Text

Emergency Preparedness Procedure 13.14.11, Revision 012
	ML17340A394
Person / Time
Site:	Columbia
Issue date:	10/06/2017
From:	; Energy Northwest
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	13.14.11, Rev. 12
	Download: ML17340A394 (69)
	v • d • e

DISTRIBUTION-VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Distribution Date:

11/28/17 LMB Filed By:

Procedure Number Revision Procedure Number 13.14.11 012 Security Receipt Acknowledgement for Control Copies 58, 59 and 214.

I hereby agree that the above stated revisions have been received.

Revision Procedure Number Revision Printed Name: _______________ Signature: ______________,Date ____

Copy#

2 31 58 59 68 78 83 90 94 160 214 238 LEVEL 1 FILING (MUST BE FILED SAME DATE AS IMPLEMENTATION)

Location Procedures Control Room - Shift Mqr Office All (Except 13.1.1)

Control Room ST A Desk Distribution List Only Technical Support Center/Operations All (Except 13.1.1 )

Support Center CGS Security - SAS-CR - S English 13.1.1 13.5.1 13.5.5 13.11.1 0 Call for pickup - RA Memo Req'd 13.4.1 13.7.5 13.10.8 CGS Security - CAS-GSB - S English 13.1.1 13.5.1 13.5.5 13.10.8 Call for pickup - RA Memo Req'd 13.4.1 13.7.5 Remote Shutdown Room 13.2.1 13.2.2 13.4.1 13.5.1 Control Room ST A Desk All (Except 13.1.1)

MUDAC (EOF)

All (Except 13.1.1)

Joint Information Center All (Except 13.1.1)

Emergency Operations Facility All (Except 13.1.1)

Technical Support Center/Operations All (Except 13.1.1)

Support Center CGS Security - SCC-PAAP-S English 13.4.1 13.5.1 13.10.8 13.1 1.10 Call for pickup RA Memo Req'd Alternate Emergency Operations Facility All (Except 13.1.1)

Mail Drop 964Y 964Y 964Y 13.12.19 13.13.4 13.1 1.10 13.13.4 13.12.19 13.10.1 13.10.9 964Y 964Y 964Y 964Y 964Y 964Y 13.13.4 13.14.1 964Y 964Y 1

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& PPM 13.1.1 is printed in color, single sided, on 11" x 17" paper, folded, 3-hold punched, stapled on top and distributed by Document Control.

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DISTRIBUTION - VOLUME 13 - EMERGENCY PREPAREDNESS PROCEDURES Distribution Date:

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Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 012 NOTE: Distribution of the PPM 13.1.1 wall flow charts is controlled by PPM 13.1.1 A and distribution is performed by EP.

OTHER FILING/ACTIONS Co Location Procedures Mail Dro 6

Simulator All (Except 13.1.1) 1500 35 NRC Resident Inspector All (Except 13.1.1) 988C 86 Simulator - STA Desk All (Except 13.1.1) 1500 129 Operations Training Classroom All (Except 13.1.1) 1050 132 Operations Training Classroom All (Except 13.1.1) 1050 219 Operations Training Classroom All (Except 13.1.1 )

1050 220 Operations Training Classroom All (Except 13.1.1) 1050 999 Security Liaison - ICP Kit - EP 13.11.10 PE30

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NOTE: Distribution of the PPM 13.1.1 wall flow charts is controlled by PPM 13.1.1 A and distribution is performed by EP.

Updated 10/06/17

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DISTRIBUTION -VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Distribution Date:

11/28/17 LMB Filed By:

Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 012 TO: ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed. No receipt acknowledgement is required for the listed document(s).

Should you have questions on this distribution please contact Kim Saenz, Records and Information Supervisor at (509)377-2492 or KDSaenz@energy-northwest.com.

Distribution Date:

11/28/17 LMB Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 012 i

EXTERNAL DISTRIBUTION Copy#

Location Procedures 26 Region IV - US Nuclear Regulatory Commission All 28 Reqion IV - US Nuclear Requlatorv Commission All 52 State of Washington, Military Department All 55 Federal Emerqencv Manaqement Aqencv (FEMA)

All 57 Benton County - Department of Emergency Management All 75 Department of Health Radiation Protection All 87 Document Control Desk - NRC All 142 Hanford EOC/SMT All 164 Oregon State Department of Enerov All 223 Franklin County Emergency Management All Updated 10/06/17

DISTRIBUTION-VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Distribution Qate: *.

11/28/1'7 LMB

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Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 012.

224 I Washington State Department of Health - Office of Radiation -Protection I All t:

NOTE: PPM 13.1.1 is printed in color; single sided, on 11" x 17"paper; fold~d, 3:-hold punched, stapled on the top & distributed by Document Control.

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NOTE: Distribution of the PPM 13; 1.1 wall flow chart~ is controlled by PPM 13.1.1 A an,d distribution is performed by EP.

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Updated 10/06/17

Initials Date Number: 13.14.11 Major Rev: 012 t------------------~------------1 Minor Re.v: N/A

Title:

EP Equipment Page: 1 of 65 PCN#:

PLANT PROCEDURES MANUAL

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13.14.11 11/28/17

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 2 of 65 DESCRIPTION OF CHANGES CGS has adopted NEI 99-01 Rev 6 EAL scheme. No rev bars due to greater than 30% change.

Attachments 8.1 and 8.2 Various 11 13 41 Revised Attachments 8.1 and 8.2 based on changes for implementation of NEI 99-01 Rev 6 EAL scheme. Some equipment is no longer used for EAL classification.

Some new equipment has been added with the implementation of the new EAL scheme.

Deleted "IC" from "IC/EAL" column heading from attachments. Initiating Condition (IC) is not a useful identifier in this procedure.

Removed definitions for "Corrective Maintenance" and "Elective Maintenance",

these terms are not used in this procedure.

Removed definition of "Other Work" and "Safety Parameter Display System", these terms are not used in this procedure Revised table on page 41 to align with current notification systems for Site and Public.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 3 of 65 TABLE OF CONTENTS Page 1.0 PURPOSE............................................................................................................................... 4 2.0 RESPONSIBILITIES................................................................................................................ 4 3.0 DISCUSSION.......................................................................................................... _................. 5 4.0 PROCEDURE................ *.......................................................................................................... 7 5.0 DOCUMENTATION............................................................................................................... 10 6.0 DEFINITIONS........................................................................................................................ 11

7.0 REFERENCES

...................................................................................................................... 14 8.0 ATTACHMENTS.................................................................................................,.................. 14 8.1 EP Related Important Equipment by EPN.............................................................................. 15 8.2 EP Related Important Equipment by Function........................................................................ 32 8.3 EP Related Important Equipment - TSC................................................................................ 42 8.4 EP Related Important Equipment - OSC............................................................................... 46 8.5 EP Related Important Equipment - EOF (Building 34)........................................................... 48 8.6 8.7 8.8 EP Related Important Equipment - Alternate EOF................................................................. 57 EP Related Important Equipment-JIG.................................................................................. 60 Unplanned Loss of Equipment............................................................................................... 64 8.9 Planned Loss of Equipment................................................................................................... 65

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

Title:

EP Equipment Page: 4 of 65 1.0 PURPOSE 2.0 2.1 2.2 The purpose of this document is to ensure when equipment important to emergency response is removed from service for maintenance or is in a degraded condition, the correct restoration priority is assigned, compensatory measures are implemented, and the equipment is promptly restored to a functional condition.

This procedure provides identification of Important Emergency Preparedness (EP) related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan.

For Emergency Response Facilities (ERFs) and associated equipment that are not included in the station work management process, the corrective action process is used to ensure issues are identified and corrected.

The information and direction in this procedure applies to on-site and off-site equipment and facilities normally operated or maintained by Columbia Generating Station that are necessary to meet the requirements of the Emergency Plan.

RESPONSIBILITIES Emergency Preparedness Manager The Manager, Emergency Preparedness is responsible to assure that Important EP-related equipment is identified and repairs are executed expeditiously as necessary.

Shift Manager The Shift Manager is responsible for ensuring that a Condition Report and/or Work Request is generated for Equipment identified in Attachment 8.1 and 8.2 of this procedure, and to ensure identified compensatory actions are put in place.

2.3 Work Control Manager 2.4 The Work Control Manager is responsible to assure that deficient conditions of Important EP-related equipment are appropriately prioritized and scheduled to be corrected promptly in the corrective maintenance program.

Emergency Planners The Emergency Planners are responsible to assure issues with Important EP-related equipment are identified for correction.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

Title:

EP Equipment Page: 5 of 65 2.5 2.6 2.7 2.8 3.0 3.1 Unit Coordinator (Work Control)

Unit Coordinators are responsible to assign appropriate repair priorities to assure that Important EP equipment is factored into the daily work schedule for expeditious repair and return to service.

Corrective Action Program Manager Responsible for ensuring that the corrective action program supports the tracking and trending of deficiencies related to EP equipment.

Design Engineering Manager Responsible for ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities.

Regulatory Affairs Manager Responsible for providing guidance on compliance with the station licensing basis and related reportability issues.

NOTE:

The Emergency Plan is designed as a last line of defense to address design basis accident events at a nuclear power plant, including the capability of protecting public health and safety during and following the accident. Therefore, regulations that govern EP equipment may require more timely restoration than technical specifications or other administrative controls. This procedure provides identification of Important Emergency Preparedness related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan.

DISCUSSION INPO 10-007, Equipment Important to Emergency Response, was used as guidance in the development of this procedure. The information contained in this procedure assists Information Technology (IT), Maintenance, and Facilities planners in identifying Important EP equipment and assigning appropriate repair priority to assure prompt return to service of any EP-related component identified here.

3.1.1 Equipment with an identified EPN is listed in Attachment 8.1.

3.1.2 IF there is no EPN, THEN reference Attachment 8.2 to determine if the affected equipment impacts the ability of the ERF to function (i.e. power, HVAC, communications).

3.1.3 Items specific to an Emergency Center are listed in Attachments 8.3 through 8.7.

These items will impact the Centers ability to function but will NOT render the center non-functional.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 6 of 65 3.2 Regulatory guidance provided by the Nuclear Energy Institute (NEI) in their guidance NEI 13-01, which was endorsed by the NRC in NU REG 1022 Revision 3, differentiates between "Methods" and "Compensatory Measures," as applicable to the context in which these terms are used for equipment and facilities important to EPlan functions. Those definitions are included *here verbatim as they appear in the NEI 13-01 guidance, so that their significance with respect to EPlan functions and EPlan event notifications is understood.

