building AIell Q- ILY tatus a cabatip 16r DLR Controls 5 Within Cal?___ (date)

DLR 15 Within Cal?_ (date)

DRD's (0-5R) 5 Within Cal? (date)

DRD's (0-200R) 5 Within Cal? (date)

Medical (OTF)

Item qUantity __________________________

Potassium Iodide, 130 mg case 1 case Expires:

1400 Doses (350 Pre-distributed to security)

OSC Communicator Desk Item~. - uantity tus

.Cell Phone 1 Cell phone charger 1 Blackberry computer charger 1

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 31 of 52 Page 4 of 5 Attachment 10, OPERATIONAL SUPPORT CENTER - TECHNICAL (Continued)

Radiological Monitoring Equipment & Samping Materials.(Continued)

Item_____ btity stt~ius 0ua Anti-C Complete 25 sets Spare Rubber Gloves 1 bag Plastic Anti-C Sets 25 sets Paper Suits 1 box Cotton Gloves 50 sets Disc Septum 3 vials Pressure Lock Gas 4 Pressure Lock Gas Syringe 2 Syringe 5 ml capacity.

1 ml capacity Pressure Lock Gas 2 boxes Pressure Lock Gas Syringe 2 Syringe Needle 2 ml capacity Side Port Air Sample Ample Glass Fiber Filters 2 boxes Envelopes Plastic Bags, Large 10 Spare Plastic Booties I bag Plastic Bags, Small 25 Millipore Filters 2 boxes 2

Shaving Cream 1 can Op. Ck.: Smears 1 box Razors 1 pkg Flashlight 10 Op. Ck.:

Povidine surgical 1 bottle Expires:

solution Charcoal 20 Expires: Sealed:

Cartridges Silver Zeolite 10 Expires: Sealed:

Cartridges RADIOS Status Re aiauksV~ Y ?

Radio ID#

Radio ID#

Radio ID#

Radio Batteries (6)

DESKSET SEL 3 DESKSET SEL 15 DESKSET SEL 16

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 32 of 52 Page 5 of 5 Attachment 10, OPERATIONAL SUPPORT CENTER -TECHNICAL (Continued)

Respiratory Equipment & Accessories Ite Quniy*tt M tPoIiil SCBAs Tagged for Emergency Use only*** 5 N/A Negative Pressure Respirators w/ Particulate 10 N/A Filters Negative Pressure Respirators w/lodine 10 Expires Filters Spare Respirator Iodine Filters 10 Expires Spare Respirator Particulate Filters 10 WRNG Sample Kit tem

.1 Quantity >Sta tus Item Quntt Statu 1/4" Combination 1 Marking Pen 1 Wrench 1/2" Nut Driver 1 Plastic Bag 1 3/4" Combination 1 Pre-filter Papers 2 Wrench 8" Crescent Wrench 1 Small Jewelers Screw Driver 1 REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by signature.
    • See ERPIP-903 for source check instructions.
      • Stored at NSF Entry fromProtected Area 1 - Rubber gloves shall be checked every year first quarter and replaced as needed 2 - Shaving Cream shall be replaced every year in the first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 33 of 52 Page 1 of 2 Attachment 11, OPERATIONAL SUPPORT CENTER ALTERNATE LI Quarter: 1 2 3 4 (Circle One) El Post Drill/Exercise/Event (Circle one): (date)

Year: EL Other:

Administrative Supplies

~ Iem

~n~t'~ SjJU ~Quaontit_ Ps 12" Ruler 1 Pencils Ample Paper Pad Ample Pens Ample 9 x 51/2notepads 2 Stapler 1 Clipboard 1 -Staples Ample Paper Clips Ample Tape & Dispenser 1 Paper Clamps Ample Batteries rIItem ý Quantitv I? 7 Statuis Item,' *YQiAuantitV Statui' AA Cell 6 Expires D Cell 4 Expires:

Documents

[I Operation Support Center (OSC) Partial ERPIP Manual (1 binder)

El Full Set ERPIPs (3 Vols) (ERPIP)(1 set)

El EAL Technical Basis Document (EAL) (1 binder) Rev Radiological Monitoring Equipment &Accessories ItmQiaiiI# Ws tmQuantittau Anti-CS Complete 4 Ground Fault Circuit Interrupter 1 Sets Clean Tags 1. box Millipore Filters 2 boxes Masking Tape 1 roll Smears 1.box Rubber Gloves' 50 pair Particulate Filters 1 box Glove Liners 50 pair Paper Suits 1 box+

Silver Zeolite 20 Expires: Sealed:

Cartridges Charcoal Cartridge 20 Expires: Sealed:

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 34 of 52 Page 2 of 2 Attachment 11, OPERATIONAL SUPPORT CENTER ALTERNATE (Continued)

Respiratory Equipment & Accessories

__ lei~ -11 Statu <.mat Pro Init6als Negative Pressure Respirators w/ Iodine 5 Expires:

Filters

.Negative Pressure Respirators w/ 5 Particulate Filters _ _ _

Spare Iodine Respirator Filters 5 Expires:

Spare Particulate Respirator Filters 5 Razors 1 pkg. N/A Shaving Cream 2 1 can Op. Ck.: N/A Item~~Q~ ____ emSta aL~t Airborne Radiation 12 Radioactive Material Inserts 12 Inserts Contaminated Area 12 Radiation Area Inserts 12 Inserts Caution Radiation Tri-foil 9- Respiratory Protection 12 Signs Required Inserts Caution Radiation Tri-foil 21 Unauthorized Persons Inserts 12 Signs with Insert Slots High Radiation Area 12 Inserts REMARKS:

Completed: Date:

Reviewed " Date:

  • Approved: Date:

Tamper seal replaced (ifrequired) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

1 - Rubber gloves shall be checked every year first quarter and replaced as needed 2 - Shaving Cream shall be replaced every year in the first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 35 of 52 Page 1 of 1 Attachment"1 2, POST ACCIDENT SAMPLING AIR SAMPLE KIT (69' Chemistry Hot Lab)

LI Quarter: 1 2 3 4 (Circle One) El Post Drill/Exercise/Event (Circle one): date)

Year: EL Other:

Samping Materials Item Qaitity Staus: tem&&~

I2 Quatt Stt 25' Sample Hose 1 Millipore Filters 1 box Air Sampler Head 2 Plastic Bags, small 10 Particulate Filters 1 box Air Sample Envelope 10 Charcoal Cartridges 4 Expires: Sealed:

REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 36 of 52 Page 1 of 1 Attachment 13, REENTRY LOCKER 45' LEVEL TURBINE BUILDING (Located At Door 810, South End)

El Quarter: 1 2 3 4 (Circle One) El Post Drill/Exercise/Event (Circle one): (date)

Year: ElI Other_

(a) Batteries D Cell 4 Expires: C Cell 2 Expires:

Dosimetry Kit Item - ~ ýCa4btin --

DLR, Control 5 Within Cal? (date)

DLR, Special 10 Within Cal? (date)

DRD, 0-5 R 10 Within Cal? (date)

DRD, 0-50 R 10 Within Cal? (date)

DRD, 0-200 R 10 Within Cal? (date)

Dosimeter Charger Op. Ck.: Spare Battery (1) Exp date:

Emergency Dosimeter Log (Ample)

Protective Clothing & Accessories Reqr W, gyre d Sats mt Q

________ Status Anti-Cs Complete Sets 10 Paper Suits 10 Masking Tape 1 roll Plastic Anti-Cs Sets 10 Ground Fault Circuit 1 Smears 1 box Interrupter Lead Blanket 2 1j ~ Item~~ _____ Qaneity-9k, T Status_

Calculator: 1 Op. Ck.:

Respiratory Equipment Item >'RL Qj~ S.Qati~~tatuis Mat Pro aIs Negative Pressure Respirators w/ Iodine Filters 5 Expires:

Negative Pressure Respirators w/Particulate 5 Filters Spare Iodine Respirator Filters 5 Expires:

Spare Particulate Respirator Filters 5 Razors 1 pkg. N/A Shaving Cream' 1 can Op. Ck: N/A REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

1 - Shaving Cream shall be replaced every year in the first quarter

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 37 of 52 Page 1 of 1 Attachment 14, CAFETERIA ASSEMBLY AREA (South Service Building)

Note: Equipment maintained in two drawer file cabinet.

El Quarter: 1 2 3 4 (Circle One) LI Post Drill/Exercise/Event (Circle one): (date)

Year: __ Other.

Administrative Supplies

_____________ _______ ýWlte4 _______

Calculator 1 Op. Ck.: Stapler 1 Paper (various) Ample Staples Ample Pencils Ample Pens Ample Attached to clip board Team Survey Team Attached to clip board Rosters Chemistry Team Attached to clip board Electrical Maintenance Team Attached to clip board I & C Maintenance Team Attached to clip board Mechanical Maintenance Attached to clip board Team Operations Team Attached to clip board Document SSB Cafeteria Partial ERPIP Manual (2 binders)

Miscellaneous Bullhorn: 1 Op. Ck. D Cell Batteries 4 Expires:

C Cell Batteries 6 Expires: Flashlights 2 Op.Ck.

REMARKS:

Completed: Date:

Reviewed:. Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Paqe 38 of 52 Page 1 of 1 Attachment 15, SIMULATOR - CONTROL ROOM El Quarter: 1 2 3 4 (Circle One) EL Post Drill/Exercise/Event (Circle one): (date)

Year: _ El Other:

El Control Room Partial ERPIP Manual (one book located in Computer Cabinet) (2 binders)

EL Full Set ERPIP (3 vols) (1 set)

[] EAL Technical Basis Document (EAL) (1 binder) Rev El RADDOSE Manual (Located in Computer Cabinet) (1 binder) 10 Mile EPZ Map (Framed and Mounted) 1 copy 10 Mile Folded EPZ Map 10 50 Mile EPZ Map (Framed and Mounted) 1 copy Right side wall, behind Ul Panel Computer Cabinet RADDOSE Computer & 1 Printer Meteorological Display Terminal 1 Meteorological Data Printer 1 Phone (Meridian) (On table next to file 1 cabinet)

Plant Parameters Workstation 1 Power Ck:

REMARKS:

Completed: Date:

Reviewed : Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 39 of 52 Page 1 of 3 Attachment 16, EMERGENCY OPERATIONS FACILITY (Located at Calvert Industrial Park on Rt. 231 west of Prince Frederick)

Li Quarter: 1 2 3 4 (Circle One) Li Post Drill/ExerciselEvent (Circle one): (date)

Year: __ Other.

(a) CLERICAL SUPPORT OFFICE 3-Hole Punch 1 Copierlinstructions 1 Power Ck:

Flashlights 8 Op. Ck.:

Copier Paper Ample Laser Jet Toner Cartridges 1 LOG BOOKS (located in each desk)

Log Book Administrative Support Manager 1 Telecommunications Support Manager 1 Emergency Operations Facility Director 1 Emergency Director/Recovery Manager 1 AW I

~DOSE ASSESSMENT ROOM m

Item I I d4ofCilty F  ;§1ratus 3-Hole Punch 1 N/A Calculators 4 Op. Ck.:

Data Recording & Display Terminal (DRDT) 1 Power Ck.:

Dose Assessment Computers with ability to print 2 Print test: Sat Unsat DRDT Printer (Dedicated to the DRDT) 1 N/A Paper Ample Power Ck.:

Laptop Computer (RADDOSE loaded) 1 Power Ck: Batt. Ck:

Log Books Radiological Assessment Director 1 N/A EOF Partial ERPIP Manual 1 binder Offsite Survey Point Location Manual 3 Pencil Sharpener -

Dose Assessme~nt Room HadHldRadios ___________________

Item AW.qiftiiy - StatLiS Radio ID# 1 Radio ID# 1 Radio Desk Set 1N 1 Power Ck.:

Radio Desk Set SEL 6 1 Power Ck-:

Radio batteries 4

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 40 of 52 Page 2 of 3 Attachment 16, EMERGENCY OPERATIONS FACILITY (Continued)

DOSE ASSESSMENT ROOM ('continuedi DOS..E ASSESSME R (continued)

LI EAL Technical Basis Document (EAL) (1 binders) Rev El ERPIP, Full Set (5 Vols.) (2set)

LI Radiation Safety Procedures (RSP) (1 set)

EL Emergency Response Plan (ERP) (1 binder) Rev EL RADDOSE Manual (2 binders)

EL Emergency Actions Form CONFERENCE ROOM A IteAm in j~i~~7~ hy *tatut s 1 ~ iV Radio 1.Power Ck.:

Television 1 Power Ck.:

Administrative Supplies (Ample quantities, on the tables and /or in desks)

Paper Pencils Phone Books Staplers Paper Clips Pens Scissors Tape & Dispensers Batteries Fax Machine Speed Dial Card (at fax machine)_ _

Itern cl _Uanlly SttLS I

'Qtn~' I Uanti~ty __________

AA Cell 4 Expires: C Cell 4 Expires:

D Cell 8 Expires:

130 mg Potassium Iodide, (1400 doses) 1 case Expires:

Calculators 3 Op. Ck.

Facsimile Machine 2 Power Ck.:

TSC Computer Workstation (computer, printer, CRT) I Power Ck.:

TSC Computer Operator's Guide 1 N/A Satellite Phone 1 Power Ck:

EL EAL Technical Basis Document (EAL) (2 copies) Rev El Emergency Operations Facility (EOF) Partial ERPIP Manual (1 binder)

LI Emergency Response Plan (ERP)(1 binder) Rev EL ERPIPs, Full Set (3 vols) (1 set)

LI Final Safety Analysis Report (6 vols) (UFSAR) (1 set)

EL Hard Copy Plant Prints (cabinet)

EL Industrial Safety Manual (ISM) (1 binder) Rev LI Spill Prevention Plan Manual (1 binder) Plan date:

EL Technical Specifications /Bases (2 vols) (1 set)

LI INPO Emergency Resources Manual EL Joint Information Center Standards (1 binder)

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 41 of 52 Page 3 of 3 Attachment 16, EMERGENCY OPERATIONS FACILITY (Continued)

LUNCH ROOM I ~~~TEM 4, t si<A

-uInt Television 1 Power Ck.:

SECURITY OFFICE Riaii Desk set1N1Statu*sPowe Ck Radio Desk set IN 1 Power Ck.:

Radio Desk set SEL 7 1 Power Ck.:

MDE STATE ROOM (upstairs)

El RADDOSE Manual (1 binder) EL ERPIPs, Full Set (3 vols) (1 set)

NRC ROOM EL ERPIPs, Full Set (3 vols) (1 set)

EOF Communicator Desk 114L Ii Quantity *satus Cell phone 1 Cell phone charger 1 Blackberry computer charger 2 Blackberry charger 2 REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 42 of 52 Page 1 of 2 Attachment 17, JOINT INFORMATION CENTER (JIC)

El Quarter: 1 2 3 4 (Circle One) [L Post Drill/Exercise/Event (Circle one): (date)

Year: El Other:

Constellation Energy Office 8 1/2 X 11 Writing Paper Ample Paper dips, pencils, pens, rubber bands, ruler, Ample scissors, stapler, tape, staples.

Managed Print - Copier/Fax 1 Paper (copier and fax) Ample_

Pencil Sharpener 1 PCs 8 Op Check:

Simulator Control Room Phone Directory Ample ___

Box of Various Stamps & Pads .....

Phone Books (Calvert, St. Mary's/Charles, Anne 5 Check for current year:

Arundel Counties)

- Quick Reference Direct Dial Numbers (placards) Ample Telephone Message Pads Ample Name Tags Box of various dry erase markers 1 ensure pens are not dried out Radiological Emergency Plan 1 Offsite Conference Speaker Phone 1 Joint Information Center Director Log Book 1 Ten Mile EPZ maps ....

Press Kits Ample EPA Booklets Ample RV Head Booklets Ample Fax Machine Speed Dial Card (at fax machine) ....

DocumergEncy bioners arehnil cBoaitisoumn A) (1 binder) Rv E3 Emergency Action Levels Technical Basis Document (EAL) (1 binder) Rev LI Emergency Response Plan (ERP) (11binder) Rev 0I Emergency Response Plan Implementation Procedures (ERPIP) (3 vols.) (1 set)

El Final Safety Analysis Report (6 vols) (FSAR) (1 set)

EL Joint Information Center Partial ERPIP Manual (2 binders)

LI Joint Information Center Standards (5 binders)

Technical Specifications/Bases (2 vols) (1 set)

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Pacqe 43 of 52 Page 2 of 2 Attachment 17, JOINT INFORMATION CENTER (JIC) (Continued)

Government Officials Office Itern Quntt Statu Comme~nts 8 1/2 X 11 Writing Paper Ample Paper clips, pencils, pens, rubber bands, ruler, Ample scissors, stapler, tape, staples.

Managed Print (Copier/Fax) 1 Paper (copier/fax) Ample Pencil Sharpener 1 PCs 3 Op Ck:

Telephone Message Pads Ample Fifty Mile EPZ maps Ten Mile EPZ maps ----

Technical Advisor Desk L- ItmQuan~tity~ Status- Coniments, Cell phone 1 _

  • Cell phone charger 1 Blackberry charger __I__ ______________

Blackberry computer charger 2 Auditorium ouantity Status Comments Easels 5 Plant Aerial View Photo 1 Wall Mountable Simple Plant Schematic ,

Maps (ten &fifty mile maps) 1 Wall Mountable Various Desk Top Signs ....

Laser Pointer 1 Op Ck.:

REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:
  • All inventories, scheduled or otherwise, need to have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 44 of 52 Page 1 of 3 Attachment 18, TECHNICAL SUPPORT CENTER (55' Level Auxiliary Building)

EU Quarter: 1 2 3 4 (Circle One) U] Post Drill/Exercise/Event (Circle one): (date)

Year: EU Other:

Batteries Item . . ua. . .Sttus . . .. t . Quantl . .*r AA Cell 4 Expires: C Cell 4 Expires:

Documents Ul ASME Steam Tables Manual, Fifth Edition (2 copies) n Calvert Cliffs Nuclear Power Plant, Operations Manual, Abnormal Operating Procedures (AOPs) (AOPs 001-013)

(1 Set) 859-10 U Calvert Cliffs Nuclear Power Plant, Operations Manual, Emergency Operating Procedures (EOPs) (EOPs 001-005)

(1 Set) 859-10 U] Calvert Cliffs Operations Manual: Operating Instructions (CCOMs) (Ols 001-022) (1 set)

U[ Calvert Cliffs Operations Manual: Operating Procedures (OPs) (OP 001 -002) (1 set) 859-10 U1 Calvert Spill Prevention Controls &Counter Measures Plan and Storm Water Pollution Prevention Plan Counter Masures Plan (1 binder) 859-8 UCal-ve Cliffs Nuclear Power Plant Technical Requirements Manual (TRM) (1 binder)

U Emergency Action Levels Technical Basis Document (EAL) (2 binder) 859-9 U Emergency Response Plan (ERP) (1 binder)

U Emergency Response Plan Implementation Procedure (ERPIPs) (3 vols.) (1 set)

U0 ERPIP-600 series ERPIPs (ERPIP-600 - 613) (2 binders each (except 1 binder ERPIP-600)

Ul Final Safety Analysis Report (6 Vols) (UFSAR) (1 set)

Ul Fire Fighting Strategies Manual & Drawings (1 set) 859-8 U Industrial Safety Manual (ISM) (1 binder)

U Interactive Cable Analysis (ICAM) (ICAM 001 &002) (1 set)

E U] INPO Emergency Resources Manual (1 binder)

LI Mark Standard Handbook for Mechanical Engineers (1 book)

U Nuclear Engineering Operating Procedures Manual (NEOP) (1 binder)

U Offsite Dose Calculation Manual (ODCM) (1 binder)

U Plant Prints/Drawings (1 set)

[U Safety Parameters Display System (SPDS) Alarm Manual (1 binder)

U1 Technical Specifications/Bases (1 set)

[: Technical Support Center Partial ERPIP Manual (ERPIP) (7 copies)

U1 TSC Computer Operators-Guide (Located with the TSC Computers) (2 copies)

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 45 of 52 Page 2 of 3 Attachment 18, TECHNICAL SUPPORT CENTER (Continued)

Forms LI Emergency Message Forms (Ample)

L] ERPIP-3.0, Attachment 3, Initial Notification Form LI ERPIP-3.0, Attachment 6, Follow-Up Sheet Communications Form LI ERPIP-3.0, Attachment 7, Detailed Follow-Up Communications Form IT Equipment

~~Itern 7: ~~Quantityf K.,~~t~

FAX Machine Power Ck: Verify Time:

TSC Computer # 1 Op. Ck:

TSC Computer # 2 Op. Ck:

PPC Computer Op. Ck:

Lap Top Computer (2) Available: Located in Supply Filing Cabinet Supplies (Located In Filing Cabinet)

Quattityt tom uate Calculators 4 Masking Tape 1 roll DC Power Supply 3 Notepad Paper Ample Dry Erase Markers Ample Paper Ample Erasers Ample Paper Clips Ample 0 Extension Cord 1 Pens Ample Evacuation Time Estimate 1 Pencils Ample Flashlights 4 Op. Ck: Phone Book, Annapolis/Calvert Counties 1 Flow of Fluids Manual 1 Plastic Bags Ample Graph Paper Ample Power Strip 1 Ground Fault Circuit Interrupter 1 Rulers 5 Hig tMarkers Ample Fax Machine Speed Dial Card Highlight M(at fax machine)

Hard Hats 3 Safety Glasses 3 TSC Communicator Desk I tem ' ~ ' Quantity Stati~usT R'.emarks Cell phone 1 Cell phone charger 1

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Paue 46 of 52.

