Text

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)
	v • d • e

MWJ. WNAXW4 J

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9706300028 DOC.DATE: 97/06/20 NOTARIZED: NO FACIL:50-220 Nine Mile Point Nuc'ear Station, Unit 1, Niagar 50-410 Nine Mile Point Nuclear Station, Unit 2, Niagar AUTH.NAME AUTHOR AFFILIATION TERRYiC.D.

Niagara Mohawk Power Corp.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control DOCKET Powe 05000220 Moha 050004'0 u!<'i 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, NOTES:

C A

RECIPIENT ID CODE/NAME PDl-1 LA HOOD,D INTERNAL AEOD/HAGANi D NRR/DRPM/PERB EXTERNAL: NOAC COPIES LTTR ENCL 1

1 1

1 RECIPIENT ID CODE/NAME PD1-1 PD FILE CENTER 01 TRACT NRC PDR COPIES LTTR ENCL 1

1 2

2 1

1 1

1 Q

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

NIACARAMOHAWK C EN E RATION BUSINESS CROUP NINE MILEPOINT NUCLEAR STATION/LAKEROAD. P.o. BOX 63. LYCOMING,NEW YORK 13093/TELEPHONE (315) 349-7263 FAX (315) 349-4753 CARL D. TERRY Vice President Nuclear Safety Assessment and Support June 20, 1997 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 file code:

97-EP-50 Nine MilePoint Unit 1 Docket No. 50-220 Nine MilePoint Unit 2 Docket No. 50-410 Gentlemen:

Enclosed please find copies of the followingEmergency Procedure(s) for Niagara Mohawk Power Corporation's Nine MilePoint 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 trulyyours, 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 9706300028 970620 PDR ADOCK 05000220 F

PDR lllllllllllllllllllllllflllllllllllf/l

5>

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

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

J. T. Conway Pla anager - Unit 2

]

8'a 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:

~

N. L. Rademacher Pla t Mana er - Unit I

)mG Da e

Approved by:

J. T. Conway Pla anager nit 2 Da e Effective Date:

12/20/96 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

i LaN.~NNN Coversheet 1 V

~

i ~

~

V 2

3 4

~

5 6

~

7

~

8.

9

~

o

~

10 12

~

13 14 15 16 17 18 19 IST OF EFF CTIV PAG S

~PII

. ~hN 20 21 22 23 24 25 26 27 28 29

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30

~

31

~

32

~

33 34

~

35 36 37.;

38 39 40

~

0

~

41 42 43 44

~PN

~Ch N

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 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

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72 73 74 75 76 77 March 1997 Page ii EPMP-EPP-02 Rev 09

l

S CTION 1.0 PURPOSE TABL OF CONTENTS PAGE

2. 0 PRIMARY RESPONSIBILITIES

~

1 3.0 4.0 PROCEDURE

~

3.1 Performing Inventory................

DEFINITIONS

~

2

~

2

~

3

5.0 REFERENCES

AND COMMITMENTS 6.0 RECORD REVIEW AND DISPOSITION ATTACHMENT 1:

FIRE CABINET INVENTORY.

ATTACHMENT 2:

MEDICAL/RESCUE EQUIPMENT.

ATTACHMENT 3:

STOKES BASKET/BACKBOARDS UNIT 1

~

3

~

5

~

7

~

8

~

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

~

a ATTACHMENT 7:

RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC / TSC / ONSITE /

DOWNWIND 12 13 ATTACHMENT 8:

RADIOLOGICAL MONITORING EQUIPMENT OSC / TSC / ONSITE / DOWNWIND..............

14 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 March 1997 Page iii ATTACHMENT 15:

Deleted ATTACHMENT 16:

TECHNICAL SUPPORT CENTER 23 24 EPMP-EPP-02 Rev 09

'II

TABLE OF CONT NTS (Cont)

~SC ~0 ATTACHMENT 17:

ATTACHMENT 18:

ATTACHMENT 19:

ATTACHMENT 20:

ATTACHMENT 21:

ATTACHMENT 22:

ATTACHMENT 23:

ATTACHMENT 24:

ATTACHMENT 25A:

ATTACHMENT 25B:

ATTACHMENT 25C:

ATTACHMENT 25D:

ATTACHMENT 25E:

ATTACHMENT 25F:

ATTACHMENT 25G:

ATTACHMENT 26A:

ATTACHMENT 26B:

ATTACHMENT 26C:

ATTACHMENT 27:

ATTACHMENT 28:

ATTACHMENT 29:

PAGE EOF (EMERGENCY OPERATION FACILITY)...........

27 EMERGENCY VENTILATION FILTER LOG............

29 OPERATIONS SUPPORT CENTER (OSC) 30 JOINT NEWS CENTER JNC..................

31 DAMAGE CONTROL TOOL BOX INVENTORY.

34 ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY.......

38 TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY.

40 EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE.

41 EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (REGS)

TESTING (MONTHLY) o

~

43 EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY).

45 EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE

'EMERGENCY NOTIFICATION SYSTEM (ENS)

TESTING (MONTHLY) 47 EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY).