3.2.1 METHOD

A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the emergency plan. [Site emergency plans and implementing procedures typically describe primary and one or more alternate methods for performing a given function. Provided that at least one METHOD is available, then the ability to perform the associated function has not been lost.]

3.2.2 COMPENSATORY MEASURE: A temporary means, established as part of a planned activity, to perform a given emergency response function during a period when the normally used methods are unavailable such that, when implemented, there is a reasonable expectation that the function would be accomplished during an actual emergency, albeit in a possibly degraded manner. [A COMPENSATORY MEASURE need not meet the same design or operating requirements as the normally used methods but must be sufficient.to support effective implementation of the site emergency plan. Also refer to the related term "VIABLE. '1

3.2.3 VIABLE

A COMPENSATORY MEASURE that (1) can restore a required function in a reasonably comparable manner and (2) is proceduralized prior to an event.

[Proceduralized means that the necessary instructions to perform a function exist in a document (e.g., a procedure, a user aid, a night or standing order, etc.) that will be followed by response personnel should an emergency occur. Further, individuals expected to implement the COMPENSATORY MEASURE must be aware of the measure, in advance of its potential or actual implementation. A VIABLE COMPENSATORY MEASURE does not include reliance upon, "skill-of-the-craft" or individual judgment.]

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 7 of 65 4.0 4.1 PROCEDURE Discovery of Degraded or Nonfunctional Equipment Important to Emergency Response (Unplanned Loss)

See Attachment 8.8, Flowchart: Unplanned Loss of Equipment Important to EP. This illustrates the process for addressing an unplanned loss of equipment, such as unplanned maintenance.

NOTE:

This section pertains to unanticipated degradation or failure of equipment important to emergency response.

4.1.1 Generate a Condition Report and prioritize to restore function. This allows tracking and trending, as well as ensuring timely repair. The priority given to these actions should be commensurate with the significance of the impact on the associated emergency response function.

NOTE:

Compensatory Measures identified in this procedure, which is not an Emergency Plan Implementing Procedure (EPIP), may or may not be acceptable Alternate Methods unless so recognized in another EPIP. See PPM 1.10.1, Notifications and Reportable Events, for potential notifications on loss of EP equipment.

4.1.2 Compensatory measures associated with the degraded or nonfunctional equipment can be found in the attachments to this procedure.

4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment, THEN implement identified compensatory measures.

a.

The Shift Manager will implement compensatory measures to address the loss of plant equipment necessary to implement the station emergency plan. The compensatory measures should be documented in the lnop. Equip/LCO/RFO Log section of the Operations Logging System.

b.

The status of out-of-service equipment can be obtained from the Operations Logging System Out of Service EPNs report.

c.

Evaluate the loss of response capability. If the function requires more time to implement or cannot be implemented, evaluate the reportability requirements.

d.

The Shift Manager coordinates with the licensing/regulatory affairs staff to evaluate Nuclear Regulatory Commission (NRC) reporting requirements for out-of-service EP equipment per PPM 1.10.1.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 8 of 65 4.2 4.1.4 For I NPO 10-007 Category B equipment:

a.

Verify the availability of redundant equipment for degraded or nonfunctional Category B equipment. If redundant equipment is not available, then the equipment should be reevaluated as Category A 1 or Category A2 equipment.

b.

Category B equipment is allowed to be out of service provided redundant equipment is available to maintain the emergency response function.

c.

Notify emergency response personnel of the degraded condition and the compensatory measures in effect.

Removal Of Equipment From Service For Planned Maintenance (Planned Loss)

See Attachment 8.9, Flowchart: Planned Loss of Equipment Important to EP. This illustrates the process for addressing a planned loss of equipment.

NOTE:

A rigorous work management process, which includes guidance for EP equipment, is essential to ensure that maintenance is completed and that the equipment is restored to service expeditiously.

4.2.1 Individuals who are trained on and knowledgeable of emergency plan requirements should help evaluate equipment configuration changes that may impact emergency

plan functions or EAL assessment capabilities.

4.2.2 For INPO 10-007 Category A1 or Category A2 equipment, ensure compensatory measures are in place before equipment is removed from service for planned maintenance. Ensure the compensatory measure is controlled in accordance with PPM 13.14.11, PPM 1.3.68, or WCl-4.

a.

Evaluate the loss of response capability. If the function requires more time to implement or cannot be implemented, evaluate the reportability requirements.

b.

The Shift Manager will implement the compensatory measures as soon as practical.

4.2.3 For INPO 10-007 Category B equipment, verify the availability of redundant equipment to ensure the emergency preparedness function is maintained prior to removing the equipment for planned maintenance or testing.

a.

Ensure that the equipment being removed from service is not being credited as a compensatory measure for another piece of equipment.

b.

When redundant INPO 10-007 Category B equipment is not available to maintain the function, the affected INPO 10-007 Category B equipment is treated as INPO 1-007 Category A equipment.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 9 of 65 4.3 Degradation or Loss of Emergency Response Facilities (ERFs)

NOTE:

Maintain ERFs, including alternate or backup facilities and their associated equipment, in a state of readiness. The following direction is related to planned maintenance and emergent issues and extends to all ERFs, including primary, alternate, and backup facilities as well as the equipment required to support their operation and habitability. Because of the broad scope of emergency preparedness functions conducted from these facilities, the loss of an ERF can have a significant impact on emergency plan implementation. Restoration of nonfunctional or degraded ERFs requires prompt management attention.

4.3.1 ERF Emergent Issues:

NOTE:

Degraded or nonfunctioning equipment associated with these facilities is restored in a timely manner.

a.

If primary power is lost to any ERF, then establish emergency power (if available).

b.

If power cannot be restored to the ERF, then contact Emergency Preparedness to establish a backup or an alternate ERF (if available).

c.

If INPO 10-007 Category B equipment used to perform a specified ERF function is lost or degraded, then verify the availability of redundant equipment. If redundant INPO 10-007 Category B equipment is not available, then treat the equipment as INPO 10-007 Category A.

d.

If INPO Category A1 or Category A2 equipment used to perform a specified ERF function is lost or degraded, then implement the appropriate compensatory measures.

e.

To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensatory measures.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 10 of 65 4.3.2 ERF Planned Maintenance

a.

Before a facility or its associated support equipment is removed from service, the Emergency Preparedness manager or designee should evaluate equipment and structural configuration changes that may impact Emergency Plan functions.

b.

Identify and implement compensatory measures before the facility is removed from service or is otherwise rendered uninhabitable. Minimize the out-of-service time for the facility.

c.

Maintenance should inform station management, including EP, of unanticipated delays in restoration.

d.

To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensatory measures.

4.3.3 ERF Restoration

a.

In order to apply the appropriate priority and resources to the restoration effort, the Emergency Preparedness manager or designee notifies station management when the ERF or supporting ~quipment cannot be restored promptly.

b.

Following the restoration of ERF electrical power after an unexpected loss, the center Emergency Planner wil( walk down the facility to ensure the necessary support functions are available including the following:

Habitability Communications Dose assessment Lighting and electrical power Computers and Intranet Technical data acquisition and display 5.0 DOCUMENTATION None

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 11 of 65 6.0 DEFINITIONS 6.1 Alternate indication - a backup means of monitoring a parameter or condition that should approximate the primary indication it is replacing.

6.2 Compensatory measure - a temporary means of mitigating the degradation or loss of an emergency response function or of maintaining the emergency response function until the equipment is restored to a fully functional condition:

6.2.1 A compensatory measure is the best available means to maintain the emergency preparedness function. Compensatory measures may include the use of redundant equipment.

6.2.2 Compensatory measures are put in place prior to scheduled equipment outages and design modifications and without delay following equipment loss or facility functional failures, to prevent or mitigate any loss of function that could result from the equipment being out of service.

6.2.3 Compensatory measures are incorporated into appropriate station processes, programs, and procedures. The station work management priority criteria appropriately address emergency preparedness equipment. Measures are in place to adjust work priorities when the compensatory measure put in place exceeds the time allowed in the evaluation or when the compensatory measure itself no longer maintains the emergency preparedness function.

6.2.4 Compensatory measures that rely on periodic monitoring also have an event-based trigger that prompts immediate and more frequent monitoring. For example, periodic sampling (such as once per shift) may be used to compensate for a nonfunctional ventilation radiation monitor. However, any increase in elevated area or airborne radiation levels in the affected buildings after the compensatory measure is put in place should trigger immediate and more frequent sampling.

6.3 **

Critical Digital Assets - Some of the components included in this document may be considered Critical Digital Assets. Contact Cyber Security Assessment Team (CSAT) for further information if necessary.

6.4 Emergency response facility (ERF) - facilities, buildings, and structures necessary to implement the site emergency plan

Number: 13.14.11 j Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 12 of 65 6.5 6.6 Equipment Important To Emergency Response (EP Equipment) -

6.5.1 Systems, structures, and components, as well as essential tools and equipment, necessary to implement the emergency plan.

6.5.2 The level of detail used in determining the functionality of these items should be sufficient to allow the shift manager (SM) or station leadership team members to identify any loss or degradation of function that supports the emergency plan.

6.5.3 Essential tools and equipment include facility computer links to the plant computer, dedicated telephone lines, handheld radiation survey meters, air samplers, and specially equipped radiation monitoring team vehicles. The loss or degradation of these items would result in the loss of an emergency response function, as identified in the emergency plan.

6.5.4 Nonessential tools and equipment are those items that, although useful, would not result in a loss of function or diminish the emergency response capability and that are not considered equipment important to emergency response. Nonessential tools and equipment include emergency response facility fax machines, white boards, furniture, and loudspeakers.

Functional readiness -

6.6.1 The capability of emergency response facilities and EP equipment to do what they were designed to do 6.6.2 Consult the documents listed in the References section for regulatory guidance related to "unavailable time" and restoration timeliness.

6.7 INPO 10-007 Category A1 equipment - equipment providing the sole indication or with little or no redundancy for a parameter used to assess an emergency action level (EAL) threshold.

6.8 INPO 10-007 Category A2 equipment-equipment providing the sole means of fulfilling an emergency response function.

6.9 INPO 10-007 Category B equipment-equipment having redundant components or trains that fulfill an emergency response function or redundant indications for a parameter used to assess an EAL threshold.

6.10 Loss of function - the inability of a facility, system, or component, including essential tools and equipment, to fulfill its emergency response purpose

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

Title:

EP Equipment Page: 13 of 65 6.11 Maintenance actions that restore -

6.11.1 Restoring the capability of an emergency response function by repair, overhaul, or replacement.

6.11.2 This includes servicing, parts replacement, surveillance, modification, and testing as defined in INPO AP-913, Equipment Reliability Process Description.