Page 3 of 3 Attachment 18, TECHNICAL SUPPORT CENTER (Continued)

Supplies Screwdrivers 3 Tape 2 rolls Smears 1 box Tape Dispenser 1 Staplers 3 Ten Mile EPZ Maps (folded) 10 Staples Ample Test Leads 3 Log Book Plant General Manager Technical Support Center Director Chemistry Status Boards Ofafi7eB 4rs (Etnsu fff& ~rds are clean anld 'fre7P duantiif T~tuts~

Core Damage Assessment Characteristics Chart (Chemistry Directors Desk & Reactor 2 Engineer's Desk) 2 Environmental Status Board 1 Plant Equipment Status Board 1 Plant Parameters Status Board 1 REMARKS:

Completed: Date:

Reviewed Date:

  • Approved: Date:

Tamper seal replaced (if required) (Circle one)? Yes No

  • All inventories, scheduled or otherwise, must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 47 of 52 l

Page 1 of 1 Attachment 19, TECHNICAL SUPPORT CENTER ANNEX (58' Level, Auxiliary Building Outside of Central Alarm Station)

E] Quarter: 1 2 3 4 (Cirde One) EL Post Drill/Exercise/Event (Circle one): (date)

Year: EL Other:

Administrative/Office Supplies Item Qi~i'~t~u. ~~ ~tu 12" Ruler 1 Pens Ample Clipboard 1 Notepad Paper Ample Computer cabinet key 1 Stapler 1 Desk Key 1 Staples Ample Paper Clamps Ample Tape & Dispenser 1 roll Paper Clips Ample Pencils Ample Miscellaneous Equipment 10 Mile EPZ Map 1 Map Condition Sat / Unsat

. 50 Mile EPZ Map 1 Map Condition Sat / Unsat U1Calculator Computer cabinet containing the following:

j Op. Ck.:

RADDOSE Computer 1 Met. Display Terminal 1 Printers 2 D Cell Batteries 4 Expires:

Desk Set 1N radio 1 Flashlight 1 Op. Ck.:

Offsite Survey Point Location Manual 1 State of Maryland Radiological Emergency Plan Manual 1 Rev Documents El Emergency Response Plan Implementation Procedures (ERPIPs) (3 Vols) (1 set)

REMARKS:

Completed: Date:

Reviewed: Date:

  • Approved: Date:

AlII inventories, scheduled or otherwise must have approval by signature.

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 48 of 52 Page 1 of 4 Attachment 20, PORTABLE RADIATION SURVEY INSTRUMENTS AIR SAMPLERS AND DOSIMETERS ASSIGNED TO THE EMERGENCY RESPONSE PLAN [B12201 LOCATION~TYPE QUANTITY Calvert Memorial Hospital RM-14 w/HP-210 1 E-600 1 SHP-270 1 SHP-360 1 Control Room E-600 1 SHP-270 1 SHP-310 1 SHP-360 1 SPA-9 1 Air Sampler (AC power) .1 RM-14 1 Farm Demonstration Building E-600 1 SHP-270 1 SHP-31 0 1 SHP-360 1 SPA-9 1 Air Sampler (DC power) I RM-14 1 Mobile Monitoring Kit E-600 4 SHP-270 4 SHP-310 4 SHP-360 4 SPA-9 4 Air Sampler (DC power) 4 Operational Support Center E-600 4 SHP-270 4 SHP-310 3 SHP-360 4 SPA-9 1 Air Sampler (AC power) 3 RM-14 1

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 49 of 52 Page 2 of 4 Attachment 20, PORTABLE RADIATION SURVEY INSTRUMENTS AIR SAMPLERS AND DOSIMETERS ASSIGNED TO THE EMERGENCY RESPONSE PLAN [B1220] (Continued)

LOCATION~ TYPE QATT Dorchester Hospital RM-14 1 E-520 1 PIC-6 1 RM-14 1 St. Mary's Hospital E-520 1 PIC-6 1

    • Cushman Kit-D.C. Air Sampler (DC Power) 2 Calvert County Emergency PIC 6 4 Operation Center E-520 4
  • Inspector EXP 8
  • Ludlum 14C 2
  • Portal Walkthrough Monitors 2 25 (CCNPP CDV 715/700 or equivalent funds calibration St. Mary's County Emergency PIC 6 2 Operation Center E-520 2 Walk Through Monitors 2 25 (CCNPP CDV 715/700 or equivalent funds calibration Dorchester County Emergency PlC 6 6 Operation Center P-E-520 2 2 (1*) One Walk Through Monitors device owned by County 6 (CCNPP "CDV 715/700 or equivalent funds calibration
  • Owned by County/State
    • Cushman Kits I & 2 are Identical

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 50 of 52 Page 3 of 4 0, PORTABLE RADIATION SURVEY INSTRUMENTS AIR SAMPLERS AND (Continued) 1/2 LOCATION~ TYPE__________ -- Q6ANITY.

MDE PlC 6 6 E-520 6 Micro R 4 RM-14 4 MS2/SPA3 4 RADECO A/S 4 Portable Radiological Monitoring Equipment for ERP

~Totalifto[ In ERPIP 'Total for .I E--RPIP trren ER > FB 1 Inv, Spcs Intmn E.3 Inmv Sp~a r es E-600 21 15 6 A.C. Air Sx 7 4 3 SHP-270 19 15 4 D.C. Air Sx 19 11 8 RM-14 16 5 11 DLR 115 115 0 SPA-9 9 7 2 SMARTPOLE 3 2 1

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 51 of 52 Page 4 of 4 Attachment 20, PORTABLE RADIATION SURVEY INSTRUMENTS AIR SAMPLERS AND DOSIMETERS ASSIGNED TO THE EMERGENCY RESPONSE PLAN [B1220] (Continued)

TOTAL AMOUNT OF DOSIMETRY FOR ERPIP DRD DLR LOCATION (0-200MR) (0-1 R) (0-5R) (0-50R) (0-200R) 0 0 5 0 55 Specials 69' First Aid Room 5 Control 16-Wrist Calvert Memorial 10 0 10 0 10 20-WB Hospital 5 Control 10 10 0 0 0 1OWB Control Room 5 Control 45' Reentry-Locker 0 0 10 -10 10 10 Special 5 Control Fire Brigade (45' 12 WB turbine building) 5 Control Mobile Kit(s) #1-4 12 0 12 12 12 12 WB 20 Control 0 25 WB Farm Demo 25 0 25 25 25 55WB Control Nuclear Security 100 0 0 0 0 100 WB Facility 5 Control 50-WB Operational Support 30 0 30 30 30 20-Surveillance Center 30-Specials 5-Control 0 10-WB Ambulance Kit 0 0 0 5 5-Control 16-Wrist Dorchester Hospital 10 0 10 0 10 20-WB 5-Control

  • Mobile Kits 1-4 are Identical

EQUIPMENT CHECKLIST ERPIP-B.1 Revision 03400 Page 52 of 52 Page 1 of I Attachment 21, B.5.b PUMP AND AUXILIARY EQUIPMENT [B23451 NOTE Owner organization performs routine inventory and preventative maintenance on this equipment. Also, equipment is periodically relocated as required for maintenance and services.

LOATONTYvPE QUA~NTITY

  • Waterfront Maintenance *Diesel Pump 1 Shed (normal) or **Hose Trailer 1 or Heavy Duty/Transportation 5"Fire Hose 2300 feet Shop (alternate)
    • Outside Sewage SFP NST Hard Pipe 2 Treatment Plant SFP NST Hard Pipe and Monitor Nozzle Tie Downs 4 SFP 5"- 4" Hose Adapter 1 SFP Monitor Nozzle 1 SFP NST 3" Fire Hose 700 feet 5" Hose Connector Short Coupling 1 Fuel Spill Containment Device 1 Check Valve Bonnet Replacement 5" Stortz Adapter 1 5" Stortz to 2.5" NST Wye fitting 1 2.5" NST to 1.5" adapter 2 2.5" NST cap I
  • Emergency Fuel Tank 1 2.5" NST to 2.5 NST Double Female Adapter 1 Hydrant Wrench 1 Suction Strainer 1

,joint ;'er *t"r . ....

Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-105 CONTROL ROOM COMMUNICATOR (CR)

Revision 01801 Safety Related REFERENCE USE Applicable To:

  • Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 2 of 29

SUMMARY

OF ALTERATIONS 018 01 Cover Page - removed 50.59 review.

Attachment 1 - Corrected numbering scheme 018 00 1.0 - added"EAL" changed "notification" to "declaration" changed "called" to "declared" 2.1.1.3 - added "Per ERPIP-3.0, Immediate Action" and clarified the step 4.2.1 - deleted "as that time entered in"and added the word "on" and clarified step 6.1.1 -added "(SM)"

6.1.1 - changed "full time" to "ERO" 6.1.1.1 - deleted "Shift Manager/Control Room Supervisor" added - "SM/CRS" 6.2.1.2 - changed "send" to "transmit" and added "to offsite agencies" 6.2.1.2 bullets - added "ERPIP-3.0" after each form.

6.2.3 - added new step and Note to instruct Control Room Communicators to Perform and Maintain Control Room Accountability of all ERO members in the Control Room using the "Control Room Roster". (PCR-09-06137/CR-2009-007515)

Attachment 1 - Note - Changed title to ERPIP-3.0 Attachment 1 step 1 .A. 1 -added "from ERPIP-3.0" Attachment 1 step 1 .A.8.d - added new step - "Enter Declaration Time" Attachment 1.A. 10 - added new ERONs instructions and added "Roster" after "ERO" Attachment I step l.A.4.bullet 3 - changed "Hit Login" to "Click Log on" Attachment 1 step 1.D.3.bullet 3 - changed "Hit Login" to "Click Log on" Attachment I - step 1.D.9 - added "Roster" after "ERO" Attachment I step 1.D. 12 - made this a sub step of 1.A. 11 Attachment 1 step 1 .E.1 .b - added "or "2" to re-enter" Attachment 2- Note - Corrected title to ERPIP-3.0

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 3 of 29

SUMMARY

OF ALTERATIONS (Continued) 018 00 Attachment 2 step A.1 and A.1.a - added new steps Attachment 2 - Note - Corrected title to. ERPIP-3.0 Attachment 2 step A.1 and A. l.a - added new steps Attachment 2 step A.2.a - added new step "IF any form is incomplete, THEN DIRECT the initiator to complete and return the form."

Attachment 2 step A.3.a - added new step "IF any form is incomplete, THEN DIRECT the initiator to complete and return the form."

Attachment 2 step A.3 of previous revision - this step was deleted Attachment 2 step A.4.c - added steps I and 2 -

1. IF an agency did not answer, THEN PLACE a separate call using the outside line phone after providing the Initial or Follow-up Notification information to the agencies on line.
2. IF none of the agencies answer the primary or the backup conference call, then go to A.4.q of this attachment.

Attachment 2 step A.4.f and g - moved these steps to Step A.4.c Attachment 2 steps A.4.n and A.4.n.1 have been moved to be a sub step of A.4.k.

Attachment 2 step A.4.o - this step was deleted. Duplicate.

Attachment 2 step A.4.1"- added "on the dedicated offsite phone" Attachment 2 step A.4.t - changed step -

t. WHEN the agency gets the form, THEN GIVE only the information as listed from the appropriate form:
  • Initial Notification Form, Items A.1 through A.7 Follow-Up Communications Form, Items A.1 through A.11 Detailed Follow-Up Communications Form, Items A. 1 through A.23.

Attachment 2 - step B.5 - added "the applicable Attachment 2 step E - deleted" VERIFY the EOF AND JIC are manned AND" Attachment 7 - step D.2- Deleted Step D.2 Attachment 7- moved note "The Speed dial feature is for the standard phone lines only. It is not available using the Dedicated Offsite Agency Lines." to the beginning of Attachment 7

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 4 of 29 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE ................................................. ..................................................................................... 5 2.0 APPLICABILITY/SCOPE ........................................................................................................... 5 2.1. Responsibilities ............................................................................................................... 5

3.0 REFERENCES

AND DEFINITIO NS ........................................................................................ 5 3.1. Developmental References .............................. .............................................................. 5 3.2. Performance References ............................................ .................................................. 6 3.3. Definitions ........................................................................................................................... 6 4.0 PREREQUISITES .......................................................................................................................... 6 5.0 PRECAUTIO NS AND LIM ITATIO NS ......................................................................................... 7 6.0 PERFO RMANCE ............................................................................................................................ 7 6.2. O peration .......................................................................................................................... 7 6.3. Deactivation ........................................................................................................................ 8 7.0 POST-PERFORMANCE ACTIVITIES ....................................................................................... 9 8.0 BASES ............................................................................................................................................ 9 9.0 RECORDS ...................................................................................................................................... 9 Attachm ent 1, Personnel Notification ......................................... I......................................................... 10 Attachm ent 2, Offsite Agency Notifications ......................................................................................... 15 Attachm ent 3, Deleted .............................................................................................................................. 20 Attachm ent 4, Deleted .............................................................................................................................. 21 Attachm ent 5, Deleted .............................................................................................................................. 22 Attachm ent 6, G eneral Telephone Com m unications ......................................................................... 23 , Dedicated Offsite Agency Telephone ................................. 24 , Deleted .................................................... 27 Attachm ent 9, Em ergency Message Form Instructions ..................................................................... 28

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 5 of 29 1.0 PURPOSE This procedure provides emergency response instructions to the Control Room Communicator (CR) for initial and follow-up communications with offsite agencies when an emergency action level (EAL) is declared at Calvert Cliffs Nuclear Power Plant and initiating Emergency Response Organization (ERO) personnel recall on declaration of event.

2.0 APPLICABILITYISCOPE This procedure applies to the Control Room Communicator (CR).

2.1. Responsibilities 2.1.1. The Control Room Communicator (CR) shall:

1. Report directly to the Control Room Supervisor, Shift Manager, or General Supervisor-Nuclear Plant Operations.
2. Perform ERO personnel recall. [131149]
3. Perform initial and follow-up notifications to offsite agencies per ERPIP-3.0, Immediate Actions. [B13149]

2.1.2. The Security Shift Supervisor shall:

1. Perform actions in accordance with this procedure to activate Initial Notification of the ERO in the event that the Control Room is uninhabitable due to an adversary action impacting plant personnel ability to maintain safety function criteria. [B2338]

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency response Plans and Preparedness in Support of Nuclear Power Plants 3.1.2. 10 CFR 20, Standard for Protection Against Radiation 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities 3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 6 of 29 3.1.6. CNG-PR-1.01-1011, Control of Station-Specific Procedure Change Process 3.1.7. CNG-PR-1.01-1005, Control of Constellation Nuclear Generation Technical Procedure Format and Content 3.1.8. CNG-PR-1.01-1009, Procedure Use and Adherence Requirements 3.1.9. Technical Procedures Writer's Manual 3.2. Performance References 3.2.1. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.2.2. ERPIP-901, Communications Equipment 3.2.3. ERPIP-3.0, Immediate Actions 3.2.4. CNG-PR-3.01 -1000, Records Management 3.3. Definitions None 4.0 PREREQUISITES 4.1. Training and Qualification 4.1.1. Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

4.2. Specifications 4.2.1. All offsite agencies shall be verbally contacted within 15 minutes of the declaration time of the emergency. The declaration time of the emergency is recorded on ERPIP-3.0, Attachment 3, Initial Notification, item number 7.

4.3. Initial Conditions 4.3.1. One of the following Emergency Action Levels (EAL) is called at Calvert Cliffs Nuclear Power Plant:

  • Unusual Event
  • Alert
  • Site Area Emergency
  • General Emergency

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Paqe 7 of 29 5.0 PRECAUTIONS AND LIMITATIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

6.0 PERFORMANCE 6.1. Activation 6.1.1. The person assigned by the Shift Manager (SM)/Control Room Supervisor (CRS) shall carry out these actions until relieved by the ERO Control Room Communicator (CR).

1. When relieved, the interim communicator should report to the SM/CRS for reassignment. I 6.2. Operation 6.2.1. PERFORM Control Room Communicator (CR) functions as follows:

NOTE The Dedicated Communicator and General Supervisor - Nuclear Plant Operations speed dial telephones are located on an equipment cart behind 1C1 7/18/19. If desired, speed dial telephones and speed dial telephone numbers card can be moved to the CRS desk by plugging phones into designated jaciks located on the back of the cabinet behind the CRS desk.

These actions assume that the Dedicated Offsite Agency phones and/or standard telephones are operable. If these circuits are not operable, then communications must be by radio (See ERPIP 901, Communications Equipment, for radio operation instructions).

1. IF directed to notify ERO personnel, THEN GO TO I Attachment 1, Personnel Notification. [B1149]
a. The above action may be delegated.

2., IF directed to transmit any of the following to offsite agencies, THEN GO TO Attachment 2, Offsite Agency Notifications:

  • Initial Notification Form (ERPIP-3.0)
  • Follow-Up Communications Form (ERPIP-3.0)
  • Detailed Follow-Up Communications Form (ERPIP-3.0)

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 8 of 29

3. IF answering or placing calls that are not Offsite Agency Notifications or Personnel Notifications, THEN GO TO Attachment 6, General Telephone Communications.

6.2.2. REFER to the following attachments as needed to complete tasks:

  • Attachment 7, Dedicated Offsite Agency Telephone
  • ERPIP-901, Communications Equipment, Attachment 3, Speed Dial Telephone Attachment 9, Emergency Message Form Instructions NOTE Actions may be delegated to Control Room Staff.

6.2.3. PERFORM and MAINTAIN Control Room Accountability of all ERO members in the Control Room using the "Control Room Roster".

1. INITIATE personnel accountability using CR Roster.
2. ENSURE the whereabouts of CR Personnel are known continuously after accountability is established.
a. INSTRUCT other personnel to check out with yourself or designee before leaving the Control Room.

6.3. Deactivation 6.3.1. WHEN notified of event termination, THEN:

1. COLLECT records and documentation generated during the event.
2. RETURN equipment and unused material to the designated storage locations AND DISPOSE of trash in the appropriate locations.
3. FORWARD records and documentation generated to the General Supervisor-Nuclear Plant Operations for turnover to the Director - Emergency Preparedness.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 9 of 29 7.0 POST-PERFORMANCE ACTIVITIES None 8.0 BASES

[B1149] IR4-000-588, AIT IR200200637, The ERO personnel recall pager activation was not timely.

[B2338] NRC Letter from Catherine Haney to Jim Spina, October 12, 2006, Mitigation Strategy Assessment and Closure Process for Phases 1, 2, and 3; Enclosure 3, Section C., Mitigating Strategies Table, Applicable License Condition Element B.1.

9.0 RECORDS 9.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

,9.1.1. During an actual event as described in the purpose statement of this procedure, the following records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1000, Records Management.

  • Personnel Notification Form
  • Offsite Agency Notification Form
  • Emergency Message Form 9.1.2. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to standard practices and unit procedures.

None 9.1.3. During a drill or exercise, the following generated records shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation and retention according to CNG-PR-3.01-1000, Records Management.

  • Personnel Notification Form
  • Offsite Agency Notification Form
  • Emergency Message Form

CONTROL ROOM COMMUNICATOR (CR) ERPIP-106 Revision 01801 Page 10 of 29 Page 1 of 5 Attachment 1,; Personnel Notification.

NOTE This attachment provides details associated with making personnel notifications.

Normally for initial EAL declarations, personnel notifications will occur as part of implementing the ERPIP-3.0 Immediate Actions attachments.

This attachment will be used for initial notification for Severe Weather Recall and for Contaminated Injury.

1. IF this attachment is being implemented by Security because a hostile action has made the Control Room uninhabitable, THEN GO directly to Step D. [B2338]

A. ACTIVATE the Emergency Response Organization Notification System (ERONS).

1. HAVE the Initial Notification Form from ERPIP-3.0 immediately available for reference.
2. ACCESS a computer with Intemet capability.

a) IF at any time the Internet cannot be accessed, THEN IMMEDIATELYGO to step B of this attachment.