49 EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)............

51 EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)................

53 PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY) 55 RESPIRATORY EQUIPMENT MONTHLY INSPECTION........

56 RESPIRATORY EQUIPMENT MONTHLY INSPECTION 57 RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK.

58 HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY 59 ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS 60 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

SECTION TABLE OF CONTENTS (Cont)

PAGE ATTACHMENT 30:

EMERGENCY FACILITIES TLD LISTING............

62 ATTACHMENT 31:

EMERGENCY TLD ISSUE SHEET 63 ATTACHMENT 32:

NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD UNIT 1.....................

64 ATTACHMENT 33:

NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD UNIT 2.....................

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 BDARD

~

68 ATTACHMENT 37:

NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD 69 ATTACHMENT 38:

PLANT STATUS TRENDING BOARD ATTACHMENT 39:

NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 70 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 10 12 13 15 16 17 18 19 20 21 22 24 25 26 27 2e 31 INVENTNIY/SIIVEILLACE Fire Cabinet Inventor Hedi eel/Rescue E

i t

Stokes Basket/Backboards

- Unit 1

Stokes Basket Backboards

- Unit 2 Rescue Cabinet Inventor Securit Bld Inventor : Astxjlance/Fire Kit - Unit 2 Radiation Protection Supplies and Equipment OSC/TSC/Onsite/Dowwind Radiological Honitoring Equipment OSC/TSC/Ons ite/Downwind H>sc Rad Protection E

t Rad Protection S

lies and E

i t EOF Radiological Honitoring E i

t EOF Rad Protection S

lies and E

I t OAA elated Osue o Hos ital Nuclear Emer enc Cabinet lnvento PersoPv>>I Decontamination Roam S

lies Invento elated TSC Invento EOF lnvento Emergenc Vent lation F lter L OSC lnvento JHC Inventor Dana e Control Tool Box Invento Electric Damage R

ir E i

t Inventory T

ra Restoration of Pmter for PASS Inventor Emergency Response Facility Conaanication Surveillance Emer enc Cawanscations Surve llance Sheets Respiratory Protection Honthly Inspections Hazardous Waste and Emergency Spill Response Kit Inventor Alternate Pcwer S

lies for Portable Air S lars H2-EOP-6 Tool Box for B ss at Sta Gas Emer enc Fac>lities TLD L sti Emer enc TLD Issue Sheet RESPONSIBLE BRANCH HAHAGER rations U-1 rations U-1 rations U-1 rations U-1 rations U-1 Rad Protection ad Protection ad Protection ad Protection Licensi Licensing Licensin Licensi ad Protection raini raining raining raini raining aintenance a lntenance aintenance Training ra n Licensing/

rations/

ad Protection rations U-1 aintenance rations U-2

/A FREQUENCY N=Honthly Q=Quarter ly

~ Respired INI=Not R Q

AR AR NR AR 32-40 En>>rgenc Feei lit Status Boards HR 42 Quarter l Phone Checks Emergency Key Inventory raini 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 3.1.2 3.1.3 The Emergency Preparedness Department shall ensure emergency equipment inventory checklists are completed by assigned persons

and, where required, retained for documentation of the surveillance.

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.

"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 ggmber None Commitment ber escri tion March 1997 Page 4

EPMP-EPP-02 Rev 09

CO ISPOS ON 6.0 6.1 Th Nu e following records generated by this procedure shall be maintained by 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:

ATTACHMENT 31:

ATTACHMENT 32:

ATTACMMENT 33:

ATTACHMENT 34'TTACHMENT35:

ATTACHMENT 36:

ATTACHMENT 37'TTACHMENT38:

ATTACHMENT 39:

ATTACHMENT 40:

ATTACHMENT 41:

ATTACHMENT 42:

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

EHERGENCY TLD ISSUE SHEET NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 NINE HILE'OINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD NINE MILE POINT NUCLEAR STATION EQUIPHENT SURVEY/SAMPLE STATUS BOARD PLANT STATUS TRENDING BOARD NINE MILE POINT NUCLEAR STATION AREA RAD HONITORS-UNIT 1 NINE HILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT 2 EHERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS 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:

ATTACHMENT 32:

ATTACHMENT 33:

ATTACHMENT 34:

ATTACHMENT 35:

ATTACHMENT 36:

ATTACHHENT 37:

ATTACHMENT 38'TTACHMENT39:

ATTACHMENT 40:

EMERGENCY TLD ISSUE SHEET NINE MILE POINT NUCLEAR STATION MONITORING BOARD - UNIT 1 NINE MILE POINT NUCLEAR STATION MONITORING BOARD - UNIT 2 NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD NINE HILE POINT NUCLEAR STATION STATUS BOARD NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD PLAN STATUS TRENDING BOARD NINE MILE POINT NUCLEAR STATION UNIT 1 NINE MILE POINT NUCLEAR STATION UNIT 2 PROCESS RAD PROCESS RAD INPLANT DOWNWIND EMERGENCY EVENTS EQUIPMENT AREA RAD MONITORS AREA RAD HONITORS-March 1997 Page 6

EPHP-EPP-02 Rev 09

ATTACHHENT 1:

F RE CA INET VENTO Y

~c)tion:

Unit 1

Unit 2 Unit 2 Unit 2 Item/Equipment Qnbhni A Turbine Bldg. El. 261, 1st.5. Bridge 0 quarterly:

1 2 3 4 Screenhouse El. 261, SW Corner circle one Admin. Bldg. El. 261, Vestibule (year)

AP Hall El. 261, East 0 Post Drill/

Turbine Bldg. El. 250, South East Exercise/Emergency Screenwell Bldg. El.