6.11.3 As required by I NPO AP-928, Work Management Process Description, maintenance activities that impact emergency preparedness equipment, systems, or facilities must be controlled by a work management process specific to the process owner requirements.

6.11.4 This procedure applies to EP equipment that site personnel or their cpntractors normally control and maintain.

6.12 Plant equipment -

NOTE:

In some cases, the equipment required to maintain emergency preparedness systems may be outside the scope of the plant work management process. In such cases, maintenance or repair of that equipment should be managed under processes applicable to the responsible organization.

6.12.1 6.12.2 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure Plant equipment required to maintain federal or state regulatory compliance or emergency preparedness systems will be included in this grouping. If a component does not have a criticality code assigned per AP-913, the equipment should be considered run-to-failure.

6.13 Timely restoration - Actions site personnel take to return degraded or out-of-service EP equipment to service commensurate with the significance of the associated emergency response function.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 14 of 65

7.0 REFERENCES

7.1 INPO 10-007, August 2010 Equipment Important to Emergency Response 7.2 INPO 08-007, Emergency Preparedness Manual 7.3 SWP-MAl-01, Work Management Process Overview 7.4 SWP-SEC-11, Protection of Sensitive But Un-classified Information 7.5 PPM 1.3.68, Work Management Process 7.6 01-41, Operations Work Control Expectations 7.7 IMC 0609 Appendix B, Emergency Preparedness Significance Determination Process 7.8 INPO AP-913, Equipment Reliability Process Description 7.9 INPO AP 928, Work Management Process Description 7.10 10 CFR 54(q), Code of Federal Regulations 7.11 NUREG 0696, Functional Criteria for Emergency Response Facilities 7.12 WCl-4, Online Work Control Processes 8.13 PPM 1.10.1 Notifications and Reportable Events 8.0 ATTACHMENTS 8.1 EP Related Important Equipment by EPN 8.2 EP Related Important Equipment by Function 8.3 EP Related Important Equipment - TSC 8.4 EP Related Important Equipment - OSC 8.5 8.6 8.7 8.8 8.9 EP Related Important Equipment - EOF (Building 34)

EP Related Important Equipment -Alternate EOF EP Related Important Equipment - JIC Unplanned Loss of Equipment Planned Loss of Equipment

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 15 of 65 EP RELATED IMPORTANT EQUIPMENT BY EPN

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Annunciator Off-gas Pretreatment I 1 I 2 I 3 I I I I P602.A5-3.3:

Radiation Hi Hi Alarm.

Establish periodic monitoring of Refer to EPN OG-RIS-612 "SJAE CONDRS A1 MU4.1 OG-RR-604.

Alternate Method OUTLET RAD Refer to ODCM 6.1.2.1.

Hi Hi" Annunciator Operating Basis I 1 I 2 I 3 I 4 I 5 I def I Establish periodic monitoring of P851.S1-5.1.

Earthquake alarm.

H13 P823 (Board L).

"OPERATING If seismic instrumentation BASIS B

HU2.1 indications are not available, use Refer to EPN SEIS-SS-1 EARTHQUAKE" information in Attachment 7.4 of ABN-EARTHQUAKE to estimate seismic intensity level.

AEA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

M.O. Exhaust Air If a FAZ signal occurs, manually Damper for AEA-FN-51 A2 NA close AEA-AD-51. Otherwise, consider relocating the TSC to the Main Control Room.

AEA-AD-52 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

MO Suction Damper If a FAZ signal occurs, manually for AMA-FN-52.

A2 NA open AEA-AD-52. otherwise, consider relocating the TSC to the Main Control Room.

AEA-FN-51 TSC Exhaust Fan.

I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

A2 NA If a FAZ signal occurs, de-energize the fan at PP-TSC-1.

AMA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

MO Exhaust Damper If a FAZ signal occurs, manually for AMA-FN-52 A2 NA open AMA-AD-51. otherwise, consider relocating the TSC to the Main Control Room.

AMA-CF-52 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

AMA-FU-52 Charcoal Establish periodic radiological Filter/Adsorber A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room..1, EP Related Important Equipment by EPN

Number: 13.14.11 J Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 16 of 65

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AMA-FL-52 TSC I 1 J2 I 3 14 I 5 I def I Notify the TSC EP Planner.

AMA-FU-S2 Pre filter Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AMA-FN-51 AMA-AH-51 I 1 J2 I 3 14 I 5 I def I Notify the TSC EP Planner Recirculation Fan Establish alternate cooling as A2 NA needed. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AMA-FN-S2 TSC I 1 12 I 3 14 I 5 1 def I Notify the TSC EP Planner.

Emergency Supply Fan Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AMA-FU-S2 TSC I 1 J2 13 14 I s I def I Notify the TSC EP Planner.

Emergency Establish periodic radiological HEPA/Carbon Filter A2 NA monitoring of the TSC. If a FAZ Unit occurs, consider relocating the TSC to the Main Control Room AMA-HF-S2 TSC I 1 12 13 14 Is 1 def I Notify the TSC EP Planner.

AMA-FU-S1 HEPA Establish periodic radiological Filter A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AOA-AD-S1 TSC I 1 J2 13 14 15 1 def I Notify the TSC EP Planner.

M.O. Outside Air If a FAZ signal occurs, manually Damper A2 NA close AMA-AD-S1. Otherwise, consider relocating the TSC to the Main Control Room.

AOA-EHC-S1 TSC I 1 J2 13 14 Js I def I Notify the TSC EP Planner.

AMA-AH-51 Outside A2 NA Establish alternate Air Duct Heater cooling/heating as needed..1, EP Related Important Equipment by EPN

Number: 13.14.11

Title:

EP Equipment

/} Noun Name/

.********** *'> Descri(:!tionc *

AOA-FN-51 TSC Remote Air Intake Fan AOA-V-51A TSC Remote Air I 1 Intake Isolation Valve AOA-V-51B TSC Remote Air I 1 Intake Isolation Valve ARE-CR-51 TSC Chiller I 1 ARE-TCV-1 TSC I 1 AMA-CC-51 Temperature Control Valve (Expansion Valve)

ARE-TCV-2 TSC AMA-CC-52 Temperature Control Valve (Expansion Valve)

I 2 I 3 I 4 I 5 I I 2 I 3 I 4 I 5 I I 2 I 3 I 4 I 5 I I 2 I 3 I 4 I 5 I I 2 I 3 I 4 I 5 I def I def I def I def I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A2 NA A2 NA A2 NA A2 NA A2 NA A2 NA Page: 17 of 65

<Alternate Indication arid/ or

Compensatory Measure"*

Notify the TSC EP Planner.

Establish periodic radiological monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Notify the TSC EP Planner.

If a FAZ occurs, manually open AOA-V-51A or 518, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room..

Notify the TSC EP Planner.

If a FAZ occurs, manually open AOA-V-51A or 51 B, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room.

Notify the TSC EP Planner.

Establish alternate cooling as needed. Establish periodic temperature monitoring of the TSC.

Notify the TSC EP Planner.

Establish alternate cooling/heating as needed.

Establish periodic temperature monitoring of the TSC. Verify ARE-TCV-2 is functional.

Notify the TSC EP Planner Establish alternate cooling/heating as needed.

Establish periodic temperature monitoring of the TSC. Verify ARE-TCV-1 is functional..1, EP Related Important Equipment by EPN

ARE-TIC-51 ARE-TIS-52 ARM-RIS-1 ARM-RIS-2 Number: 13.14.11

Title:

EP Equipment TSC Temperature Indicating Controller For ARE-CR-51 TSC AOA-AD-51 Supply Plenum Temp Switch Reactor Building 606' Fuel Pool Area Reactor Building 606' Fuel Pool Area I 1 I 2 I 3 I 4 I 5 I def I 1 I 2 I 3 I 4 I 5 I def J Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA A2 A2 A1 NA NA RU2.1 RA2.2 Page: 18 of 65 Notify the TSC EP Planner.

Establish alternate cooling as needed. Establish periodic temperature monitoring of the TSC. If needed, establish alternate temperature control.

Notify the TSC EP Planner.

Establish alternate cooling/heating as needed ARM-RIS-1 / 2 OR HP monitoring during load movement over spent fuel.1, EP Related Important Equipment by EPN

Number: 13.14.11 j Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 19 of 65 ARM-RIS-4 Reactor Building 522' East CRD Area ARM-RIS-5 ARM-RIS-6 ARM-RIS-7 ARM-RIS-8 ARM-RIS-9 ARM-RIS-10 ARM-RIS-11 ARM-RIS-12 ARM-RIS-13 Reactor Building 522' West CRD Area Reactor Building 572' H2 Recombiner Area Reactor Building 501' Tl P Drive Area Reactor Building 572' SGT System Area Reactor Building 422' "A" RHR Pump Room Reactor Building 422' "B" RHR Pump Room Reactor Building 422' "C" RHR Pump Room Reactor Building 422' RCIC Pump Room Reactor Building 422' HPCS Pump Room

?;< EPReguiredll\\/lode* *tf..

<10~007 < ! J.EA~f:

Alternate Indication and tof {

.. *.*... C

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Compensatory Measure +

2 2

5 I 2

5 1

2 3 14 5

def 1 1 1 2 1 3 1 4 1 5 1

1 1 ! 2 1 3 1 4 1 5 1

1 1 1 2 1 3 1 4 1 5 1

A1 A1 A1 CG1.1 CG1.2 FS1.1 FA1.1 RA3.1 CG1.1 CG1.2 FS1.1 FA1.1 CG1.1 CG1.2 FS1.1 FA1.1 Refer to PPM 13.8.1.1, EP Related Important Equipment by EPN Alternate Method

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 20 of 65 Iii**;<<.~(..

.I*****

/N6uri Nainef

- .**.. *,** Ef> Regutred M6de *. </:;.'/; './ 10sOO'fi>... *7tl Afternate lridfoatiori and for

- .*****:* Commerits/i***

'.:*/::-.,:-.....

- Descri,2tion

..... ?