3. CLICK the Internet Explorer icon and TYPE the following into the address bar:

http://www.envoyprofiles.com/cel NOTE The user name and password are case sensitive.

4. WHEN the NotiFind log in page appears, enter:
  • Usemame: CCNPP
  • Password: NOW4$event Click "Log on"
5. On the '"Welcome to Notifind" screen, CLICK on "Activation"
6. On the NotiFind Main Menu screen, CLICK on "Activate System"
7. On the Create Notification/Select Notification Type screen, SELECT "ERO Notification System" AND CLICK on "Next".
8. On the Create Notification/Notification Details screen PERFORM the following:

a) SELECT the "Event" indicated on the Initial Notification Form (Section B).

b) SELECT the "Unit" indicated on the Initial Notification Form (Section B).

c) SELECT "Reason for Notification" indicated on the Initial Notification Form (Section B).

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 11 of 29 Page 2 of 5 Attachment 1, Personnel Notification (Continued) d) ENTER Declaration time.

e) SELECT ERO personnel "Action" indicated on the Initial Notification Form

.(Section B).

f) VERIFY that the message in the "Message Text" box is correct.

g) UTILIZE the "Back" button as required to correct errors.

NOTE The selection under "Polling Options" and "Security Options" are pre-populated and should not be altered.

9. Under"Sender Information" ENTER the following:
  • Name: leave blank
  • Caller ID: 410-495-4444
  • Email: CCNPPEP@constellation.com
  • Click on the "Next" button
10. On the Create Notification/Notification Lists screen; a) CLICK on "Add List'to Notification".

b) SELECT "CCNPP ERO Roster" (click on box).

c) CLICK "Add to Notification".

d) VERIFY "CCNPP ERO Roster" is selected and CLICK "Next".

11. On the Create Notification/Notification Verify and Send Screen VERIFY information is accurate AND CLICK on the "SEND" button.

a) RECORD the time sent from the Track Delivery Summary page:

i(ime).

12. CHECK Status is "Delivery in Progress" from the Track Delivery Summary page.

a) IF thestatus is not "Delivery in Progress", THEN GO TO Step 1 .B.

13. INFORM Security (4695) that ERONS has been activated.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 12 of 29 Page 3 of 5 Attachment 1, Personnel Notification (Continued)

NOTE The following actions are steps which activate ERONS ifthe internet is non-functional.

This method does NOT have all the selection features as the intemet-based ERONS.

B. IF the internet is non-functional, THEN ACTIVATE the back-up process for ERONS:

1. Using the initial notification form DETERMINE which action is required:

a) NOTIFY the ERO of an emergency and direct them to staff the normal emergency facilities b) NOTIFY the ERO of an emergency and direct them to staff the alternate emergency facilities

2. DIAL the following number on ANY working telephone: 8-1-800-735-0318 a) WHEN prompted, THEN PRESS "2" for Scenario Activation Line.

b) WHEN prompted, THEN ENTER the Account Number for Calvert - 4955201#.

c) WHEN prompted, THEN ENTER the PIN number as follows: 00000#.

d) WHEN prompted, THEN ENTER the access code as follows:

1) To direct the ERO to staff normal emergency facilities, enter access code:

5555#

2) To direct the ERO to staff alternate emergency facilities, enter access code:

6666#

3) To notify ERO of an emergency, but no response is required, enter access code: 7777#
3. WHEN ERONS reads the "Subject" line of the message, THEN PRESS "1" to accept the message or "2" to re-enter.
4. WHEN prompted, THEN PRESS "1" to send the message.
5. RECORD the time that you completed step 4 above (Time).
6. INFORM Security (4695) that ERONS has been activated.

NOTE This step should not delay transmittal of offsite information per Attachment 2.

C. VERIFY the Control Room pager activation via ERONS.

1. IF the pager in the Control Room does not receive the intended ERO notification within 5 minutes of the message being sent, THEN REPEAT step A or B as appropriate.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 13 of 29 Page 4 of 5 Attachment 1, Personnel Notification (Continued)

D. SECURITY ONLY.

1. ACCESS a computer with Internet capability.

NOTE If at any time the internet cannot be accessed, go immediately to step E.

2. CLICK the Internet Explorer icon and TYPE the following into the address bar:

http://www.envoyprofiles.com/cel NOTE The user name and password are case sensitive.

3. WHEN the NotiFind log in page appears, enter:
  • Username: CCNPP
  • Password: NOW4$event
  • Click "Log on"
4. On the 'Welcome to Notifind" screen, CLICK on "Activation".
5. On the NotiFind Main Menu screen, CLICK on "Activate System".
6. On the Create Notification/Select Notification Type screen, SELECT "ERO Notification System" AND CLICK on "Next".
7. On the Create Notification/Notification Details screen PERFORM the following:

a) SELECT Event: ACTUAL b) SELECT Unit: CALVERT CLIFFS c) SELECT Reason for Notification: GENERAL EMERGENCY d) SELECT Action: STAFF ALTERNATE EMERGENCY FACILITIES e) VERIFY: MESSAGE TEXT IS CORRECT f) UTILIZE: THE BACK BUTTON AS REQUIRED TO CORRECT ERRORS

8. Under "Sender Information" ENTER the following:
  • Name: leave blank
  • Caller ID: 410-495-4444
  • Email: CCNPPEP@constellation.com CLICK on the "Next" button

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 14 of 29 Page 5 of 5 Attachment 1, Personnel Notification (Continued)

9. On the Create Notification/Notification Lists Screen, CHECK the box next to the "CCNPP ERO Roster" AND CLICK on the "Next" button.
10. On the Create Notification/Notification Verify and Send Screen VERIFY information is accurate AND CLICK on the "SEND" button.
1. RECORD the time sent from the Track Delivery Summary page:

(Time)

11. CHECK Status is "Delivery in Progress" from the Track Delivery Summary page.

a) IF the Status is not "Delivery in Progress", THEN GO TO Step 1.E.

NOTE The following actions are steps which activate ERONS ifthe intemet is non-functional.

This method does NOT have all the selection features as the internet-based ERONS.

E. ACTIVATION OF THE BACKUP PROCESS FOR ERONS:

1. NOTIFY the ERO of an emergency and direct them to staff the alternate emergency facilities by perform the following actions:

a) DIAL the following number on ANY working telephone: 8-1-800-735-0318

1. WHEN prompted, THEN PRESS "2" for Scenario Activation Line.
2. WHEN prompted THEN ENTER the Account Number for Calvert-4955201#.
3. WHEN prompted, THEN ENTER the PIN number as follows: 00000#.
4. WHEN prompted, THEN ENTER the access code as follows:
a. To direct the ERO to staff altemate emergency facilities, enter access code: 6666#

b) WHEN ERONS reads the "Subject" line of the message, THEN PRESS "1" to accept the message or "2" to re-enter.

c) WHEN prompted, THEN PRESS "1"to send the message.

1. RECORD the time that you completed step E.1 .c above

.(Time)

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 15 of 29 Page 1 of 5 Attachment 2, Offsite Agency Notifications NOTE Initial Notification will normally be performed by the ERPIP-3.0 Immediate Actions attachments. This attachment provides details and can be referenced ifhaving difficulty with making notifications. This Offsite Agency Notifications attachment will normally be used for transmitting follow-up communications.

A. CHECK form for completion as follows:

NOTE The Follow-Up Communications Form and Detailed Follow-up Communications Form are not to be used for emergency upgrade or downgrade.

1. Initial Notification Form, items A.1 through A.7
a. IF any form is incomplete, THEN DIRECT the initiator to complete and retum the form.
2. Follow-Up Communications Form, items A.1 through A.11.
a. IF any form is incomplete, THEN DIRECT the initiator to complete and return the form.

I

.3. Detailed Follow-Up Communications Form, items A.1 through A.23.

a. IF any form is incomplete, THEN DIRECT the initiator to complete and return the form. I NOTE During off-hours, the Maryland Department of the Environment (MDE) Emergency Center is not staffed. The phone will not be answered. MEMA will forward information to MDE until offices are manned.

Attachment 7, Dedicated Offsite Agency Telephone, provides a description of the Dedicated Offsite Agency Phone System.

4. At Dedicated Offsite Agency Phone (CRS desk or on equipment cart behind 1C17/18/19):
a. LIFT receiver.
1. DEPRESS "OFFSITE CONFERENCE" (this rings the 5 State/County agencies simultaneously).

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 16 of 29 Page 2 of 5 Attachment 2, Offsite Agency Notifications (Continued)'

b. IF no ringing is heard, THEN DEPRESS "BIU OFFSITE CONFERENCE" (this rings the 5 State/County agencies simultaneously via alternate call routing).
c. AS each agency answers, THEN SAY, "This is Calvert Cliffs. Standby for an emergency message.-
1. IF an agency did not answer, THEN PLACE a separate call using the outside line phone after providing the Initial or Follow-up Notification information to the agencies on line.
2. IF none of the agencies answer the primary or the backup conference call, then go to A.4.q of this attachment.
a. Separate calls must be made.
d. REQUEST agency name and name of person.
e. RECORD name and time agency is contacted.

NOTE The NRC need only be notified iftransmitting Initial Notification Form.

LOCATION TIME RECEIVED BY DEDICATED RADIO OUTSIDE LINE PHONE

a. CALVERT (410-535-3491)
b. ST. MARY'S (301-475-8016)
c. DORCHESTER (410-228-2222)
d. MEMA (410-517-3600)
e. IMDE 1(410-5377-3975)
    • NOTIFY the NRC immrediately after the above agencies have been notified.**

f R 1 (301-816-5100)

RECORD time all calls to above agencies were completed:

Printed Name & Signature:

FORWARD completed forms to Emergency Preparedness at event termination.

f. AFTER all agencies are on line, THEN SAY:
1. "Please get a(n) (InitialNotification Form, Follow-Up Communication Form or DetailedFollow-up Communication Form corresponding to the form provided to the Communicator)."
2. "1will wait for you to get the form."

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 17 of 29 Page 3 of 5 Attachment 2, Offsite Agency Notifications (Continued)

g. AFTER all agencies get the form OR about 1 minute, THEN SAY:
1. "1will give all information once then repeat it a second time."
2. "If information is missed, please stay on line and I will repeat what is missed."
h. GIVE only the information as listed from the appropriate form:
  • Initial Notification Form, Items A.1 through A.7
  • Follow-Up Communications Form, Items A.1 through A.1 1
  • Detailed Follow-Up Communications Form, Items A.1 through A.23
i. REPEAT only information on form used in step A.4.h.
j. ASK each agency iffull message was received.
1. IF an agency does not answer during this query, THEN PRESUME that all information was missed.
a. GO TO step A.4.p of this attachment AND MAKE a separate agency call.
k. PROVIDE any missed information to respective agency.

I. IF separate calls must be made on the dedicated offsite phone, THEN DEPRESS button for respective agency:

Calvert County = "CALVERT" St. Mary's County = 'ST. MARYS" Dorchester County = "DORCH" Maryland Emergency Management Agency = "MEMA" Maryland Department of the Environment = WMDE"

m. WHEN agency answers, THEN IDENTIFY yourself as "Calvert Cliffs."
n. REQUEST person's name.
o. RECORD name and time in step A.4.e.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 18 of 29 Page 4 of 5 Attachment 2, Offsite Agency Notifications. (Continued)

p. IF agency does not answer, THEN CALL agency on any outside line phone:

Calvert County = 410-535-3491 St. Mary's County = 301-475-8016 Dorchester County = 410-228-2222 Maryland Emergency Management Agency = 410-517-3600 Maryland Department of the Environment = 410-537-3975

q. IF agency does not answer call, THEN CONTACT agency on Radio Communications Console (CRS desk) or Radio Desk set Control Unit Technical Support Center Annex (see ERPIP 901, Communications Equipment, for radio operating instructions).
r. SET Talk Group to the following:

Calvert County = "EMR RSP2" St. Mary's County = "EMR RSP2" Dorchester County = "EMR RSP2" Maryland Emergency Management Agency = Deskset "EMR RSP2"/CR Console "153.44MHz" Maryland Department of the Environment = TSCA"EMR RSP2"/CR Console "153.44MHz"

s. WITH agency on line, THEN SAY:
1. "This is Calvert Cliffs with an emergency message."
2. "Please get an InitialNotification Form, Follow-Up Communication Form, or DetailedFollow-up Communication Form."
t. WHEN the agency gets the form, THEN GIVE only the information as listed from the appropriate form:
  • Initial Notification Form, Items A.1 through A.7
  • Follow-Up Communications Form, Items A.1 through A.11

& Detailed Follow-Up Communications Form, Items A.1 through A.23.

u. ASK the agency if full message was received.
1. PROVIDE any missed information.
v. MARK in step A.4.e the method of contact ("Dedicated, Radio, Outside Line")

for each agency.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 19 of 29 Page 5 of 5 Attachment 2, Offsite Agency Notifications (Continued)

NOTE Initial Notification to the NRC is to be done within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of the time entered in Time Declaredon the form.

NRC is last because it is expected that they will ask you to stay on the line. If this occurs, then stay on the phone with them until relieved by the NRC ENS Communicator.

Follow-Up Communication Form and DetailedFollow-up Communications Form are not sent to NRC.

B. AT the NRC Emergency Notification System (ENS) phone (CRS desk), THEN:

1. LIFT receiver AND DIAL the number listed on label attached to phone.
2. IF NRC does not answer, THEN CALL NRC on any outside line phone. Phone numbers are on the ENS phone itself and are listed in the Facility Phone Numbers List.
3. WHEN NRC answers, THEN IDENTIFY yourself.
4. REQUEST person's name.
5. RECORD name and time on the applicable form.
6. WITH NRC on line, THEN PROVIDE all information.
a. RESPOND to NRC inquiries.
7. REPORT any problem with the ENS phone.

C. SIGN form.

NOTE Fax machine operating instructions and phone numbers for EOF and JIC are on the machine itself.

D. FAX form to the Plant Parameter Communicators for the TSC.

E. FAX the form to the EOF AND JIC.

F. KEEP completed forms with communications records.

I

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 20 of 29 Page 1 of I Attachment 3, Deleted Use ERPIP-3.0, Attachment 3, Initial Notification Form

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 21 of 29 Page 1 of 1 Attachment 4, Deleted Use ERPIP-3.0, Attachment 6, Follow-Up Communications Form

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 22 of 29 Page 1 of I Attachment 5, Deleted Use ERPIP-3.0, Attachment 7, Detailed Follow-Up Communications Form

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 23 of 29 Page 1 of 1 Attachment 6, General Telephone Communications A. ANSWER the Dedicated Offsite Agency telephone (lift receiver; depress button adjacent to flashing LCD line indicator) and/or the Emergency Response Speed Dial phone (lift receiver).

B. IF person being called is available to speak, THEN HAVE the person come to the phone.

OR IF using the Speed Dial phone, THEN TRANSFER the call to the person's number (see Speed Dial directory).

1. ERPIP-901, Communications Equipment, provides transfer instructions.

C. IF person being called is not available to speak, THEN RECORD message on an Emergency Message Form.

1. RETAIN one copy of the Emergency Message Form.
2. GIVE message to person called.

NOTE ERPIP-901 provides a description of the Speed Dial phone system. Attachment 9, Emergency Message Form, may be used to document outgoing calls.

D. IF using the Speed Dial phone for outgoing calls, THEN FOLLOW instructions posted on the telephone or described in ERPIP-901, Attachment 3, Speed Dial Telephone.

E. REPORT phone problems to the Telecommunications Support Manager at the Emergency Operations Facility.

1. IF Telecommunications Support Manager is not staffed, THEN REPORT phone problems to telecommunications 24-hour trouble number, 410-495-4300 to request immediate repair.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 24 of 29 Page 1 of 3 Attachment 7, Dedicated Offsite Agency Telephone NOTE The Speed dial feature is for the standard phone lines only. It is not available using the Dedicated Offsite Agency Lines.

A. DESCRIPTION:

1. .Provides direct communications from CCNPP locations to off-site emergency facilities.
2. Provides offsite agencies with capability to independently dial other outside agencies and CCNPP centers.
3. Uses dedicated, leased telephone lines via company telephone system network.
4. Battery-backed power supply provides for full system operability in the event of loss of AC power.
5. Dedicated Offsite Agency phones located onsite are equipped with one or more standard outside telephone lines for access to Administrative Telephone System features (for example, plant page, speed dial, and so forth) and routine outside system dialing.

B. LOCATION:

1. CCNPP Centers:
a. Control Room
b. Safe Shutdown Panels (45' Unit I and Unit 2 Switchgear Rooms)
c. Technical Support Center
d. Technical Support Center Annex
e. Emergency Operations Facility
2. Off-site Agency Emergency Operations Centers (EOC):
a. Calvert County*
b. St. Mary's County*
c. Dorchester County *
d. Maryland Emergency Management Agency (MEMA)

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 25 of 29 Page 2 of 3 Attachment 7, Dedicated Offsite Agency Telephone (Continued)

e. Maryland Department of the Environment (MDE)**
  • Extension line located in County 911 for off-hours notifications.
    • MEMA answers for MDE after normal work hours C. OPERATION
1. Calls using the Dedicated Offsite Agency line
a. FOR outgoing calls to offsite agencies, THEN:
1. LIFT handset
2. PRESS button for desired location:

"OFFSITE CONFERENCE" rings all 5 offsite agencies simultaneously "BIU OFFSITE CONFERENCE" rings all 5 offsite agencies simultaneously via alternate call routing "CALVERT" rings Calvert County EOC "ST MARYS" rings St. Mary's County EOC "DORCH" rings Dorchester County EOC "MEMA" rings Maryland Emergency Management Agency "MDE" rings Maryland Department of the Environment

3. PRESS "RLS" or hang-up to terminate call.
b. FOR incoming calls, THEN:

NOTE Incoming calls from outside agencies to Calvert Cliffs simultaneously ring all Calvert Cliffs phones (Control Room, TSC, and Safe Shutdown Panels).

1. DEPRESS button adjacent to flashing LCD line indicator.
2. LIFT handset.
3. SAY, "This is Calvert Cliffs."
4. GIVE your location (CR, TSC, EOF,'and so forth).

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 26 of 29 Page 3 of 3 Attachment 7, Dedicated Offsite Agency Telephone (Continued)

5. TERMINATE call by either pressing "RLS" or hanging-up.
2. Calls using standard outside telephone lines: EXERCISE standard company telephone operating instructions for making and receiving calls.

D. FEATURES:

1. Automatic Hold If incoming call is received while already on a call, depressing the line button for the incoming call will automatically place the original call on hold.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 27 of 29 Page 1 of 1 Attachment 8, Deleted Use Attachment 3, Speed Dial Telephone, in ERPIP-901, Communications Equipment.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-105 Revision 01801 Page 28 of 29 Page 1 of 2 Attachment 9, Emergency Message Form Instructions A. Date: ENTER today's date.

B. FOR Incoming messages, THEN:

NOTE Steps B.1 through 4 of this attachment refer to boxed information on the Emergency Message Form.

1. CHECK "INCOMING."
2. "Received:" ENTER time message is received.
3. "By:" SIGN your name.
4. "From:" ASK the person calling for the number on their Emergency Message Form. It is located in the upper left comer of the form. Record this number. IF person calling is not using an Emergency Message Form, THEN WRITE "NA."
5. "FROM:" ENTER name or title of person that originated the message (for example, Emergency Director/Recovery Manager, Operational Support Center Director, and so forth)
6. 'TO:" ENTER name(s) or title(s) of person(s) intended to get the message.
7. "Receipt Acknowledged": each person intended to get the message should acknowledge that the message was received by initialing and dating here.

C. FOR Outgoing messages, THEN:

NOTE Steps C.1 through C.4 of this attachment refer to boxed information on the Emergency Message Form.

1. CHECK "OUTGOING."
2. 'rTransmitted:" ENTER time message is sent.

CONTROL ROOM COMMUNICATOR (CR) ERPIP-1 05 Revision 01801 Page 29 of 29 Page 2 of 2 Attachment 9, Emergency Message Form Instructions (Continued)

3. "By:" SIGN your name.
4. "To:" ASK the person that is receiving the call for their Emergency Message Form number. It is located in the upper left corner of the form. RECORD this number
5. "FROM:" ENTER name or title of person that originated the message.
6. "TO:" ENTER name(s) or title(s) of person(s) intended to get the message.

D. FOR Intra-Center messages, THEN:

NOTE Steps D.1 through D.4 of this attachment refer to boxed information on the Emergency Message Forn.

It is expected that a copy or the original of Intra-Center messages would be hand delivered within the center.

I

1. CHECK "INTRA-CENTER."
2. 'Written:" ENTER time that message is written.
3. "By:" SIGN your name.
4. "FROM:" ENTER name of person that originated the message.
5. "TO:" ENTER name(s) or title(s) of person(s) intended to get message.

