ML18040A311

Forwards Revised EPIPs Including Rev 4 to EPIP-EPP-16, Rev 2 to EPIP-EPP-27 & Emergency Plan,Rev 10 to EPMP-EPP-02

ML18040A311
Person / Time
Site:	Nine Mile Point
Issue date:	06/20/1997
From:	Terry C NIAGARA MOHAWK POWER CORP.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17059B597	List: ML18040A311
References
97-EP-50, NUDOCS 9706300028
Download: ML18040A311 (102)

Text

MW J. WNAXW4 J REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9706300028 DOC.DATE: 97/06/20 NOTARIZED: NO DOCKET FACIL:50-220 Nine Mile Point Nuc'ear Station, Unit 1, Niagar Powe 05000220 50-410 Nine Mile Point Nuclear Station, Unit 2, Niagar Moha 050004'0 AUTH. NAME AUTHOR AFFILIATION TERRYiC.D. Niagara Mohawk Power Corp. u!<'i RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards revised EPIPs & Emergency Plan Maint Procedure.

DISTRIBOTION CODE: R045D COPIES RECEIVED!LTR I ENCL ) SIZE: I TITLE: OR Submittal: Emergency Preparedness Plans, Implement'g Procedures, C A NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PDl-1 LA 1 1 PD1-1 PD 1 1 Q HOOD,D 1 1 INTERNAL AEOD/HAGANi D 1 1 FILE CENTER 01 2 2 NRR/DRPM/PERB 1 1 TRACT 1 1 EXTERNAL: NOAC 1 1 NRC PDR 1 1 D

E N

NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTEl CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 10 ENCL 10

l NIACARA MOHAWK NINE MILE POINT NUCLEAR STATION/LAKEROAD. P.o. BOX 63. LYCOMING, NEW YORK 13093/TELEPHONE (315) 349-7263 C EN E RATION FAX (315) 349-4753 BUSINESS CROUP CARL D. TERRY Vice President Nuclear Safety Assessment and Support June 20, 1997 U.S. Nuclear Regulatory Commission file code: 97-EP-50 Attn: Document Control Desk Washington, DC 20555 Nine Mile Point Unit 1 Nine Mile Point Unit 2 Docket No. 50-220 Docket No. 50-410 Gentlemen:

Enclosed please find copies of the following Emergency Procedure(s) for Niagara Mohawk Power Corporation's Nine Mile Point Nuclear Station:

~ EPMP-EPP-02, Revision 10, "Emergency Equipment Inventories and Checklists"

~ EPIP-EPP-16, Revision 04, "Environmental Monitoring" (Coversheet only)

~ EPIP-EPP-27, Revision 02, "Emergency Public Information Procedure" (Coversheet only).

These procedures are being submitted as required by Section V to Appendix E of 10 CFR Part

50. Should you have any questions, please feel free to contact Mr. James D. Jones, Director of Emergency Preparedness, at (315) 349-4486.

Very truly yours, t

Carl D. Terry Vice President - Nuclear Safety Assessment and Support JDJ/CDT/kja Enclosures Mr. H.J. Miller, Regional Administrator, Region I Mr. B. S. Norris, Senior Resident Inspector Mr. D. S. Hood, Senior Project Manager, NRR Records Management lllllllllllllllllllllllflllllllllllf/l 9706300028 970620 PDR ADOCK 05000220 F PDR

5>

NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-16 EV SION 04 ENV IRONMENTA MONITOR NG TECHNICAL SPECIFICATION REQUIRED Approved by:

N. L. Rademacher Plant Manager Unit I Da Approved by: ]

- Unit 8'a J. T. Conway Pla anager 2 e PERIODIC REVIEW, 05/27/97,NO CHANGE 12/20/96 Effective Date:

PERIODIC REVIEW DUE DATE MAY 1998

'7706300032 970620 PDR ADQCK 05000220 F PDR

'I NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE IP- PP-

~ll VISION EMERGENCY PUBLIC INFORMATION PROCEDURE TECHNICAL SPECIfICATION REQUIRED Approved By:

N. L. Rademacher Plant Manager Unit I Approved By: .

J. T. Conway P t Manager - Unit THIS IS A FULL REVISION PERIODIC REVIEW,05/27/97,NO CHANGE Effective Date:

PERIODIC REVIEW DUE DATE

~a Mt>Amp~~

) NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-16 REVISION 04 ENVIRONMENTAL MONITORIN TECHNICAL SPECIFI KTION RE(UIRED Approved by: )mG N. L. Rademacher

~ ~ Pla t Mana er - Unit I Da e Approved by:

J. T. Conway Pla anager nit 2 Da e 12/20/96 Effective Date:

PERIODIC REVIEW DUE DATE MAY 1997

+) f NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE IP-EPP-27

~REVIEI N EMERGENCY PUBLIC INFORMATION PROCEDURE TECHNICAL SPECIFICATION REQUIRED Approved By:

N. L. Rademacher Plant Manager Unit I Date Approved By:

J. T. Conway P t Manager - Unit Da e

'HIS IS A FULL REVISION Effective Date: 05/>o/96 PERIODIC REVIEW DUE DATE

NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN MAINTENANCE PROCEDURE EPMP-EPP-02 EVISION 09 ENERG NC E UIPMENT INVENTORIES AND CHECKLISTS Approved by:

J. D. Jones Di or Emergenc reparedness THIS IS A FULL REVISION Effective Date:

r IST OF EFF CTIV PAG S LaN.~NNN ~PII . ~hN . ~PN . ~Ch N Coversheet . 20 . 45 .

21 . 46 .

22 . 47 .

23 . 48 .

1 V ~ i ~ ~ ~ 24 . 49 .

V 25 . 50 .

26 . 51 2 . 27 . 52 .

3 28 . 53 .

4 ~ ~ ~ ~ 29 ~ ~ ~ ~ 54 5 . 30 ~ ~ ~ ~ 55 .

6 ~ ~ ~ ~ 31 ~ ~ ~ ~ 56 .

7 ~ ~ ~ ~ 32 ~ ~ ~ ~ 57 .

8 . 33 . 58 .

9 ~ ~ o ~ 34 ~ ~ ~ ~ 59 .

10 . 35 . 60 36 . 61 12 ~ ~ ~ ~ 37 .; 62 13 38 . 63 14 . 39 . 64 .

15 . 40 ~ ~ 0 ~ 65 .

16 41 66 .

17 . 42 . 67 18 . 43 68 i

19 44 . 69 .

March 1997 Page i EPMP-EPP-02 Rev 09

LIST OF F CTIV PAGES (Cont)

~PN . ~C1 II ~PN'. ~NN I . P I. ~NN I 70 . ~ ~

71 ~ o ~ ~

72 .

73 .

74 .

75 .

76 .

77 .

March 1997 Page ii EPMP-EPP-02 Rev 09

l TABL OF CONTENTS S CTION PAGE 1.0 PURPOSE .

1

2. 0 PRIMARY RESPONSIBILITIES ~ ~ ~

3.0 PROCEDURE 3.1

~

Performing

~ ~

Inventory................

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

~

~

~

~

~

2 2

4.0 DEFINITIONS ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3

5.0 REFERENCES

AND COMMITMENTS ~ ~ ~ 3 6.0 RECORD REVIEW AND DISPOSITION . ~ ~ ~ 5 ATTACHMENT 1: FIRE CABINET INVENTORY . ~ ~ ~ 7 ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT . ~ ~ ~ 8 ATTACHMENT 3: STOKES BASKET/BACKBOARDS UNIT 1 ~ ~ ~ 9 ATTACHMENT 4: STOKES BASKET/BACKBOARDS - UNIT 2 . . . . . . . . . . . . 10 ATTACHMENT 5: RESCUE CABINET INVENTORY . . . . . . . . . . . . . . . . . 11 ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT 2 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 12 a

ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC / TSC / ONSITE / DOWNWIND 13 ATTACHMENT 8: RADIOLOGICAL MONITORING EQUIPMENT

/ / ONSITE / .............. 14 OSC TSC DOWNWIND ATTACHMENT Ba: MISC. R.P. EQUIPMENT 15 ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF ..... 16 ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF.......... 17 ATTACHMENT 11: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA . . . . . . . . . . . . . . . . . . . . . . 18 ATTACHMENT 12: Deleted. 19 ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY... 20 ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY.... 22 ATTACHMENT 15: Deleted . . . . . . . . . . . . . . . . . . 23 ATTACHMENT 16: TECHNICAL SUPPORT CENTER 24 March 1997 Page iii EPMP-EPP-02 Rev 09

'I I

TABLE OF CONT NTS (Cont)

~0 PAGE

~SC 17: (EMERGENCY OPERATION FACILITY) 27 ATTACHMENT EOF ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG 29 ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC) . . . . . . . . . . . . . 30 ATTACHMENT 20: JOINT NEWS CENTER JNC.................. 31 ATTACHMENT 21: DAMAGE CONTROL TOOL BOX INVENTORY . . . . . . . . . . . . 34 ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY ....... 38 ATTACHMENT 23: TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY . 40 ATTACHMENT 24: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE . 41 ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (REGS) TESTING (MONTHLY) o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 43 ATTACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) . . . . . . . . . 45 ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE

'EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY) . 47 ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) . . . . . . . . . 49 ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)............ 51 ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)................ 53 ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY) . . . . . ., 55 ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION........ 56 ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INSPECTION . . . . . . . . 57 ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK . . . 58 ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY 59 ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS . . . 60 ATTACHMENT 29: N2-EOP-6 TOOL BOX FOR BY-PASS OF STAND-BY GAS (N2-PM-Q008) 61 March 1997 Page iv EPMP-EPP-02 Rev 09

TABLE OF CONTENTS (Cont)

PAGE SECTION ATTACHMENT 30: EMERGENCY FACILITIES TLD LISTING 62 ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET . . . . . . . . . . . . . . . . 63 ATTACHMENT 32:

NINE MILE POINT NUCLEAR STATION PROCESS BOARD UNIT 1 RAD MONITORING 64 ATTACHMENT 33:

BOARD UNIT 2 .....................

NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING 65 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD . . . . . . . . . . . . . . . . . . . . . . 66 ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD . . . . . . . . . . . . . . . . . . . . . . 67 ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS B DARD ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 68 ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD . . . . . . . . . . . . . . . . . . . . . . 69 ATTACHMENT 38: PLANT STATUS TRENDING BOARD . 70 ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 1 71 ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2 72 ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS 73 ATTACHMENT 42: EMERGENCY KEY INVENTORY (QUARTERLY) . . . . . . . . . . . 77 March 1997 Page v EPMP-EPP-02 Rev 09

P 1.0 IJUUPosE To provide a mechanism for ensuring that emergency equipment necessary to implement the Site Emergency Plan is maintained by all responsible departments.

2.0 INARY ES 0 SIBI ITIES FREQUENCY RESPONSIBLE INVENTNIY/SIIVEILLACE BRANCH HAHAGER rations U-1

~ N=Honthly Q=Quarter ly INI=Not Respired R

Fire Cabinet Inventor Hedi eel/Rescue E i t rations U-1 Stokes Basket/Backboards - Unit 1 rations U-1 Stokes Basket Backboards - Unit 2 rations U-1 Rescue Cabinet Inventor rations U-1 Securit Bld Inventor : Astxjlance/Fire Kit - Unit 2 Rad Protection Radiation Protection Supplies and Equipment ad Protection OSC/TSC/Onsite/Dowwind Radiological Honitoring Equipment ad Protection OSC/TSC/Ons i te/Downwind H>sc Rad Protection E t ad Protection Rad Protection S lies and E i t EOF Licensi 10 Radiological Honitoring E i t EOF L i censing Q Rad Protection S lies and E I t OAA L i censin 12 elated 13 Osue o Hos ital Nuclear Emer enc Cabinet lnvento Licensi PersoPv>>I Decontamination Roam S lies Invento ad Protection 15 elated 16 TSC Invento raini 17 EOF lnvento raining 18 Emergenc Vent lation F lter L raining 19 OSC lnvento raini 20 JHC Inventor raining 21 Dana e Control Tool Box Invento aintenance 22 Electric Damage R ir E i t Inventory a lntenance T ra Restoration of Pmter for PASS Inventor aintenance 24 Emergency Response Facility Conaanication Training AR Surveillance 25 Emer enc Cawanscations Surve llance Sheets ra n AR 26 Respiratory Protection Honthly Inspections L i censing/

rations/

ad Protection 27 Hazardous Waste and Emergency Spill Response Kit rations U-1 Inventor 2e Alternate Pcwer S lies for Portable Air S lars aintenance H2-EOP-6 Tool Box for B ss at Sta Gas rations U-2 Emer enc Fac>lities TLD L sti /A NR 31 Emer enc TLD Issue Sheet AR 32-40 En>>rgenc Feei lit Status Boards HR Quarter l Phone Checks raini 42 Emergency Key Inventory raining 2.1 De artment Su ervisor Signs the inventory or surveillance for final approval to indicate satisfactory completion and resolution of any identified abnormalities.

Parch 1997 Page 1 EPHP-EPP-02 Rev 09

2.2 0 rector Emer enc Pre aredness Responsible for ensuring completion and documentation of required inventories and checklists.

3.0 PjtOCEDURE 3.1 Per ormin Inventor

~0  : Inventories or checklists performed by the New York Power Authority, that are determined to be equivalent to NMPC requirements by the Director Emergency Preparedness, shall provide acceptable proof of completion for those equivalent forms found in this procedure. Duplication of effort by NMPC is not required in these cases.

3.1.1 The Emergency Preparedness Department shall ensure emergency equipment inventory checklists are completed by assigned persons and, where required, retained for documentation of the surveillance.

3.1.2 Inventories, unless otherwise specified, should be performed at least once ~du ~n each calendar quarter or after each use.

a. Post use inventories may be used to satisfy routine inventory requirements and should clearly indicate this on the form as applicable.

b. 'Equivalent forms may be used for inventories.

3.1.3 "UNSAT" Discrepancies should be corrected, or action initiated by the responsible party to correct them within 3 working days.

Resolution of the "UNSAT" discrepancies shall be noted on the checklist.

f00: A discrepancy or "UNSAT" condition should not preclude the completion of the checklist.

a. In the case of a discrepancy or an unsatisfactory condition, a note shall be made on the checklist indicating the corrective action taken and date completed.

b. In the case of discrepancies that can not be corrected on the spot (i.e. equipment not in stock and must be ordered) a copy of the completed inventory checklist identifying the discrepancy (where practical) should be included with that Emergency Equipment until such time as the deficiency is resolved or corrected.

c. If N/A (Not Applicable) or N/R (Not Required) is used in this procedure, provide an explanatory note to document the reason.