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/

.. \\ '.I;=)'\\/:::::-***

. Categoi:y I <

> I i Coin,2ensaforl/Measure

I

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ARM-RIS-19 Rad Waste Building I 1 I 2 I 3 I 4 I 5 I def I RA3.1 501' CG1.1 Main Control Room CG1.2 Non-wireless Area Radiation A1 FS1.1 Monitor FA1.1 ARM-RIS-23 Reactor Building 422' I 1 I 2 I 3 I 4 I 5 I I

CG1.1 CRD Pump Room CG1.2 Refer to PPM 13.8.1 ARM-RIS-24 Reactor Building 471' I 1 I 2 I 3 I 4 I 5 I I

Alternate Method Northwest Area A1 FS1.1 5.3.1 Table 24 FA1.1 ARM-RIS-30 Radwaste Control Rm I 1 I 2 I 3 I 4 I 5 I def I RA3.1 CG1.1 A1 CG1.2 Refer to PPM 13.8.1 FS1.1 FA1.1 ARM-RIS-32 Reactor Building 471' I 1 I 2 I 3 I 4 I 5 I I CG1.1 High Range ARM CG1.2 Refer to PPM 13.8.1 ARM-RIS-33 Reactor Building 501' I 1 I 2 I 3 I 4 I 5 I I

A1 FS1.1 5.3.1 Table 24 High Range ARM FA1.1 Alternate Method ARM-RIS-34 Reactor Building 606' I 1 I 2 I 3 I 4 I 5 I def I RU2.1 ARM-RIS-1/2 High Range ARM OR A1 RA2.2 HP monitoring during load movement over spent fuel.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 21 of 65

<>>).5f.ti..* /

.. / *. **. ******.. *

....*. *.***.*..

Noun NameI

< /;

.*. >.>* Y>> *****.******* ********.... *Description<*

CMS-LR-3 Suppression Pool Level Recorder I I 2 I 3 I 4 I 5 I CA 1.1 CMS-LR-4 Suppression Pool Level Recorder CMS-PR-1 Primary Containment Pressure Primary Containment 1

Pressure CMS-PR-2 CMS-PR-3 Wetwell Pressure CMS-PR-4 Wetwell Pressure CMS-RIS-27E In-Containment Hi 1

Range Area Radiation Readout CMS-RIS-27F In-Containment Hi Range Area Radiation Readout B

1 2 1 3 1 4 1 5 I J 2 13 14 15 1 12131415 I B

121314151 121314151 I 2 13 I I I I 2 13 I B

CU1.1 CG1.2 CS1.2 MA3.1 MU3.1 MS6.1 CG1.1 CG1.2 FA1.1 FS1.1 FG1.1 FA1.1 FS1.1 FG1.1 Redundant Instrument Redundant Instrument CMS-RIS-27 A/B OR Perform Core Damage Estimate if needed.1, EP Related Important Equipment by EPN HCTL PC Loss RCS Loss HCTL PC Potential Loss RCS Loss Fuel Clad Loss URI

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 22 of 65 oun Namtf1 ****

icl~;i~~J

1ternate 1nc1,cation**and1 escriE!tion /***

11,:1com12ensatorv*MeasUre**

CMS-SR-13 H2/02 Analyzer CG1.1 B

CMS-SR-14/13 PC Potential Loss I I I CG1.2 CMS-SR-14 H2/02 Analyzer 4

5 CMS-TR-5 Wetwell Temp I 1 I 2 I 3 I I I MA3.1 B

Redundant Instrument PC Potential Loss MU3.1 HCTL CMS-TR-6 MS6.1 EDR-FRS-623 Reactor Bldg I 2 I 3 I 4 I 5 I CA1.1 EDR-FT-37 and Drywell FDR-FT-38 A1 CU1.1 Manual Determination Recorder MU5.1 E-LP-TSC1 TSC Lighting Power I 2 I 3 I 4 I 5 I def I NA Notify the TSC EP Planner.

Supply A2 Relocate TSC E-MC-7AB TSC power supply.

I 1 I 2 I 3 I 4 I 5 I def I NA Notify the TSC EP Planner.

A2 Relocate TSC E-PP-TSC1 TSC Power Panel I 1 I 2 I 3 I 4 I 5 I def I NA Notify the TSC EP Planner.

A2 Relocate TSC E-VM-DPS1/1 125 voe VITAL DIST I 1 I 2 I 3 I 4 I 5 I CU4.1 PNL S1/1 Local voltmeter or on back of A1 MS2.1 remote indication meter.

MG1.2 E-VM-DPS1/2 125 voe VITAL DIST I 1 I 2 I 3 I 4 I 5 I CU4.1 PNL S1/2 Local voltmeter or on back of A1 MS2.1 remote indication meter.

MG1.2.1, EP Related Important Equipment by EPN

Number: 13.14.11

Title:

EP Equipment

,**,>***Noun.Nainel

***.* ****.. mescri[!tion FDR-RIS-606 Radwaste Liquid Effluent Rate meter FDR-LS-41 RHR "A" pump room level high annunciator FDR-LS-42 RHR "B" pump room 1

level high annunciator FDR-LS-43 RHR "C" pump room level high annunciator FDR-LS-44 RCIC pump room level high annunciator FDR-LS-4S LPCS pump room level high annunciator FDR-LS-46 HPCS pump room level high annunciator FPC-Ll-21 Spent Fuel Pool Water i 1 Level FPC-LIT-21A Spent Fuel Pool Water 1

Level FPC-LIT-21 B Spent Fuel Pool Water i 1 Level I

L -

12 13 14 j s I 12 13 14 js I 12 1314 js I

!2 13 14 j s I 12 13 14 j s I 12 13 14 j s I 12 13 14 js I def i2 13 14 js I def 12 13 14 js I def I

I I

I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A2 B

RA1.2 CG1.2 CS1.2 CA6.1 MA8.1 HU3.2 RG2.1 RS2.1 RA2.1 RA2.3 RU2.1 Page: 23 of 65

/Alternate.*1ndication>andfor)>

- - - - coinpensatorjMeasure** <<******* **

Perform Sample and Verify Release Rate Calculation Prior to Release.

Visual once per shift FPC-LIT-21A, 218 or 21 OR Visual twice per Shift OR Skimmer Surge Tank Low Level Not In With FPC Flow Prefered compensatory measure is a level indicator.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

Title:

EP Equipment Page: 24 of 65

- - - m;! !\\i ~r.

- .\\***

.. Noi:it'l Name/> *.*

.. ><EP Reguited*Mode

<:>10-001*., Ii < i:: /i'""' :\\*. ~ltern~te lridicatiohand/ ~f < *.....*... i<******<*.com~,:i;;,;****u oesc::ri~tioh **

.*. -:* :-:<c.

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.**::*:.:,.:",:::..:., ?Categoi:y***.,....... <*.***.<*****.... :.. I

- ; Com~ensatoi;y: Measurer,.

LD-TE-3A/B RWCU-P-1A Rm I 1 I 2 I 3 I I I I LD-TE-3C/D RWCU-P-18 Rm I 1 I 2 I 3 I I I I LD-TE-4A/B RCIC Pump Rm I 1 I 2 I 3 I I I I LD-TE-18A/B RHR-P-2B Rm I 1 I 2 I 3 I I I I LD-TE-18C/D RHR-P-2A Rm I 1 I 2 I 3 I I I I LD-TE-RHRA HX Rm I 1 I 2 I 3 I I I I 18E/F/G/H FA1.1 LD-TE-RHR B HX Rm I 1 I 2 I 3 I I I I B

FS1.1 Use Leak Detection temperature PC Loss 18J/K/UM element in same vicinity RCS Potential Loss RWCU Pipe Area RB I I I I I I I FG1.1 LD-TE-24A/B 1

2 3

548 N (R509)

LD-TE-24C/D RWCU Pipe Area RB I 1 I 2 I 3 I I I I 548 S (R511)

LD-TE-24E/F RWCU Pipe Area RB I 1 I 2 I 3 I I I I 522 N (R408)

LD-TE-24G/H Above RWCU Pump I 1 I 2 I 3 I I I I Rooms RB 522 (R409)

LD-TE-24J/K TIP Mezzanine RB 501 I 1 I 2 I 3 I I I I NE (R313)

LD-TE-Main Steam Tunnel I 1 I 2 I 3 I I I I 31A/B/C/D.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 25 of 65 lr>.... ;:~*****I***.***.... ***.******

- - - - c:Noun**Namef >..

EP Required Modei_ //10-007 *. *****i:::it.1 Alternate Indication and I or l

- - .*r}:: *. ***********.*.comm~It/:if /\\

}!\\Jf ************Description.. **

).** ~:.ti Category *

. '.: m;;;-:

Coiripensatory: Measure<

\\... :/:..................

MET-CPU-1A Primary Control Rack 1 I 2 I 3 I 4 I 5 I def I Channel B Met Tower CPU instruments FFTF is Alternate B

N/A METHOD Hanford FFTF Website MET-CPU-1B Backup Control Rack I 1 I 2 I 3 14 I 5 I def I Channel A Met Tower CPU instruments FFTF is Alternate B

N/A METHOD Hanford FFTF Website MET-TE-10A Primary 245' I 1 I 2 I 3 I 4 I 5 I def I 245' temperature on Channel B Temperature Element on eDNA/PDIS FFTF is Alternate B

NIA METHOD Hanford FFTF Website MET-TE-10B Backup 245' I 1 I 2 I 3 I 4 I 5 I def I 245' temperature on Channel A Temperature Element on eDNA/PDIS FFTF is Alternate B

N/A METHOD Hanford FFTF Website MET-TE-11A Primary 33' I 1 I 2 I 3 I 4 I 5 I def I 33' temperature on Channel B on FFTF is Alternate Temperature Element B

N/A eDNA/PDIS Hanford FFTF Website METHOD MET-TE-118 Backup 33' I 1 I 2 I 3 I 4 I 5 I def I 33' temperature on Channel A on Temperature Element eDNA/PDIS FFTF is Alternate B

N/A METHOD Hanford FFTF Website MET-TR-1 Temperature Recorder I 1 I 2 I 3 I 4 I 5 I def I Delta temperature (245'-33') on Channel A or B on eDNA FFTF is Alternate B

NA METHOD Hanford FFTF Website MET-WDR-4 Wind Direction I 1 I 2 I 3 I 4 I 5 I def I 33' wind direction on Channel A Recorder or Bon eDNA FFTF is Alternate B

NA METHOD Hanford FFTF Website MET-WMON-2A Primary 33' Wind I 1 I 2 I 3 I 4 I 5 I def I 33' wind speed/direction on Speed/Direction B

N/A Channel B on eDNA/PDIS FFTF is Alternate Monitor METHOD Hanford FFTF Website.1, EP Related Important Equipment by EPN

Number: 13.14.11 1

Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 26 of 65

***r/ t.i.T~~~ej~~ }\\*****\\:I I*.*******: I*i**~*.*.I*1.** **.*

1>** **.\\Noi:i11Name,.***

- - - - .**>/.. !:P Beguired*.~~~~**J I * :.1QaQ()7/.** !Mi*****E~t....*.*.*. \\.