CENG

.ajoint venture of Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-106 CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR)

Revision 00600 Safety Related REFERENCE USE Applicable To:

Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 2 of 11

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 006 00 2.2 - added "Update and maintain Control Room ERF log entries on the Emergency Response Organization (ERO) SharePoint."

and GS-NPO 3.2 Deleted TSC Computer Operators Guide 6.2 - added guidance on how to access and update plant parameters 6.2.3 - added "Update and maintain Control Room log entries on the Emergency Response Organization (ERO) SharePoint."

(PCR-09-05804)

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 3 of 11 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 P UR P O S E .................................................................................................................................. 4 2.0 APPLICABILITY/SCOPE ................... ............................. 4 2 .1. Applicability .................................................................................... .. .......... ............. 4 2.2. Responsibilities ......................................................................................................... 4

3.0 REFERENCES

AND DEFINITIONS ................ ....................... 4 3.1. Developmental References ......................................................................................... 4 3.2. Performance References ........................................................................................... 5 3 .3 . Definitions ....................................................................................................................... 5 4.0 PREREQUISITES .............................................................................................................. 5 4.1. . Training and Qualification ........................................................................................... 5 5.0 PRECAUTIONS AND LIMITATIONS ....................................... 5 6.0 PERFORMANCE .............................................  ; ................................6 6.1. Activation ..................................................... 6 6 .2 . O pe ratio n .................................................... .................................................................... 6 6.3. Deactivation ........................................................................................................... 7 7.0 POST-PERFORMANCE ACTIVITIES ..................................................................................... 7 8 .0 BA S E S ....................................................................................................................................... 8 9.0 RECORDS ..................................................................................... i ........................................ 8 , Plant Parameters Status Form .................................................................................... 9 , Environmental Status Form ....................................... 11

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 4 of 11 1.0 PURPOSE 1.1. This procedure provides emergency response instructions to the Control Room Plant Parameters Communicator (CR) when responding during an emergency action level called at Calvert Cliffs Nuclear Power Plant.

2.0 APPLICABILITYISCOPE 2.1. Applicability 2.1.1. This procedure applies to the Control Room Plant Parameters Communicator (CR).

2.1.2. Performance of this procedure is in the order of Activation (Subsection 6.1),

Operation (Subsection 6.2), and Deactivation (Subsection 6.3).

2.2. Responsibilities The Control Room Plant Parameters Communicator (CR) shall:

  • Report directly to the GS-Nuclear Plant Operations or Shift Manager (CR).
  • Obtain plant parameters and environmental status information.
  • Maintain documentation for records retention.
  • Update and maintain Control Room ERF log entries on the Emergency Response Organization (ERO) SharePoint.

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency response Plans and Preparedness in Support of Nuclear Power Plants 3.1.2. 10 CFR 20, Standard for Protection Against Radiation 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities 3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.6. CNG-PR-1.01-1 005, Control of Constellation Nuclear Generation Technical Procedure Format and Content 3.1.7. CNG-PR-1.01-1009, Procedure Use and Adherence Requirements 3.1.8. Technical Procedures Writer's Manual

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Paqe 5 of 11 3.2. Performance References 3.2.1. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.2.2. CNG-PR-3.01-1000, Records Management 3.3. Definitions None.

4.0 PREREQUISITES 4.1. Training and Qualification 4.1.1. Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

4.2. Initial Conditions 4.2.1. One of the following emergency events is called at Calvert Cliffs Nuclear Power Plant:

  • Alert
    • Site Area Emergency
  • General Emergency 4.3. Documentation and Support 4.3.1' The forms in this procedure are representative of the forms used to implement the process to this procedure. Forms may be computer generated or revised without requiring a change or revision to this procedure, providing the intent is not changed, and the required information is not deleted from the existing forms.

5.0 PRECAUTIONS AND LIMITATIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 6 of 11 6.0 PERFORMANCE 6.1. Activation 6.1.1. REPORT to the Control Room on notification of an Alert, Site Area Emergency, or General Emergency.

6.1.2. NOTIFY GS-Nuclear Plant Operations (CR) or Shift Manager (CR) of your presence.

6.2. Operation 6.2.1. ACCESS the ERO SharePoint.

1. CLICK on the "CCNPP Drill/Event Data" tab.

NOTE Plant parameter data is located on the right side of the page under the heading "Plant Parameters".

2. CLICK on link titled "U1 Control Room Plant Parameters" or "U2 Control Room Plant Parameters".
3. CLICK on "Update Status Button".

NOTE The format for input of information is very specific. An example is as follows: 05-Oct-07 11:25:00. The Month is always 3 letters (for example, Aug, Sep, Oct).

4. UPDATE the applicable information.
  • Emergency Class
  • Time Declared
  • Applicable Unit Mode
  • Offsite Power
  • 1A Diesel
  • 1B Diesel
  • 2A Diesel
  • 2B Diesel
  • OC Diesel

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Paae 7 of 11 6.2.2. Continuously ASSESS plant parameters data for unexpected values and trends.

1. COMPARE Plant Parameter Auto Log readings to Panel readings, where available.
2. INFORM GS-NPO of unexpected values and trends.

6.2.3. UPDATE and MAINTAIN Control Room ERF log entries on the Emergency Response Organization (ERO) SharePoint.

6.2.4. IF ERO SharePoint is not operable, THEN COMPLETE the following:

  • Attachment 1, Plant Parameters Form
  • Attachment 2, Environmental Status Form (if EOF is not activated)
1. SEND Plant Parameter Status Form and Environmental Status Form to the following centers by any means possible (for example, facsimile machine, telephone, or runner).
  • Emergency Operations Facility
  • Operational Support Center
  • Joint Information Center
2. NOTIFY the centers of the data transmission method that was used.

6.3. Deactivation 6.3.1. WHEN notified of event termination, THEN:

1. COLLECT records generated during the event.
2. RETURN equipment and unused material to the designated storage locations and
3. DISPOSE of trash in the appropriate locations.
4. FORWARD records to the Shift Manager (CR) for turnover to the Director - Emergency Preparedness.

7.0 POST-PERFORMANCE ACTIVITIES 7.1. None

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 8 of 11 8.0 BASES 8.1. None 9.0 RECORDS 9.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

9.1.1. During an actual event as described in the purpose statement of this procedure, records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1000, Records Management.

  • Attachment 1, Plant Parameters Status Form
  • Attachment 2, Environmental Status 9.1.2. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to standard practices and unit procedures.
  • None 9.1.3. During a drill or exercise, records generated shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation.
  • Attachment 1, Plant Parameters Status Form
  • Attachment 2, Environmental Status Form

0 0 CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Paqe 9 of 11

.0ý Page 1 of 2 Attachment 1, Plant Parameters Status Form EMERGENCY CLASS: TIME DECLARED: AFFECTED UNIT: # REACTOR STATUS: CRITICAL - SHUTDOWN REACTOR COOLANT SYSTEM RCS FLOW SUBCOOLEDN:' PLRLEVLS PZR LEVELS PZ LOOP COOLANT TEMP. °F CVCS RVLMS 1 LOOP MARGIN PRE -- LOO LOOP- CORE EXIT TEMP RESS LETON. CHARGE FLOW FLOW CHA CHB

(%) (F)

I ~CO~LI (INCHES) TH TC TH Tc UNAFFECTED UNIT STATUS

! i**FlA F21 TM1 :TSM 2 L0X HOT I1xCOMPP!s(PSIA)('F)) (*F) (°F) (P) (F) (P) (°)F22

) ('F) (°F) ,(°F WB(

F1 ~ Ain) L8(N UNIT#___"

1TSCM TSCM L11OX LO (PSIA TII1 T112 T112 T122 T122 T122 QICHA Q2CHB O3CHA Q4CHB (Fpm) (gpm) (IN) (IN)

RCSA RCSB L110Y HA CA CB HA CA CB, MAX' MAX MAX MAX L28A L28B L110Y!

OPERATING PWR  %

SHUTDOWN MODE STFAM GFNFRATO~R STATUS EMERGENCY SYSTEMS STEAM GENERATOR STATUS EMERGENCYSYSTEMS MISCELLANEOUS DATA OFFSITE POWER: AVAILABLE S/GLEVEL S/G PRESSURE AUX FEED FLOW HPSI FLOW (gpm) LPSI FLOW CNTMT. SPRAY RWT LEVEL NOT AVAILABLE (inches)ý (psig) Win) - 2 (gpm) (g M) 2 1 2 1 2 1 2 A B A B 1 .2 DIESEL F4509 F451 0 F4524 F4534 GENERATOR OPERABLE NON-OPERABLE TURB TURB MTR_ MTR F311% F321 % F331 % F341 % -F306 F4149% L4143 L1114D L1124D P3991 P4008 1A ( ) (

1B ()

2A () ()

2B ( ) (

0e ( ) (

I-- ------

'T 173 A 4; 4 4; Date:

FrUWaiIU

  • If reUUI using Control EmergencIILy epam Board indications, then convertOit to KCPM LO HJlfVUll C:l*l VClLI UH by cpm V IIIIIUI indication .C .H 1000

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-106 Revision 00600 Page 10 of 11 Page 2 of 2 Attachment 1, Plant Parameters Status Form (Continued)

CONTAINMENT STATUS RMS DATA PPSTAT2 u... CONTAINMENT MN VENT GAS (KCPM) WRNG CONTAINMENT MAINSTEAM CNTMTRESS SUMP LEVEL U-2 TSC only (uCi/sec) HI RANGE (R/h)

CONAINEN RAD.MAI STEAMHH MONITOR (R/h) SIGNIFICANT PLANT PROBLEMS F:i;,S CNTMT

____p___ I%) (Volts) _%) (Volts) WR IN.) U-1 U-2 CHA CH R52 S P5310 T5309 A6519X A6519Y A6527X A6527Y L4146 L4147 R5415A R5415B R54151 R5317AI R5317B! TIME Forward record to Emergency Preparedness at activation termination

  • If.using Control Board indications, then convert to KCPM by cpm indication Date:

1000

CONTROL ROOM PLANT PARAMETERS COMMUNICATOR (CR) ERPIP-1 06 Revision 00600 Page 11 of 11 Page 1 of 1 Attachment 2, Environmental Status Form METEOROLOGICAL DATA TIE A0T WIND WIND SPEED STABILITY CLASS RADIOLOGICAL TIME ( C) DIRECTION (00) MPH M/S (ifbeing used) RELEASE DATA TIME OF RELEASE:

TYPE OF RELEASE:

RELEASE POINT:

EST. RELEASE DURATION:

RELEASE COMPOSITION:

WEATHER CONDITIONS PROTECTIVE ACTION RECOMMENDATIONS LOCATION (SECTOR/ZONE) -,ACTION TIME DATE Forward record to Emergency Preparedness at activation termination. Date:

CENGi Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-109 RADIATION MONITORING SYSTEM COMMUNICATOR (CR)

Revision 00801 Safety Related REFERENCE USE Applicable To:

  • Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-109.

Revision 00801 Page 2 of 10

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 008 01 Attachment 1 - Added rows to allow additional data to be documented (PCR-10-04712) 008 00 Updated Section 2.0. Removed the Scope of the procedure. The Scope indicated that steps in section 6.2, Operations, could be performed in any order, however, the steps must to be performed in the order they are presented.

Updated Section 3.1, Developmental References. Changed 3.1.6 from PR-1-101, Preparation and Control of Calvert Cliffs Technical Procedures to CNG-PR-1.01-1005, Control of Constellation Nuclear Generation Technical Procedure Format and Content.

(RPA-2007-1499). PR-1-101 is no longer used.

CNG-PR-1.01-1005 is the new fleet procedure.

Updated Section 3.1, Developmental References. Changed 3.1.7 from PR-I-103, Use of Procedures, to CNG-PR-1.01-1009, Procedure Use and Adherence Requirements. (RPA-2007-1499). PR-1-103 is no longer used. CNG-PR-1.01-1009 is the new fleet procedure.

Updated Section 3.2, Performance References. Added CNG-PR-3.01-1000, Records Management. This reference, formally, PR-3-100 was referred to in Section 9.0, Records and was never referenced in the performance section.

6.2 Note Deleted "The steps in Subsection 6.2 may be performed in any order." This does not apply to section 6.2.

6.2.1 Added "Refer to Attachment 2, RMS Setpoint to obtain additional information as needed" 6.2.2.1, 6.2.2.2, and 6.2.2.3 Updated Steps to correct the out of date instructions for transmitting data for the Radiation Monitoring System Communicator. (PCR-09-01984) (PCR-09-05884) 6.2.4.1 Added Note to correct the out of date instructions for transmitting data for the Radiation Monitoring System Communicator. (PCR 01984) (PCR-09-05884) 6.2.4.1 Deleted Emergency Operations Facility, Environmental Assessment Office because it no longer exists. The position is located in the DAO. (PCR-09-01984) 8.1.2 Added "according to CNG-PR-3.01-1000, Records Management" Added Attachment 2, RMS Setpoints, to Table of Contents. This is not currently in Revision 00703. The Attachment is in Revision 00703 but not stated in the Table of Contents.

Changed all references from "web page" to SharePoint to comply with current usage.

Converted the procedure into the CEG template.

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-109 Revision 00801 Page 3 of 10 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE ........................................................................................................ .............................. 4 2.0 APPLICABILITY/SCOPE .......................................................................................................... 4 2.1. Applicability ......................................................................................................................... 4 2.2. Responsibilities ............................................................................................................. 4

3.0 REFERENCES

AND DEFINITIO NS ......................................................................................... 4 3.1. Developmental References ............................................................................................ 4 3.2. Perform ance References ............................................................................................... 5 3.3. Definitions ........................................................................................................................... 5 4.0 PREREQ UISITES ............................................................................................................................ 5 4.1. Training and Qualification ................................................................................................... 5 4.2. Initial Conditions .............................................................................................................. 5 4.3. Docum entation and Support ......................................................................................... 5 5.0 PRECAUTIONS .............................................................................................................................. 5 6.0 PERFO RMANCE ............................................................................................................................ 5 6.1. Activation ............................................................................................................................. 5 6.2. O peration ........................................................................................................................... 6 6.3. Deactivation ........................................................................................................................ 7 7.0 BASES ............................................................................................................................................ 7 8.0 RECO RDS ...................................................................................................................................... 7 Attachm ent 1, RM S STATUS ...................................................................................................................... 8 Attachm ent 2, RMS SETPO INTS ........................................................................................................... 9

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-109 Revision 00801 Page 4 of 10 1.0 PURPOSE This procedure provides emergency response instructions to the Radiation Monitoring System (RMS) Communicator (CR) at the Control Room when responding to an emergency action level called at Calvert Cliffs Nuclear Power Plant.

2.0 APPLICABILITY/SCOPE 2.1. Applicability 2.1.1. This procedure applies to the RMS Communicator (CR).

2.1.2. Performance of this procedure is in the order of Activation (Subsection 6.1),

Operation (Subsection 6.2) and Deactivation (Subsection 6.3).

2.2. Responsibilities 2.2.1. The RMS Communicator (CR) shall:

1. Report directly to the Shift Manager (CR).
2. Record RMS data.
3. Transmit RMS data for other Emergency Response Centers.
4. Update RMS data for other Emergency Response Centers.

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 3.1.2.. 10 CFR 20, Standard for Protection Against Radiation 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities 3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.6. CNG-PR-1.01 -1005, Control of Constellation Nuclear Generation Technical Procedure Format and Content 3.1.7. CNG-PR-1.01-1009, Procedure Uses and Adherence Requirements

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-1 09 Revision 00801 Page 5 of 10 3.1.8. CNG-PR-3.01-1000, Records Management 3.2. Performance References 3.2.1. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.3. Definitions None 4.0 PREREQUISITES 4.1. Training and Qualification 4.1.1. Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

4.2. Initial Cond itions 4.2.1. One of the following emergency action levels is called at Calvert Cliffs Nuclear Power Plant:

  • Alert
  • Site Area Emergency
  • General Emergency 4.3. Documentation and Support 4.3.1. Forms needed to implement this procedure are contained as attachments to this procedure. Forms may be computer generated or revised without requiring a change or revision to this procedure, providing the intent is not changed, and the required information is not deleted from the existing forms.

5.0 PRECAUTIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

6.0 PERFORMANCE 6.1. Activation 6.1.1. REPORT to Control Room on notification of an Alert, Site Area Emergency, OR General Emergency.

6.1.2. NOTIFY GS - Nuclear Plant Operations (GS-NPO) (CR) OR Shift Manager (CR) of your presence for accountability.

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-1 09 Revision 00801 Page 6 of 10 6.2. Operation NOTE Additional Attachment 1, RMS Status forms are stored in the "Emergency Forms" file cabinet located in Unit-1 DAS.

6.2.1. RECORD information specified on Attachment 1, RMS Status, from the control panels. Refer to Attachment 2, RMS Setpoints to obtain additional information as needed.

6.2.2. UPDATE the Emergency Response SharePoint RMS Status information (this may be delegated) at approximately 15 minute intervals by performing the following steps:

1. Using Copier, E-MAIL RMS Status form to your email address.
2. OPEN file and SAVE RMS data file to your desktop as "rms0l", "rms02", "rms03", and so forth.
3. UPLOAD the RMS data file to the ERO SharePoint at:

http://moss.constellation.com/cgg/home/ero/ccnpp/defa ult.aspx 6.2.3. SUBMIT updates to the Emergency Response SharePoint at approximately 15 minute intervals.

6.2.4. IF the Emergency Response SharePoint is not operable, THEN TRANSMIT RMS Status to the centers listed below by any means possible (for example, telephone; facsimile machine; runner).

NOTE Phone and Fax Numbers are available in the Emergency Response Facility Phone Book located on the ERO SharePoint under CCNPP Drill/Event Data tab titled ERF Contac Information.

1. NOTIFY the following respective centers of the data transmission method being used:
  • Operational Support Center
  • Emergency Operations Facility, Dose Assessment Office

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-109 Revision 00801 Page 7 of 10 6.3. Deactivation 6.3.1. WHEN notified of event termination, THEN

1. COLLECT records generated during the event.
2. RETURN equipment AND unused material to the designated storage locations AND DISPOSE of trash in the appropriate locations.
3. FORWARD records to Shift Manager (CR) for turnover to the Director - Emergency Preparedness.

7.0 BASES None 8.0 RECORDS 8.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

8.1.1. During an actual event as described in the purpose statement of this procedure, records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1000, Records Management.

Attachment 1, RMS Status 8.1.2. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to CNG-3.01-1000, Records Management.

8.1.3. During a drill or exercise, records generated shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation and retention according to CNG-PR-3.01 -1000, Records Management.