March 1997 Page 2 EPMP-EPP-02 Rev 09

3. 1.4 Contents of supplies need not be in'ventoried if:

a. Seal is not broken.

b. Opened only to remove equipment for testing, source check, one for one changeouts, etc.

c. Opened to verify specific equipment availability.

d. Used for training and has been restored to pre-class condition.

3.1.5 The entire Emergency Communications System is subject to periodic testing. This shall be accomplished using the instructions in Attachments 24 and 25.

3.1.6 Department Supervisor or designee shall:

a. Ensure corrective actions are initiated promptly and appropriately (See 3. 1.3).

b. Ensure discrepancies are resolved satisfactorily.

c. Sign the completed surveillance or inventory indicating satisfactory completion and resolution of discrepancies.

d. Forward signed, completed form to the Emergency Preparedness Department within ten working days from the date of inventory/surveillance.

3.1.7 The Director Emergency Preparedness or designee shall:

a. Hake a determination of the effect discrepancies have on the Site Emergency Plan and ensure appropriate priorities have been assigned to resolution.

b. Initial each "corrective action" for an "Unsat" and add notes as appropriate, prior to signing the form for final approval.

4.0 DEFINITIONS None

5.0 REFERENCES

AND CONNITNENTS 5.1 Licensee Documentation None Harch 1997- Page 3 EPMP-EPP-02 Rev 09

5.2 Sta dards e ulat o s a d Codes 5.2.1 NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 5.2.2 10CFR50 Appendix E - Emergency Planning and Preparedness for Production and Utilization Facilities 5.2.3 NRC-IE Information Notice 86-97 Emergency Communication System 5.2.4 NRC-IE Information Notice 85-44, Emergency Communication System Monthly Test 5.2.5 NRC Memorandum dated Sept. 18, 1984, RE: Emergency Communication Systems at Licensee Sites 5.3 Policies Pro rams and Procedures 5.3.1 NDD-EPP, Emergency Preparedness 5.3.2 NIP-RMG-01, Records Management 5.3.3 EPMP-EPP-Ol, Maintenance of Emergency Preparedness 5.3.4 S-RRI-9, Issuing Emergency Kit Dosimetry 5.3.5 S-RPIP-4.4, Maintenance, Inspection, and Testing of Respiratory Protection Equipment 5.3.6 N2-COMP-GEN-W001, Weekly Preventive Maintenance Checklist 5.3.7 NIP-CHE-01, Chemical Control Program 5.4 Comm tments Sequence Commitment ggmber ber escri tion None March 1997 Page 4 EPMP-EPP-02 Rev 09

6.0 CO ISPOS ON 6.1 Th e following records generated by this procedure shall be maintained by Nu clear Records Management for the Permanent Plant File in accordance ith NIP-'RMG-01:

All Inventories, Surveillances, or lists containing signatures indicating completion ATTACHMENT 1: FIRE CABINET INVENTORY ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT ATTACHMENT 3: STOKES BASKET/BACKBOARDS - UNIT 1 ATTACHMENT 4: STOKES BASKET/BACKBOARDS UNIT 2 ATTACHMENT 5: RESCUE CABINET INVENTORY ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT-2 ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC/TSC/ONSITE/DOWNWIND ATTACHMENT 8: RADIOLOGICAL MONITORING EQUIPMENT OSC/TSC/ON SITE/DOWNWIND ATTACHMENT 8a: MISC. R.P. EQUIPMENT ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF ATTACHMENT ll: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OAA ATTAGHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY ATTACHMENT 16: TECHNICAL SUPPORT CENTER ATTACHMENT 17: EMERGENCY OPERATIONS FACILITY (EOF)

ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC)

ATTACHMENT 20: JOINT NEWS CENTER '(JNC)

ATTACHMENT 21: DAMAGE CONTROL TOOL BOX INVENTORY ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY ATTACHMENT 23: TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY)

ATTACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY)

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY)

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY)

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)

ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)

ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE ATTACHMENT 26A RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS March 1997 Page 5 EPMP-EPP-02 Rev 09

6.1 (Cont)-

ATTACHMENT 29: N2-EOP-6 TOOL BOX FOR BY-PASS OF STAND-BY GAS (N2-PM-Q008)

ATTACHMENT 31: EHERGENCY TLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I ATTACMMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ATTACHMENT NINE HILE'OINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD 35:

34'TTACHMENT NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ATTACHMENT NINE MILE POINT NUCLEAR STATION EQUIPHENT SURVEY/SAMPLE STATUS BOARD 38:

37'TTACHMENT PLANT STATUS TRENDING BOARD ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD HONITORS-UNIT 1 ATTACHMENT 40: NINE HILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT 2 ATTACHMENT 41: EHERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS ATTACHMENT 42: EMERGENCY KEY INVENTORY 6.2 The following records generated by this procedure are not required for retention in the Permanent Plant File:

ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG

~ The following status boards when generated for any other reason than an actual emergency event {i.e., drill, training):

ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 1 ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE HILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ATTACHHENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ATTACHMENT PLAN STATUS TRENDING BOARD 39:

38'TTACHMENT NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT 1 ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD HONITORS-UNIT 2 March 1997 Page 6 EPHP-EPP-02 Rev 09

ATTACHHENT 1: F RE CA INET VENTO Y

~c)tion: Unit 1 Turbine Bldg. El. 261, 1st.5. Bridge 0 quarterly: 1 2 3 4 Unit 1 Screenhouse El. 261, SW Corner circle one Unit 1 Admin. Bldg. El. 261, Vestibule (year)

Unit 2 AP Hall El. 261, East 0 Post Drill/

Unit 2 Turbine Bldg. El. 250, South East Exercise/Emergency Unit 2 Screenwell Bldg. El. 261 (date) 0 Other Item/Equipment MIn. Qty Sat Unset Corrective Action Date Resolved Qnbhni A Inventory Sealed 0 0

1. Fire Axe (1) 0 0

2. Wrecking Bar (1) 0 0

~

3 Portable Hand Light (5) 0 0

4. Extension Cord (1) 0 0

5. Forcible Entry Tool (1) 0 0

6. Bolt Cutters (1) 0 0

7. Rescue Belts (2) 0 0

8. Life Lines (2) 0 0

@@~in fB Inventory Sealed 0 0 White Turn-out Coat (1) 0 0 Yellow Turn-out Coat (4) 0 0 Fire Fighters Gloves (5) 0 0

4. Boots (5) 0 0

5. Fire Helmet (5) 0 0 Qy~in ~ Inventory Sealed 0 0

1. Spare SCBA Bottles (10) 0 0

2. Scott Air Packs (5) 0 0

1. Exhaust Fan (1) 0 0

2. Duct Tubing (1) 0 0 Change Batteries Every 24 Months Last Battery Change Date Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 7 EPHP-EPP-02 Rev 09

ATTACHMENT 2: ED CAL R SCUE UIPMENT

~oc ~t'o : Unit 1 Turbine Bldg. El. 261; 1st 8 Bridge 0 quarterly: 1 2 3 4 Unit 1 Screenhouse El. 261, SW Corner circle one Unit 1 First-Aid Room El. 261 (year)

Unit 2 AP Hall El. 261, East Q Post Drill/

Unit 2 Turbine. Bldg. El. 250,'outh East Exercise/Emergency Unit 2 Screenwell Bldg. El. 261 (date) item/Equip ment Min. Qty Set Unset Correcdvs Acdons Dote Resolved inwntory Sealed 0 0

1. Disposable Blankets (3) 0 0 20 Disposable Bootiee/Gloves (1 Beg) 0 0

3. Padded Board Splint Nt (1) 0 0 4, Hare Traction Splint (1) 0 0

5. Free-Peck (1) D 0

e. ~ Mast Pants (1) 0 0 7 ~ Triepe Kit (1) 0 0

8. Heed Immobilizer (1) 0 0

9. Med. Corvicel Collar (1) 0 0

10. Sm. Cervical Collar (1) 0 0

11. Lp. Cervical Collar (1) 0 0

12. Straps (3) 0 0

13. K.E.D. Board (1) 0 0

14. Oxygen Kit (1) 0 0 Os Sottta 4 itssulata Non Itsbtsatha Mask Sac Valvs Mask

15. Infection Control Kit (4) 0 0 16.'7.

Stair Chair (1) D 0 Trauma Nt (1) 0 0 Blood Pressuro Cuff (1) 0 0 Stethoscope (1) 0 0 Kling 6 x 5 Yards (2) 0 0 Klinp4 x 5 Yards (2) 0 0 Ning 2 x 5 Yards (2) 0 0 Pon Ught (2) 0 0 EMT Scissors (1) 0 0 Anti-Bacteria( Ointment (5) 0 0 Instant Glucose (1) 0 0 Ammonia Inhelents (e) 0 0 Cotton Tipped Applicators (4) 0 0 Oval Eye Pads (4) 0 0 Telfe Sterile Pod (5) 0 0 2x2 Gauze Pod (5) 0 0 3x3 Gauze Pod (5) 0 0 4X4 Gotlze Pad (5) 0 0 Triangular Bandepe L3) 0 0 Tape 1" (2) 0 0 Tape 2 (1) 0 0 Tope 3" (Cloth) . (1) 0 0 Vaseline Getlze (2) 0 0 Ace Bandage (1) 0 0 Surpi Pod (4) 0 0 Trauma Dressing (2) 0 0 Sterile Burn Sheets (2) 0 0 Ice Pecks (2) 0 0 PCR's (2) 0 0 Safety Pins (2) 0 0 Pon (1) 0 0 Stop Watch (1) 0 0 Extra Lotex Gloves (6 pairs) 0 0 Butterflys (5) 0 0 Bend-Aids (1 o) 0 0 Band-Aids extra large (5) 0 0 Alcohol Preps (5) 0 0 Betadino Preps (5) 0 D Performed by Date Supervisor Approval Date E.P. Review Date

• Items not required at U-1 Screenhouse and U-2 Screenwell.

March 1997 Page 8 EPMP-EPP-02 Dou no

ATTACHMENT 3: STOKES BASKET BACKBOARDS UNIT I 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other Item/Equipment Min, Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0

1. Turbine 261'y Elevator Stokes Bnsket 0 0 Bnckbonrd, Long 0 0

2. Screenhouse Bnsket 261'tokes 0 0 Bnckbonrd, Long 0 0

3. Admin 261'irst Aid Room Stokes Besket I1) 0 0 Beckbonrd, Long {1) 0 0

~0  : A satisfactory verification of equipment shall include:

Stokes Basket - Good Condition, Bridle Backboard Good Condition, Straps and Immobilizer Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 9 EPMP-EPP-02 D~se ho

ATTACHMENT 4: STOKES BASKET ACKBOARDS UNIT 2 0 quarterly: 1 2 3 4 circle one (year)

Q Post Drill/

Exercise/Emergency (date)

E3 Other Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0 AP 261'tokes Basket 0 0 Backboard, Long 0 0 Backboard, Short (1) 0 0

2. Screenwell Basket 261'tokes (1) 0 0 Backboard, Long (1) 0 0 Backboard, Short (1) 0 0

3. Turbine 250'tokes Basket (1) 0 0 Backboard, Long (1) 0 0

4. Emergency Response Vehicle Stokes Basket (1) 0 0 Backboard, Long (1) 0 0 Backboard, Short (1) 0 0

5. Turbine 306'W Stokes Basket (1) p. p Backboard Basket Rigged for Crane (1)

p. p Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 10 EPMP-EPP-02 Dna'o

ATTACHMENT 5: SCUE CABINET INVENTORY 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other 1,~~: Unit 1 G Bldg El. 261'estibule Item/Equipment IV!in. Qty Sat Unset Corrective Actions Date Resolved Inventory Sealed 0

1. Crow Bars (2) 0 0

2. Boltcutter (1) 0 0

3. Hacksaw (2) 0 0

4. Burning Torch (1) 0 0

5. Come-Along 0 0

6. Cable Sling, 3'.

(1) 0 0 Cable Sling, 6' (1) 0 0

8. Hydraulic Jack, 1 0 0 Ton

9. Hydraulic Jack, 5 0 0 Ton

10. Sledgehammer, 64 (1) 0 0

11. Sledgehammer, 0 0 124

12. Rope 1/2" x 100'3.

(2) 0 0 Life Lines 100'4.