Alterhatel11dfoatiori and for>

ii......... Descriution/

(\\*<?.* TCatego!}!

- "<, tCom12ensatonr*Measure, *

... /

MET-WMON-2B Backup 33' Wind I 1 I 2 I 3 I 4 I 5 I def I 33' wind speed/direction on Speed/Direction N/A Channel A on eDNA/PDIS FFTF is Alternate Monitor B

METHOD Hanford FFTF Website MET-WSR-4 Wind Speed Recorder I 1 I 2 I 3 I 4 I 5 I I

CA6.1 33' wind speed on Channel A or FFTF is Alternate B

Bon eDNA MA8.1 Hanford FFTF Website METHOD MS-LR-615 RPV Level - Fuel Zone I 1 I 2 I 3 I 4 I 5 I I

CG1.1 CS1.1 CS1.2 TAF CA1.1 SAG Entry B

FS1.1 Redundant Instrument RCS Loss FG1.1 Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level I I I I 4 I 5 I I

Recorder (Post Ace CktA)

CS1.1 Redundant Instrument Potential HCTL MS-LR/PR-623B Post Accident Mon I I I

I 4 I 5 I I

B CA1.1 Instr Loop B Press &

Level Recorder OFMA-HF-1C HEPA Filter Bank for I 1 I 2 I 3 I 4 I 5 I def I EOF confirms habitability AHU1 Cold Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-1H HEPA Filter Bank for I 1 I 2 I 3 I 4 I 5 I def I EOF confirms habitability AHU1 Hot Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-3 EHPA Filter bank for I 1 I 2 I 3 I I

I I

EOF confirms habitability supply fan 3 A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 27 of 65

- ./ ~,.,'l,

...**.* I'.( >.******Nouri Name/. /... **.::,****EPReguited*Mdde*.*i********* T <10-00'7'.... > t7f.~.I

:A1ter11ate* 1ndicatidn*a11dt or: Ci

...*.**** I...***.* go111,:;~?ts*/*:*t*********

.. \\DescriRtion.*.*****.. >r*

,:}/h:.\\(:: Catego!Y*.

......... \\ CorriRerisat<>ty Meas I.Ire <.....

OG-RIS-612 Off-Gas Pretreatment I 1 I 2 I 3 I I I I Refer to EPN -

Rad Rate meter Annunciator P602.A5-3.3:

A1 Refer to ODCM 6.1.2.1 and PPM "SJAE CONDRS OUTLET MU4.1 13.8.1 RAD Hi Hi" Alternate Method PRM-DPT-2 Reactor Building Flow I 1 I 2 I 3 I 4 I 5 I def I RG1.1 PRM-SQRT-2 Rate Instruments RS1.1 PRM-Fl-2 A1 Refer to ODCM 6.1.2. D Alternate Method ODCM RA1.1 6.1.2.D RU1.1 PRM-RE-18 Reactor Building I 1 I 2 I 3 I 4 I 5 I def I Direct HP to establish Stack Door Exhaust, Intermediate Monitor (SDM) per PPM RU1.1 11.2.24.2 -- radiation monitoring SDM is Alternate A1 at the RB Stack Access Door (R-DOOR-R515). SDM readings are METHOD obtained from HP or from eDNA Point EP99M in ENW.WRM.

PRM-RE-1C Reactor Building I 1 I 2 I 3 I 4 I 5 I def I Direct HP to establish Stack Door Exhaust, High RG1.1 Monitor (SDM) per PPM 11.2.24.2 -- radiation monitoring A1 RS1.1 at the RB Stack Access Door (R-SDM is Alternate DOOR-R515). SDM readings are METHOD RA1.1 obtained from HP or from eDNA Points EP99M or EP99H in ENW.WRM.

REA-R1S-609A-D Reactor Building Vent I 1 I 2 I 3 I 4 I 5 I def I B

RA2.2 Redundant Instrument RFW-Pl-605 Reactor Pressure I I I I 4 I 5 I I

CA3.1 PC Potential loss B

Redundant Instrument (0-1200 psig)

HCTL RWCU-Tl-607 RWCU-P-1A, 18 I I I I 4 I 5 I I

CA3.1 Temporary Thermocouples or Only accurate if an RRC Discharge Header B

RPVRTDs RRC-TR-650 RHR-pump is running and Temp CU3.1 TRS-601 RWCU flow is greater than 50 gpm..1, EP Related Important Equipment by EPN

SEIS-SS-1 SGT-FT-1A1 SGT-FT-1A2 SGT-FT-181 SGT-FT-182 Number: 13.14.11

Title:

EP Equipment

.. *. Nou11'Narne'r <

/ EPRegufred 1Mode' '>*

. *.* Descri tion Triaxial Acceleration I 2 I 3 I 4 I 5 I def I Seismic Switch SGT A-1 Flow 2

3 I 4 I 5 def SGT A-2 Flow 1

2 3 I 4 I 5 def SGT 8-1 Flow 2

3 I 4 I 5 def SGT 8-2 Flow 2

3 I 4 I 5 def I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A1 HU2.1 B

NA B

NA Page: 28 of 65

- - - >Alternate lildicationandio,,, +

,.,.,,,......,,***<cornpeilsatory*Measure >>:/{!

Establish periodic monitoring of H13 P823 (Board L red lights).

Refer to PPM ABN-Earthquake if full instrumentation is lost.

Field Team Results Field Team Results Field Team Results Field Team Results Refer to EPN-Annunciator P851.S1-5.1:

"OPERATING BASIS EARTHQUAKE".1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 29 of 65 I* f I.** seli.< ' (

Noun Namer. } * ::::e:;~fguirf.~.. ~(de *

fi**i <<1 Ql()()7 1:*************7~~!.]iI 1'tternate *lntlrcation<and/ or *.

Comments : <. '..

<i *.*....

Descri~tioit Categ<>!Y

,.. :com~ensatoD£Measure SOFT-TECH-Electronic CNF on LAN I 1 I 2 I 3 I 4 I 5 I def I ECN B

NA Form 24075 SOFT-TECH-eDNA Application I 1 I 2 I 3 I 4 I 5 I def I EDNA Service B

NA eDNA Real Time Client or POIS Dose Software Emergency Dose I 1 I 2 I 3 I 4 I 5 I def I RA1.1 Projection System B

RS1.1 Redundant dose projection station or Table 3 of PPM 13.1.1 RG1.1 SPTM-Tl-5 Suppression Pool Avg I 1 I 2 I 3 I I I I Temp MA3.1 B

MU3.1 Redundant instrument HCTL PC Potential Loss MS6.1 SW-RIS-604 RHR-HX-1A/B Outlet I 1 I 2 I 3 I 4 I 5 I def I Perform grab sample every 12 SW-RIS-605 Radiation RU1.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and analyze for See PPM 1.10.1 A1 (0.1-1,000,000 CPS) radioactivity TDAS-SOFT-Plant Data Information I 1 I 2 I 3 I 4 I 5 I def I POIS System (Control B

NA Control Room instruments Room)

TEA-FT-13 TG Building Elevated I 1 I 2 I 3 I 4 I 5 I def I Alternate Method per PPM Release Air Flow A1 NA Refer to ODCM 6.1.2.D 13.8.1 TEA-RIS-13 Turbine Building I 1 I 2 I 3 I 4 I 5 I def I Refer to PPM 13.8.1 Exhaust RG1.1.6 for RS1.1 Notify Chemistry to set up converting frisker readings (in cpm) to equivalent A1 RA1.1 Sample Cart (Frisker in a Brick)

TEA-RIS-13 readings (in per 12.5.358

µCi/cc).

RU1.1 Sample cart is an Alternate METHOD..1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 30 of 65

.. ;:**~i.}*..... *i NounName/

.* / EPReguired*Mode:< **.*,10-001*** :., ::E~~!,S.C'. *.. ******** t!ternateh1dicationan~ifor 1.*

- /**J.r********

Comments ;*.**/).i \\

.) DescriQtion *********.Jt.,

tategoi:y

- > :ComQensatort Measure :

TSC-CP-RAD/1 TSC Radiation I 1 12 I 3 14 I 5 1 def I Notify the TSC EP Planner.

Monitoring Rack Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-FN-21 TSC Mechanical I 1 12 I 3 14 I 5 I def I Notify the TSC EP Planner.

Equipment Room Establish periodic radiological 1-3 CFM Sample A2 NA monitoring of the TSC. If a FAZ Pump occurs, consider relocating the TSC to the Main Control Room.

TSC-RE-1A TSC Airborne I 1 12 I 3 14 I 5 I def I Notify the TSC EP Planner.

Radiation Detector -

Establish periodic radiological Particulate A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-RE-18 TSC Airborne I 1 12 13 14 I 5 I def I Notify the TSC EP Planner.

Radiation Detector -

Establish periodic radiological Iodine A2 monitoring of the TSC. If a FAZ NA occurs, consider relocating the TSC to the Main Control Room.

TSC-RE-1C TSC Airborne I 1 12 I 3 14 I 5 I def I Notify the TSC EP Planner.

Radiation Detector -

A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-R1S-1A TSC Airborne I 1 12 I 3 14 I 5 I def I Notify the TSC EP Planner.

Radiation Monitor -

A2 Establish periodic radiological Particulate NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-RIS-1B TSC Airborne I 1 j2 13 14 js I def I Notify the TSC EP Planner.

Radiation Monitor -

A2 Establish periodic radiological Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room..1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 31 of 65 iN<>ilff Name'l/'.***.*

- - Alt~rn~tEl* lndfoation~rid*tr*

. DeiforiQtion L *

.+.ycom~ensato!5{/MeasUre***

TSC-R1S-1C TSC Airborne Notify the TSC EP Planner.

Radiation Monitor -

A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-RR-1 TSC Airborne 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

Radiation Monitor Establish periodic radiological Recorder A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSW-RIS-5 Ratemeter-Plant Serv I 2 I 3 I 4 I 5 I def I Perform grab sample once per RU1.1 Water Sample Rack A1 shift See PPM 1.10.1 TSW-SR-34 WEA-RIS-14 Rad Waste Building I 1 I 2 I 3 I 4 I 5 I def I Refer to PPM 13.8.1 Exhaust RG1.1.6 for RS1.1 Notify Chemistry to set up converting frisker readings A1 Sample Cart (Frisker in a brick)

(in cpm) to equivalent RA1.1 WEA-RIS-14 readings (in per PPM 12.5.37.

µCi/cc).

RU1.1 Sample cart is an Alternate METHOD.