Attachment 1, RMS Status

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-109 Revision 00801 Paqe 8 of 10 Page 1 of 1 Attachment 1, RMS STATUS Date:

Time 1-RR-11 O-RR-11 __2-RR-21 1-RI-7004 (51) R/HR 1-RI-5316A (61) R/HR 0-RI-7017 (51) R/HR 0-RI-7020 (56) R/HR 2-RI-7004 (51) RIHR 2-RI-5316A (61) R/HR I U-1 East ECCS PpRm U-1 Cntmt RC Waste PP RM SFP HX Rm U-2 East ECCS PpRm U-2 Cntmt 1-RI-7005 (52) R/HR 1-RI-5415 (66) CPM 0-RI-7016 (52) R/HR 0-RI-7023 (57) R/HR 0-RI-7027 (62) RIHR 2-RI-7005 (52) PIHR 2-RI-5415 (66) CPM U-i West EGOS PpRm Main Vent Gaseous Misc Waste PP RM Chem Lab Gas Anal Equip RM U-2 West ECCS PpRm Main Vent Gaseous 1-RI-7006 (53) R/HR 1-RI-5410 (70) CPM 0-RI-5420 (65) CPM 2-RI-7006 (53) R/HR 2-RI-5410 (70) CPM Sample RM WP Vent - Fuel Hand Area Vent Sample RM WP Vent -

u-ml-fuzo kou) *r-,r 0-RI-5425 (66) CPM Spent Fuel Handling Access Cont Area Vent Mach F F 0-RI-7024 (60) R/HR 0-RI-5350.(67) CPM SFP Area RM Cont Rm Vent 4 +

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-1 09 Revision 00801 Page 9 of 10 Page 1 of 2 Attachment 2, RMS SETPOINTS Time 1-RR-11 0-RR-11 2-RR-21 Device 1-RI-7004 1-RI-5316A 0-RI-7017 0-RI-7020 0-RI-7026 2-RI-7004 2-RI-5316A Location U-i Cntmt U-1 East ECCS RPHR RC Waste PP RM SFP HX Rm New Fuel Storage U-2 East ECCS Pp U-2 Cntmt Scale Range PpRm R/HR E-4/E1 R/HR RPHR Area R/HR Rm R/HR R/HR R/HR R/HR E-4/E1 High Alarm E-4/E1 150 mr/hr 5E-4/E1 mr/hr 6E-4/E1 mr/hr E-4/EI E-4/E1 150 mr/hr 100 mr/hr 5 mr/hr 100 mr/hr Device 1-RI-7005 1-RI-5415 0-RI-7016 0-RI-7023 0-RI-7027 2-RI-7005 2-RI-5415 Location Scale U-1 Westt ECCS Main Vent Gaseous Misc Waste PP RM Chem Lab Gas Anal Equip RM U-2 West ECCS Pp Main Vent Gaseous PpRm R/HR R/HR Rm Range R/HR CPM R/HR E4/E1 E4/E1 R/HR CPM High Alarm E-4/E1 El/E6 E-4/E1 1 mr/hr 2 mr/hr E-4/E1 E1/E6 100 mr/hr 30,000 cpm 25 mr/hr 100 mr/hr 30,000 cpm Device 1-RI-7006. 1-RI-5410 0-RI-7019 0-RI-7022 0-RI-5420 2-RI-7006 2-RI-5410 Location WP Vent Scale Sample RM CPM Decon RM Liquid Waste Evap Fuel Hand Area Vent Sample RM WP Vent Range R/HR E/E6 R/HR Rm CPM R/HR CPM E-4/E1 600 cpm E-4/E1 WHR El/E6 E-4/E1 El/E6 High Alarm 60 mr/hr 5 mr/hr E-4/E1 600 cpm 60 mr/hr 600 cpm 20 mr/hr

RADIATION MONITORING SYSTEM COMMUNICATOR (CR) ERPIP-1 09 Revision 00801 Page 10 of 10 Page 2 of 2 Attachment 2, RMS SETPOINTS (Continued)

Time 1-RR-11 0-RR-11 2-RR-21 Device 1-RI-7010 1-RI-5406 0-RI-7018 O-RI-7025 0-RI-5425 2-RI-7010 2-RI-5406 Location U-1 ECCS PP Vent U2 ECCS PP Vent Scale U-1 BAST RM Waste Gas Equip Spent Fuel Handling Access Cont Area U-2 BAST RM Range R/HR E-4/E1 CPM El/E6 RM R/HR Mach R/HR Vent CPM RJHR CPM El/E6 High Alarm 20 mr/hr 2000 cpm E-4/E1 E4E E-4/El El/E6 E-4/E1 1,000 cpm 10 mr/hr 100 cpm 20 mr/hr 10 mr/hr Device 1-RI-7011 0-RI-7021 0-RI-7024 0-RI-5350 2-RI-7011 Location Cont Rm Vent U-2 West Pen Rm Scale U-1 West Pen Rm Drum Storage RM SFP Area RM CPM RJHR Range R/HR RPHR R/HR El/E6 E-4/El High Alarm E-4/El E-4/E1 E-4/El 120 cpm 50 mr/hr 75 mr/hr 10 mr/hr 5 mr/hr Device 1-RI-5317A 1-RIC-5421 2-RI-5317A 2-RIC-5421 Location Scale U-1 Cntmt Hi Range 11 Main Stm Eff R/H U-2 Cntmt Hi Range 21 Main Stm Eff Range R/H E4/E4 R/H R/H High Alarm EO/E8 10 m/hr E0/E8 E-4/E4 6 r/hr 6 r/hr 10 mr/hr Device 1-RIC-5415 1-RIC-5422 R/H 2-RIC-5415 2-RIC-5422 Location U-1 PLT Vent U-2 PLT Vent Scale Eff Noble Gas 12 Main Stm Eff Eff Noble Gas 22 Main Stm Eff Range UCVSec RIH UCi/Sec R/H High Alarm El/E8 E/H El/E8 E4/E4 137,000 uci/sec E-4/E4 137,000 uci/sec 10 mr/hr 10 mr/hr

G-ENGI

'ajoi it venture Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-750 SECURITY Revision 01100 Safety Related REFERENCE USE Applicable To:

Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

SECURITY ERPIP-750 Revision 01100 Page 2 of 23

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 011 00 Entire procedure - Changed "Site Emergency" to "Site Area Emergency" 1.1 - added "EAL" and "CCNPP" changed 'called" to "declared".

2.3.1.4 - clarified/simplified step 3.2.1 - updatedreference 4.2 - simplified step (added acronyms) changed "called" to "declared" 6.1.1 - changed "to inform him or her" to "AND INFORM them" 6.2.1 Note - removed references to actual steps 6.2.1.1 Warning - Changed "Access Control Station" to "Security" 6.2.2.1 update phone numbers 6.2.2.2 - Clarified step - (ERONs) 6.2.2.3 - Clarified step - (ERONs) 6.2.2.3.a Note - deleted "Access Control Station" 6.2.2.3.b - Combined steps/ Changed "NOTIFY" to "INFORM" 6.2.2.3.c - Added step instructing ERF Directors to initiate recalling ERO using ERO Recall list 6.2.4.3 - updated title to "Radiation Protection Director" 6.2.4.4 - clarified step 6.2.K.5 (previous revision) - deleted step that allowed offsite teams to re-enter Protected Area and pick-up their dosimetry.

6.3.1.3 bullets - deleted bullet that references Reports generated from the automated recall system 9.1.1 - updated performance reference and deleted bullet that references Reports generated from the automated recall system 9.1.3 - updated performance reference and deleted bullet that references Reports generated from the automated recall system Attachment 2 -A.1 Note - added "Secondary" Attachment 2 - A.2.a - deleted "Overlook" and Changed "Visitors Center/Educational Center" to Welcome Center" Attachment 2 - A.2.c(2) - changed "CEG" to "CENG" Attachment 2 - B.l.a - changed "All Personnel Onsite Report" to "All Personnel in the Protected Area Report" Attachment 2 - B.1l.b - deleted "Onsite Monitoring Team and Dosimetry Team" added "Survey Team" Attachment 2 - B.2.a - deleted "Access Control Station" Attachment 2 - C.1. and C.1 .a - combined/simplify these steps and changed PGM to TSC Manager Attachment 4- Changed references to "Emergency Organization" to "Emergency Response Organizations"

SECURITY ERPIP-750 Revision 01100 Page 3 of 23 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE ....................................................................................................................................... 4 2.0 APPLICABILITY/SCOPE .............................................. 4 2.1. Applicability ......................................................................................................................... 4 2.2. Scope ............................................................................................ I...................................... 4 2.3. Responsibilities ............................................................................................................. 4

3.0 REFERENCES

AND DEFINITIO NS .......................................................................................... 4 3.1. Developmental References ............................................................................................ 4 3.2. Performance References ............................................................................................... 5 3.3. Definitions ........................................................................................................................... 5 4.0 PREREQUISITES ................................................ .......................................................................... 5 4.1. Training and Qualifications ............................................................................................ 5 5.0 PRECAUTIONS AND LIM ITATIO NS ......................................................................................... 6 6.0 PERFO RMANCE .................................................................... .............................................. 6 6.1. Activation ............................................................................................................................. 6 6.2. O peration ........................................................................................................................... 7 6.3. Deactivation .................................................................................................................. 12 7.0 PO ST-PERFORMANCE ACTIVITIES .................................................................................... 12 8.0 BASES .......................................................................................................................................... 13 9.0 RECORDS .............................................................................................................. ..................... 13 ATTACHM ENT 1, Access Control Point Personnel Access ............................................................... 15 ATTACHM ENT 2, Personnel Assem bly/Accountability....................................................................... 16 ATTACHMENT 3, Nuclear Security Facility Occupancy as a Radiologically Controlled Area ............ 21 ATTACHM ENT 4, Site Assem bly Areas ............................................................................................... 22 ATTACHM ENT 5, M issing Persons ...................................................................................................... 23

SECURITY ERPIP-750 Revision 01100 Page 4 of 23 1.0 PURPOSE 1.1. This procedure provides emergency response instructions to the Security Shift Supervisor when responding to an emergency action level (EAL) declared at Calvert Cliffs Nuclear Power I Plant (CCNPP).

2.0 APPLICABILITYISCOPE 2.1. Applicability This procedure applies to the Security Shift Supervisor.

2.2. Scope 2.2.1. Performance of this procedure is in the order of Activation (Subsection 6.1),

Operation (Subsection 6.2), and Deactivation (Subsection 6.3).

2.2.2. Performance of the actions in the order they are presented in Subsection 6.2, Operation, is not mandatory provided Subsection 6.1, Activation, has been accomplished.

2.3. Responsibilities 2.3.1. The Security Shift Supervisor shall:

1. Report to the Operational Support Center Director.
2. Maintain a chronological log of events (may be delegated). [B1230]
3. Perform required tasks and evolutions, appropriate to the situation. [B1230]
4. Maintain accountability of the Nuclear Security Officers responding to an EAL declared at CCNPP. This responsibility can be delegated to the Security Representative dispatched to the Operational Support Center. [BI 229]

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 3.1.2. 10 CFR 20, Standard for Protection Against Radiation

SECURITY ERPIP-750 Revision 01100 Page 5 of 23 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities.

3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.6. PR-1 -101, Preparation and Control of Calvert Cliffs Technical Procedures 3.1.7. PR-1-103, Use of Procedures 3.1.8. Technical Procedures Writer's Manual 3.2. Performance References 3.2.1. CNG-SE-1.01-1001, Fitness For Duty Program 3.3. Definitions 3.3.1. None 4.0 PREREQUISITES 4.1. Training and Qualifications Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

4.2. Initial Conditions One of the following EALs is declared at CCNPP:

  • Unusual Event
  • Alert
  • Site Area Emergency
  • General Emergency 4.3. Documentation and Support Forms needed to implement this procedure are contained as attachments to this procedure.

Forms may be computer generated or revised without requiring a change or revision to this procedure, providing the intent is not changed, and the required information is not deleted from the existing form.

-SECURITY ERPIP-750 Revision 01100 Page 6 of 23 5.0 PRECAUTIONS AND LIMITATIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

5.2. This procedure assumes a radiological emergency exists. If a security event exists, then actions addressed herein may not be possible or practical. Alternate strategies are either ad hoc or designated in the procedure. [B1230]

5.3. Failure to execute personnel recall support actions (action steps 6.2.2 - 6.2.3) as soon as possible may result in delayed staff recall.

6.0 PERFORMANCE 6.1. Activation NOTE The steps may be performed in any order and only appropriate actions implemented considering the situation in Subsection 6.1, Activation, and Subsection 6.2, Operations.

6.1.1. CONTACT the Operational Support Center Director AND INFORM them of your presence in the Nuclear Security Facility.

6.1.2. RECORD in the Security Shift Supervisor's log, a chronological history of significant events. For example:

[B13228]

1. Briefing and dispatch of Security Representatives to the Operational Support Center (that is, details of briefing and time of dispatch).
2. Significant changes or trends (for example, changes in emergency classification).
3. Task requests and completion information.
4. Major decisions (for example, release of site personnel, issue of KI).
5. Other significant events affecting Security operations.

SECURITY ERPIP-750 Revision 01100 Pace 7 of 23 NOTE Nuclear Security operations supports many functions. As many people as possible are to be used to accomplish actions in parallel, rather than one after the other.

The Control Room calls Nuclear Security when personnel recall has been initiated. The Control Room indicates which recall system was used for recall.

Signs referred to in step 6.2.1 are to be kept in the Secondary Alarm Station.

6.2. Operation NOTE The actions in Subsection 6.2, Operation may be performed in any order and only appropriate actions implemented considering the situation.

6.2.1. IF a Site Area Emergency or General Emergency has been declared and personnel assembly has not been performed, THEN ALLOW personnel exiting the Protected Area to go through the Protected Area exit radiation monitors without stopping. [B1226]

WARNING These tasks may be skipped during a back shift security event, if security officers are occupied with defensive actions. [B13230]

1. POST signs on the radiation monitors to facilitate personnel leaving the Protected Area. [B1226]
2. REMOVE any signs on the monitors that conflict with this action. [B13226]

6.2.2. RECORD time in the appropriate Security Logs that personnel recall was initiated by Control Room.

1. IF call is not received within about 15 minutes of the declaration of the emergency, THEN INITIATE call to the Control Room (ext. 5203 or 5204) for this purpose.
2. IF ERONs is functioning as expected, THEN PROCEED to step 6.2.3

SECURITY ERPIP-750 Revision 01100 Page 8 of 23

3. IF ERONs (primary and backup) both fail, THEN INITIATE ad hoc phone tree call up using ERO Recall Roster as last order back-up. [B1230]

NOTE Roster copies are kept in the Security ERPIP document distribution locations only; 2 nd Floor NSF Nuclear Security Section administrative office, Security Shift Supervisors' office, and Secondary Alarm Station.

a. NOTIFY Shift Manager that manual ad hoc phone calling is in effect.
b. INFORM the following Emergency Response Facility Directors that the primary and backup notification systems are inoperable.
  • Operational Support Center Directors
  • Emergency Operations Facility Directors
  • Emergency Directors/Recovery Managers
  • Corporate Communications Directors o*- Joint Information Center Directors.
c. INSTRUCT the Emergency Response Facility Directors to initiate recalling the ERO using the CCNPP - Emergency Organization Recall list in their ERPIP manual.
d. NOTIFY additional ERO personnel (as time permits) while ERF Directors are enroute to the ERFs, to assist the Directors in ad hoc staffing.
e. CONTINUE to assist in ad hoc staffing (as time permits) until ERF Directors verify that staffing is complete.

6.2.3. ACCOUNT for personnel reporting to Nuclear Security Facility using the Nuclear Security Facility roster.

SECURITY ERPIP-750 Revision 01100 Page 9 of 23 WARNING During a Security event, the duty officer may be engaged in defensive response and will not be dispatched to the Operation Support Center. These tasks will be accomplished as a result of defensive deployment by other means as is appropriate to the situation.

[BI 230]

6.2.4. BRIEF and DISPATCH a Security Representative to Operational Support Center. Briefing should include the following: [B1228] [B1229]

1. Maintainina accountability of Nuclear Security Officers responding to the event including tracking. [B1229]
2. Consulting with Radiation Protection Director concerning movements of Nuclear Security Officers once an Alert level emergency or higher has been declared to prevent undue radiation exposure to personnel and violation of ALARA principles. [B1229]
3. Notification to the Radiation Protection Director of changes in location of Nuclear Security Officers.

[BI1229]

I

4. Maintaining a chronological history of significant events in the Operational Support Center Log. For example:

[BI 228]

a. Briefing and dispatch of Nuclear Security Officers (that is, details of briefing and time of dispatch).
b. Significant changes or trends (for example, changes in emergency classification).
c. Task request and completion information (for example, dispatch of Nuclear Security Officers at the request of ERO Directors).
d. Major decisions (for example, release of site personnel, issue of KI).
e. Other significant events affecting Security operations in the Operational Support Center.

0

SECURITY ERPIP-750 Revision 01100 Page 10 of 23 WARNING The nature of the emergency (for example Security Events, Fire, Natural Phenomena, Other Hazards) is to be taken into consideration in determining if people can be assembled and accounted for in the normal assembly areas. The release of personnel from alternate assembly areas that may require alternate egress routes is to be considered. [B13230]

6.2.5. ESTABLISH Access Control Point on access road(s). At Access Control Point:

1. ADMIT expected emergency vehicles.
2. STOP non-emergency vehicles.
a. INFORM plant workers that personnel assembly/accountability is in effect and to report directly to assembly areas.

NOTE NRC Incident Response Team (20 + people) can be expected at Site Area Emergency and General Emergency (response time is about 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />). Security Coordinator or Operational Support Center-Director are to be contacted for access instructions.

b. DENY access to plant visitors unless authorized by the Operational Support Center Director, Interim Emergency Director or TSC Manager.
3. IF plant evacuation is ordered by the TSC Manager through the Operational Support Center Director, THEN PROVIDE recommended actions for evacuation of the site.
a. CONSIDER passability of egress routes, alternate egress routes, removal of vehicle barriers and need to coordinate with county government. [B1 230]
4. ADMIT only Emergency Response Organization personnel unless entry is authorized by Operational Support Center Director, Interim Emergency Director or Plant General Manager.
a. RECORD name and destination of personnel granted access on Attachment 1, Access Control Point Personnel Access.

SECURITY ERPIP-750 Revision 01100 Page 11 of 23 6.2.6. EXECUTE personnel assembly/accountability according to Attachment 2, Personnel Assembly/Accountability.

6.2.7. UNLOCK emergency equipment in Nuclear Security Facility.

6.2.8. SEARCH for missing persons.

6.2.9. CONTROL Protected Area access and egress:

1. ADMIT ONLY Emergency Response Organization personnel unless cleared by Operational Support Center Director, Interim Emergency Director, or TSC Manager.
2. WAIVE expected emergency vehicle searches after approval of CCNPP Shift Manager with concurrence of the CCNPP Security Shift Supervisor.
3. ESCORT all emergency vehicles.
4. WHEN multiple emergency vehicles are needed immediately to respond to an emergency, THEN REQUEST suspension of safeguards according to 10 CFR 50.54(x) or 50.54(y).

6.2.10. ASSIST other emergency workers whenever possible.

6.2.11. IF theNuclear Security Facility becomes a radiologically controlled area, THEN CONTACT the Radiation Protection Director for further guidance.

1. MINIMIZE building staffing according to ALARA principals.
2. REVIEW Attachment 3, Nuclear Security Facility Occupancy, as a Radiologically Controlled Area.
3. RECORD team activity and information in Operational Support Center Emergency Actions Log or a Security log or on any paper.

SECURITY ERPIP-750 Revision 01100 Page 12 of 23 6.3. Deactivation 6.3.1. ON notification of event termination, THEN:

1. COLLECT records and documentation generated during the event.
2. RETURN equipment and unused material to the designated storage locations and dispose of trash in the appropriate locations.
3. FORWARD records and documentation generated from the use of Emergency Response Plan Implementation Procedures to the Director -

Emergency Preparedness.

  • Main body of this procedure
  • Attachment 1, Access Control Point Personnel Access Attachment 2, Personnel Assembly/Accountability
  • Attachment 5, Missing Persons
  • ERO Recall Roster, if used for recall purposes 7.0 POST-PERFORMANCE ACTIVITIES 7.1. CONSIDER REMOVING posted signs on the radiation monitors that facilitated personnel leaving the Protected Area through the Protected Area exit radiation monitors without stopping.

7.1.1. RETURN signs to their storage locations in the Secondary Alarm Station.

7.1.2. RESTORE any signs removed from the Protected Area exit radiation monitors.

SECURITY ERPIP-750 Revision 01100 Page 13 of 23 8.0 BASES

[B1226] IR3-012-007 (IR1 99700399) add instructions pertaining.to radiation monitoring portals use during a Site and General Emergencies.

[B1228] IR3-010-625 (iR200001117) enhance detail of ERPIP log taking instructions.

[B1229] IR3-034-607 (IR200100684) provide specific steps to ensure the Security Representative assigned to the Operational Support Center communicates and.

coordinates the movements of Nuclear Security Officers with the Radiation Protection Director and the Onsite Monitoring Team Leader. This instruction is provided to prevent undue exposure of Nuclear Security Officers due to changing radiological conditions at an Alert event or higher.

[BI 230] NRC Letter, Samuel J. Collins to Charles Cruse, Issuance of Orders for Interim Safeguards and Security Compensatory Measure for Calvert Cliffs Nuclear Power Plants Units 1 and 2, February 25, 2002 (ICM order B.5.d).

9.0 RECORDS 9.1. Records generated by this procedure may. be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

9.1.1. During an actual event as described in the purpose statement of this procedure, records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1 000.

  • Main body of this procedure.
  • Attachment 1, Access Control Point Personnel Access
  • " Attachment 2, Personnel Assembly/Accountability
  • Attachment 5, Missing Persons
  • ERO Recall Roster, if used for recall purposes 9.1.2,. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to standard practices and unit procedures.

None

SECURITY ERPIP-750 Revision 01100 Page 14 of 23 9.1.3. During a drill orexercise, records generated shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation and retention according to CNG-PR-3.01-1000.

0 Main body of this procedure.

  • Attachment 1, Access Control Point Personnel Access
  • Attachment 2, Personnel Assembly/Accountability
  • Attachment 5, Missing Persons
  • IERO Recall Roster, if used for recall purposes 0

SECURITY ERPIP-750 Revision 01100 Page 15 of 23 Page 1 of I ATTACHMENT 1, Access Control Point Personnel Access 4 4-1- I 1-FORWARD completed form to Emergency Preparedness at event termination.

SECURITY ERPIP-750 Revision 01100 Page 16 of 23 Page 1 of 5 ATTACHMENT 2, Personnel Assembly/Accountability A. Personnel Assembly NOTE Signs referred to in step A.1 are kept in the Secondary Alarm Station.