(2) 0 0 Forcible Entry Tool (1) 0 0

15. Wrecking Bar (5') (1) 0 0 16, Box Small Clevis (1) 0 0 Pins Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 11 EPHP-EPP-02 n .. nn

ATTACHHENT 6: S CUR TY BUILOING INVENTORY'HBULANCE AND FIRE KIT UNI 2 0 quarterly: 1 2 3 4

'ircle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other I.gg~i: Security Unit 2

, Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0

1. TLDs with controls 50 0 0 and issue sheets

2. Finger Rings with 0 0 controls

3. Masking Tape 2" 2 rolls 0 0

4. Sealed Sets of PCs 3 0 0

5. Disposable Gloves 1 box 0 0 6, Full Face 3 0 0 Respirator with Canister

7. Spare Canisters D 0

8. Bandage Scissors 2 0 0

9. Kerculite Green 0 0

'l0. Kerculite Yellow or 0 D White

11. Clip Board, Pencils 0 0

12. Paper Pads 0 0

13. Plastic Bags 0 0

{assorted)

Dalai Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 12 EPHP-EPP-02 ho

ATTACHMENT 7: DIATION PRO C ION SUPPLIES AND U PM NT OSC TSC ONS OWNWIND 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date)

Q Other Location: OSC Storeroom - Unit 1 - flevation Its mlEqulpment Min. Qty 261'. Sat Unset Corrective Actions Date Resolved Inventory Ssaied 0 0 MUIPM Protective Clothinp (complete sealed 40 eats 0 0 package/

Full Face Respirator with voice Amplifier 0 0 end Canister Spare Canisters (40 (odine/40 HEPAl 80 0 '

0 e4 Rashlighte 30 0 e5 Extra D-Cell Batteriee 50 0 0

6. Kl Tablets (bcrrles) 12 0 0 Due Date Inventory Sealed 0 0 SUPPLIES

1. PA-235 keys for Poet Accident Sampling 2 0 0

2. P-5 keys to Environmental Stations 3 0 0

3. Kay to Softball Raid 1 0 0

4. New York Stets Road Mep 3 0 0

5. Rolls of Tape 20 0 0 eo Misc. Plastic Bags 0 0

7. Disc Smears 10 bx 0 0

8. Maelin Cloth 10 pkg 0 0

9. Extension Cord 6 0 0

10. Latex Gloves 10 bx 0 0

11. Rubber Boots 6pr ~ 0 0

12. Rain Suits 6 .0 0

13. Gym Bags 10 0 0

14. Rad Rope (ar least 100'J 0 0

15. Step off Pade 4 0 0

16. Radiation Material Tage (papery 40 0 0

17. Radiation Sipne and Inserts 3 0 '

18. Plastic Bootiee 40 pr 0 0

19. 1(2 Amp Fuea for VAMP 1 0 0

~change batteriee every 24 months, lect battery change date:

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 13 EPMP-EPP-02 Rov AQ

ATTACHHENT 8: RADIO OGICA HONITORING E UIPHENT OSC SC ONS T DOWNWIND 4

0 quarter ly: 1 2 3 4 circle one (year)

D Post Drill/

Exercise/Emergency (date)

E3 Other

~~in: OSC Storeroom - Unit 1 - Elevation Min. Qty 261'tem/Equipment Sat Unsat Corrective Actions Date Resol ved Inventory Sealed 0 0

~EQIPM~N

1. Count Rate Meter (7) 0 0

2. Dose Rate Meter (0-5&hrJ (4) Cl 0

3. Dose Rate Meter (0-50FVhrJ (6) 0 0

4. High Range Dose Rate Meter (6) 0 0 (0-1000FVhrJ

5. Sealed Silver Zeolite (15) 0 0 Air Sample Packs

'1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

6. Sealed Charcoal (20) 0 0 Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

7. Radeco AC Air Sampler with (10) 0 0 Spare Fuse

8. Radeco DC Air Sampler (3) 0 0

9. Head for Air Sampler (10) Cl 0

10. Gas Tech Meter (1) 0 0

~D'~IMQR( - Located in Box in Unit 1 RP Office Box Sealed CI 0

1. TLDs 50 0 Cl

2. Finger Rings 40 pr 0 0

3. Dosimeters (0-5RJ 20 0 0 4, Dosimeters (0-50RJ 20 0 0

5. Dosimeters (0-200RJ ~ 5 0 0

6. Dosimetry Issue Sheets 0 0 Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 14 EPHP-EPP-02 gov no

ATTACHMENT Sa: ISC. R.P. E UIPMENT 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other Item/Equipment Min. Sat Unset Corrective Date Qty Actions Resolved Hand and Foot Monitor (TSCJ (2) 0 0 Serial ¹:

Cal. Due:

Serial ¹:

Cal Due:

~

2. PING (TSCJ {1) 0 0 Serial ¹:

Cal. Due:

3.

~ VAMP (TSC Red Assessment Room) (1) 0 0 Serial ¹:~

Cal. Due:

4. VAMP (OSC Core/ (1) 0 0 Serial ¹:

Cal Due:

~

Performed by Date Supervisor Approval Date E.P, Review Date March 1997 Page 15 EPMP-EPP-02 D ~as ho

ATTACHMENT 9: RADIAT ON 0 C ON SUP ES AND UIP NT

~0 CI quarterly: 1 2 3 4 circle one

(/8~~)

0 Post Drill/

Exercise/Emergency (date)

C3 Other Location; EOF Dock and Storage Area Item/Equipment Min. Gty Sat Unset Correcdve Actions Date Resoiwd lnwntory Sealed EQUlPM Protective Clothing Jcomplete sealed 10 sets 0 0 packapsJ

2. Full Face Respirator and Canister 10 0 0 30 Spare Canisters (10 Jodine/10 HEPAJ 20 0 0 4

4 Rashlights 4 0 0 4 6 Extra D-Cell Batteries 8 0 0

e. Kl Tablets tbotttssJ 12 0 0 Due Date:

7. P-6 keys to Environmental Stations Inwntory Sealed 0 0

1. Key to Softball Raid 0 0

2. New York State Road Mnp 0 0

3. Rolls of Tape J2'J 0 0

4. Rain Suits 0 0 S. Adhesive Labels 0 0

6. Tie Labels 0 0

7. Plastic Bag Ties 0 0

8. Tape Measure 4 /100 ft.J 0 0

9. Shovels 2 0 0

10. Water Sample Container (1 pel.J 12 0 0

11. Grass Clippers 0 0

12. Pruning Shears 0 Q

13. Mallet 0 0

14. Magnetic Pocket Compass 0, 0

16. Twine 3 rolls 0 0

18. Garden Trowel 0 0

17. Red Rorescent Tape 0 0

18. Stakes 20 0 0

19. Boots 3 pnif 0 0

~change batteries every 24 months, last battery change date:

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 16 EPMP-EPP-02 Dnv AO

ATTACHMENT 10: RA IOLOGICAL MONITORING E U PMENT EOF CI quarterly: 1 2 3 4 circle one (year)

Q Post Drill/

Exercise/Emergency (date)

CI Other J.m;~: EOF Dock and Storage Area item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved EQlHlESKhK

1. Count Rate Meter (4) 0 0 Cal Due Date

2. Dose Rate Meter (3)

Cat Due Date

3. Sealed Silver Zeolite Air Sample Packs (6) 1 Petri Qsh 1 Partbulate Rlter 2 CoSectbn Enveb pea 4, Sealed Charcoal Air Sample Packs (6) 1 Petri Olsh 1 Partbulate FQter 2 CoNectbn Envebpes Radeco AC Air Sampler with Spare Fuse (2) 0 0 Cal Due Date

6. Radeco DC Air Sampler 0 0 Cal Due Date

7. Head for Air Sampler (2) 0 0

8. Check Source (for meters J 0 0

9. High Range Dose Rate Meter (0-1000Rlhr J 0" 0 Cal Due Date e10. Dosimeter Charger 0 0 DOSIMETRY - Located ln one box:

Box Sealed 0 0

1. TLDs (100) 0 0

2. Dosimeters (0-500mr J (4) 0 0

3. Dosimeters (0-5RJ (4) 0 0 4, Dosimeters (0-50R J (4) C3 0

5. Dosimetry Issue Sheets 0 0

'Change batteries every 24 months, last battery change date:

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 17 EPMP-EPP-02 Rov AQ

ATTACHMENT ll: 0 OFFS T 0 C 0 SUP S AND UIPH NT SS Y 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other f.ggy~i: Offsite Assembly Area - Volney Service Center Its mlEquiprnent Min. Gty Sat Unset Correcdve Actions Date Resolved Inventory Sealed

~SU U~ES'.coated In sealed drums and footlockers in line crew warehouse

1. Misc. Plastic Begs 0 0 2, Disc Smears 3bx 0 0

3. Muslin Cloth 3 pkg 0 0

4. Extension Cord 0 0

5. Surpical Gloves 3bx 0 0

6. Cotton Uners 0 0

7. Gym Begs 0 0 S. Rad Rope let least 50'J 0 0

9. Rad Material Taps 0 0

+ 10. Disposable Coveralls box 0 0

+11. Paper Beth Towels 25 0 0

+12. Paper Hend Towels 2 pkg 0 0

13. Cotton Tip Swabs pkp 0 0

14. Surgical Scrub Brushes 5 0 0

15. Step off Pads 4 0 0

16. 55 Gallon Drums 3 0 0

17. Bandage Scissors 2 0 0

18. Soap bars 0 0

19. Shampoo 0 0

+ In 55 gallon drum Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 18 EPHP-EPP-02 Rov AQ

TTACHMENT 12 ATTACHMENT 12 DELETED.

PAGE LEFT INTENTIONALLY BLANK.

March 1997 Page 19 EPMP-EPP-02 n .. nn

ATTACHMENT 13: OSW GO HOS T NUC AR MERGENCY.CABINET INVENTORY C3 quarterly: 1 2 3 4 circ1e one (year) 0 Post Dri11/

Exercise/Emergency (date) 0 Other gggy~i: Hallway Adjacent to X-Ray Department or closet next to Conference/Radiation Treatment Room IterniEqulpment Min. Qty Sat Unset Correct)ve Actions Date Resolved Pre-Cut Green Herculite (1) 0 0 20 Step-Off Pads (2) 0 0 31 Moskinp Tope (10) 0 0 4, Radiation Sipns (10) 0 0 Yellow & Meponta Rope (3) -

0 0 Magnets (8) 0 D 70 Yellow Trash Bags (16) 0 0 Dosimeter Charger /1 battery & 1 ACJ (2) 0 0

9. RMC Sample Taking Kit /inventory (1) 0 0 contents JAWAtt. Gin Hospital plan/

10. RMC Decontamination KIt /inventory (1) 0 contents JAW Att. G In Hospital ptenJ RMC Accident Proc. Poster (1) 0 0

12. Sealed Protective Clothing KIts (10) 0 0

a. TLD badge Due Date:

b. Finger Rings Due Date:

ce f0 500fnRJ Doslirleter 0 0 Due Dote:

d. /0-20RJ Dosimeter Due Dote:

13. RMC Decontamination Table Top (1)

14. Hose end Ncztle for Decontamination (2)

Table Top Yellow Water Receptacles (2) D 0 Yellow Trash Receptocles (2) 0 0

17. Movable Base for Trash Receptacles (2) 0 0

18. Leod Pig (1) 0 0

19. White Herculite Matting (2) 0 '

20. Portable Stanchion (1) 0 0

21. Radiation Tops ltirJ - misc. (10) 0 0

22. Radiation Taps /edhesiveJ - misc. (10) 0 0

23. Disc Smears (50) 0 0

24. Atomic Wipes (80) D '

~change batteries ovary 24 months, lest bottery change dote:

Harch 1997 Page 20 EPHP-EPP-02 Rov 09

ATTACHMENT 13 (Cont)

OSMEGO HOSPIT NUCL AR NE GENCY CABINET INVENTORY Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved Count Rate Meter /NYPAJ (1) 0 0 Due Date: SN:

Dose Rate Meter INYPAJ (1) 0 0 Dua Data: SN/

27. MS-2 w/HP 210 Probe INYPAJ nnd spare (1) 0 0 fuses

28. Extension Cord (for count rate meter/ 0 0

28. Count Rate Meter (NMPCJ 0 0 Due Dstl: SN:

30. Dose Rate Meter /NMPCJ (1) 0 0 Due Date: SN:

31. NMPC Check Source (1) 0 0 Number:

32. Dosirneters (0-1.5RJINMPCJ (5) 0 0

33. EAP-2, "Personnel Injury /JAFJ (1) 0 0 Reve:

34. RP-OPS42-01, Personnel (1) 0 0 Decontamination /JAFJ Rev.:

RP-OPS&1%1. "Personnel (10) 0 0 Decontamination Incident Report Q4FJ Rev.:

36. RTP-74 IJAFJ (1) 0 0 Rev.:

37. Inventory Checklists (1) 0 0

~ SAP-2.6 (JAF) (1) 0 0 Rev.:

~ EPMP-EPP-02 (NMPC)

Rev.:

38. Control TLD /NMPCI (2) 0 0 Due Date:

38. Control F)nger ring INMPCJ (2) 0 0 Due Da'te:

Dosimetry Issue Log and /NMPC/ Cross 0 0 Reference to Kit 0

41. The Oswego Hospital Plan for the 0 0 Decontamination end Treatment of the Radioactively Contaminated Patient

/Iocatad at nurses'stat(rpn/

Performed by Date Supervisor Approva1 Date E.P. Review Date Harch 1997 Page 21 EPMP-EPP-02 Doss hO

ATTACHHENT 14: RSONNE D CONT INATION ROOH SUPP IES INVENTORY CI quarterly: 1 2 3 4 circle one (year)

Cl Post Drill/

Exercise/Emergency (date)

D Other j,gggfjiiq: 0 Unit 1 OSC fStorerooml 0 Unit 2 El. 261'CB Item/Equipment Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0 Coveralls (6) 0 0

2. Paper Bath Towels 0 0

3. Paper Hand Towels 0 0 4, Disposable Gloves 0 0

5. Assorted Plastic Bags 0 0

6. 4 x 4 Steri Pads (1) 0 0

7. Scissors Nandege Type) (1) 0 0 8, Shampoo (4) D 0

9. Shaving Cream (2) 0 0

10. Disposable Razors (1) 0 0 Cotton Swabs 0 0

12. Surgical Scrub Brushes (10) 0 0

13. Masking Tape (2) 0 D

14. Sample Envelopes 0 0

15. Assorted Radiation/ D 0 Contamination Tags

16. Soap (10) 0 D Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 22 EPHP-EPP-02 DnM no

TTACH NT 5 ATTACHMENT 15 DELETED.

PAGE LEFT INTENTIONALLY BLANK.

March 1997 Page 23 EPMP-EPP-02 Rev 09

ATTACHMENT 16: TECHNIC L SUPPORT C NT R 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other

~NO: These ore suggested locations for these items; however, the materiel moy bo found in other areas within the focility.

All computer equipment is checked by ILC Deportment Computer Technicians on o monthly basis. See completed Preventative Maintenance Checklist.