WEA-SUM-1 RW Bldg Exhaust I 2 I 3 I 4 I 5 I def A2 NA Refer to ODCM 6.1.2. D Alternate Method Stack Air Flow END.1, EP Related Important Equipment by EPN

Number: 13.14.11

Title:

EP Equipment Emergency Response Facility Function - Alternate EOF I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A2 NA Page: 32 of 65 As determined by Emergency Preparedness Emergency Preparedness is to be informed prior to ANY maintenance activity in this center.

*--*-**--*------------*****-**--*-h===r=,===;===r=r===n---*--*--.. --.. ----*---* _.. _, _________.. __________.. __.. ____.. _.... _,_..... _____ "*-*-.. *---*-*--.. -*_.. ____

~~::::jection I 2 I 3 I 4 I 5 I def I Inter Facility Communications Dedicated X300 and x500 Circuits Ring down Line Commercial Line FAX Field Team Radios Ventilation 1 2 I 3 1 4 1 s I def 1 B

B RG1.1 RS1.1 RA1.1 NA Perform dose projections in other centers Dial-Up Line Stand alone software installed on selected individual computers EAL Table 3 B

NA Commercial Line B

B B

B No satellite phone assigned NA Satellite Phone to the Alternate EOF. One available in the JIC.

NA NA NA Scan documents to email Cell Phone Initiate work request Contact EOF Planner Establish alternate cooling/heating as needed Field Teams would be dispatched to the plant to retrieve Field Team vehicles.2, EP Related Important Equipment by Function

(Control Room)

Number: 13.14.11

Title:

EP Equipment Emergency Response Facility Function - Control Room AC Power Dose Projection Software Inter Facility Communications Dedicated X300 and x500 Circuits Dial-Up Line Ring down Line Commercial Line FAX Repair Team Radios Ventilation I Use Category: REFERENCE Major Rev: 012 INPO 10~()()1/

.... >i Cate~of¥:::**

def B

1 2 1 3 1 4 1 5 1 def 1 B

11 1 2 1 3 1 4 1 5 1 def 1 B

I 1 1 2 1 3 1 4 1 5 1 def 1 B

B B

B I 1 1 2 1 3 1 4 1 5 1 def I B

NA NA RG1.1 RS1.1 RA1.1 NA NA NA NA NA NA NA Minor Rev: NIA Page: 33 of 65

[;~lternate Indication and.>*

- (<***IO~* C~~aiti~:~~~'Y***.*******..

Remote Shutdown Room PPM 5.6.1 - Station Blackout Perform dose projections in other centers Standalone software installed on selected individual computers EAL Table 3

1----*--**-**-----*--~

ABN-Communication Dial-Up Line ABN-Communication Commercial Line ABN-Communication Commercial Line ABN-Communication Satellite Phone Scan documents to email Plant phone system ABN-HVAC Satellite phone stored in TSC.2, EP Related Important Equipment by Function

Number: 13.14.11

Title:

EP Equipment Emergency Response Facility Function - EOF AC Power Dose Projection Software 1 2 I 3 I 4 I s I def I 1 2 I 3 I 4 I s I def I Health Physics Center 11 I 2 I 3 I 4 I 5 I def I Decontamination Shower Health Physics Center Receiving Area Inter Facility Communications Dedicated X300 and x500 Circuits Dial-Up Line Ring down Line Commercial Line FAX

-*----*-**--------}

Field Team Radios 1 2 I 3 1 4 I s I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

<tNPO 10-007' **

}Catef:l~f'I,;***.

B B

B NA NA RG1.1 RS1.1 RA1.1 Page: 34 of 65 Alternate Indication and,

, or Compensatorv

_,.,, Measi.ire<c ******* *******

Alternate EOF Diesel (Bldg 34 DG)

Perform dose projections in other centers Use decontamination See PPM 1.10.1 Emergency Preparedness is to be informed prior to ANY maintenance activity in this center.

115 KV Line supplies power to Kootenai - EOF.

Diesel (Bldg 34 DG) supplies EOF Backup Power for RED Outlets and Emergency Lighting Standalone software installed on selected individual computers EAL Table 3 B

NA facilities located in-plant

-*-**-**-**-----*- *--*****-**--*-*--*-- (RW_487') and at EN_OC -*-** --*--*-----*-*--**-*-**-*-*--*-----

B B

NA Contact EOF Planner Initiate work request ERO to implement alternate location as defined by 13.11.7 NA Dial-Up Line NA Commercial Line NA Commercial Line NA Satellite Phone NA Scan documents to email

1-------1---*---*---

B NA Cell Phone.2, EP Related Important Equipment by Function

Number: 13.14.11

Title:

EP Equipment Air Handling Unit 1 Fan SF-3 Radiation Monitor, Intake Air 1-----------1 Radiation Monitor, Return Air I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A B

NA A2 NA Page: 35 of 65

+r !;.Alternate Indication and**

' * /*or. comperit:iator;Y >

*

Meas Ure ;, * *

Contact facilities and confirm Kootenai HVAC Establish alternate cooling/heating as needed Verify normal Kootenai HVAC available Relocate to Alternate EOF confirms habitability upon reporting and relocates if necessary.

AHU-1 Backup to normal Kootenai HVAC f--------f-----------EOF if necessary EOF HVAC Test performed quarterly ~

MWO OOGCF3 A2 NA Verify normal Kootenai HVAC available Relocate to Alternate Supply Fan 3

+-------1--E_O_F_i_f _ne_c_e_s_sa_ry_,_ ____

1 __________ -l A2 NA A2 NA Confirm no release in progress Shift to filtered air if Only required if center is activated.

release in prog~~.:'~----1------

Confirm no release in progress Shift to filtered air if release in progress Only required if center is activated..2, EP Related Important Equipment by Function

Number: 13.14.11

Title:

EP Equipment AC Power Inter Facility Communications Dedicated X300 and x500 Circuits Dial-Up Line Ring down Line Commercial Line FAX Ventilation News Conference Capability-Walkley Rm I 2 1 3 I 4 I 5 I def I 1 2 I 3 I 4 I s I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A2 B

B B

NA NA NA NA Page: 36 of 65 Notify JIC Planner As determined by Emergency Preparedness Diesel backup power Dial-Up Line Commercial Line Emergency Preparedness is to be informed prior to ANY maintenance activity in this center.

B B

B NA NA NA NA NA Commercial Line Satellite Phone Scan documents to email Initiate work request Contact JIC Planner Establish alternate cooling/heating as needed MPF Auditorium Skamania Room.2, EP Related Important Equipment by Function

Number: 13.14.11

Title:

EP Equipment Emergency Response Facility Function - OSC AC Power 1 2 I 3 1 4 I 5 I def I Inter Facility 1 2 1 3 1 4 I 5 I def I Communications Dedicated X300 and x500 Circuits Dial-Up Line Ring down Line Commercial Line FAX Repair Team Radios TSC Building 1 2 1 3 1 4 I 5 I def I Ventilation I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A A2 NA B

NA B

NA Page: 37 of 65 Notify OSC Planner Relocate the OSC as per "OSC Manager Checklist" (Form 26522)

Relocate the OSC as per "OSC Manager Checklist" (Form 26522)

See PPM 1.10.1 Emergency Preparedness is to be informed prior to ANY maintenance activity in this center.

Dial-Up Line Commercial Line 1----------------------

Commercial Line OSC has no Emergency None Response Function that requires commercial lines._

Scan documents to email Plant phones Initiate work request Contact OSC Planner Establish alternate cooling/heating as needed OSC confirms habitability upon reporting and relocates if necessary.2, EP Related Important Equipment by Function

NA (TSC)

Number: 13.14.11

Title:

EP Equipment Emergency Response Facility Function - TSC AC Power Dose Projection Software Inter Facility Communications 1------------*----

Dedicated X300 and x500 Circuits Dial-Up Line Ring down Line Commercial Line FAX Ventilation I 2 1 3 1 4 1 5 1 def 1 1 2 I 3 1 4 I 5 I def I 1 1 2 I 3 I 4 I 5 I def I I 2 1 3 1 4 I 5 I def I 1 2 I 3 1 4 I 5 I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A B

NA B

NA RG1.1 B

RS1.1 RA1.1 B

NA B

NA Page: 38 of 65 Alternate lndicatiorfand

. **. Tfofcompensatory**.*..

fMeasurei<?i'** '

Notify OSC Planner Relocate the TSC as per "TSC Manager Checklist" (Form 26506)

Relocate the TSC as per

TSC Manager Checklist" (Form 26506)

Perform dose projections in other centers Dial-Up Line Commercial Line Commercial Line Satellite Phone

1 Scan documents to email Initiate work request Contact TSC Planner Establish alternate cooling/heating as needed See PPM 1.10.1 Emergency Preparedness is to be informed prior to ANY maintenance activity in this center.

See Attachment 8.1 Standalone software installed on selected individual computers EAL Table 3 TSC confirms habitability upon reporting and relocates if necessary See Attachment 8.1.2, EP Related Important Equipment by Function

NA (NRC Notification)

Number: 13.14.11

Title:

EP Equipment Auto-Dialer Normal Power Backup Generator 1------------1 Cellular Phone Commercial Line Radio Paging Public Address NRC Notification Function ENS Line HPN Line 1------------

ERDS FTS 2001 1 2 I 3 I 4 I s I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A B

B B

NA Page: 39 of 65 Alternate Indication and<

. tor compensatory \\

Measure>> '*

See PPM 1.10.1

**--*---*------------l Planner Call-Tree Required only when Radio Paging System unavailable NA Backup Generator Also powers company phone system NA NA NA Confirm Normal Power Contact Emergency Preparedness Commercial Line

.f-----*-***-------1 Cellular Phone Required only when normal power unavailable Backup generator known as TEL-COM-GEN,30-209, or DG-2(TEC) 1--------------1

------+--- --------

B NA B

NA B

NA Manual Activation OR Auto Dialer Make PA Announcement from other center.

Radio paging is the primary method of ERO notification.