1. IF a Site Area Emergency or General Emergency has been declared AND personnel assembly has not been performed, THEN ALLOW personnel exiting the Protected Area to go through the Protected Area exit radiation monitors without stopping. [B1226]
a. POST signs on the radiation monitors to facilitate personnel leaving the Protected Area. [B13226]
b. REMOVE any signs on the monitors that conflict with this action. [B1226]
2. PASS the word (using any means appropriate) and ENSURE site personnel are aware that assembly has been ordered and are responding:
a. Welcome Center:

(1) INSTRUCT visitors to leave the site.

(2) CLOSE the facilities.

b. Camp Conoy/Eagles Den:

(1) INSTRUCT visitors to leave the site.

(2) CLOSE the facilities.

c. Farm plots, waterfront, laydown area, firing range, Farm Demonstration Building, meteorological tower, Lake Davies, and so forth:

(1) INSTRUCT visitors to leave the site.

(2) INSTRUCT others (CENG; contractors; and so forth) to execute site assembly plans according to Attachment 4, Site Assembly Areas.

d. Office Training Facility, Nuclear Engineering Facility, Nuclear Office Facility, Materials Processing Facility, Warehouses:

(1) INFORM people that personnel assembly. has been ordered.

SECURITY ERPIP-750 Revision 01100 Page 17 of 23 II Page 2 of 5 Attachment 2, Personnel Assembly/Accountability (Continued)

NOTE The desired goal is to ascertain the names of missing people within 30 minutes of a Site Area Emergency declaration or higher. In anticipation of a Site Area or General Emergency, personnel are assembled at an Alert level emergency.

3. WHEN about 25 minutes has elapsed since the Alert or higher emergency was declared OR the number of people exiting the Protected Area is nearing zero, whichever occurs first, THEN DECLARE personnel assembly complete and RECORD time personnel assembly declared complete:

B. Personnel Accountability

1. ASCERTAIN the names of missing people in the Protected Area:
a. OBTAIN an All Personnel in the Protected Area Report from the security computer.

I

b. RECEIVEIOBTAIN accountability from Protected Area assembly areas:

Control Room (time)

SSB Cafeteria (eight teams assemble in this location): (time)

_ Operations Team First Aid Team

_ Survey Team Chemistry Team Mechanical Team Electrical Team Instrument and Controls Team Technical Support Center (time)

Operational SupportCenter (time)

c. COMPARE personnel reported as absent from the Protected Area assembly areas to the security computer printout.

(1) IF a person reported absent is in the Protected Area, THEN RECORD this person as missing On Attachment 5, Missing Persons.

SECURITY ERPIP-750 Revision 01100 Paqe 18 of 23 Page 3 of 5 Attachment 2, Personnel Assembly/Accountability (Continued)

(2) IF a person reported absent is not in the Protected Area, THEN CONSIDER the person not missing in the Protected Area.

NOTE Personnel who belong in the Protected Area are annotated on the security computer printout by an "X" in the ERP field.

d. CHECK the security computer printout for people that are inside the Protected Area that do not belong there.

(1) IF a person is inside the Protected Area that does not belong there, THEN RECORD the person as missing on Attachment 5, Missing Persons.

2. ASCERTAIN the names of missing people that are outside the Protected Area:

NOTE "Cliff Notes" Voice mailbox is used for this procedure.

CAUTION Accessing mailbox administrative or password control options may result in changes to administrative options or passwords. This may prevent messages from being retrieved during an emergency.

a. GO TO Emergency Response voice mailbox telephone (Secondary Alarm Station). I

SECURITY ERPIP-750 Revision 01100 Page 19 of 23 Page 4 of 5 Attachment 2, Personnel Assembly/Accountability (Continued)

NOTE Only one telephone can be used to retrieve messages.

A flashing "MESSAGE WAITING" LED indicates new messages have been recorded.

b. IF "MESSAGE WAITING" LED is flashing, THEN RETRIEVE new messages:

NOTE A black indicator arrow appears in the display window next to the mailbox access button when the mailbox is in use at the other location.

Telephones are equipped with "Hands Free" feature. This allows user to listen to calls without picking up handset.

(1) PRESS "ACCOUNT MAILBOX" button for access to mailbox.

(2) IF necessary, THEN ADJUST speaker volume.

(3) At the prompt: "PLEASE ENTER YOUR PASSWORD," ENTER 365814.

(4) PRESS "1" to listen to new messages.

(a) PRESS "9" to increase playback volume.

(5) RECORD names of any persons reported as missing in recorded message on Attachment 5, Missing Persons.

(a) To rewind message 10 seconds, PRESS "1."

(b) To playback entire message, PRESS "11."

(c) To pause/resume message, PRESS "2."

(d) To fast-forward message 10 seconds, PRESS "3."

(e) To advance to the end of message, PRESS "33."

(f) To slow-down message playback, PRESS "4."

(g) To speed-up message playback, PRESS "6."

SECURITY ERPIP-750 Revision 01100 Page 20 of 23 Page 5 of 5 J

Attachment 2, Personnel Assembly/Accountability (Continued)

(6) At the prompt: "END OF MESSAGE ...", PRESS "9" to save message.

(7) At the prompt: "END OF NEW MESSAGES ...", PRESS (8) PRESS "RLS" to terminate call.

c. REPEAT step B.2. of this attachment as necessary to retrieve additional messages.
3. RECORD time personnel accountability is complete:

C. Notification Of Missing People

1. WHEN the names of missing people have been ascertained, THEN PROVIDE the number of missing people inside the Protected Area and the number of missing people outside the Protected Area to the following individuals:
  • Operational Support Center Director in Operational Support Center.
  • Emergency Director/Recovery Manager in Emergency Operations Facility.

SECURITY ERPIP-750 Revision 01100 Page 21 of 23 Page 1 of 1 ATTACHMENT 3, Nuclear Security Facility Occupancy as a Radiologically Controlled Area CAUTION Failure to consult the Radiation Protection Director during a radiological emergency may result in undue radiation exposure.

A. Nuclear Security Facility Occupancy as a Radiologically Controlled Area

1. MINIMIZE Nuclear Security Facility staffing.
2. IF conditions make building occupancy impractical, THEN:
a. ENSURE perimeter portals are locked and alarmed.
b. SECURE building (if appropriate).
c. GO TO radiologically uncontrolled area or lower radiation controlled area as directed by Health Physics personnel.

If relocating then take the following items, including but not limited to:

- Contingency Locker - 12 portable radios

- Contingency Ammo 2 banks of radio chargers Locker

- Master Key Cabinet Other equipment and supplies as needed to support Security operations

SECURITY ERPIP-750 Revision 01100 Page 22 of 23 Page 1 of 1 ATTACHMENT 4, Site Assembly Areas Site Population Assembly Area Emergency Response Organization At ERF (CR, TSC, OSC, SSB (ERO) Cafeteria, NSF, EOF, and JIC)

Contractor - Integrated with a CCNPP group.

At regular work space Non-ERO with regular work space OUTSIDE the Protected Area Non-ERO with regular work space Pre-designated areas in the OTF and I=

INSIDE the Protected Area

'hiNOFI Contractor - NOT Integrated with a CCNPP group.

F NOF Cafeteria Visitors (CCNPP vendors, and so forth)

I - _0.L1 At location that Owner Controlled Area was entered

SECURITY ERPIP-750 Revision 01100 Page 23 of 23 Page 1of 1 ATTACHMENT 5, Missing Persons I,

NAME Uetnint Iname, mastio UnitameLastKnow(foWhreabq'uts, example,Control,.

and Num ber,-

o forth)

I.- -

FORWARD completed form to Emergency Preparedness at event termination.

EMERGENCY RESPONSE PLAN .IMPLEMENTATION PROCEDURE Calvert Cliffs Nuclear Power Plant Emergency Response Plan Implementation Procedure Core Damage Assessment ERPIP 800 Revision 1

Core Damage Assessment ERPIP-800 Revision 1 Page 2 of 6 RECORD OF REVISION REVISION CHANGE

SUMMARY

I 02 Attachment 1 - typo Major Cladding Failure "1-313" should be "1-13 1"

Core Damage Assessment ERPIP-800 Revision I Page 3 of 6 CORE DAMAGE ASSESSMENT RESPONSIBLE INDIVIDUAL: Chemistry Director Reactor Engineers

1. DISCUSSION A. Core Damage Assessment (CDA) ERPIPs are used to determine the extent of core damage after a reactor accident has occurred.
1. The extent of core damage determined by these ERPIPs is resolved into four categories:
a. No Fuel Damage
b. Cladding Failure
c. Fuel Pellet Overheating
d. Fuel Pellet Melt
2. Cladding failure, fuel pellet overheating and fuel pellet melt are subdivided into three categories:
a. Initial
b. Intermediate
c. Major
3. The resulting ten categories of core damage are listed on Attachment 1, Core Damage Characteristics.

B. Four Core Damage Assessment ERPIPs evaluate the phenomena associated with the major categories of core damage. They enable the user to define core damage in terms of the ten categories of Attachment 1.

1. Because heat production distribution in the core is not uniform, various core regions may experience more than one category of damage. Therefore, use of more than one Core Damage Assessment ERPIP is suggested. Considerable engineering judgment must be used before arriving at the final core damage determination.

Core Damage Assessment ERPIP-800 Revision I Page 4 of 6

1. DISCUSSION (Continued)
2. The four Core Damage Assessment ERPIPs are:
a. ERPIP-801, Core Damage Assessment Using Containment Radiation Dose Rates.
b. ERPIP-802, Core Damage Assessment Using Core Exit Thermocouples.
c. ERPIP-803, Core Damage Assessment Using Hydrogen.
d. ERPIP-804, Core Damage Assessment Using Radiological Analysis of Samples.
3. Because of the time required for these evaluations, use of the ERPIPs should be limited to stable post-accident plant conditions.
2. EXAMPLE CORE DAMAGE SEQUENCE The following example core damage sequence includes a brief description of core damage phenomena and use of the four Core Damage Assessment ERPIPs. Refer to Attachment 1.

A. If RCS water inventory is sufficient to cover the core, decay heat will be removed by forced convection, natural circulation or reflux boiling. Core damage will result, as described below, if Reactor Vessel water level decreases below the active fuel elevation in the top of the core.

B. Core uncovery indicators include:

1. Core Exit Thermocouples - increase above Tsat for existing RCS Pressure.
2. Incore Rhodium Neutron Detectors - indicate an output with reactor known to be shutdown.
3. Excore Nuclear Instruments - indicate erratic or increasing values with reactor known to be shutdown.

C. Core uncovery is followed first by clad burst due to thermal overpressurization of gasses in the fuel pins. This burst releases Noble Gases and Iodines from the pins to the RCS and through the leak to Containment. If the core is recovered by Safety Injection, no further damage results. The ERPIPs that apply in this case are:

1. ERPIP-801, CDA Using Containment Radiation Dose Rates - Yields the quickest result. This method however is not as accurate as Core Exit Thermocouples or Radiological Analysis of Samples.
2. ERPIP-802, CDA Using.Core Exit Thermocouples - Used to predict percentage of fuel pins damaged by bursting. Medium time requirements.

Core Damage Assessment ERPIP-800 Revision I Page 5 of 6

2. EXAMPLE CORE DAMAGE SEQUENCE (Continued)
3. ERPIP-804, CDA Using Radiological Analysis of Samples. This procedure requires the most time. This method is probably the most accurate.

D. If core uncovery continues, the next phenomenon experienced is fuel pellet overheating.

High fuel pellet temperatures cause two effects:

1. Release of fission fragments from the ceramic fuel pellet matrix, first from grain boundaries, then from the grains themselves.
2. Reaction of Zirconium in clad with steam (Zr + 2H2 0 - Zr0 2 + 2H 2 ). This results in clad embrittlement and possible fuel pellet dislocation.

E. If the core is recovered by Safety Injection, fuel pellet overheating and Zr-H 2 0 reaction stop. Quenching due to core covering may cause fuel pellet dislocation due to cladding thermal shock.

The ERPIPs that apply in this case are:

1. ERPIP-80 1, CDA Using Containment Radiation Dose Rates this is the quickest procedure.
2. ERPIP-803, CDA Using Hydrogen. This procedure can predict small amounts of clad burst but primarily predicts percent of pins damaged by embrittlement.

Medium time required.

3. ERPIP-804, CDA Using Radiological Analysis of Samples. This procedure requires the most time.

F. If core uncovery continues, fuel pellet melt is the next effect. The result is release of a class of fission fragments otherwise bound in the ceramic pellet matrix. If the core is recovered no further damage results, but thermal shock will cause some core material dislocation. The ERPIP that is used in this case is ERPIP-804, CDA Using Radiological Analysis of Samples.

G. It is likely that a core uncovery sequence will result in a combination of two or more of the phenomena described. Therefore, engineering judgment must be exercised in the core damage evaluation process. The results obtained-from each ERPIP should be combined to provide a "best estimate."

Core Damage Assessment ERPIP-800 Revision 1 Page 6 of 6 ATTACHMENT 1 CORE DAMAGE CHARACTERISTICS RADIOLOGICAL CHARACTERISTICS CLAD DAMAGE CHARACTERISTICS CONTAINMENT Fission Character-  % Source Product Release Character- % Source Temp. Damage istic Measure-  % Inventory Distri-NRC Fuel Mech- Release istic Inventory Range Mech- Measure- ment Damaged Released to bution Damage anism Source Isotope Released (*F) anism mert Range Rods Ctmt. in Ctm.

Category Halogen No Fuel Spiking & 1131 Less Approx. None Less Than Less Than I Tramp Cs 137 Than. 750 1 Damage Uranium Rb 88 1 2.

Cladding G Less Less Less Than Less Than g Burst Thn 10 Rupture Maximum Than 10 10 Cladding Xe 131m 1550*F Due To Core 3.

Intermediate Gas Gap Xe133 10-50 Less 10-50 10-50 Cladding Diffusion Gap 1200-1800 Gas Gap Exit Than Failure 1700*F Over Pres- Thermo- Less Airborne Greater Than Major 1131 Than 50 appro Greater Greater I Cladding Failure Than 50 surization .Couple " 2300°F Than 50 Than 50 Less 1133 Than Temp. Approx 2%

oxidation

5. Loss of Amount Airborne:

Grain Less Less 100% NG Initial Structural of Hydro- Less Than Less Than Fuel Pellet Than 10 Than 3% 50% Hal.

Cs 134 10 10 Overheating Integrity gen Gas oxidation Due To Produced

6. 10-50 Less Plateout Boundary Fuel Clad Than 10-50 10-50 25% Hal.

Intermediate Fuel Pellet Fuel Rb 88 1800-3350 Oxidation (Equiva- 18% 1% Solids Overheating lent to % oxidation.

Diffusion addation of

7. Diffusional Greater core) Less Greater Water:

Release Than Than Than 25% Hal.

Maor Fuel Greater from U0 2 50 Approx. 5o Pellet Te 132 Than grains 65%

overheating 50 Te 129 oxidation 8.

Initial Less Fuel Pellet Than 10 Escape Melt 9.

From Ba 140 Intermediate 10-50 Fuel Pellet La 140 Melt Molten Pellet 10.

Major Fuel Fuel La 142 Greater Pellet Than Melt Pr 144 5o

0Constellatlon Energy Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-821 ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND SAMPLING METHODS

  • Revision 00600 Safety Related REFERENCE USE Applicable To:
  • Calvert Cliffs Nuclear Power Plant Approval Authority:

Plant General Manager

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 2 of 26

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 1.0 - added Interim Radiological Assessment Director 2.0 - added Interim Radiological Assessment Director 2.1.1 - added Interim Radiological Assessment Director 6.2.1.1 .a - added "THEN GO to step 6.2.1.2, Backup Fuel Handling Incident Monitoring for a fuel handling incident" 6.2.1.2 - added new step to update alternative monitoring methodology for fuel handling incidents when WRNGM is out of service. Updated step references accordingly.

Attachment 1 page 2 of 5 - Updated Unit 1 and Unit 2 default vent flow rate (ESPI199700003 / CR-2009-006573)

Attachment 1 - added page for Back up Fuel Handling Incident Monitoring data entry (CA07296)

Attachment 4 page 1 of 4 - Updated Unit 1 and Unit 2.default vent flow rate (ESP1 99700003 / CR-2009-006573)

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 3 of 26 TABLE OF CONTENTS SECTION TITLE PAGE 1 .0 P UR P OS E.................................................................................................................................... 4 2.0 APPLICABILITY/SCOPE .................................................................................................... 4 2 .1 . R e spo nsibilities ............................................................................................................... 4

3.0 REFERENCES

AND DEFINITIONS ........................................................................................ 4 3.1. Developmental References ....................................................................................... 4 3.2. Performance References ....................... ................................................................... 5 3 .3 . D efinitio ns ....................................................................................................................... 5 4.0 PREREQUISITES .................................. .................................................................................... 5 4.1. Training and Qualifications ........................................................................................ 5 5.0 PRECAUTIONS .......................................................................................................................... 5 6.0 PERFORMANCE ................................................... .................................................................... 5 6 .1 . A ctivatio n ...................... .................................................................................................. 5 6 .2 . O pe ratio n ........................................................................................................................ 6 6 .3 . De activation .................................................................................................................. 11 7.0 POST-PERFORMANCE ACTIVITIES .................................................................................... 11 8.0 BASES ............... ................................................ 11 9.0 R E C O R D S ............................................................................................................................... 12 , RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENT MONITOR R E AD ING S ............................................................................................................. 13 , RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON CONTAINMENT RADIATION READINGS ..................................................................................... 18 , RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN STEAM SYSTEM RADIATION READINGS ................................................................................... 20 , RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON IN-PLANT SAMPLING ..... 22 , ALTERNATE METHOD OF MONITORING MAIN STEAM SYSTEM WITH MSIVS C LOS ED................................................................................................................. 26

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS' Revision 00600 Page 4 of 26 1.0 PURPOSE This procedure provides emergency response instructions for the Radiological Assessment Director, Radiological Assessment Specialist, and Interim Radiological Assessment Director (Shift Chemistry Technician) when responding during the following events: I o Radiological Event

  • Unusual Event
  • Alert
  • Site Area Emergency
  • General Emergency 2.0 APPLICABILITY/SCOPE This procedure applies to the Radiological Assessment Director, Radiological Assessment Specialist, and/or Interim Radiological Assessment Director (Shift Chemistry Technician). t 2.1.

2.1.1.

Responsibilities The Radiological Assessment Director, Radiological Assessment Specialist, and/or Interim I

Radiological Assessment Director (Shift Chemistry Technician) shall:

1. Report to the General Supervisor-Nuclear Plant Operations in the Control Room and the Emergency Director in the Emergency Operations Facility.
2. Perform required tasks and evolutions.

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

3.1.2. 10 CFR 20, Standard for Protection Against Radiation 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Planning and Preparedness for Production and Utilization Facilities 3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.6. PR-1-101, Preparation and Control of Calvert Cliffs Technical Procedures 3.1.7. PR-1-103, Use of Procedures

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 5 of 26 3.1.8. Technical Procedures Writer's Manual 3.2. Performance References None 3.3. Definitions None 4.0 PREREQUISITES 4.1. Training and Qualifications 4.1.1. Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

5.0 PRECAUTIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

6.0 PERFORMANCE 6.1. Activation NOTE Determining the exact relationship between detector response and specific isotope mixture released per given time, requires grab sample analysis.

Monitor readings may be tracked with electronic copies, on forms, plain paper, or status boards.

6.1.1. IF release point is via the Main Vent, THEN GO TO step 6.2.1.

6.1.2. IF release point is via the Containment, THEN GO TO step 6.2.2.

6.1.3. IF release point is via Secondary System, THEN GO TO step 6.2.3.

6.1.4. IF none of the previously mentioned RMSs are available, THEN GO TO step 6.2.4.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 6 of 26 6.2. Operation 6.2.1. Main Vent Monitoring NOTE Monitoring methods are listed in preferred use order.

1. Wide Range Noble Gas Monitor (WRNGM)
a. IF the Unit I Wide Range Noble Gas Monitor *(WRNGM) is not in service, THEN GO to step 6.2.1.2, Backup Fuel Handling Incident Monitoring for a fuel handling incident OR step 6.2.1.3, Main Vent Gaseous Monitor for other accident types.
b. IF the Unit 2 Wide Range Noble Gas Monitor (WRNGM) is not in service, THEN GO to step 6.2.1.3, Main Vent Gaseous Monitor.
c. IF the Wide Range Noble Gas Monitor (WRNGM) is in service, THEN:

(1) READ the Wide Range Noble Gas Monitor.

(2) RECORD data and calculations' on Attachment 1, Radioactivity Release Rate Estimate Based on Main Vent Monitor Readings, Page 1.

(3) REPEAT as release status changes.