Item(Equipment Mln. Oty Sat Unset Corrective Actions Date Resolved TSC. COMMUNICATIONS ROOM Communicator Headset 0 0 20 Telecopier 0 0 TSC, RADIOLOGICALASSESSMENT ROOM Mops (20 mile radius or lnrgeri 20 Printers:

QE TermiNet 200 0 0 Genicom 200 0 0

3. Digital DocWritar III 0 0 TSC, CONFERENCE ROOM Diogromsiorowings:

Electrical Diagrams, Unit 1 0 0 Electricei Diagrams, Unit 2 0 0 isometrics, Unit 1 0. 0 Mechanical Diagrams, Unit 2 0 0 PSLIDs, Unit 1 0 0 PSLIDO, Unit 2 0 0 TSC, USRARY (O(ITSNE COR6 Aperture Cords Units 1 SL 2 TSC, TECHNICAL ASSESSMENT ROOM Clock 0 0 Closed Circuit TV 0 0

3. Computer Printer Paper 0 0

4. GE Tanninot 200 Printer 0 0

5. Honeywell Monitors 0 0

6. Pump Curve Book, Unit 1 0 0

7. Telecopier 0 0

8. Telecopier Paper 0 0 Terminet Printer (urrder 0 0 HoneYvrell MonitorsJ March 1997 Page 24 EPMP-EPP-02 Rev 09

ATTACHMENT 16 (Cont)

TECHNICAL SUPPORT CENTER

. Item/Equipment Sst Unset Corrective Actions Date Resolved TSC, CORE Clock 0 Compass Rose (85'x 11'J 0 Diagrams/Drawings:

Control and Instrument Power Figure IX-2 Electrical Feeds, Unit 1 Area Rad Monitors Electrical Feeds, Unit 1 0 Process Rad Monitors Electrical Power Distribution Diagram Emergency Operation Procedure (EOPJ Row Charts, Unit 2 Emergency Operation Procedure (EOPJ Row Charts, Unit 1 0 0 Generalized Station Drawing, Unit 1 0 0 Generalized Station Drawing, Unit 2 0 0 Reactor Vessel Drawinp, Unit 1 0 0 Reactor Vessel Drawing, Unit 2 0 0 Station Power Distribution Figure IX-1 0 0 Emergency Action Levels (FAL), Unit 1 0 0 Emergency Action levels /FALJ, Unit 2 0 0 Eatinp/Drinking/Smokinp Is/Is Not Authorized Sign 0 0 Emerpency Classifications Signs: 0 0 Emergency Class Unusual Event Alert Site Area Emergency General Emergency Forms Cabinet Procedure/Documents:

Chemistry Surveillance Procedures (CSPJ, Unit 2 0 0 Core Operating Umits Report (CO/R) 0 0 Damage Repair Procedures, /DRP), Unit 1 0 0 Emerpency Chemistry Procedures (ECPJ, Unit 1 0 0 Emergency Preparedness Implementing Procedures 0 0 (EPIPI Emergency Preparedness Maintenance Procedures

/EP/ÃPI Final Safety Analysis Report /FSARJ, Unit 1 0 Final Safety Analysis Report Appendices Ea 0 Supplements, Unit 1 Fuel Handling Procedures /R/P), Unit 1 0 0 Fuel Handling Procedures (/RPJ, Unit 2 0 0 Generation Administrative Procedures /GAPJ 0 0 INPO Emergency/Resources Manual 0 0 New York State Radiological Emerpency Plan 0 0 NMPC Users Guide Equipment History 4 Users 0 0 Manual Nuclear Interfacing Procedures /N/P/

Oswego County Radiation Emergency/Response Plan Occupational Safety 4 Health Manual (S/TJ Radiation Protection Administrative Procedures 0 0 IS-RAP) 0 0 Radiation Protection Technical da Analytical Procedures (RTPJ, Unit 1 0 0 Radiation Protection Technical dc Analytical 0 0 Procedures (RTPJ, Unit 2 Radiation Protection Implementing Procedures

/RPIPJ, 2 books Emergency Action Level Reference Manual March 1997 Page 25 EPMP-EPP-02 n" nn

ATTACHMENT 16 (Cont)

TECH IC L'UPPORT CENTE item/Equipment Min. Gty Set Unset Corrective Actions Date Resolved TSC, CORK Procedure/Documents ICont)

Reactor Engineering Procedures /REPJ, Unit 2

'Reactor Enpineering Surveillance Procedures

'RESP/, Unit 2 0 Site Chemical Analysis Procedure /CAP/ 0 Site Emergenoy Plan (SEPJ 0 Site Radiation Protection Technical 6L Analytical Procedures /RTPJ 0 0 Special Operating Procedure /SOP/, Unit 1 0 0 Technical Specifiootion Amendment Letters, Unit 1 0 0 Technical Specification Amendment Letters, Unit 2 0 0 Technical Specifications, Unit 1 0 0 Technical Spec)I)actions, Unit 2 0 0 Technical Support Administrative Procedures 0 0

/TDPJ Updated Safety Analysis Report /USARJ, Unit 2 0 0 Waste Handling Procedures IWHP) 0 0 0 0

8. Release Is/ls Not in Propress Sign 0 0

9. Status Boards:

Area Rad Monitor Board, Unit 1 0 0 Area Rod Monitor Board, Unit 2 0 0 Downwind Survey Sample Status Board 0 0 Emerpency Events Status Board 0 0 Equipment/Teem Status Board 0 0 Inpiont Survey Board 0 0 Plant Status Board, Unit 1 0 0 Plant Status Board, Unit 2 0 0 Plant Trending Board 0 0 Process Monitor Status Board, Unit 1 0 0 Process Monitor Status Board, Unit 2 0 0

10. 10 Mile Radius Mops:

Mop ¹1 0 0 Mop ¹2 0 0 Map ¹3 0 0 Mop ¹4 0 0 Map ¹5 0 0 Mop ¹6 0 0 Map ¹7 0 0 Mop ¹8 0 0 Drafting Table 0 0 TSC. PROTECTIVE EQUIPINENT ROOM/SUPPLY CABINETS INVENTORY

1. Calculators 0 0

2. Cassette Tapes 0 0

'3. F)eshlight 0 0 4, Uquid Cleaner for Status Boards Q S. Portable Cassette Recorder 0 0

6. Sleeping Cats /Collapsib/e/ 0 0

'7. Batteries 0 0 AA C@II C Cell D Cell Change batteries every 24 months, last battery chanpe dote:

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 26 EPMP-EPP-02 Rev 09

ATTACHHENT 17: EO H RG NCY OP RATION F C ITY 0 quarterly: 1 2 3 4 circle one (year)

Cl Post Drill/

Exercise/Emergency (date) 0 Other These are suggested locations for these items; however, the material may be found in other areas within the facility.

All oomputer equipment is checked by IhC Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

ftsm JEqtdp ment Mln. Qty Sat Unset Corractlw Actions Data Resoiwd CORE AREA Diagrams/Drawings:

Emerpency Action Levels /&lLJ, Unit 1 0 0 Emerpency Action Levels /FAQ, Unit 2 0 0

2. Status Boards Downwind Survey/Sample Statue Board 0 0 Emergency Event Status Board 0 0 Equipment/Teem Status Board 0 0 Plant Status Board Unit 1 0 0 Plant Status Board Unit 2 0 0 Plant Trending Board 0 0 TECHN!CAL ASSESSMENT ROOM Diagrams/Drawings:

Emergency Operation Procedure (FOP/ Flow Charts, Unit 1 0 0 Emergency Operation Procedure (EOPJ Flow Charts, Unit 2 0 0 Reactor Vessel Drawings, Unit 1 0 0 Reactor Vessel Drawings, Unit 2 0 0 Emergency Action Levels, Unit 1 0 0 Emergency Action Levels, Unit 2 0 0

2. Procedures/Documents:

Core Operating Limits Report /COLRJ, Unit 2 0 0 Emerpency Operation Procedures, Unit 1 0 0 Emergency Operation Procedures, Unit 2 0 0 Emergency Preparedness implementing Procedures (EPIPJ 0 0 Emergency Preparedness Maintenance Procedures (EPh1PJ 0 0 Final Safety Analysis Report (FSARJ, Unit 1 0 0 Final Safety Analysis Report /FSARJ Supplements with Technical Supplements and Amendments 0 0 INPO Resources Manual 0 0 Site Emergency Plan /SEPJ 0 0 Special Operating Procedures (SOP), Unit 1 0 0 Technical Specification Amendment Letters, Unit 1 0 0 Technical Specifications. Unit 1 0 0 Technical Specifications, Unit 2 0 0

3. Updated Safety Analysis Report (USARJ, Unit 2. 0 0 Forms Cabinet 0 0

5. Procedures:Documents:

Emerpency Preparedness Implementing Procedures 0 0

/EPIPf Emergency Preparedness Maintenance Procedures 0 0 IEPM/'J March 1997 Page 27 EPHP-EPP-02 Rev 09

ATTACHMENT 17 (Cont)

EOF EMERGENCY. OPERATIONS FAC IL ITY Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved DOSE ASSESSMENT ROOM Maps with Overlays 0 0 10 mile radius 0 0 mila radius

'0 0 0 Mep Asimuth Indicator 0 0 20 Procedures/Documents:

Emergency Preparedness implementing Procedures

/EP/PJ 0 0 Environmental Protection Manual of Protective Action Guides and Protective Actions for Nuclear incidents /EPAAMJ 0 0 Evacuation Travel Time Estimate 0 0 New York State Rediologioal Emergency Preparedness Plan and Procedures 0 0 Oswego County Radiological Emergency Preparedness Plan da Procedures 0 0 Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 28 EPMP-EPP-02 Rev 09

ATTACHMENT 18'G C NT ATION FILTER LOG 1.0 PROC ~UR 1.1 Determine the time that the emergency ventilation ran during the past quarter.

1.2 Record the time (in hours this quarter) below. Send the sheet to:

John Driscoll Unit 1 Technical Support 2.0 TSC Complete the following:

quarter (Circle) 1 2 3 4 Date Checked (DD/HH/YY)

Checked by: Total Run Time Hours March 1997 Page 29 EPMP-EPP-02 Rev 09

ATTACHMENT 19: OP T 0 S SU 0 C NT R OSC 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date)

Q Other Corrective Date Item/Equipment Min. Qty Sat Unset Actions Resolved Clocks 0 0

2. Drawings/Diagrams:

Mechanical P&ID Diagrams 0 0 3, Forms Cabinet 0 0

4. Procedures/Documents:

Damager Repair Procedures /DRPJ 0 0 Emergency Preparedness Implementing Procedures (EPIPJ 0 0 Emergency Preparedness Maintenance Procedures (EPMP) 0 0 Site Emergency Plan {SEP) 0 0

6. Status Board: 0 0 Emergency Events Status Board

6. Telephones:

Outside Une 0 0 TSC-Damage Control & Repairs 0 0 TSC-Chem & Rad Mgt, 0 0 TSC-OSC PA Speaker 0 0 Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 30 EPMP-EPP-02 Rev 09

ATTACHMENT 20: JO NT N WS C NTER JNC 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other

~Dr These ara suggested locauons for these Items; however, the matariai may be found In other areas within the faclgty.

AN computer aqulpmant ls checked by INLC Department Computer Technicians on a monthly bash. Sae completed Preventative Mahtananca ChackNst.

Item/Erprlp ment Min. Qty Sat Unset Correcdve Aotlons Date Resolved 1 ~ Poster printers (2) 0 0 20 Poster printer paper 0 0 COUN ROOM

1. 80-second clock 0 0

2. Video Monitor/TV 0 0 UTILITy ROOIVI

1. Clock 0 0

2. Computer(s) 0 0

3. Emergency Classification Signs:

~ Unusual Event 0 0

~ Alert 0 0

~ Site Area Emergency 0 0

~ General Emergency 0 0 4, Printers 0 0 S. Procedures/Documents:

~ Emergoncy Plan Implementing Proooduros (EPIP) 0 0

~ Emergency Plan Maintenance Procedures (EPMP) 0 0

~ Site Emorgenoy Plan (SEP) 0 0

~ Emergency Action Lovel Reference Manual 0 0

e. Typewriter 0 0.

70 Video Monitor/TV 0 0

8. Desk-top copior 0 0

9. Diskottas 0 0

10. Sign-off rubber stamp 0 0 STORAG AREA Batteries

~ AA 0 0

~ c 0 0

~ D 0 0

~ 9V 0 0 Forms (min. 50 each):

~ Informotion Roport 0 0

~ Plant Status postor (8 1/2 x 11) 0 0

3. Misc. Office supplies:

~ Bulbs (ENX) 0 0

~ Diskettes 0 0 March 1997 Page 31 EPMP-EPP-02 Rev 09

ATTACHHENT 20 (Cont)

JOINT NEWS CENTER JNC Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved STORAGE AREA (Continued)

~ Printer cartridges 0 0

~ Typewriter ribbons 0 0

4. Rubber stamps:

~ Drill 0 0

~ Exercise Only 0 0

~ Reviewed by 0 0 S. Telephone headsets COPY ROOM (Supplies may be in storage area)

l. Copy Machines 0 0

2. Toner 0 0

3. Dry ink cartridge 0 0 Copier paper 0 0 S. Teiecopy rubber stamp 0 0

, e. Telecopy machines 0 0

7. Telecopier paper 0 0 NRC A ROOM

l. Clock 0 0 2I Typewriter 0 0 RUMOR CONTROL Forms (min. 50 each)

~ Media Response Log 0 0

~ Inquiry Response Log 0 0

~ Rumor Control Log 0 0

2. Rumor Control Machine 0 0

3. Cartridges for Rumor Control Machine 0 0

4. Video cassette recorder/monitor 0 0 MEDIA MONITORING Forms (min. 50 each):

~ Media Monitoring Log 0 0

2. Video Cassette recorders 0 0

3. Video monitors 0 0 Head phones 0 0 S. Radios 0 0 AUDIO VISUAL AREA

1. Power Supply/Charger 0 0

2. Tripod 0 0

3. Audio cassettes (min. 25) 0 0 Video cassettes (min. 25) 0 0 Harch 1997 Page 32 EPNP-EPP-02 Rev 09

ATTACHMENT 20 (Cont)

JDINT NEMS CENT R JNC Item/Equipment Min. Gty Sat Unset Corrective Actions Date Resolwd

5. Overhead projector 0 0

8. Slide projector 0 0

7. Projection screen 0 0

8. RCA color video camera 0 0 BOO AREA

1. Audio distribution amp 0 0 2I Audio mixer 0 0

3. Bolt peck transmitter 0 0 40 Camera remote control 0 0

5. Diversity receiver 0 0

8. Microphones 0 0

7. Multi-box 0 0

8. Power amplifier 0 0

8. Tripod 0 0

10. VHS video recorder 0 0 11, Video/audio distribution emp 0 '

0

12. Video camera 0

13. Video cassette recorders (3) 0 0

14. Video date/time generator 0 0

15. Video monitor 0 0

18. Video switcher 0 0 Registration Logs (min. 50 each):

~ Blue 0 0

~ Pink 0 0

~ Yellow 0 0 Badge Holders (min. 200) 0 0

3. Badges (min. 100 ea.):

~ Blue 0 0

~ Pink 0 0

~ Yellow 0 0

4. Press Kits:

~ Nine Mile 1 0 0

~ Nine Mile 2 0 0

~ NYPA 0 0 Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 33 EPMP-EPP-02 Rev 09

ATTACHMENT 21: AMAG CONTRO TOO BOX INV NTO Y 0 quarterly: 1 2 3 4 circle one (year)

D Post Dri11/

Exercise/Emergency (date) 0 Other gggy~in: Unit 1 Screenhouse Item/Equipment Min. Oty Sat Unset Correcdve Actions Date Resolved Inwntory Sealed ECHAN CAL TOOL USTINO