See PPM 1.10.1 Commercial NRC HOO Line Commercial Line Verbally via ENS_~_a_ll __

1 Commercial Line.21 EP Related Important Equipment by Function

Number: 13.14.11

Title:

EP Equipment CRASH Line Dial-Up Line Commercial Line Normal Power Backup Generator Radio LERN SCAN FAX I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A Page: 40 of 65 Dial-Up Line Commercial Line Alternate phone switch (377,_ 372, 375) _____ **-*****---****-****---**-*-*-----*****

Backup Generator Also powers company

---****-*-----*-*-*-***--*** __ phone system *-****-*-*--****-***

Backup generator known as TEL-COM-GEN,30-209, or Confirm Normal Power DG-2(TEC)

Contact Emergency Required only when Preparedness

---*-****---***-**-*--_normal power_unavailable Alternate channels Commercial Line Commercial Line Commercial Line CRASH Line Commercial Fax.2, EP Related Important Equipment by Function

Number: 13.14.11

\\ Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 41 of 65 NA Site Evacuation Notification See PPM 1.10.1 Function CGS Site Evacuation Public Address or Area Siren System B

NA Sweep HNES Units Area Sweep NA Pulic Alert & Notification

\\ 2 \\ 3 \\ 4 \\ 5 \\ def \\

See PPM 1.10.1 System (ANS) Function Sirens (Primary Public For single siren loss:

ANS)

For siren system loss:

Contact IS to confirm Confirm functionality of functionality of adjacent ETNS system.

sirens Emergency Telephone Contact County EM Staff Notification System B

NA Confirm functionality of and ETNS vendor for (ETNS) (Backup Public ANS Siren system.

resolution as needed Public ANS)

Tone Alert Radios

- TARs are in very limited (TARs)**

KONA AM/FM Radio use within the CGS 10-Mile KORD FM Radio Emergency Planning Zone.

See CGS ANS Design Report for details.

END.2, EP Related Important Equipment by Function

NA (TSC)

Number: 13.14.11

Title:

EP Equipment Chemistry I Effluent Engineer 1 Engineer 2 Engineer 3 Information Coordinator NRC Liaison NRC Computer Print station w/ large monitor Printers/Copiers Print Station Plotter Printer, Engineering Area Lan Printer/Copy Machine Fax Machines Dedicated Commercial I Use Category: REFERENCE Major Rev: 012 Equipment<

Category.*.*.* **

B B

B NA NA NA Minor Rev: N/A Page: 42 of 65 I or Compehsatory*** ****.

. Measure Contact IS PORTAL J or hard copies CPU and Monitor from TSC Library Contact IS Contact Vendor Also for OSC Contact IS Also for OSC.3, EP Related Important Equipment-TSC

NA (TSC)

Number: 13.14.11

Title:

EP Equipment Headset, Information Coordinator Telephone TSC Manager Operations Manager Radiation Protection Manager Technical Manager Plant/NRG Liaison Administrative Manager Chemistry/Effluent Manager Maintenance Manager Plant Technical Staff Plant Technical Staff Plant Technical Staff Plant Technical Staff Security Liaison Admin Support Staff Computer Engineer 1 2 1 3 1 4 1 s J def J J Use Category: REFERENCE i'11Neo10:.:oof

> Equipment+

cateEJor:v..,.

B B

NA Contact IS NA Contact IS.3, EP Related Important Equipment-TSC Major Rev: 012 Minor Rev: N/A Page: 43 of 65 Inventoried / tested by Telecom

NA (TSC)

Number: 13.14.11

Title:

EP Equipment NRC Emergency Notification System (ENS)

NRC Communications NRC Health Physics Network (HPN)

NRC Management Counterpart Link (MCL)

NRC Rad Safety Coordinator NRC Reactor Safety Counterpart Link (RSCL)

NRC Reactor Safety Ops Coordinator NRC Reactor Safety Specialist NRC Senior Resident Inspector NRC Protective Measures Counterpart Link (PMCL)

I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

- - Eguipment *

. Category B

B Page: 44 of 65 Alter~~te 1ricii~~ti6J!aric1 *.*

r****.****.**..*...** ii.. iii<*.1:.* !\\lor.. Compensatory.;. <*

**. <Measure.. i NA Contact IS NA Contact IS Headset and phone Inventoried / tested by Telecom.3, EP Related Important Equipment-TSC

NA (TSC)

Number: 13.14.11

Title:

EP Equipment Radios Base Station (x2)

On-Site Channels Area Wide channels Flat Screen Monitors I 2 1 3 I 4 I s I def I I 2 I 3 I 4 I s I def I I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

..... INP010-001t':

Equipment >

Cateqory******

B B

END NA NA Page: 45 of 65 Alt~th~tJ'iriclicatJorl'and

l orcompensatcfry <**

viMeasure)t***********

Contact IS White Board Inventoried and tested by Telecom There are 2 more base stations for OSC (total of

4).3, EP Related Important Equipment - TSC

NA (OSC)

Nurnbei: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 46 of 65

?S1~:::::::::::::7c7::7:;:r~:-77-r':'J'""'-*-*----**-*-*r*,**cc,c='""'7"'===,

- - - - ,1NP610-001*>*

- .*:Ait~fri~ti 1ridi~i1:iin**~~c1::

Computers HP Lead Repair Team Coordinator I Manager Electrical Craft Lead l&C Craft Lead Mechanical Lead Repair Team Coordinator Headset Telephones 1--------------1 Manager HP Lead Repair Team Coordinator Team Tracker Electrical Craft Lead l&C Craft Lead Mechanical Craft Lead Craft Area Egll1pmenf..

f'.lorCompensatory :

Category, i

.... Measure B

NA Contact IS I 2 I 3 I 4 I s I def I B

NA Contact IS 11 I 2 I 3 I 4 1 s I def 1 B

NA Contact IS.4, EP Related Important Equipment - OSC Tested by EP, Maintained by IT Inventoried and tested by Telecom

NA (OSC)

Number: 13.14.11

Title:

EP Equipment Radios Base Station (x2)

1 On-Site Channels Area Wide channels Repair Team hand held (x6)

I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A B

NA END Page: 47 of 65

,-,-,.,,--,-----,*******--,-..,,.-,,--,,l'"""c.~..,,.--,--,---,,,*='C--,-,

- - - -*;..11~@~ie'rt1d12ati&ri aha*-****-

- Iorcompensatoty z

{Measure : * *- *-

Contact IS Inventoried and tested by Telecom There are 2 more base stations for TSC (total of 4).4, EP Related Important Equipment-OSC

NA (EOF)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

Title:

EP Equipment Page: 48 of 65 EP RELATED IMPORTANT EQUIPMENT - EOF (BUILDING 34)

Asst EOF Manager DOH Dose Projection Energy Northwest Dose Projection EOF PIO Information Coordinator (x2)

INPO Network POIS Analyst Radiation Detection Engineer Telecom Manager Emergency Diesel Generator 3

4 5

/ 1 I 2 I 3 I 4 I 5 I def I Equipment, ****

*ca:tegory B

A2 NA Lff :>For Compensatory: /<

. ***. \\Measure Contact IS Confirm 115 kV available Relocate to Alternate EOF..5, EP Related Important Equipment-EOF (Building 34)

Tested by EP, Maintained by IT DG Load Test performed monthly by MWO#OOGBKO DG Switch Test performed quarterly by MWO#OOGBK2

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Fax f-----------**----

CNF Dialogic Incoming Outgoing Health Physics Center Vehicle Field Team Air Sample Kit (x3)

Health Physics Center Vehicle Field Team Field Sample Kit (x3)

Health Physics Center Vehicle Field Team Instrumentation Kit (x3)

Health Physics Center Vehicle Field Team Protective Clothing Kit (x3)

Printers HP Dose Projection INPO Network Coordinator Laser24 1----------------.. -

Laser 147 Radiation Monitor, Victoreen VAMP 1 I 2 I 3 4

5 I def I i 2 I 3 4

5 I def I I 2 I 3 4

5 1 def 1 I 2 I 3 1 4 1 5 I def I I 2 I 3 4

5 I def I 11 1 2 1 3 1 4 1 5 1 def 1 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A L 1NP610:oh1'.

- - .**Equipment<

- - - category <

B B

B Page: 49 of 65

- - - - .!
        
        ~
        
        iT 1*'iA1tJr~atJ l11dic~ti611 a~d

- - - - .*** ilor*Compehsatory*****

Measure*

NA NA NA NA NA NA NA Contact IS Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Contact IS Portable Monitor Inventoried / tested by Telecom - EP Inventoried/tested by Radiation Protection quarterly-MWO 01050707 Inventoried/tested by Radiation Protection quarterly - MWO 01050707 Inventoried/tested by Radiation Protection quarterly-MWO 01050707 Inventoried/tested by Radiation Protection quarterly-MWO 01050707 Tested by EP Tested / Calibrated by RP.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Radios Field Team Console Field Team Monitoring Field Team Vehicle EN1 Field Team Vehicle EN2 Field Team Vehicle EN3 Portable Field Team (x6)

NOAA Weather WA State Field Team Console Security Area Wide DOE Patrol DOE Safety Console Law Enforcement Radio Network I Use Category: REFERENCE 1NP0*1otoo7********

. Eguipmen~

- *. Category(*

B NA Contact IS Major Rev: 012 1\\/iinor Rev: NIA Page: 50 of 65 Inventoried and maintained by Telecom EOF Radio inventory 1-------------.. --*-***

Call sign KZl509 Call sign Station 51 Call sign Station 51 Call sign KOM785.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Telephones Admin Support Admin Support Assistant Manager Benton County Emergency Management BPA Representative FEMA Representative Decon Showers Dept. of Energy Representative Dept. of Health Field Team Coordinator Dept. of Health Protective Action Decision Group Liaison Dose Projection HP Dose Projection HP 3

4 5

I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

<. INP0:10:001

** Equipment

Category B

Page: 51 of 65

\\UJ58.b i; >.*.*AitJtriat~i~~lcati6~ ~rid****

\\.*. >I or*Compensatoiy, L

- ....... **Measure NA Contact IS Inventoried/ tested by Telecom

~-----~----*-***-.. ----------L-----*-**----------~--------**-*--

L------*-*-*---*-*-*----~

----------------.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Engineering General Area Engineering Manager Engineering Support Field Team Coordinator Field Team Dispatcher Franklin County Emergency Management Health Physics Center INPO Network Coordinator 1----------*-----

lnstrument Calibration Lab Manager Manpower Scheduler NRC Deputy Site Team Director NRC Deputy Protective Measures Branch Leader 3

4 5

I Use Category: REFERENCE 1NP0 :10::001tr t.. *Equipment...

*>category ):

B NA Contact IS Major Rev: 012 Minor Rev: N/A Page: 52 of 65 Inventoried/ tested by Telecom

*--*L------------'---------'-------'-----------'-------------'.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment NRG Chronology Documentation Branch Leader NRG Dose Assessor NRC Dose Assessor Modem NRG ENS NRG Information Technology Specialist NRG Liaison Leader NRC Management Counterpart Link NRC Protective Measures Counterpart Link NRG Protective Measures Branch Leader NRG Chronology Documentation Communicator NRC Deputy Technical Assessment Branch Leader I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A 3

4 5

- - - - 1NP01olOoi >

.* Eqtiiprili:frit..

ca.tegorv.\\*****

B

..L. - - -

Page: 53 of 65 i***S!~*.* :tu* A1t~;~~t~1nt1itat,b~'iih<t***

.*. **

J ofcorripensa.torv }

NA Measure: >* *...