2. Backup Fuel Handling Incident Monitoring NOTE The backup fuel handling incident monitoring method relies on hand held or mounted survey equipment in the Unit 1 69' Fan room to monitor an incident in the spent fuel pool. See Attachment 1, page 5 for backup SFP monitor placement.
a. READ radiation survey instrument at the Unit 1 69' Fan room.
b. RECORD the survey results and time since the incident on Attachment 1, page 5, Radioactivity Release Rate Estimate Based on Main Vent Monitor Readings.
c. PERFORM calculations as necessary to determine current release rate using Attachment 1.
d. REPEAT as release status changes.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 7 of 26

3. Main Vent Gaseous Monitor NOTE The Main Vent Gaseous Monitor constitutes a low range back-up monitoring method for the Wide Range Noble Gas Monitor.
a. IF the Main Vent Gaseous Monitor is not in service, THEN GO TO step 6.2.1.4, Auxiliary Building Gaseous Monitor.
b. IF the Main Vent Gaseous Monitor is in service, THEN:

(1) READ the Main Vent Gaseous Monitor.

(2) RECORD data and calculations .on Attachment 1, Radioactivity Release Rate Estimate Based on Main Vent Monitor Readings, Page 2.

(3) SELECT release coefficient for accident type.

(4) REPEAT as release status changes.

4. Auxiliary Building Gaseous Monitor NOTE The Auxiliary Building Gaseous Monitor constitutes a low range back-up monitoring method for the Wide Range Noble Gas Monitor.
a. IF the Auxiliary Building Gaseous Monitor is not in service, THEN GO TO Step 6.2.1.5, Hand Held Radiation Instrument Monitoring.
b. IF the Auxiliary Building Gaseous Monitor is in service, THEN:

(1) READ the selected Auxiliary Building Gaseous Monitor upstream of the Main Vent Gaseous Monitor.

(2) RECORD data and calculations on Attachment 1, Radioactivity Release Rate Estimate Based on Main Vent Monitor Readings, Page 3.

(3) SELECT response factor for release condition.

(4) REPEAT as release status changes.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 8 of 26

5. Hand Held Radiation Instrument Monitoring NOTE Marks 10 meters from the Main Vents are painted on the Auxiliary Building roof.

Hand held radiation instrument monitoring constitutes a high range back-up monitoring method for the Wide Range Noble Gas Monitor.

a. READ portable hand held radiation instrument (SHP 310, Smartpole etc.) on the Auxiliary Building roof 10 meters from the Main Vent. [B-I]
b. RECORD data and calculations on Attachment 1, Radioactivity Release Rate Estimate Based on Main Vent Monitor Readings, Page 4.
c. REPEAT as release status changes.

6.2.2. Containment Monitoring NOTE Monitoring methods are listed in preferred use order:

1. Containment High Range Radiation Monitor (CHRRM)
a. IF the Containment High Range Radiation Monitor is not in service, THEN GO TO step 6.2.2.2, Hand Held Radiation Instrument Monitoring.
b. IF the Containment High Ranhge Radiation Monitor is in service, THEN:

(1) READ the Containment High Range Radiation Monitor (CHRRM).

(2) RECORD data and calculations on Attachment 2, Radioactive Release Estimate Based on Containment Radiation Readings, Page 1.

(3) SELECT release coefficient for accident type.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 9 of 26 6.2.2.1 (Continued)

(4) SELECT leak rate for release condition.

(5) REPEAT as release status changes.

2. Hand Held Radiation Instrument Monitoring NOTE This is a back-up monitoring method for the Containment High Range Radiation Monitor.
a. READ hand held radiation monitor (SHP 360. Smartpole etc.)

on contact with upper (e.g., 69 foot elevation) Containment wall. [B-I]

b. RECORD data and calculations on Attachment 2, Page 2, Radioactive Release Estimate Based on Containment Radiation Readings.
c. SELECT release coefficient for accident type.
d. SELECT leak rate for release condition.
e. REPEAT as release status changes.

6.2.3. Main Steam System Monitoring NOTE Monitoring methods are listed in preferred use order.

1. Main Steam System Radiation Monitor (MSSRM)
a. IF the Main Steam System Radiation Monitor (MSSRM) is not in service, THEN GO TO Step 6.2.3.2, Hand Held Radiation Instrument Monitoring.
b. IF the Main Steam System Radiation Monitor (MSSRM) is in service, THEN:

(1) READ the Main Steam System Radiation Monitor (MSSRM).

(2) RECORD data and calculations on Attachment 3, Page 1, Radioactivity Release Rate Estimate Based on Main Steam System Radiation Readings.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 10 of 26 6.2.3 (Continued)

(3) REPEAT as release status changes.

2. Hand Held Radiation Instrument Monitoring NOTE This is a back-up monitoring method for the Main Steam System Radiation Monitor (MSSRM).

When the MSIV's are open the condenser air removal system dumps noble gases to the Main Vent. The iodines remain in the condensate. In this instance, preference is to use Main Vent monitoring methods.

a. IF the Main Steam System Isolation Valves (MSIVs) are open, THEN GO TO step 6.2.1, Main Vent Monitoring.
b. IF the Main Steam System Isolation Valves (MSIVs) are closed, THEN:

(1) OBTAIN a hand held radiation monitor (SHP 360, Smartpole etc.) reading on contact with Main Steam Line Drains in accordance with Attachment 5, Alternate Method of Monitoring Main Steam System With MSIV's Closed, to this procedure. [B-1]

(2) RECORD data and calculations on Attachment 3, Radioactivity Release Rate Estimate Based on Main Steam System Radiation Readings, Page 2.

(3) SELECT release coefficient for accident type.

(4) SELECT leak rate for release condition.

(5) REPEAT as release status changes.

6.2.4. In-Plant Sampling I1. OBTAIN a sample from the Main Vent effluent, containment atmosphere, Reactor Coolant System, or Main Steam System.

a. RECORD data and calculations on Attachment 4, Radioactive Release Rate Estimate Based on In-Plant Sampling, as appropriate.
b. SELECT flow rates, leak rates, conversion factors, and partition factors as appropriate.
c. REPEAT as status changes.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 11 of 26 6.3. Deactivation 6.3.1. Upon notification of event termination:

1. COLLECT documentation.
2. ROUTE documentation to the Director-Emergency Preparedness.
3. ENSURE all equipment is turned off.
4. RETURN equipment to the equipment cabinet.

7.0 POST-PERFORMANCE ACTIVITIES None 8.0 BASES

[B-1] IR3-051-226, AIT IR200001056, replace aging ERO radiological survey instruments.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 12 of 26 9.0 RECORDS 9.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

9.1.1. During an actual event as described in the purpose statement of this procedure, records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1000.

°* None 9.1.2. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to standard practices and unit procedures.

  • Attachment 1, Radioactive Release Rate estimate Based on Main Vent Monitoring Readings
  • Attachment 2, Radioactivity Release Rate Estimate Based on Containment Radiation Readings
  • Attachment 3, Radioactivity Release Rate Estimate Based on Main Steam System Radiation Readings Attachment 4, Radioactivity Release Rate Estimate Based on In-Plant Sampling 9.1.3. During a drill or exercise, records generated shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation and retention according to CNG-PR-3.01-1000.

& Attachment 1, Radioactive Release Rate estimate Based on Main Vent Monitoring Readings

  • Attachment 2, Radioactivity Release Rate Estimate Based on Containment Radiation Readings Attachment 3, Radioactivity Release Rate Estimate Based on Main Steam System Radiation Readings Attachment 4, Radioactivity Release Rate Estimate Based on In-Plant Sampling

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 13 of 26 Page 1 of 5 Attachment 1, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENT MONITOR READINGS WIDE RANGE NOBLE GAS MONITOR 1-RIC 5415 U1 IpCi/s 2-RIC-5415 U2 __=__pCi/s Total Release Rate = PCi/s Date Time FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Paqe 14 of 26 Page 2 of 5 Attachment 1, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENT MONITOR READINGS (Continued)

MAIN VENT GASEOUS MONITOR I

- 01.. Luut: Iupture Iewu' ilm r..,o utuvIiy o .Uc-q (ptG mls)Itcpm)Icfm)

SGTRG - S/G tube rupture releasing gap activity 3.OE-4 (pCi/s)/(cpm)/(cfm)

SGTRC - S/G tube rupture releasing core activity 3.OE-4 (pCils)l(cpm)I(cfm)

WGDTR Waste Gas Decay Tank Rupture release 1.2E-3 (pCils)l(cpm)l(cfm)

FHI Fuel Handling Incident release 1.8E-3 (pCils)l(cpm)l(cfm)

LOCAR LOCA releasing RCS activity 6.OE-4 (pCi/s)I(cpm)/(cfm)

LOCAG LOCA releasing gap activity 3.0E-4 (pCils)l(cpm)l(cfm)

LOCAC LOCA releasing core activity 3.OE-4 Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

0

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 15 of 26 l

Page 3 of 5 Attachment 1, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENTMONITOR READINGS (Continued)

AUXILIARY BUILDING GASEOUS MONITORS x x ___ ',)

pCi/s

_____pCi/s RE- x x RE- x x *pCi/s RE- x x _pCi/s

__pCi/s RE- x x pUi/s RE- x x RE-1 752 Condenser Vac Dischg mustbe actual*** 4.8E-3*

RE-5140 Waste Process Area 50,000 1.2E-3**

RE-5281 Cntmt Purge Exh. 50,000 1.2E-3**

RE-2191 Gaseous Waste Dischg must be actual*** 1.2E-3**

RE-5406 ECCS Room 3,000 6.0E-4**

RE-5420 Fuel Pool Area 32,000 1.8E-3 RE-5425 Access Control 14,000 6.0E-4**

  • Use 4.6E-3 if accident results in release of Gap activity.
    • Use 3.OE-4 if accident results in release of Gap activity.

Contact Technical Support Center Director or Control Room Operator for values.

Date Time Calculated by

.... Reviewed by IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 16 of 26 Page 4 of 5 Attachment 1, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENT MONITOR READINGS (Continued)

PORTABLE HAND HELD RADIATION MONITOR READING 10 METERS FROM MAIN VENT Unit Main vent (R/h) x (5.OE+5) (pCi/s)/(R/h) = pCi/s Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 17 of 26 Page 5 of 5 Attachment 1, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN VENT MONITOR READINGS' (Continued)

BACKUP FUEL HANDLING INCIDENT MONITORING NOTE The backup Fuel Handling Monitor should be installed on the narrow side (top or bottom) 47"x35" SFP Exhaust Plenum Duct leading to the Main Exhaust Plenum. The detector should not be placed closer than 3' to either end of the horizontal run of this duct. This duct section is located in the SE end of the Unit 1 69' Fan Room between El. 86' and El.

89'.

Spent Fuel Pool (located in the Unit 1 69' Fan Room)

Spent Fuel Pool reading: _ (mR/h) x (3.91 E+5) (pCi/s)/(mR/h)= pCi/s Date Time since the incident Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 18 of 26 Page 1 of 2 Attachment 2, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON CONTAINMENT RADIATION READINGS CONTAINMENT HIGH RANGE RADIATION MONITOR x R/h x cm 3 /s = pCi/s x R/h x ' 3 cm /s = pCi/s, Total Release Rate = pCi/s LOCAR (LOCA releasing RCS activity) 8.0E-3 (pCi/cm3)/(R/h)

LOCAG (LOCA releasing gap activity) 3'7E-3 (pCi/cm 3 )l(RIh)

LOCAC (LOCA releasing core activity) 3.3E-3 (pCilcm3)l(RIh) 1% volume per day (Design.@ 25' psig) 1.OE+3 cm 3 /s 1% volume per day (Design @ 50 psig) 5.8E+3 cm 3 /s 10% volume per day (e.g. <6-inch2. hole) 6.6E+4 cm 3 /s 100% volume per day (e.g. 6-8-inch hole) 6.6E+5 cm 3 /s 100% volume per hour (e.g. 1-foot2 hole) 1.6E+7 cm 3 /s Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 19 of 26 Page 2 of 2 Attachment 2, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON CONTAINMENT RADIATION READINGS (Continued)

Portable Hand Held Radiation Monitor Reading On Contact with Containment Wall Unit_ Contact reading (R/h) x (1.34E+4)= R/h (CTMT reading)

R/h x cm 3 /s = pCi/s 3

R/h x cm /s = pCi/s Total Release Rate = pCils LOCAR (LOCA releasing RCS activity) 8.OE-3 (pCi/cm 3 )/(RIh)

LOCAG (LOCA releasing gap activity)* 3.7E-3 (pCilcm3)I(R/h)

LOCAC (LOCA releasing core activity) 3.3E-3 (pCi/cm3)l(RIh)

.1% volume per day (Design @ 25 psig) 1.OE+3 cm 3 /s 1% volume per day (Design @ 50 psig) 5.8E+3 cm 3/s 10% volume per day (e.g. <6-inch 2 hole) 6.6E+4 cm 3 /s 100% volume per day (e.g. 6-8-inch2 hole) 6.6E+5 cm 3 /s 100% volume per hour (e.g. 1-foot2 hole) 1.6E+7 cm /s 3

Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 20 of 26 Page 1 of 2 Attachment 3, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN STEAM SYSTEM RADIATION READINGS MAIN STEAM SYSTEM RADIATION MONITOR SGTRR - S/G tube rupture releasing RCS activity 30 (pCi/cm 3)/(R/h)

SGTRG - S/G tube rupture releasing gap activity 24 (,,Ci/cm 3)i(R/h)

SGTRC - S/G tube rupture releasing core activity 25 (!,Cilcm 3)l(RIh)

Single stuck open safety valve. 2.4 E+6 cm 3Is Atmosphere dump valve stuck open. 1.4 E+6 cm 3Is Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 21 of 26 Page 2 of 2 Attachment 3, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON MAIN STEAM SYSTEM RADIATION READINGS (Continued)

Portable Hand Held Radiation Monitor Reading on Contact with Main Steam Line Drains (MSIV's Closed) easemoniorrading x low rate ([1 3 /s) U1 Release rate

~Coefficient~ x ninitor reading., -x flo rae.cf3/s) ~U2 Release rate x x _ = pCi/s R/h cm3 /s

__ __ _ _ x __ _ _ _ _ _ _ x =_______

__ __ _ ei/s R/h cm 3 /s Total Release pCi/s Rate Single stuck open safety valve. 2.4 E+6---/

Atmosphere dump valve stuck open. 1.4 E+6 cm3/s Date Time Calculated by______ ______

  • Reviewed by __________
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Paqe 22 of 26 Page 1 of 4 Attachment 4, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON IN-PLANT SAMPLING MAIN VENT EFFLUENT SAMPLE ipCi/cm 3 x cm 3 /s _ pCi/s pCi/cm 3 x 3 cm /s _ Ci/s Total Release Rate = _ _ _ pCi/s

  • total activity or growth activity U1 Defa'ult flow rate (120,000 cfm) x 472 (cM3 s)/(cfm) ; 6.2E+7 cm 3 ls IU2 Default flow rate (90,500 cfm) x *472 (cm3ls)I(cfmn) = 5.6E+7 cm3 1s Date Time Calculated by
  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 23 of 26 C

Page 2 of 4 Attachment 4, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON IN-PLANT SAMPLING (Continued)

CONTAINMENT ATMOSPHERE SAMPLE JiSmU 'U i 1pciclUm_33 ampl x U1leak rate (cm U1Rles rt

~Release U' rate'~

pCi/cm 3

_ x , cm 3 /s = pCi/s ipCi/cm 3 x - cm 3 /s = JpCi/s Total Release Rate = pCi/s

  • total activity or growth activity

.1% volume per day (Design @ 25 psig) 1.0E+3 cm3/s 1% volume per day (Design @ 50 psig) 5.8E+3 cm3/s 10% volume per day (e.g. <6-inch hole) 6.6E+4 cm 3 /s 100% volume per day (e.g.. 6-8-inch2 hole) 6.6E+5 cm 3 /s 100% volume per hour (e.g. 1-foot 2 hole) 1.6E+7 cm 3 /s Date Time Calculated by

  • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 24 of 26 Page 3 of 4 Attachment 4, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON IN-PLANT SAMPLING (Continued)

RCS SAMPLE - STEAM GENERATOR TUBE RUPTURE

'U2_RCS________ pCi/mL x leak gpm x __C(mL/s)/(gpm) x PF

= _____ pCi/s PF pCi/mL x _ gpm x __ (mUs)/(gpm) x

= _ pCi/s Total Release Rate = pCi/s

  • select total noble gas or total iodines and particulates Small Leak single charging pump rate 36 gpm Large Leak single sheared tube 600 gpm NERSION FACO

'C (F VAIOJE (mLus)(gpm) 63.1 (mL~s)I(g pm)

ARTITION FACTOR (PFY_) 4 ALJ ~ ~ _

Noble Gases 1.0 Non-noble gases (iodines & particulates) full SG. .02 Non-noble gases (iodines & particulates) tube break above .50 secondary side water level in SG.

Non-noble gases (iodines & particulates) dry primary and 1.0 secondary side.

    • PF must be consistent with activity sample (i.e., total noble gas vs. total iodines and particulates)

Date Time Calculated by

      • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY. RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 25 of 26 Page 4 of 4 Attachment 4, RADIOACTIVITY RELEASE RATE ESTIMATE BASED ON IN-PLANT SAMPLING (Continued)

STEAM SAMPLE - STEAM GENERATOR TUBE RUPTURE U1Main Ste'am Sapepi/m eak rate~ cml3/5 F elease rate pCi/s le pCi/cm 3 x cm 3 /s = IpCi/s ipCi/cm 3 x cm 3 /s = JpCi/s Total Release Rate = PCIi/s LEA RT.Eý,:' VALUE Safety valve stuck open 2.44E+6 cm 3 /s Atmosphere dump valve open 1.35E+6 cm 3 /s Date.

Time Calculated by

      • Reviewed by
  • IRAD will FAX completed worksheet to RAD for review.

FORWARD completed record to Director-Emergency Preparedness at event termination.

ACCIDENTAL RADIOACTIVITY RELEASE MONITORING AND ERPIP-821 SAMPLING METHODS Revision 00600 Page 26 of 26 Page 1 of 1 Attachment 5, ALTERNATE METHOD OF MONITORING MAIN STEAM SYSTEM WITH MSIV'S CLOSED NOTE This method may require support by Operations and Radiation Protection to obtain exposure rate readings. This may significantly delay release estimates.

1.0 BRIEFLY OPEN MOV 6611 & 6612 at 1/2 T22 AND THEN open bypass valve (MOV 6603, DR-5; MOV 6604, DR-6) around flow orifice in the line being monitored (1/2C02 in Control Room or 1/2T22 at Steam Line Drain Panel on 12' EL). This will assure a representative sample of steam in the Main Steam Header.

2.0 MEASURE exposure rate with hand held radiation monitor (SHP 360, Smartpole etc.) held 1" from the elbow between the two horizontal drain pipe segments of Main Steam Line drains (DR-5 or DR-6 use the one with the highest reading) adjacent to 16/26B F.W. header inlet hammer valves (1/2-FW-122).

NOTE Elbows are accessible from 12'EL of Turbine Building behind sample panels.

U-2 DRAINS U-1 DRAINS North 1-FW-122 2-FW-122

i**

., **  !: . *..*. . ... .... . *:¸ *,!*

a jqityvertu~of Calvert Cliffs Nuclear Power Plant TECHNICAL PROCEDURE ERPIP-903 MONITORING EQUIPMENT AND INSTRUMENTATION Revision 00501 Safety Related REFERENCE USE Applicable To:

[ Calvert Cliffs Nuclear Power Plant, Unit I and 2 Sponsor: Director-Emergency Preparedness (CCNPP)

Approval Authority: Plant General Manager (CCNPP)

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 2 of 22

SUMMARY

OF ALTERATIONS Revision Change Summary of Revision or Change 005 01 Cover Page - changed "memory use" to "reference use" to align with the new CENG template.

2.2 - Scope - removed this section because it was listed as "none" 2.2.1.2 - Changed "Emergency Planning" to "Emergency Preparedness" 6.3.1 - Changed "Emergency Response Center" to "Emergency Response Facility" and "Emergency Planning" to "Emergency Preparedness" 9.1.1 - Changed "Emergency Planning" to "Emergency Preparedness" 9.1.3 - Changed "Emergency Planning" to "Emergency Preparedness" Attachment 5 - Changed "Instrument: HP-310" to "Instrument: SHP-310" This was a typo in a previous revision.

Attachment 6 - Revised Source Response Values in Attachment 6, SPA-9 Detector Source Check using BA-1 33 Source, to correct for Source Decay. (PCR-10-03253) 005 00 Corrected Section 3.1, Developmental and Section 3.2, Performance References, and Section 9.0, Records, that have been superseded by Fleet Procedures identified during the Biennial Procedure Review.