1. Keck Saws (2) 0 0 20 2'evel (1) 0 0

3. Wrecking Bars (2) 0 0

4. Crow Bar (1) 0 0

5. 1/2 Black si Decker Drill (1) 0 0

e. 1/4" Black L Decker Dnll (1) 0 0

7. 6 C-Clamps (2) 0 0

8. 6'oodon Rules (2) 0 0

9. 2 lb. Slugginp Hemmer (1) 0 0

10. Lerpe Rubber Hammers (2) 0 0

11. 12 os. Machinist Hammers (2) 0 0

12. 18 oz. Machinist Hammers (2) 0 0

13. 50'xtension Cord (1) 0 0

14. 25'xtension Cord (1) 0 0

15. Low Voltepe Leod Ught (1) 0 0 16, Ruorescent Ughts (2) 0 0

17. 3/4 Socket Set 3/4 to 2 (1) 0 0

18. 1/16 to 1/2" by 1/64 Drill Indexes (2) 0 0

19. 18 Adjustable Wrench (2) 0 0

20. 12" Adjustable Wrench (4) 0 0

21. 10 Adjustable Wrench (4) 0 0

22. 7 Vise Grip Pliers (1) 0 0

23. 10" Vise Grip Pliers (1) 0

24. 1/2 Ton to 3/4 Ton Chain Foll (1) 0 0

25. 50'ength 1/2" Rope (I ) 0 0

26. 6" Adjustoblo Wrench (4) 0 0

27. Duckbill Snips (2) 0 0

28. Straight Snips (2) 0 0

29. Regular Standard Pliers (2) 0 0

30. Large Channel Lock Pliers (2) 0 0

31. Torpedo Levels (2) 0 0

32. 100'teel Topo (1) 0 0

33. 10 lb. Slupping Hemmer (1) 0 0

34. Screwdriver Set /Ror snd Phillipsl (1) 0 0

35. 1/2" Sockot Set 3ls" to 1 1/4 (1) 0 0

36. 1/4 Shackles (2) 0 0

37. 3/8" Shackles (2) 0 0

38. 1/2" Shocklos (2) 0 0

39. Allen Wrench Set (1) 0 0

40. 10" Pipe Wrench (1) 0 0

41. 14 Pipe Wrench (1) 0 0

42. 18" Pipe Wrench (1) 0 0

43. Inspection Mirror (1) 0 0

44. Grey Tope (2) 0 0

45. Masking Tope (2) 0 0

46. Nuclear Grade Pipe Sealant (2) 0 0 Exp. Dote:

47. Pairs Work Gloves (4) 0 0

48. Baling Wire (1) 0 0 March 1997 Page 34 EPMP-EPP-02 Rev 09

~

~

ATTACHHENT 21 (Cont)

AHAG CON RO TOO 0 INVENTORY Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved MECHANICALTOOL LNTINO (Cont)

49. Steel Paint Markers /W/Usage /.ebe// (2) 0 0

50. Large Wire Brushes (2) 0 0

51. Small Wire Brushes (2) 0 0

52. Pair Ear Plugs (6) 0 0

53. G.F.I. (1) 0 0

54. 1 Putty Knife (1) 0 0

55. 2 Putty Knife (1) 0 0

56. 24 Pipe Wrench (1) 0 0 57m Porte Band Saw (1) 0 0

58. 5/8 Shackles (2) 0 0

59. 3/4 Shackles (1) 0 0

60. 36" Pipe Wronch (1) 0 0

61. Nose Bag (1) 0 0 s62. Pieshlight (2) 0 0

63. Never-Sooz (1) 0 0

64. RTV a'106 or equivalent (1) 0 0 Change batteries every 24 months, last battery chango date:

Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 35 EPHP-EPP-02 Rev 09

ATTACHMENT 21 (Cont)

G CO 0 TOO 0 V NTO Y 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date)

C3 Other Lggktjiia: Unit 1 Screenhouse item/Equipment Sat Unset Corracdw Acdons Date Rasolwd Inwntory Sealed S U ATION A C 1.Hend Tool Box (2) 0

'2.Dipitsl DMM {1) 0 0

~3.Test Gauge 0-3Q PSI 0.1 SuM. (1) 0 0

'4.Test Gouge 0-100 PSI 0.5 Subd. (1) 0 0

'5.Besmex Ptossure Calibrator or equivalents (1) 0 0

'B.Fluke Temperstute Probe (1) 0 0 7.Current Source/Test Set (1) 0 0 8.Air Repulstor 0-100 PSI (3) 0 0

9. Meter Test Leod Set (1) Q 0

10. Soldering Gun (1) 0 0

~

11. Tubinp Cutter (1) 0 0

'I 2. Tubing Cutter-Spore Wheel (1) 0 0

13. 1/4 Tubinp Bender {1) 0 0

14. Pipe Wrench 6" (1) 0 0

15. Pipe Wrench 10 {1) 0 0

16. Open/Box End Wrench Set <<K-25 {1) 0 0

17. Nut/Screw Driver Roil Set (1) 0 0

18. Adjusteble Wrench (1) 0 0 Adjustable Wrench 6 4'9.

(1) 0 0

20. Adjustable Wrench 8" (2) 0 0

21. Adjustable Wrench 10 {1) 0 0

22. Vise Grip Plier 7 (1) 0 0

23. Channel Loc Plier 7 (1) 0 0

24. Channel Loc Plier 10" (1) 0 0

25. Wire Strippet/Crimper {1) 0 0 2B. Needle Nose-Stgt. 5 1/2 (1) 0 0

27. Needle Nose-Stgt. B {1) 0 0

28. 'eedle Nose-Offset 5 1/2 (1) 0 0

29. Needle Nose. offset 6" (1) 0 0

30. Diag. Cutter - 4 (2) 0 0

31. Disp. Cutter - 5" (1) 0 0

32. Plier/Cutter Combination {1) 0 0

33. Holding Tweezers (1) 0 0 34, Allen Key Set (1) 0 0

35. Hex Socket Driver Set (1) 0 0

36. Socket Set - 1/4 Dtive (1) 0 0

37. Screwdriver-Standard 6" (1) 0 0 38m Screwdriver S'terxierd 4" (1) 0 0

39. Screwdriver-Phillips 6" (1) 0 0

40. Screwdriver-Phillips 4" (1) 0 0 41, Screwdriver-Phillips 3 (1) 0 0

42. Screwdriver-Pocket 2 (1) 0 0

43. Screwdriver-Holdinp 3" (1) 0 0

44. Screwdriver-Holding 4 (1) 0 0

45. Screwdriver. Holding 6" (1) 0 0

46. Screwdriver-Holdinp Combo (1) 0 0 March 1997 Page 36 EPMP-EPP-02 Rev 09

ATTACHMENT 21 (Cont)

DAMAG CON ROL TOOL BOX INVENTORY Item/Equipmant Min. Qty Sat Unset Correct)ve Actions Date Resolved 8 U ATION C 0 (Cont)

47. Pocket Rule 6" (1) 0 0

48. Examination Mirror 1" (1) 0 0

48. Gauge Pointer Puller (1) 0 0

60. Alignment Tool (1) 0 0

51. Electronic Grade Sil. Rubber, 1 Tube (1) 0 0 Expiration Date:

62. Snoop Leak Deteotor (1) 0 0

63. Slack Electrical Tope (1) 0 0

54. 8 Ty-Wraps with Label (5) 0 0

65. 1/4 Copper Tubing (SO') 0 0

66. 1/4 Tygon Tubing iso') 0 0

57. Disposable Surgeons Gloves (2) 0 0

58. White Masslin Wipes (2) 0 0

69. Cleaning Items 'isc.

l1) 0 0

60. 1/4 Whitey Valve SS-IVS4 (1) 0 0

61. 1/4 Whitey Valve B.IVS4 (1) 0 0

62. Pens, Pencil 6i Paper Ped 0 0

63. Miscellaneous Fittings:

Nuts (20) C3 0 Inner Ferrules (20) 0 0 Outer Ferrules (20) 0 0 1/4 NPT Male x 1/4 Swage Union (12) 1/4 NPT Male x 3/8 Swage Union (3) 1/4 NPT Male x 1/2" Swage Union L3) 0 0 1/4" Swage Tee's (3) C3 0 1/8" NPT Female x 1/4" Swage Elbow 1/8" NPT Female x 1/4" Swage Union 0 0 i64. Nitrogen Tank with Cart 0 0 Hydro Test Date:

65. Nitrogen Tank Accessories /in tool box/

a. ~

Thread Sealant Expiration Data:

b. Regulator: Victor f43781 (1) 0 0

c. Tubing (1) 0 0

d. Adapter Fittings (1) 0 0

e. Instructions (1) 0 0

66. Thermometer 50oF - 2504F (1) 0 C3

67. Safety Glasses (1) 0 0

'Hydrostatic Testing required at least every 5 years.

'NOTE: These instruments are not maintained ln this kit but are available from the Unit 1 Meter and Test issue room.

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 37 EPHP-EPP-02 Rev 09

ATTACHMENT 22: UP NT V 0 Cl quarterly: 1 2 3 4 circle one (year)

Cl Post Or ill/

Exercise/Emergency (date)

CI Other Location: Unit 1 Storeroom Item/Equlpmant Min. Qty Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0 600 Ft Triplex 4/0 Cu 5 KV Insulated Cable with 1/0 Cu. SKV Insulated Ground

~

2 1000 Ft Duplex ¹2 AWG Cu, 600V Insulated Cable, 0 0

3. 20 Ft 1 Conductor ¹10 SIS Wire 0 0

4. 20 Ft 1 Conductor ¹12 SIS Wire 0 0

~

5 600 Ft 1 Conductor ¹4/0 0 0

~

6 600 Ft 1 Conductor ¹2 AWG C3 0

7. T35 Tape (12) C3 C3

8. T95 Tape (12) 0 0

9. 3M 88 Tape (12) 0 0

10. 2 Kellems Cable Support Grips Model No. RR260-HE or equivalent 0 0 2 Kellems Cable Support Grips Model No. RR160+IE or equivalent 0 0

12. 8 Burndy Hyline No. YS28, ¹4/0 Splices or equivalent 0 0

13. 2 Burndy Hyline No. YS2C, ¹2 Splices or equivalent 0 D

14. 1 Burndy Hylink No. YSM27, Parallel Splices or equivalent 0 0

15. 1 Burndy Hylink No. YSM25, Parallel Splices or equivalent 0 0

16. 3 Burndy Hylug No. YA28-2N 4/0 Terminal or equivalent C3 0

17. 1 Burndy Hylug No. YA25-2N 1/0 Terminal or equivalent 0 0

18. 8 Burndy Hylug No. YA2C-2N ¹2 Terminal or equivalent 0 0

19. 2 Burndy Reducing Adaptor No.

Y2825R or equivalent (4/0 to 1/0) C3 0

20. 2 Burndy Reducing Adaptor No.

Y2826R or equivalent (4/0 to 2/0) 0 0

21. 4 Burndy Hylug Ring - Tongue Terminals - No. YAV10-T3 or equivalent 0 D

22. 2 Fuse 6 Amp (for Powerboard 171 Control Circuit/ 0 0

23. 1 Burndy Hytool Crimping tool MY28 or equivalent 0 0

24. 1 Burndy Crimping Tool Y10MUPR or equivalent 0 0

'25. Breaker Elevator Hand Crank (GE for Magnet Blast Circuit BreakerJ 0 0 March 1997 Page 38 EPMP-EPP-02 oou nq

ATTACHMENT 22 (Cont)

CTR C AMAG EPACT U H NT NV NTORY Item(Equipment Min. Qty Sat Unset Corrective Actions Date Resolved

26. Hacksaw and 20 extra blades 0 0

27. 5/8 Ratchet Wrench (for Breaker Closing Spring Charging/ 0 0

28. 2 sets - Wrenches and Screwdrivers to Cable and Wire Disconnection 0 0

29. 2 sets - Cable Cutting and Splicing Tools D D

30. Insulated Fuse Puller (2) 0 0

31. 3 Sets - Bus Grounding Cables 0 0

32. Fire Retardant Putty (1) 0 0

33. 812 AWG.Ring-Tongue Terminal (4) 0 0

'34. Portable Compressed Air Cylinder (4) 0 0

35. 1/2 x 3/4 NPT Bushing (1) 0 0

36. 3/4 NPT Street E11 (1) 0 0

37. Air Regulator Assembly (1) 0 0 10 Ft High Pressure Air Hose with 38.

Swivel Fitting 0 0

'39. Cable Quad t4 and //6 0 D

40. Cable Lugs //4 and //6 0 0

'41. Safety Switch, 600 Volt/200 Amp 0 0

'42. Portable 60 KW Generator (located at Building OOBin Level B Storage/ 0 0

'43. High Pressure Hose (Jumper R915 and R925 Air Samples/ 0 0 ANTE: ' unsealed inventory. All other equipment is in sealed tool box.

Performed by Date Supervi sor Appr oval Date E.P. Revi ew Date March 1997 Page 39 EPHP-EPP-02 Rev 09

ATTACHHENT 23: T MPO RY STORATION'OF POWER FOR POST ACCIDENT SAHPLING INVENTORY 0 quarterly: I 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other Unit 2 Control Building Item/Equipment Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0 M)~ Jumpers are 'I/C, No, 12 AWG INJN-59)

(SR) Nominal 4 feet length with lugs I¹10 stud) 0 0 6 Jumpers, stored inside Panel 2CES PNL554, West Wall, Elev 237',

Control Bldg.

2. Test Box Jumper, per E061A in accordance with DWG. EE-003X Rev. 01, 0 0 located in North East Corner of Control Room

3. Located in SSS Office

a. Key ¹CAT60 - for 2VBS'PNL'l02A, 302A, AND 2LAC-PNLU03

b. Key ¹1 1-CH751 - for 2CES PNL554 Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 40 EPHP-EPP-02 Rev 09

ATTACHMENT 24: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 1.0 GENERAL GUIOELINES

1. 1 Determine the required testing using the matrix in Section 2.0.

1.2 Perform the testing of each communications system in accordance with the associated attachment.

1.3 The surveillance is considered successful if all "Sat" boxes are checked.

1.4 Initiate corrective actions on all "Unsat" entries in accordance with Step 3.0.

a. Record details of failure and initiated corrective actions in appropriate "Remarks" section.

b. After repair/correction, perform surveillance (only with agency that was "Unsat") and record on new attachment.