Contact IS Inventoried/ tested by Telecom

.~-------***-------*-'---------------******--*----'.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment NRC Deputy Technical Assessment Branch Leader NRC Deputy Technical Assessment Branch Leader Modem NRC Reactor Safety Counterpart Link (RSCL)

NRC Response Branch Leader NRC Response Branch Leader Modem NRC Site Team Director NRC Technical Assessment Specialist NRC Technical Assessment Branch Leader Oregon State Liaison Oregon Radiological Dose Analyst POIS Analyst 3

4 5

I Use Category: REFERENCE B

NA Contact IS Major Rev: 012 Minor Rev: N/A Page: 54 of 65 Inventoried/ tested by Telecom

-*---*----------~

-----.. ----------.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Public Information Officer (PIO)

Radiation Detections Systems Engineer Radiological Emergency Manager (REM)

Respiratory Testing Area Secretary Secretary Security Manager Site Support Manager State/County Liaison Technical Liaison Telecom Manager Washington Dept. of Agriculture Washington State Emergency Management Liaison Washington State DOH Liaison I Use Category: REFERENCE Major Rev: 012 1\\/linor Rev: N/A

.************ep"Requir~d Mod~</. :.1_N~d1oioo1********

.......... Equipment>

>cat~goty, I 2 I 3 4

5 I def I B

NA Page: 55 of 65

.a.it:Jr~~t~ 1rit1ic:1t:ioil**ana***

... I cir Compensatory L Measure............ *.****

Contact IS Inventoried / tested by Telecom.5, EP Related Important Equipment - EOF (Building 34)

NA (EOF)

Number: 13.14.11

Title:

EP Equipment Vehicles Field Team EN1 Field Team EN2 Field Team EN3 Whelen Siren Console, Site Evacuation Siren System Wireless CRASH phone system Overhead Projector (x2)

Flat Screen Monitors j 2 j J 2 I J 2 I J 2 I 3 j 4 j 5 1 def 1 3 1 4 1 5 1 def 1 3

4 1 5 1 def 1 3 1 4 1 5 1 def 1 I Use Category: REFERENCE Major Rev: 012 B

NA B

NA Minor Rev: N/A Page: 56 of 65 Acquire other ENW vehicle Contact Vehicle Maintenance Contact WA to request DOH supplement Activate from SCC Contact IS Contact IS Contact IS Maintained by CMS -

EP verifies operable on a monthly basis Inventoried/Tested by Telecom Inventoried/Tested by Telecom and EP

--~--~-----*-**--*-*----*-*--*--**--***---~-*----~------

END.5, EP Related Important Equipment - EOF (Building 34)

NA (Alt. EOF)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 57 of 65 EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF Radios B.5.b Radios

*--------l Fax Field Team Base Station Health Physics Center Vehicle Field Team Air Sampling Kit Health Physics Center Vehicle Field Team Field Sample Kit Health Physics Center Vehicle Field Team Instrumentation Kit Telephones Assistant Manager Benton County Commissioner Dept. of Energy Field Team Coordinator Dept. of Energy Field Team Dispatcher 1 2 I 3 I 4 I 5 I def 1 I 2 I 3 I 4 I 5 I def I INP610-001 i

.... Equipment/

.. *2 ~~~eqotv.****

B B

NA NA NA

.*. Alt~rriati1ric1ih~tionand

\\.>J*o.r Compehsatorv.**

- - .<:> ic:.Measure.t***.

Cellular phones Cellular phones Kit at EOF Contact HP to provide additional equipment Contact IS Inventoried/tested by Telecommunications Inventoried/tested by Radiation Protection quarterly - MWO 01050707 Inventoried/ tested by Telecom

'--------**-*-.. ----------~--*-----*

*-* *-*-****-*-*****--**-- -*--*--**---------'--* ---------~.6, EP Related Important Equipment - Alternate EOF

NA (Alt. EOF)

Number: 13.14.11 j Use Category: REFERENCE

Title:

EP Equipment

'Nb~nN~rneibestfipti~~-*-***. '**)eiiR~qLii~edM6d~/'..; }/Y1NPd10~007.;;

...,,. < Equipment >

** ** Category*** **

Dose Projectionist Engineering Manager Manager Secretary Field Team Coordinator Field Team Dispatch Franklin County Commissioner Manpower Scheduler NRC/FEMA NRC Protective Measures Branch Lead NRG Reactor Safety Counterpart Link (RSCL) Communicator NRG Response Coordination Leader NRG Site Team Director B

NA Contact IS Major Rev: 012 Minor Rev: N/A Page: 58 of 65 Inventoried / tested by Telecom

-- *------------***-------~--

-~------* L----**------*--*--*-**------.. -*

-*--*--***--~----.6, EP Related Important Equipment - Alternate EOF

NA (Alt. EOF)

Number: 13.14.11

Title:

EP Equipment NRC Technical Assessment Branch Leader Oregon State Liaison REM Site Support Manager Security Manager Technical Liaison Telecom Manager Washington State Representative Washington Department of Health Headset Computer, Dose Projection I 2 I 3 I 4 I 5 I def I 1 2 I 3 I 4 I 5 I def 1 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

, 1NP0*.10=001:>

>. Eguiprnerit c

- - - category:<******

B B

B END Page: 59 of 65

\\**?**!:.!:!:!,#/(

i'J>lit;r11ate<i11ait\\HJ11:arid:.***

>IorCompensatofy:-: > <

>Measure NA NA NA Contact IS Contact IS Contact IS Inventoried/ tested by Telecom Controller and Information Coordinator.6, EP Related Important Equipment -Alternate EOF

NA (JIG)

Number: 13.14.11

Title:

EP Equipment AM Tuner Computers Alternate EOF/ENS AV Walkley Room Benton County PIO Franklin County PIO HP Spokesperson Internet News Monitor JIG Secretary News Release Editor NRG PIL Oregon PIO Phone Team (x8)

Rumor Control Technical Spokesperson)

Washington PIO)

I Use Category: REFERENCE Major Rev: 012 Minor Rev: NIA

.. **.**,tJi:,o,~01001*

*Etjulpmenf i***.

... ;;;,*<*********,*,***i * '.,Category **.**,.*.****************....

B NA I 2 I 3 I 4 I s I def I B

NA Page: 60 of 65 Ait~;riJi~*iriaiiiticin.~nd!:i

. Jor.C:omperisafory. ;<

.. Measure FM Tuner Internet Contact IS Tested by EP, Maintained by IT.7, EP Related Important Equipment-JIC

NA (JIC)

Number: 13.14.11

Title:

EP Equipment Copy Machine DISH Network Receiver (x2) j 1 J 2 J 3 J 4 I 5 I def I Fax I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A Page: 61 of 65

.*.'****N*.* i:i.*.**

0

- .-.1.... 0.*.**~.:o******* 0*1*****

.. *** *. *.,.. **..*. * *. 1 1

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Measure....

Yr

. <f B

NA B

NA Contact Vendor Contact Vendor Inventoried/Tested by Telecom

!-----*--*-------*- ---*---------*1 -----1------1--------*---!

Commercial (x2)

B NA Contact IS 1----**----*-*-*--*----*-*---------- ---*--*--**--*------*** ---------------f-----------*------

Dedicated {x2)

Flat panel displays (5)

FM Tuner Headset

1 Phone Team, (x8)

Spokesperson PIO Work Area Rumor Control Work Area Projection Booth AV Equipment and DVR 1

2 3

4 5

def I B

NA Contact IS 1

2 3

4 5

def I B

NA Contact IS 2

3 4

5 def I B

NA AM Tuner Internet 2

3 4

5 def I B

NA Contact IS B

NA Contact Vendor B

NA Contact IS.7, EP Related Important Equipment-JIC JIC, Phone Team Room and MPF Lobby Prox card and booth key located in Support Manager's center desk drawer

NA (JIC)

Number: 13.14.11

Title:

EP Equipment Telephones AudioNisual Benton County Representative Distribution Team Supervisor DOE-RL Representative FEMA Representative Franklin County Representative HP Spokesperson Information Manager Manager Media Phone Team News Release Editor NRC Representative Oregon State Representative Public Phone Team Receptionist I Use Category: REFERENCE I 2 J 3 I 4 I s I def 1 B

NA Contact IS.7, EP Related Important Equipment-JIC Major Rev: 012 Minor Rev: N/A Page: 62 of 65 Inventoried/Tested by Telecom

NA (JIG)

Number: 13.14.11

Title:

EP Equipment Spokesperson Support Manager Technical Spokesperson Washington State Representative EMO Washington Department of Agriculture Washington Department of Health Televisions, broadcast (x2)

Video JIG Projector Walkley Room Projector J Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

<,Npd:10Loo1,s.*

.......................,.... *( Equipment '

- - - - <*** category********

B NA J 2 1 3 1 4 1 5 J def 1 B

NA 1 2 1 3 1 4 1 5 1 def 1 B

NA END Page: 63 of 65

- iti'1hcii~~1:i6Winct r Ior Compensatory*...... **..

< Measure Contact IS White Board Contact IS Inventoried/Tested by Telecom.7, EP Related Important Equipment-JIC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 64 of 65 Unplanned maintenance or loss of function Reclassify equipment as Cat A. Reprioritize work a=rdingly.

UNPLANNED LOSS OF EQUIPMENT Generate appropriate deficiency tracking documents and prioritize to restore function NO (Cat B)

Identify redundant or backup indication or method YES (Cat A)

Implement compensatory measure(s)

YES NO Evaluate reportability requirements Review with mgmt. and determine actions Track OOS equipment L-------.i and return to service date Communicate need for heightened management awareness and deficiency tracking Notify ERO as necessary 14----------------...J Perform work as necessary END.8, Unplanned Loss of Equipment

A function requires more time to perform or cannot be performed.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 012 Minor Rev: N/A

Title:

EP Equipment Page: 65 of 65 PLANNED LOSS OF EQUIPMENT Evaluate maintenance

~---- activity or planned loss *--------~

of function NO NO (Cat B)

YES YES (Cat A)

NO Is the compensatory measure available?

YES YES NO Implement compensatory Evaluate reportability requirements Review with mgmt. and determine actions measure(s) prior to removal from service

'-------.- Notify ERO as necessary.-------~

Perform work as scheduled END.9, Planned Loss of Equipment

A function requires more time to perfom, or cannot be perfom1ed.

ML17340A394

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