Removed List of Effective Pages, as it is no longer required per CNG-PR-1.01-1011, Control of Station Specific Procedure Change Process.

Position Titles changed throughout procedure due to RP Re-Organization effective 7/1/2009. Changes apply to communications path. Survey Team report directly to the Radiological Assessment Director (RAD) and Radiation Protection Director (RPD). (RPA-2008-0353)

Added Attachment Names throughout to provide more consistency.

Revised Source Response Values in Attachment 6, SPA-9 Detector Source Check using BA-1 33 Source, to correct for Source Decay.

(PCR-09-02543)

This Change/Revision is applying a conversion exemption approved by the PGM and Director, Fleet Policies and Procedures.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 3 of 22 TABLE OF CONTENTS SECTION TITLE PAGE 1,0 P UR P O S E........................................................................................................................................ 4 2,0 APPLICABILITY/SCOPE/RESPONSIBILITIES ........................................................................ 4 2.1. A pplicability/Scope ....................................................................................................... 4 2 .2 . R esponsibilities ................................................................................................................... 4 3,0 REFERENCES AND DEFINITIONS ............................................................ 4 3.1. Developmental References .......................................................................................... 4 3.2. Performance References .............................................................................................. 5 3 .3 . DDefin itio ns ........................................................................................................................... 5 4 ,0 P R ER EQ UISITE S .......................................................................................................................... 5 4.1. Personnel Skill Levels Required ................................................................................ ......... 5 5,0 PRECAUTIONS AND LIMITATIONS .......................................... 5 6.0 P E R FO R MA NC E ............................................................................................................................ 6 6 .1 . Activatio n ............................................................................................................................. 6 6 .2 . P ro cess ................................................................................................................................ 6 6.3. Deactivation .................................................. 6 7.0 POST-PERFORMANCE ACTIVITIES ........................................................................................ 7 8 .0 BA S ES ............................................................................................................................................ 7 9 .0 R E C O R D S ...................................................................................................................................... 7 Attachment 1,MONITORING EQUIPMENT USE ..................................................................................... 8 Attachment 2,MONITORING EQUIPMENT DESCRIPTIONS ............................................................. 9 Attachment 3,OPERATIONAL CHECK AND SET-UP OF E-600 METER AND DETECTORS ......... 11 Attachment 4,AIR SAMPLING EQUIPMENT OPERATION ............................ 13 Attachment 5,INSTRUMENT SOURCE CHECK USING CS-137 SOURCE ..................................... 15

.,Attachment 6, SPA-9 DETECTOR SOURCE CHECK USING BA-133 SOURCE .............................. 16 Attachment 7,SOURCE CHECK SET-UP ........................................................................................... 18 Attachment 8, AIR SAMPLER SET-UP ............................................................................................... 21 Attachment 9, OPERATIONAL CHECK AND SET-UP OF RM-14 ..................................................... 22

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 4 of 22 1.0 PURPOSE 1.1. This procedure provides emergency response instructions in the use of monitoring equipment and instrumentation.

2.0 APPLICABILITY/SCOPE/RESPONSIBILITIES 2.1. Applicability/Scope 2.1.1. This procedure applies to personnel using monitoring equipment and instrumentation in support of the Calvert Cliffs Emergency Response Plan, including but not limited to the following:

  • Survey Team Members
  • Center Monitors 2.2. Responsibilities 2.2.1. Personnel using radiological monitoring equipment and instrumentation are responsible for:
1. Ensuring that monitoring equipment and instrumentation designated for emergency use is operational and responding to the source within the appropriate source check scale.
2. Turning in inoperable or faulty equipment to the Emergency Preparedness Unit.

3.0 REFERENCES

AND DEFINITIONS 3.1. Developmental References 3.1.1. NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 3.1.2. 10 CFR 20, Standard for Protection Against Radiation 3.1.3. 10 CFR 50.47, Emergency Plans 3.1.4. 10 CFR 50 Appendix E to Part 50, Emergency Preparedness and Preparedness for Production and Utilization Facilities 3.1.5. Calvert Cliffs Nuclear Power Plant Emergency Response Plan 3.1.6. CNG-PR-1.01-1005, Control of Constellation Nuclear Generation Technical Procedure Format and Content 3.1.7. CNG-PR-1.01 -1009, Procedure Use and Adherence Requirements

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 5 of 22 3.2. Performance References 3.2.1. CNG-PR-3.01 -1000, Records Management 3.2.2. RP-2-103, Sealed Source Control Program 3.3. Definitions None.

4.0 PREREQUISITES 4.1. Personnel Skill Levels Required 4.1.1. Personnel performing this procedure shall be qualified on the tasks or activities contained in this procedure.

5.0 PRECAUTIONS AND LIMITATIONS 5.1. Declared pregnant women and minors are not authorized to perform emergency functions.

MONITORING EQUIPMENT AND INSTRUMENTATION ERevIPion0030 Revision 00501 Page 6 of 22 6.0 PERFORMANCE 6.1. Activation None NOTE This procedure provides guidance and use instructions to ensure that before use, monitoring equipment and instrumentation designated for emergency use is operational and responding to the source within the appropriate source check scale.

6.2. Process 6.2.1. IDENTIFY appropriate activity from listing below AND GO TO the indicated attachment for instructions:

  • Attachment 1, Monitoring Equipment Use
  • Attachment 2, Monitoring Equipment Descriptions
  • Attachment 3, Operational Check and Set-Up of E-600 Meter and Detectors
  • Attachment 4, Air Sampling Equipment Operation
  • Attachment 5, Instrument Source Check Using Cs-I 37 Source
    • Attachment 6, SPA-9 Detector Source Check Using Ba-133 Source
  • Attachment 7, Source Check Set-Up
  • Attachment 8, Air Sampler Set-Up
  • Attachment 9, Operational Check and Set-Up of RM-14 6.3. Deactivation 6.3.1. WHEN notified of event termination, THEN FORWARD records AND documentation generated from the use of Emergency Response Plan Implementation Procedures to either the appropriate Radiological Assessment Director (RAD) OR Radiation Protection Director (RPD) OR the appropriate Emergency Response Facility Director for turnover to Emergency Preparedness. I

MONITORING EQUIPMENT' AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 7 of 22 7.0 .POST-PERFORMANCE ACTIVITIES None 8.0 BASES None 9.0 RECORDS 9.1. Records generated by this procedure may be permanent, non-permanent, or lifetime radiological records depending on the circumstances under which they are generated.

Records shall be captured and controlled as follows:

9.1.1. During an actual event as described in the purpose statement of this procedure, records shall be considered permanent records and submitted to the Emergency Preparedness Unit for final disposition according to CNG-PR-3.01-1 000, Records Management.

Attachment 5, Instrument Source Check Using Cs-1 37 Source Attachment 6, SPA-9 Detector Source Check Using Ba-1 33 Source 9.1.2. During an actual event as described in the purpose statement of this procedure, dosimetry records, that is, any dose-related record including access history records, are considered radiological lifetime records and are to be handled and maintained according to standard practices and unit procedures.

Attachment 5, Instrument Source Check Using Cs-137 Source Attachment 6, SPA-9 Detector Source Check Using Ba-1 33 Source 9.1.3. During a drill or exercise, records shall be considered non-permanent records and submitted to the Emergency Preparedness Unit for evaluation and retention according to CNG-PR-3.01 -1000, Records Management.

None

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 8 of 22 Page 1 of 1 Attachment 1, MONITORING EQUIPMENT USE A. OBTAIN the best available information on activity level OR dose rate (AND predominant isotopes at the location to be monitored BEFORE SELECTING equipment.

B. SELECT equipment with monitoring ranges in excess of those expected to be monitored.

1. SEE Attachment 2, Monitoring Equipment Descriptions C. CHECK the following BEFORE USING equipment:
1. Battery (if portable).
2. Calibration sticker to ensure it is current.
3. Modification OR limitations listed on sticker.
4. Response (instruments may also be source checked lAW RSP-1-102):
a. USE a Cs-1 37 button source on all detectors except the SPA-9.
b. For those locations that include a SPA-9 in their inventory, USE a'Ba-1 33 source with a SPA-9. This source is included in the location's inventory.

NOTE Check sources are maintained in the Nuclear Security Facility, Operational Support Center Locker, Control Room Locker, Mobile Monitoring Kits, Farm Demonstration Building, Radiation Safety Office at Access Control Point, and Calvert Memorial Hospital.

5. DO NOT USE inoperable OR faulty equipment.
a. TURN IN inoperable OR faulty equipment to the Emergency Planning Unit.
6. WHEN using monitoring equipment, THEN:
a. IF the instrument is pegged at the high end OR over ranged OR alarming, THEN LEAVE the area AND CONTACT the following for further instructions:
  • Onsite SurveyTeam CONTACT the Radiation Protection AND Center Monitors Director (in OSC).
  • Offsite Survey Team CONTACT Radiological Assessment

. Director (in EOF).

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 9 of 22 Page 1 of 2 Attachment 2, MONITORING EQUIPMENT DESCRIPTIONS

1. E-600 EBERLINE DIGITAL SURVEY METER The Eberline E-600 was designed to replace a wide range of portable radiation measurement instruments. The meter is designed to support a wide range of detectors and to display measurement results in a variety of units and formats. The E-600 will be used in conjunction with all the detectors that are used in the Emergency Response Plan.
2. HP-270 EBERLINE BETA/GAMMA GM DETECTOR The HP-270 detector will be used with the E-600 to take beta/gamma exposure surveys.

The detector is capable of detection beta/gamma radiation with an energy range of 30 keV to 6 MeV. The detector has a dose rate range of 3R/hr.

3. SMART POLE EBERLINE X-RAYIGAMMA GM DETECTOR This extender pole is designed to allow safe measurements of high dose rate fields from a distance. The pole extends to 11.9 feet and collapses to 4.05 feet for ease of storage and transportation. The Smart Pole includes two GM tubes in the detector assembly that covers a range from 0.1 mR/hr to 1,000 R/hr.
4. HP-360 EBERLINE ALPHAIBETA/GAMMA GM DETECTOR The HP-360 is a non-compensated GM detector that is used for Alpha/Beta/Gamma surveys. The detector can also be used for frisking items and personnel.
5. HP-310 EBERLINE HIGH ENERGY GAMMA GM DETECTOR The HP-310 is an energy compensated GM detector that is used for high level gamma exposure measurements. The detector covers a range from 10 mR/hr to 100 R/hr.
6. SPA-9 EBERLINE GAMMA Nal DETECTOR The SPA-9 is a Nal detectorused for medium sensitive gamma measurements. The detector can also be used to identify 1-131.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 10 of 22 Page 2 of 2 Attachment 2, MONITORING EQUIPMENT DESCRIPTIONS (Continued)

7. RM-14 EBERLINE SURVEY METER Compact count rate meter operated by AC line power or a Ni-Cd battery. (Battery continuously trickle charges when unit is plugged into AC power.) Battery condition is checked by front panel controls.

This monitor is intended primarily for use with a Geiger-Mueller detector, but, with slight modifications, can be used with scintillation detectors.

Radiation count rate is read on front panel meter with 0-500 counts per minute full scale.

Three switch selected ranges of Xl, X10, and-X100 are provided. Meter response time can be selected by a "FAST-SLOW' response switch.

A high limit alarm is provided. It is adjustable over the meter scale by a control on the rear panel. The alarm, when actuated, does not interrupt or affect meter reading. It is a locking type alarm that continues to alarm until the reset switch is depressed. Alarm loudness is adjustable.

External recorder and scaler outputs are provided on the rear panel.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 11 of 22 Page 1 of 2 Attachment 3, OPERATIONAL CHECK AND SET-UP OF E-600 METER AND DETECTORS A. CONNECT the appropriate detector to the E-600 meter.

1. CHOOSE the detector that is best suited for the radiation type AND range.

B. TURN the control knob on the top of the meter to the CHECK position.

1. VERIFY the detector model scrolls at the bottom of the meter screen.
a. IF the detector model scrolled passed before it was viewed, THEN TURN the control knob to OFF AND then back to CHECK.
2. VERIFY that the battery is above 10% AND GO TO step C.
3. IF the meter indicates the battery is below 10%, THEN TURN OFF the E-600.
a. REMOVE the black panel on the bottom of the E-600.

NOTE Batteries are generally located in the Emergency Response Plan equipment cabinets in the same location as where the E-600s are stored.

b. REPLACE the C-cell batteries.
c. REASSEMBLE the E-600.
d. REPEAT step B.

C. TURN the control knob to BACKGD AND PRESS the star button on top of the handle.

1. WHEN the meter automatically stops at 5.0%, THEN TURN the control knob to SCALER (net mode).

OR

2. WHEN the background has stabilized, THEN PRESS the star button AND TURN the control knob to SCALER (net mode).

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 12 of 22 Page 2 of 2 Attachment 3, OPERATIONAL CHECK AND SET-UP OF E-600 METER AND DETECTORS (Continued)

D. USING the appropriate check source, THEN PERFORM source response check on the detector.

NOTE Pictures on Attachment 7, Source Check Set-Up, show typical sources. Some sources differ in appearance but source use and geometry remain the same. I

1. PLACE the check source on the detector as described on Attachment 7, Source Check Set-Up, (pictures on Attachment 7 show typical sources, some sources differ in appearance. Source use AND geometry remains the same).
2. PRESS the star button AND WAIT until the meter automatically stops.
3. RECORD the reading on the appropriate Attachment (Attachment 5, Instrument Source Check using CS-137 Source, OR Attachment 6, I, SPA-9 Detector Source Check using BA-1 33 Source).
4. IF the meter reading is outside of the range as indicated by the attachment, THEN CONTACT the RPD in the OSC OR the RAD in the EOF.

E. REPLACE the source in the package.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 13 of 22 I

Page 1 of 2 Attachment 4, AIR SAMPLING EQUIPMENT OPERATION NOTE Use other filters combinations such as CY-1 30 silver zeolite filter cartridge and Millipore particulate filter only when directed to do so by the Radiation Protection Director.

A. OBTAIN a CP-1 00 charcoal filter cartridge AND a glass fiber particulate filter.

NOTE The arrow on the side of the filter cartridge points towards the air sampler intake (indicates direction of airflow).

B. PLACE the CP-1 00 charcoal filter cartridge in the back portion of the filter holder.

1. SEE Attachment 8, Air Sampler Set-Up, for illustration.

I NOTE The manufacturer typically marks fiber filters on one side. The mark is used to identify one side of the filter from the other. This facilitates proper filter counting/analysis.

C. CHECK that the glass fiber filter is marked on one side.

1. IF the filter has a manufacturers mark, THEN MARK the other side with a small x.

NOTE The filter side you mark is the collection side.

2. IF the filter is not marked, THEN MARK the "fuzzy" side with a small "x."
a. SEE Attachment 8, Air Sampler Set-Up, for illustration.

0

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 14 of 22 Page 2 of 2 Attachment 4, AIR SAMPLING EQUIPMENT OPERATION (Continued)

D. PLACE glass fiber filter (surface with the mark facing front) in the front portion of the filter holder.

1. SEE Attachment 8, Air Sampler Set-Up, for illustration.

E. PLACE the retaining cover over the glass fiber filter.

1. ENSURE the glass fiber filter is securely in place AND not tom.

F. SECURE the front portion of the filter holder to back portion of the filter holder containing the charcoal filter cartridge.

G. SET-UP air sampler in the location described in specific center procedure.

H. START the air sampler by plugging it in.

1. IF the sampler is equipped with an on/off switch, THEN TURN the switch on.

I. RECORD the air sample start time AND flow rate, as indicated on the air sampler calibration sticker, for: GF, iM3 .

NOTE Run times to collect a im3 sample is labeled on the air sampler itself.

J. RUN sampler long enough to collect a 1m 3 sample.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 15 of 22 Page 1 of I Attachment 5, INSTRUMENT SOURCE CHECK USING CS-137 SOURCE INSTRUMENT: SHP-310 SCALE: mR/hr RF5RPONSE: 15 to 27 mR/hr SERIAL# READING BATTERY CAL. DUE INITIALS INSTRUMENT. SHP-270 SCALE: mRihr RESPONSE: 5.0 to 10 mRhr SERIAL# READING BATTERY CAL. DUE INITIALS INSTRUMENT: Smart Pole SCALE: mRihr RESPONSE: 7.0 to 13 mRlhr SERIAL# READING BATTERY CAL. DUE INITIALS INSTRUMENT: SHP-360 SCALE: kcpm RESPONSE: 7.0 to 20 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS INSTRUMENT RM-14 w/HP-210 (Approximately 3 inches from probe face)

SCALE: X1000; slow response RESPONSE: 10 to 30 kcpm SERIAL# READING BATTERY CAL DUE INITIALS FORWARD completed form to Emergency Preparedness at event termination.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 16 of 22 Page 1 of 2 Attachment 6, SPA-9 DETECTOR SOURCE CHECK USING BA-133 SOURCE Source ID: 96BA5001828 SCALE: kcpm RESPONSE: 39 to 59 kcnm SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 97BA5000596 SCALE: kcpm RESPONSE: 332 to 498 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 97BA5000598 SCALE: kcpm RESPONSE: 319 to 478 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 93BA5002168 SCALE: kcpm RESPONSE: 274 to 411 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS FORWARD completed form to Emergency Preparedness at event termination.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 17 of 22 I

Page 2 of 2 Attachment 6, SPA-9 DETECTOR SOURCE CHECK USING BA-133 SOURCE (Continued)

Source ID: CCNPP041803 SCALE: kcpm RESPONSE: 790 to 1185 kcpm (button source on contact with bottom of SPA-9 with label facing away from detector)

SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 93BA5002169 SCALE: kcpm RESPONSE: 235 to 352 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 93BA5002170 SCALE: kcpm RESPONSE: 194 to 291 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS Source ID: 93BA5002171 SCALE: kcpm RESPONSE: 280 to 420 kcpm SERIAL# READING BATTERY CAL. DUE INITIALS FORWARD completed form to Emergency Preparedness at event termination.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Paqe 18 of 22 Page 1 of 3 Attachment 7, SOURCE CHECK SET-UP SPA-9 The Ba-1 33 source v be placed in the container face up. rover the source.

SHP-270 The Cs-1 37 source will be placed on contact with the detector and centered on the ridge of the closed window.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 19 of 22 Page 2 of 3 Attachment 7, SOURCE CHECK SET-UP (Continued)

SHP - 360 The Cs-1 37 source will be placed on contact with the backside of the detector.

SHP - 310 The Cs-1 37 source will be placed on contact with the edge of the source placed against the edge of the peanut probe.

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 20 of 22 Page 3 of 3 Attachment 7, SOURCE CHECK SET-UP (Continued)

SMART POLE The Cs-1 37 source shall be placed on contact with the detector and centered with the low range detector mark (0-1 R/Hr).

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 21 of 22 Page 1 of 1 Attachment 8, AIR SAMPLER SET-UP P14aca~tr atig in itheibackp0nf&h'filker 7-older wvith lite,atoWjpoinin

-towardsthe airlsampler Fiber ilter airk.

Iftefler, as amaufctursrs "Ifthe ntfilter js4romarkedTHE

,mark the fuzzy' side.

Tbe marked side is thecollecton x side of the filter.-

OoUectice Side MaaiufmttIftsI~im*

Plgce the glass fiber filte iný the front portion of theair sampler filter holder, iiiih your marked side facing front/otitward, away from th,e pumnp. Your marked side should be visible fromte open end,ý

MONITORING EQUIPMENT AND INSTRUMENTATION ERPIP-903 Revision 00501 Page 22 of 22 Page 1 of 1 Attachment 9, OPERATIONAL CHECK AND SET-UP OF RM-14 A. VERIFY the AC power cord is securely plugged. in the back of the RM-14.

B. PLUG the power cord into an outlet (the AC light on the front of the instrument should be illuminated).

C. TURN the control knob on the front of the RM-14 to the X100 position.

D. POSITION the response selector switch to the SLOW response position.

NOTE RP-2-103, Sealed Source Control Program, provides for the safe handling and accountability of sealed sources.

E. REMOVE the Cs-137 source from package.

1. PERFORM source check on instrument as described for the RM-14 on Attachment 5, Instrument source Check Using Cs-1 37 Source.

F. ALLOW the meter approximately 10 seconds to stabilize.

1. RECORD the observed reading.
2. REPLACE the Cs-1 37 source in package.

G. IF the RM-14 meter reading is within the range listed on Attachment 5, THEN USE the RM-14 for personnel monitoring.

H. IF the meter reading is outside of this range, THEN NOTIFY the Radiation Protection, Director in the OSC.

I.. IF background radiation levels are greater than 2/3 full scale on the meter Xl scale, THEN TURN the control to the next higher scale (XI0, X100) until the background reading is less than 2/3 full scale.

J. TURN the control knob to the Xl position AND OBSERVE the background radiation level.

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