2.0 RE UIRED TESTING FRE UENCY Commercial;ENS',-', .Dedicated 'adio, ': 'Radio REGS -'Telephone 'elephone Line (Console) ':(Porfable)

Unit 1 Control Room Unit 2 Control Room EOF M OSC TSC JNC A M = Monthly A = Annually PERFORMED BY NYPA 3.0 REPORTING PROBLEMS 3.1 Radiolo ical Emet enc Communication S stem REGS Failure Report all failures to 518-457-2200 during the hours of 9 am to 4 pm.

3.2 Radio Failures Contact the Central Region Communications Group at 460-2378 or 460-2379.

March 1997 Page 41 EPMP-EPP-02 Rev 09

ATTACHMENT 24 . (Cont)

M G C S 0 S C T COMMU C T 0 S SURVE ANC 3.3 C rcia e e o e a d Ped cated es Complete a "Telephone Request Form" and fax to Facilities in accordance with the instructions on the form.

JODY: Mith a Dedicated Line, use the "Circuit Number" in place at the "Extension" number on the "Telephone Request Form".

3.4 ~T1 h

a. Imaediately report any "Unsat" results as follows:

,',;..; >-.'.Feifure Locetion, -

Report to:

Control Room, Unit 1 Unit 1 SSS Control Room, Unit 2 Unit 2 SSS Both TSC ENS Phones Unit 1 SSS

b. Report failure to NRC Operations Center at one of the following numbers.

~ (301) 816-5100

~ (301) 951-0550

c. IF requested by the NRC Operations Center, call NYNEX, (315) 479-2161, for assistance.

March 1997 Page 42 EPMP-EPP-02 Rev 09

ATTACHMENT 25A: H C R SPONS FAC COMMUNICATIONS SURVEILLANC RADIOLOGICAL EHERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY) 1.0 Q~OC D~UR

l. 1 Pick up the handset and depress the ring button for about 5 seconds.

1.2 After the "ringing" has stopped, state the following:

"This is a test. This is the Nine Nile Point (location) calling all stations for a RECS test. Stand by for roll call."

1.3 State each agencies name as they appear on the REGS Testing Sheet. As each agency responds, check "Sat" or "Unsat".

~OT : "Sat" agency responded without comment "Unsat" anything beside "Sat" response 1.4 Repeat Step 1.3 for any agency not answering roll call.

1.5 When roll call is completed, state:

"This concludes the test. Thank you."

1.6 Should an agency fail to answer, contact them by telephone, and if necessary, repeat Steps 1.1 through 1.3 for the problem agency only.

Harch 1997 Page 43 EPHP-EPP-02 Rev 09

ATTACHMENT 25A (Cont)

EMERGENCV RESPONS AC L TV COMMUN C TIONS SURVEI NC REGS TESTING SHEET Month Year

.': '~., Tested.FcoN,,"~< d.;:.

.'-"';! Tele'phone 0,';;,.

Unit,'1:CR  ;",: Uiilt'2 CRP<

Nine Mile Point Unit 1 CR 349-2480 N/A 0 Sat CI Unsat Nine Mile Point Unit 2 CR 349-2170 0 Sat N/A 0 Unset Fitzpatrick CR 349-6666 CI Sat 0 Sat 0 Unset 0 Unsat Oswego County Warning Point 343-1313 0 Sat CI Sat 0 Unsat 0 Unsat Oswego County EOC 598-1191 0 Sat 0 Sat 0 Unsat CI Unset NYS Warning Point {518I 457-2200 0 Sat 0 Unsat CI Unset Tested by:

initials/Date

~NTE: EOF Line tested by NYPA.

Supervisor Approval Date E.P Review Date March 1997 Page 44 EPMP-EPP-02 Rev 09

~ .

ATTACHMENT 25B: ERG NCY F C IT CO MU CATIONS SURV ILLANCE CO RCI PHO T ST NG MONTHLY 1.0 Pj~OC DURE

1. 1 For each "Location" listed, test the telephone by placing and receiving a call to any other telephone.

1.2 Check to "Sat" or "Unsat" box on the "Commercial Telephone Testing Sheet".

~OT : "Sat" satisfactory transmission and reception "Unsat" anything but "Sat" response March 1997 Page 45 EPMP-EPP-02 Rev 09

ATTACHMENT 258 (Cont)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIALTELEPHONE TESTING SHEET Month Year Location Telephone ¹ Results Remarks Tempted by Initials/Date EOF Comm Area 593-5875 0 Sat 0 Unsat TSC Comm Rm 349-2487 0 Sat 0 Unsat Offsite Assembly Area 592-0125 Sat no test required' 0 Unsat Unit 1 Control Room no test required'nit 2 Control Room no test required'oint News Center 592-3720 0 Sat (in Rumor Control) 0 Unsat

'No test is required from the Control Rooms or Offsite Assembly Area since their telephones are used regularly.

Supervisor Approval Date E.P Review Date Page 46 EPMP-EPP-02 Rev 09

ATTACHMENT 25C: G NCY FAC CO U CATIONS SURVEILLANCE E ERG CY NOTIFICATION SYS M S STING MONTHLY 1.0 Q~OC ~U

1. I

a. Solicit the time of the daily plant operations status call from the NRC Operations Center to the Control Room from the SSS.

b. Record "Sat" or "Unsat" on the ENS Testing Sheet.

~0  : "Sat" satisfactory transmission and reception "Unsat anything beside "Sat" response 1.2 For TSC

a. Yerify the operability at each ENS phone listed on the ENS Testing Sheet by placing and receiving a call from any other ENS phone.

b. Record "Sat" or "Unsat" on the ENS Testing Sheet.

NDTE: "Sat" satisfactory transmission and reception "Unsat" anything besides "Sat" response March 1997 Page 47 EPMP-EPP-02 Rev 09

ATTACHMENT 25C (Cont)

G NCY FACI TY COMMU ICATIONS SURVEILLANCE ENS TELEPHONE TESTING SHEET Month Year CoNTaoL RooM UNrr 1 Daily Operations Status Call: Date Time (24 Hour) 0 Sat 0 Unset Complot. Room Uarr 2 Daily Operations Status Call; Date Time (24 Hourf 0 Sat 0 Unsat TSC Phone "j)~Phone'No. -

"'NS

. l'+>',"4Locetion'-'- . -Sat"; Uniat- '.j ":-;,.'-":,,:: . 'Remarks;. ~,

700-371-5324 NRC Room ENS 700-371-5324 Tech Assessment Room 0 HPN 700-371-5329 NRC Room HPN 700-371-5329 RAM Desk PMCL 700-371-5326 NRC Core RSCL 700-371-5327 NRC Core MCL 700-371-5323 NRC Room TESTED BY: Initials/Date

~NE; EOF testinp completed by NYPA.

Supervisor Approval Date E. P. Review Date March 1997 Page 48 EPMP-EPP-02 oner no

ATTACHMENT 250: GENCY FAC T COHMU CATIONS SURVEILLANCE DI AT PH T IN ANN LLY 1.0 PQQQg~DRE The dedicated line will automatically ring or flash the other end when the handset is lifted.

1.2 Verify that someone is available at the other end to test.

1.3 Verify proper operation by initiating, receiving, and transmitting from each end of each line listed on the "Dedicated Telephone Testing Sheet".

1.4 As each line is tested, mark "Sat" or,"Unsat on the Testing Sheet.

IQTE: "Sat" = proper initiating, receiving, and transmitting from each end "Unsat" anything other than "Sat" March 1997 Page 49 EPHP-EPP-02 Rev 09

ATTACHMENT 250 (Cont)

G C C T CO MUNIC T ONS SURV ANC Y88!'EDICATED TELEPHONE TESTING SHEET 1 Roose E.D. Hotline 36 LCGI. 199800....'. 0 Set 0 Unset CR¹1-TSC ¹63PLNT22750 . ~ ~ ~ ~ 0 Set 0 Unset CR¹1-JAF C.R. ¹63PLNA28109 0 Set 0 Unset Tech Info Une 63 PLNA 37227 0 Sat 0 Unset Remarks:

TESTED BY: Initials/Date CR¹2-TSC SED ~ ~ 0 ~ 0 Sat 0 Unset E.D. Hotline 36 LCGL 199800 0 Sat 0 Unset CR¹2-JAF C.R. ¹63PLNA34299 0 Set 0 Unset Tech Info Une 63 PLNA 37227 . 0 Sat 0 Unset Remarks:

TESTED BY: Initials/Date Tech Info Une 63 PLNA 37227 . 0 Set 0 Unset E.D. Hotline 36 LCGL 199800 0 Set 0 Unsat CED/SED Hotline 63 PLNA 37200 ... ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 Set 0 Unset Remarks:

TESTED BY: Initials/Date TSC Tech Info Une 63 PLNA 37227 ..... 0 Sat 0 Unset E.D. Hotline 36 CGL 199800 0 Set 0 Unsat TSC-EOF Security ¹63 PL-16919 0 Set 0 Unset TSC-OSC I6LC Coord. ¹63 PL-16969 0 Sat 0 Unset TSC-OSC SSST Coord. ¹63 PL-16918 0 Set 0 Unset CED/SED Hotline 63 PLNA 37200 ... 0 Sat 0 Unset TSC-CR¹ 1 S.E.D. ¹63 PLNT 22760 ~ ~ 0 ~ ~ r ~ ~ ~ ~ ~ ~ ~ 0 ~ 0 Sat 0 Unset TSC-CR¹ 2 S.E.D. 0 Sat 0 Unset TSC-JAF/CR IU1) ¹63PLNA28109 ~ ~ ~ ~ 0 Set 0 Unset TSC-JAF/CR (U2) ¹63LADA34299 0 Set 0 Unset Remarks:

TESTED BY: Initials/Date Remarks:

Tach Info Une 63 PLNA 37227 .... ......... ~,...........

~ 0 Set 0 Unset TESTED BY: Initials/Date OSC Chem/RP - TSC ¹63 PL-16918 . ~ . 0 Sat 0 Unset OSC Damage Ctrl - TSC Maint Coord. ¹63 PL-16969 .. 0 Sat 0 Unset Remarks:

TESTED BY: Initials/Date Supervisor Approval Date E. P. Review Date Parch 1997 Page 50 EPHP-EPP-02 Rrv 09

ATTACHMENT 25E: EM RGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) 1.0 JP PocEDURE

1. 1 Testing from the TSC, Unit 1 or Unit 2 Control Room

a. Turn the volume knob on the Select Audio speaker to the twelve o'lock position.

b. Depress the "Volume" button on the "Rad/Teams" module until the light next to "full" is lit.

c. Utilizing a person equipped with an EP portable radio, verify the selected channel, and depress the "Transmit" button and give a short test message to the portable radio.

d. Repeat Steps a through c for all required channels as per the Radio Console Testing Sheet.

e. Record "Sat" or "Unsat" on the Testing Sheet.

~OT : "Sat" satisfactory transmit and receive "Unsat" anything beside "Sat" response 1.2 Testing from the EOF

a. Turn the volume knob to the twelve o'lock position.

b. Select channel to be tested using the up-arrow or down-arrow buttons until the desired channel number is displayed.

c. Utilizing a person equipped with an E.P. Portable Radio, on the same channel, depress the "transmit" bar on the microphone and give a short test message to the portable radio.

d. Repeat steps a through c for all required channels, as per the Radio Console Testing Sheet.

e. Record "SAT" or "UNSAT" on the Testing Sheet using the criteria in l.l.e.

March 1997 Page 51 EPMP-EPP-02 Rev 09

ATTACHMENT 25E (Cont)

G NCY F C T CON U C 0 S SU L ANC RADIO CONSOLE TESTING SHEET Year TESTED, BY:

'-"INIT/DATE; Admin Rad Teams Unit 1 Control Room (one console onlyJ 0 Sat 0 Sat 0 Unset 0 Unsat Admin Rad Teams Unit 2 Control Room (one console onlyJ 0 Sat 0 Sat 0 Unset 0 Unset Admin Rad Teams EOF (Rad Assmt Rm onlyJ 0 Sat 0 Sat 0 Unset 0 Unset Admin U1 Fire U2 RP U2 Maint U2 Fire TSC (Red Assmt Rm onlyJ 0 Sat 0 Sat 0 Sat 0 Sat 0 Sat 0 Unset 0 Unsat 0 Unsat 0 Unset 0 Unset Ul Fire U2 RP U2 Maint U2 Fire OSC 0 Sat 0 Sat 0 Sat 0 Sat 0 Unsat 0 Unset 0 Unset 0 Unset Remarks:

Supervisor Approval Date E. P. Review Date March 1997 Page 52 EPNP-EPP-02 Rev 09

ATTACHMENT 25F: H RG NCY FAC TY OHMUNICATIONS SURVEILLANCE PORTABLE RADIO TESTING (ANNUALLY)

1. 0 JP~OC D~V

l. 1 Portable radios are tested by calling another radio and having another radio call back.

1.2 Turn on the radios to be tested and select any available onsite channel.

1.3 Transmit a short test message. Verify transmission on another radio.

1.4 On the other radio, transmit a short test message. Verify reception on the other radio.

1.5 Check "Sat" or "Unsat" on the Portable Radio Testing Sheet.

~NOT  : "Sat" proper receive and transmit "Unsat" anything beside "Sat" response March 1997 Page 53 EPMP-EPP-02 Rev 09

ATTACHMENT 25F {Cont)

M G CY C COM U C 0 S SURV I LANCE PORTABLE RADIO TESTING SHEET Year SAT UNSAT OSC Core HT4 0 HT4 0 HT4 0 HT4 0 HT-¹ 0

2. OSC Storeroom Habitability .. HT-¹ 0 0 PAS Sample . HT-¹ 0 0 PAS Analysis HT4 0 0 Downwind B HT-¹ 0 Downwind C HT4 0 tnptant 1 HT4 D Inplant 2 HT4 0 0 Inplant 3 HT-¹ 0 0 Inplant4 ... HT-¹ 0 0 Inplant 5 HT4 0 0 OSC Spares . HT-¹ D 0 HT-¹ 0 0 HT-¹ 0 0

3. RP Fire Response I Unit 1 (TB 248'J ... ~ ~ ~ ~ ~ HT-¹ 0 0 Unit 2 (RBACBJ ... ~ ~ ~ ~ ~ HT-¹ 0 0 4, Offsite Assembly Area Facility (OAAJ Offsite.......... HT4 Offsite .......... ~

~

~

~

~

~

~

~

~

~ HT4 0 0 Offsite, ~ ~ ~ ~ ~ KT-¹ 0 0 0 0

5. Emergency Operation Facility (EOFJ Offslte HT-¹ 0 0

~ ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

Offsite HT-¹ 0 0

~ ~ ~ ~ ~ ~

Offsite ~ . ~ ~ ~ ~ ~ ~ ~ HT4

6. Joint News Center (JNCJ HT-¹

7. Vehicles EP ¹5-52 or 0 0 Env. Prot ¹5-243 or 0 0 Env. Prot ¹5-139 or D 0 TESTED BY: Initials/Date Supervisor Approval Date E. P. Review Date March 1997 Page 54 EPMP-EPP-02 Rev 09

ATTACHHENT 25G: 0 B CHANGE UARTERLY

~0  : One week prior to this test, request replacement batteries from the Radio Shop in sufficient quantities to accommodate all HTs listed in Attachment 25F.

I.0 Q~OC ~UR

1. 1 Remove the battery attached to the portable radio.

1.2 Obtain a replacement battery and verify the date to be less than 3 months old.

1.3 Attach the replacement battery to the portable radio.

1.4 Replace'portable radio in charger.

1.5 When all batteries are replaced:

a. Complete "Portable Radio Battery Exchange Sheet"

b. Send old batteries to Radio Shop.

Portable radio battery exchange completed for the quarter of (year)

Remarks:

Exchange Performed By: Initials/Date Supervisor Approval Date E.P. Review Date March 1997 Page 55 EPHP-EPP-02 Rev 09

ATTACHMENT 26A: S TO U SP CT ON 0 Month 0 Post Drill/Exercise/Emergency Cl Other:

Onsite No. Resp./No Canister Voice Amp Bat Use Sat S Unset Location Canister Due Date Due Date

1. Ambulance and Fire U2 Security ACR

2. Security Building U1 Sec Gun Locker 8/8 ]2/2)

Emergency

3. Security Building U2 Sec Gun Locker 8/8 Emergency

4. Control Room U2 Control Building 306'0/1 0

5. R.P. Supplies 5 U1 Storeroom 40/80 Equipment MSA Duo-

6. Post Accident Sampling U1 Storeroom Flow 4 Systems Respirator Performed By Date Details/Items Resolved Supervisor Approval Date E. P. Review Date March 1997 Page 56 EPMP-EPP-02 Rev 09

ATTACHMENT 26B: R SPIRATORY UIPMENT MONTHLY INSPECTION 0 Month 0 Post Drill/Exercise/Emergency 0 Other:

Offsite No. Resp./No Canister Use Location Canister Due Date Sat Un sat

1. R.P. Supplies & Equipment EOF 10/20 0 0 Performed By Date Details/Items Resolved Supervisor Approval Date E. P. Review Date March 1997 Page 57 EPMP-EPP-02 Rev 09

ATTACHMENT 26C: ESPIRATORY E UIPMENT MONTHLY INSPECTION SCOTT PAK 0 Month 0 Post Drill/Exercise/Emergency 0 Other:

Date Inspection completed per S-RPIP-4.4 Verified by Date Locations Inspection Completed by Date

1. Unit 1 Control Room Name:

Pek's and Tanks) 277'Scott Signature:

2, Unit 1 Turbine Building Name:

Pek's end TenksJ 261'Scott Signature:

3. Unit 1 Screen House Name:

Pek's and TenksJ 261'Scott Signature:

4; Unit 1 Admin Building Name:

Pak's end TenksJ 261'Scott Signature:

5. Unit 1 Store Room Name:

(Scott Pek's and 261'Spares)

Tanks) Signature:

6. Unit 2 Control Room Name:

Pak's end Tanks) 306'Scott Signature:

7. Unit 2 Turbine Building Name:

Pak's end TanksJ 250'Scott Signature:

8. Unit 2 Screenwell Name:

Pek's end TanksJ 261'Scott Signature:

9. Unit 2 Access Passage Name:

Pek's end TanksJ 261'Scott Signature:

10. Emergency Response Vehicle Name:

32-7-1 (Scott Pek's and Tanks) Signature:

Supervisor Fire Protection Date Details/Items Resolved Supervisor Approval Date E. P. Review Date March 1997 Page 58 EPMP-EPP-02 Rev 09

ATTACHHENT 27: ARDOUS AST AN H RG NCY SPI R SPONSE KIT INVENTORY Jocc~to: Unit 1, T.B., 261

~ ~ 0 quarterly: 1 2 3 4 Unit 1/2, Passageway circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other its mlEquiprnant Min. Qty Set Unset Corrective Actions Date Resdved Inventory Sealed 0 0 Germs t Store Locker

1. Level A" Gestipht Suits funpackedf (1) MED, (1) LG, Ea (1) XL (3) 0 0 Chemical Splash Goggles (3) 0 0 Chemicd Splash Shields (3) 0 0 Chemical Resistant Gloves (3 pr) 0 0 Inventory Sealed IIPu oee Safe E u . Store Locker Chemical S plash Suits fpackepedf (2) SM, (2) MED, Ca (1) LG (6) 0 0 20 Chemical Splash Gogplas (5) 0 0

3. Chemicd Face Shields (5) 0 0 4, Chemical Resistant Gloves (5 pr) 0 0

6. Duct Tope (2 rolls) 0 0

e. Blank Denper Sipns (10) 0 0 Floor Stand Sipns Danger Chemical Spill - Keep Away (3) 0 Reeled Barrier Tape Caution Chemical Spill" (3) 0 0 Caution - Do not Enter (3) 0 0

9. Acid Neutralization Kit (1) 0 0

10. Caustic Neutrdization K(t (1) 0 0

11. Solvent Neutrdizetion Kit (1) 0 0

12. Abso*ents fconteinst pil/o ws&lenkets/sbsorbentsf (1 Drum) 0 0

13. Plug Kit (1) 0 0

14. 2 Wheel Hand Cart (1) 0 0 Performed by Date Supervisor Approval Date E.P. Review Date Harch 1997 Page 59 EPHP-EPP-02 Rev 09

ATTACHMENT 28: 0 SU S FOR PORTA LE AI SAMP RS 0 quarterly: 1 2 3 4 circle one

{year) 0 Post Drill/

Exercise/Emergency

{date) 0 Other EMmamcy VeHtas A. C. IttvERme Vehicle Number Operation: Sat Unset A. P5-52 (Emerpency PreparednessJ 0 0 B, t5-243 (Environmentel ProtectionJ 0 0 C, P5-139 (HAZMATJ 0 0 D. Other E. Other Perform test with vehicle operating, using an AC-High Volume Air Sampler and run for 5 minutes.

Darruu'IlTaMs REsoLvao By Date Performed By Supervisor Approval Date E. P. Review Date March 1997 Page 60 EPMP-EPP Rev 09

ATTACHMENT 29: 2- OP-6 TOO BOX FOR Y- ASS OF STAND-BY GAS N2-PM- 008 Cl(Iuarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date) 0 Other

~Lgygi~n: EOP Box El. 261'nder stairway off the Rx. Track Bay Item/Equipment Min. Qty Sat Unset Corrective Actions Date Resolved Inventory Sealed 0 0

1. 1" Nylon Sling 6 ft. long (1) 0 0

2. 2" Nylon Sling 8 ft. !ong (1) 0 0

3. 2" Nylon Sling 10 ft. (1) 0 0 long

4. Two Ton - Ten foot Chain Falls (2) 0 0

5. 5/8" Shackles Q) 0 0

6. 3/8" Shackles (1) 0 0

7. 3/4" Shackle (1) 0 0 8, 3/8 Nut Drivers (2) 0 0 5/16" Nut Drivers (1) 0 0 1/4" Nut Drivers (1) 0 0 1/4" Rachet, 1/4 Drive (1) 0 0

12. 1/4" Breaker Bar, 1/4 (1) 0 0 Drive

13. 1/4" Socket, 1/4 Drive (1) 0 D

14. 7/16 Socket, 1/4 Drive Q) 0 0 15, 7/16 Deep Well Socket, (1) 0 0 1/4 Drive

16. 3/8 Socket, 1/4 Drive (1) 0 0

17. 5/16 Socket, 1/4 Drive (1) 0 0

18. 12" Extension, 1/4 Drive (1) 0 0

19. Pry Bar (1) 0 0

20. 1-13/16 Combo (2) 0 0 Wrenches

21. 1-1/2 Combo Wrenches Q) 0 0

22. 1-1/4 Combo Wrenches Q) 0 0

23. 7/8 Combo Wrenches Q) 0 0

24. Flanges Q) 0 0

25. Flexitallic Gaskets (2) 0 0 Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 61 EPMP-EPP-02 Rev 09

ATTACKMENT 30: RG CV F C T S TLO LISTING Quent Control Rad Monltorfng Equipment (OSCITSCIOne(ra(Downw(nr(J In Box for U-1 RP Office:

Whole Body (TLDJ 50

2. Extremity fRinpsJ 40 pr 1 pr

3. Doslmeters (0-5RJ 20

4. Dosimeters (0-50RJ 20

5. Dosimotere (0-200RJ

6. Dosimetry lssuo Shoets Rad Monitoring Equlpmant I&nerpency Opereclons Fao(pry kr Sax for EOF (concoct ~nvrrnenta(J

1. Whole Body (TLDJ 100

2. Dosimeters (0-500mri

3. Dosimeters (0-5RJ

4. Dosimetors (0-50RJ

5. Dosimetry Issue Sheets Ambulanoe 3L Rre Nt In Iox for U-2 Securfty

1. Wholo Body fTLDJ

2. Extremity (Rinpsi 6pr 1 pr

3. Dosimetry Issue Shoets Oswego Hosphsl In Box for Oswego Hospital: (contact ernr(rorrnrenre(J

'1. Whole Body (TLDJ 10

'2. Extremity (RinpsJ 10 pr 1 pr

'3. Dosimeters (0-500mri 10

'4. Dosimeters (0-20RJ 10

5. Dosimeters (0-1.5RJ

6. Dosimetry Issue Sheets

'hould be plecod in plastic begs es 10 sets. Each set contains one of sech item.

March 1997 Page 62 EPHP-EPP-02 Rev 09

ATTACHMENT 31'HE} Y TLD ISSUE SHEET Facility/Kit Location

. TLD DATE ON MHOLE ISSUED RETURNED RESULT NUMBER TLD EXTREMITY BODY SSf SRPDf DATE/TINE DATE/TINE eRem RENRKS

• DO NOT ISSUE CONTROL TLD TLD NUMBER TLD NUMBER March 1997 Page 63 EPMP-EPP-02 Rev 09

ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION ROC SS RAD MONITOR NG DARD UNIT I Date (HH/DD/YY)

Trondm Trend Main Steam Unco CR Vent 111 ~ mR/hr cpm 121 mRlhr 12 cpm 112 mR/hr 122 Contalnmont High Range - DW 283'h 11 R/hr emergency Condenser 301'h 12 Rlhr 111 mR/hr 121 mR/hr Reactor Building PING 112 mR/hr cpm pCi/cc 122 mR/hr cpm pCi/cc NG cpm pCi/cc Drywall CAM cpm Turbine Building PING P cpm pCi/cc Reactor Bugdlng Vent Radiation I cpm pCi/cc Ch 11 rnRlhr cpm pCi/cc Ch 12 Radwaeto 2e1 PING Senrioe Water cpm pci/cc cpm cpm pci/cc NG cpm pCi/cc Radwaete Discharge cps RAGES cps P cpm pCi/cc cpm pCi/cc Stack Effiwnt NG cpm pci/cc pCi/sec 08 lppeJ ppm pCi/sec Stack Row pp Pl pal PPm pCi/sec KCFM 88 PPOPI ppm pCi/sec High Range Stack Efflwnt Offgas mR/hr Ch 11 mR/hr Ch 12 mR/hr' Trend Symbols: f a Increasing t a Decroasing a No Change March 1997 Page 64 EPMP-EPP-02 Rev 09

ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROC SS RAD MON TORING BOARD UNIT 2 Date (HH/DD/YY)

Monitor (f/Iysme//Reading Trendr Monitor (0/Name//Reading Trend~

OEMQ-TB/SOTSCltack RE 170 Staten (ACenur(J Contsinm't High Rg Dryweg Area Ei 261

1. Perdculote pCi/sec 79-RMS1A R/hr 2, Iodine pcl/sec 88-RMS1B R/hr

3. Noble Ges pCi/sec 80-RMS1C R/hr Stack Flow SCFM 89-RMS1D R/hr OEMS4lx/RW Blgd-Vent RE 180 Station (Nrnur/J Above Suppression Pool

1. Particulate pci/sec 27-RMS139 R/hr

2. Iodine pCi/sec Main Steam Rad Monitor (Menus(J

3. Noble Ges pCi/sec MSS 46A mR/hr Stock Flow SCFM MSS 46B mR/hr Servloe Water Monitors MSS 46C mR/hr 82-SW146A pci/ml MSS 46D mR/hr 91-SW146B pci/ml Continuous Air Mon. (Drywr//'tmos J Rad Waste Uquld Effluent Monitor 74-CMS10A-Ch 1 pci/cc 8.LWS206 pci/ml Ch 2 pCi/cc Cooling Tower Blowdown 83-CMS108-Ch 1 pci/cc 70-CWS157 pci/ml Ch2 pCi/cc Service Water Monitors Rx Bldg Vent/Recirc Mode (SOTS Orr/

81-SWP23A pci/ml 39-HVR229-Ch 1 pci/cc 90-SWP23B pci/ml Ch2 pci/cc Reactor Building VenSation (SOTS offJ Above Auxiliary Bsy Vent N.

77-HVR14A-Ch 1 pCi/cc 34-HVR237-Ch 1 pCi/cc Ch2 pCi/cc Ch 2 pci/cc 86-HVR14B pci/cc Auxiliary Bay Vent S.

Below 35-HVR238-Ch 1 pcilcc 78-HVR32A-Ch 1 pci/cc Ch2 pCilcc Ch2 pci/cc Turbine Building Vent 87-HVR32B pci/cc 65-HVT206-Ch 1 pci/cc Standby Oas Treatment fPort Tierrm'tJ Ch2 pci/cc 68-GTS105 pCi/cc Rod Waste Equipment Exhaust Offgas Monitors /Before Chrrcoa/I 16-HVW195-Ch 1 pci/cc 63-OFG13A pCi/cc Ch 2 pCi/cc 64.OFG13B pCi/cc Rod Waste Tank Exhaust 17-HVW196-Ch 1 pCilcc

'rend Symbols: Ch2 pCilcc t ~ Increasing t a Decreasing a No Change Rad Waste Building Ventilation 18-HVW197-Ch 1 pCi/cc Ch 2 pci/cc March 1997 Page 65 EPMP-EPP-02 Rev 09,

ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INP N SURV Y SA STATUS BOARD DATE THIS 0 IS A DRILL 0 IS NOT A DRILL TINE LOCATION DATA FRON RESULTS RENLRKS Parch 1997 Page 66 EPMP-EPP-02 Rev 09

ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION OWNW N SURV Y SA P ST TUS BOARD UNIT 0I 02 D4TE THIS 0 IS 4 DRILL M 0 IS NOT 4 DRILL TNNE LOCATlON/ERPA DATA RlOM RESULTS REMARKS HABITABILITYSURVEY RESULTS:

CIRCLE EACH Protective Action Recommendations/Implementations AFFECTED ERPA NMPC RECOMMENDED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ERPAs FOR EVACUATION 16 17 18 19 20 21 22 23 24 25 26 27 28 29 TIME NMPC RECOMMENDED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ERPAs FOR SHELTER 16 17 18 19 20 21 22 OSWEGO COUNTY 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ACTUAL ERPAs 16 17 18 19 20 21 22 23 24 25 26 27 28 29, EVACUATED TIME OSWEGO COUNTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ACTUAL ERPAs 16 17 18 19 20 21 22 SHELTERED March 1997 Page 67 EPMP-EPP-02 Rev 09

ATTACHHENT 36: NINE HILE POINT NUCLEAR STATION EH RG NCV TS STATUS BOARD Date

".;-'TNE'i::"'",=:, V C Harch 1997 Page 68 EPHP-EPP-02 Rev 09

DE Oe ATTACHMENT 37: NINE MILE POINT 'NUCLEAR STATION NT SURV Y S STATUS BOARD DATE THIS P IS A DRILL UNIT p> p< P IS NOT A DRILL CONDmON CORRECTIVE ACTION RETURNED TO SERVICE

~~DER TEAM STATUS 0 ESTIMATED TEAll IO 0 STANDbY DATE LEAOOL 0 BRIERNO II LIE TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER TITLE Q fSTIMATED TEAM ID 0 STANDBY DATE LEAOOI 0 BRIERNO Till E TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER 0 ESTIMATED TEAM ID 0 STANDBY DATE LEAOOI 0 BRIERNO IIME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER TITLE 0 ESTIMATED TEAM ID 0 STANDBY DATE LEADER 0 BRIERNO II ME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHBl 0 ESTIMATED TEAM ID 0 STANDBY DATE LEIOOI 0 BRIEFINO TIME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER TITLE 0 ESTIMATED TEAM ID 0 STANDBY DATE LEADDl 0 BRIERNG TIME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME Q OTHER 0 ESTIMATED TEAM ID 0 STANDBY DATE LEADER 0 BRIERNO TIME TIMf DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER Tll'LE 0 ESTIMATED TEAM ID 0 STANDBY DATE LEADER 0 BRIERNO TIM E TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0 OTHER NOTE: "*" INDICATES SAME AS BEFORE March 1997 Page 69 EPMP-EPP-02 Rev 09

ATTACHMENT 38: A S US DING BOARD Date (HH/DD/YY)

PLANT STATUS BOARD TIME PARAMETERS Reactor Pressure fpsipJ Reactor Temperature (F'J Reactor Level Drywall Pressure (psigJ Drywall Temperature (F'J Release Rate fyCilSecJ Wind from Direction f 'J Wind Speed (MPHJ Stability Class Harch 1997 Page 70 EPHP-EPP-02 Rev 09

ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION TORS - UN T O

A MO Date (HH/DD/YY) Time (24 Hour)

Process Com uter Dis la ed Time No. Results (mRlhrJ Trend~

TB 261'E RB 318'ew Fuel Storage Area TB 277'ontrol Room NW TB 277'E.I8iC Results Shop TB 300'urbine-Generator End TB 300'urbine-Feed Pump End TB 261'ondensation Pump Valve Corr.

TB 261'eed Pump Area TB 261'witchgear Area 10 TB 257'ondensation Demineraiizer Valve Area TB 261'egen. Area 12 TB 261'W.MUD Area 13 Old W.B. 225'rum Fill Op. Aisle 14 Old W.B. 229'ump Room 15 W.B. 261'adwaste Control Room 16 Old W.B. 261 Storage and Shipping Area 17 RB 249'IP Area 29 RB 340'perator's Platform RFB RB 340'perator's Platform (Refuel Bridpef 18 RB 340'mergency Condensation Shield Well 19 RB 198'E-RB Equipment Drain Tank Area 20 RB 298'-RB Close Loop Cool Area 21 RB 261'E-Clean Up Pump Area 22 RB 281'E-Rx Fuel Pool Cooling System Area 23 RB 237'W-Containment Rod Drive Mod Area 24 RB 261 High Level Laboratory 25 RB 340'-Spent Fuel Pool Area 26 TB 261'arge Equipment Decontamination Room 27 TB 318'W-Containment Spent Heat Exhaust Aran 28 RB 237'x N. Instrumentation Room 30 WB 261'W-Decontamination Sink Area 31 WB 247'W-West Wall 32 WB 229'W-South Wall 33 OGB 229'est Wall 34 35

• Trend Symbols: t Increasing l- Decreasing ~ No Change March 1997 Page 71 EPMP-EPP-02 Rev 09

ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION R ON TORS U T Date (HH/DD/YY) Time (24 Hour)

(DRHS Computer Displayed Time)

Results /mR/frrJ Trend~

28.RMS2A RB 216'eoirc Pump Instrument Panel A 28-RMS28 RB 216'ecirc Pump Instrument Panel B 29.RMS101 Auxiliary Bay North 176'HS Heat. Exchange Equipment Room 33-RMS102 RB 175'quipment Drains Sumps 8L Pumps East 32-RMS103 Auxiliary Bay South 175'HS Heat Exchange Equipment Room 31-RMS104 RB 175'quipment Drains Sumps 4 Pumps West 25-RMS105 RB 240'IP Drive Mechanical Equipment Area 22.RMS108 RB 281'ntrance Area 19.RMS108 RB 289'outheast CRD Maintenance Area 71-RMS130 CB 281'emote Shutdown Panel Area 23.RMS143 RB 281'RD Module Area North 21-RMS144 RB 281'RD Module Area South 24-RMS145 RB 240'ample Sink 80.RMS191 TB 308'ow-Levet Count Room /YifelArea Non/forJ 69-RMS192 TB 308'es Effluent Monitor Area /Vita/Area hfon/ror/

89.RMS193 Mein Stack 281'es Effluent Monitor Area /I//te/Arse Mon/torJ 43-RMS111 RB 364'uel Handlinp Platform 42-RMS112 RB 354'uel Handlinp Platform

• Trend Symbols: t Increasing l Decreasing ~ ND Change March 1997 Page 72 EPMP-'EPP-02 Rev 09

ATTACHHENT 41: EHERGENCY PROCEDURES TELEPHONE NUMBERS UARTER Y PHONE CHECKS 1.0 PROCEDURE 1.1 For each person/organization listed, verify that the number(s) listed in Attachment 42 are correct by contacting that person/organization.

EMOTE: For multiple numbers a verbal verification from the person/

organization that other numbers are correct is "SAT".

1.2 Check "SAT" if the number is verified correct.

1.3 If the number is incorrect or no longer working, then perform the following:

a. If it is a number change, draw one line through the old number and write the new number next to it.

b. Verify the new number and check "SAT".

c. Inform Emergency Preparedness Oepartment of the change.

1.4 For all other discrepancies which cannot be resolved, record the discrepancy in the Remarks section and notify the Emergency Preparedness Organization.

Harch 1997 Page 73 EPHP-EPP-02 Rev 09

P quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency (date)

D Other PROCEDURE PER N/OR ANIZATI N /AT @NEAT TREFERENCE Abbott, Rick Home: 592-7291 0 0 N/A Vice President Nuclear Beeper: 876-1144 0 0 American Nuclear Insurers (860) 561-3433 0 0 EPIP-EPP-20 Ext. 500 0 0 Barnhart, Al Home: 963-7247 0 0 EPIP-EPP-03 Fire Supervisor Beeper: 876-1042, 0 0 Beltz, Terry Home: 343-3957 0 0 N/A (NRC Resident) Beeper: (716) 528-0925 0 0 Burtch, Robert Home: 342-2271 0 0 EPIP-EPP-24 Beeper: 876-1124 0 0 Office: 349-7601 0 0 Cole, Ron Home: 343-5391 0 0 EPIP-FPP-24 Office: 349-4231 0 0 Conway, John Home: 598-7434 0 0 N/A Unit 2 Plant Manager Beeper: 876-1226 C3 0 DOE (516) 344-2200 0 0 EPIP-EPP-20 (516) 344-3424 0 C3 Merritt, Carey Home; 298-7490 0 0 EPIP-EPP-24 Environmental Beeper: 876-3169 C3 0 Office: 349-4200 0 C3 Fountain, John 343-6398 0 0 EPIP-EPP-1 5

/DoctorJ GE (408) 971-1038 0 C3 EPIP-EPP-20 INPO (800) 321-0614 0 C3 EPIP-EPP-24 (770) 644-8000 Q 0 EPIP-EPP-20 (770) 644-8594 Fax 0 0 (770) 644-8549 Fax 0 0 (770) 644-8742 Fax Confirm 0 0 James A. FitzPatrick EOF 593-5740 0 C3 EPIP-EPP-14 593-5735 0 0 Fischer, Curt Home: 963-7386 0 0 EPIP-EPP-03 Site Safety Beeper: 876-1001 0 0 New York Page (800) 753-2337 C3 0 EPIP-EPP-17 NYNEX 479-2161 0 0 EPIP-EPP-1 7 EPMP-EPP-02 NMPC Energy Center 349-2637 EPIP-EPP-20 342-4117 Harch 1997 Page 74 EPNP-EPP-02 Rev 09

STTACHIIFNT 41 (C PROCEDURE PERSON/ORGANIZATION TELEPHONE NO. SAT UNSAT REFERENCE Northern Regional Control Ctr. (315) 785-7188 0 0 EPIP-EPP-20 (315) 785-7180 0 0 Central Regional Communications (315) 460-2378 0 0 EPMP-EPP-02 Group (3'I 5) 460-2379 Cl 0 NRC Emergency Operations Center (301) 816-5100 Main Cl 0 EPIP-EPP-20 (301) 951-0550 Backup 0 0 EPIP-EPP-24 (301) 415-0550 Second Backup 0 0 EPMP-EPP-02 (301) 816-5151 Fax 0 0 NRC Region I Offices (610) 337-5082 0 0 N/A (610) 337-5360 Cl Cl (610) 337-5067 Fax D 0 DNMS (610) 337-5269 Fax 0 0 (610) 337-5324 Fax 0 0 (610) 337-5368 Fax 0 CI NRC Resident Office 349-2529 0 0 EPIP-EPP-24 342-404'I 0 0 342-4042 0 0 Beeper:(716) 528-0925 CI 0 NY State Emergency Mgmt. Office (518) 457-2200 0 0 EPIP-EPP-24 (518) 457-6811 0 0 (518) 457-9942 Fax 0 Cl (518) 457-9930 Fax D 0 O'rien, David Home: 343-2484 0 0 EPIP-EPP-1 5

/DoctorJ Office: 343-4348 0 0 Oswego County Emergency Mgmt. 598-1191 0 0 EPIP-EPP-24 Office 598-1192 CI 0 598-6678 Fax Cl 0 Oswego County Sheriff 343-5490 0 0 EPIP-EPP-20 349-3409 0 0 349-3410 0 0 349-3411 0 0 Oswego County Warning Point 349-8502 Cl 0 EPIP-EPP-24 E PIP-EPP-20 Oswego 91'I Office 343-1313 EPIP-EPP-04 (Fire Control) EPIP-EPP-03 EPIP-EPP-24 EPIP-EPP-30 Oswego Hospital 349-5522 Cl CI EPIP-EPP-04 Page Activation Number 876-XXXX Cl 0 EPIP-EPP-17 1-800-732-4365 0 D Pager Coordinator 428-6700 OR (821) 6700 0 D EPIP-EPP-17 Personnel Accountability Coordinator 2662 0 0 EPIP-EPP-18 Radiation Mgmt. Consultants (2'I 5) 243-2990 0 0 EPIP-EPP-1 5 (215) 824-1300 0 0 Rademacher, Norm Home: 635-3684 0 0 N/A Unit 1, Plant Manager Beeper: 876-1099 CI Cl Skokowski, Rick Beeper: (716) 528-0925 0 0 N/A NRC Resident Home: 342-8595 0 0 NOTE: Use (610)337-5082 to verify NRC Region Numbers March 1997 Page 7S EPMP-EPP-02 Rev 09

CCCMCMMMM C (C C)

PROCEDURE E N R ANIZATI N ~AT gNSAT ~REFE EN E REGS Line Trouble (518) 457-2200 0 0 EPMP-EPP-02 Torbitt, Jack Home: 593-2713 0 0 EPIP-EPP-24 Beeper: 876-1282 0 0 Office; 349-2543 0 0 ir n Pro I m rou Rebeor, Anthony Office: 592-0166 0 0 EPIP-EPP-30 Attachment //3 N/A 0 0 EPIP-EPP-30 E PIP-EPP-30

~NTE: It is acceptable to fax or ask verbally the individuals to verify the phone numbers of the people in their respective group as listed in'Attachment 3 of EPIP-EPP-30.

Remarks:

Performed by Date Supervisor Approvat Date E.P. Review Date March 1997 Page 76 EPMP-EPP-02 Rev 09

ATTACHMENT 42: EMERGENCY KEY INVENTORY UARTERLY 0 quarterly: 1 2 3 4 circle one (year) 0 Post Drill/

Exercise/Emergency

{date) 0 Other TSC 0 SAT GM-5 19-256

D25 Site

.Vehicles JNC (Master) 0 UNSAT OSC 0 SAT 0 UNSAT JNC 0 SAT 0 UNSAT X OAA 0 SAT 0 UNSAT

'ontained in "break away" box outside facility.

~

Contained in key box inside

~

Utility Room.

Remarks:

Performed by Date Supervisor Approval Date E.P. Review Date March 1997 Page 77 EPMP-EPP-02 Rev 09

I'