261 (date) 0 Other MIn. Qty Sat Unset Corrective Action Date Resolved 1.

2.

~3 4.

5.

6.

7.

8.

Inventory Sealed Fire Axe Wrecking Bar Portable Hand Light Extension Cord Forcible Entry Tool Bolt Cutters Rescue Belts Life Lines (1)

(1)

(5)

(1)

(2)

(2) 0 0

0 0

@@~in f B Inventory Sealed 0

0 4.

5.

White Turn-out Coat Yellow Turn-out Coat Fire Fighters Gloves Boots Fire Helmet (1)

(4)

(5)

(5) 0 0

0 0

Qy~in ~

Inventory Sealed 1.

Spare SCBA Bottles 2.

Scott Air Packs (10)

(5) 0 0

0 0

1.

Exhaust Fan 2.

Duct Tubing (1) 0 0

(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 Unit Unit Unit Unit Unit item/Equip ment inwntory Sealed 1 Turbine Bldg. El. 261; 1st 8 Bridge 0 quarterly:

1 2 3 4 1 Screenhouse El. 261, SW Corner circle one 1 First-Aid Room El. 261 (year) 2 AP Hall El. 261, East Q Post Drill/

2 Turbine. Bldg. El. 250,'outh East Exercise/Emergency 2 Screenwell Bldg. El.

261 (date)

Min. Qty Set Unset Correcdvs Acdons Dote Resolved 0

0 1.

20 3.

4, 5.

e. ~

7 ~

8.

9.

10.

11.

12.

13.

14.

15.

16.'7.

Disposable Blankets Disposable Bootiee/Gloves Padded Board Splint Nt Hare Traction Splint Free-Peck Mast Pants Triepe Kit Heed Immobilizer Med. Corvicel Collar Sm. Cervical Collar Lp. Cervical Collar Straps K.E.D. Board Oxygen Kit Os Sottta 4 itssulata Non Itsbtsatha Mask Sac Valvs Mask Infection Control Kit Stair Chair Trauma Nt Blood Pressuro Cuff Stethoscope Kling 6 x 5 Yards Klinp4 x 5 Yards Ning 2 x 5 Yards Pon Ught EMT Scissors Anti-Bacteria( Ointment Instant Glucose Ammonia Inhelents Cotton Tipped Applicators Oval Eye Pads Telfe Sterile Pod 2x2 Gauze Pod 3x3 Gauze Pod 4X4 Gotlze Pad Triangular Bandepe Tape 1" Tape 2 Tope 3" (Cloth)

Vaseline Getlze Ace Bandage Surpi Pod Trauma Dressing Sterile Burn Sheets Ice Pecks PCR's Safety Pins Pon Stop Watch Extra Lotex Gloves Butterflys Bend-Aids Band-Aids extra large Alcohol Preps Betadino Preps (3)

(1 Beg)

(1)

(3)

(1)

(4)

(1)

(2)

(1)

(5)

(1)

(e)

(4)

(5)

L3)

(2)

(1)

(2)

(1)

(4)

(2)

(1)

(6 pairs)

(5)

(1 o)

(5)

(5) 0 0

0 0

D 0

0 0

D 0

0 0

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 Inventory Sealed Min, Qty Sat Unsat Corrective Actions 0

0 Date Resolved 1.

Turbine 261'y Elevator Stokes Bnsket Bnckbonrd, Long 0

0 0

0 2.

Screenhouse 261'tokes Bnsket Bnckbonrd, Long 0

0 0

0 3.

Admin 261'irst Aid Room Stokes Besket Beckbonrd, Long I1) 0 0

{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 Inventory Sealed Min. Qty Sat Unset Corrective Actions Date Resolved 0

0 AP 261'tokes Basket Backboard, Long Backboard, Short 0

0 0

0 (1) 0 0

2.

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

(1) 0 0

3.

Turbine 250'tokesBasket Backboard, Long (1) 0 0

(1) 0 0

4.

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

(1) 0 0

5.

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

p p.

p (1)

Performed by Date Supervisor Approval Date E.P.

Review Date March 1997 Page 10 EPMP-EPP-02 Dna'o

ATTACHMENT 5:

SCUE CABINET INVENTORY0 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 Inventory Sealed 1.

Crow Bars 2.

Boltcutter 3.

Hacksaw 4.

Burning Torch 5.

Come-Along 6.

Cable Sling, 3'.

Cable Sling, 6' 0

0 0

(2)

(1)

(2)

(1)

(1) 8.

Hydraulic Jack, 1

Ton 9.

Hydraulic Jack, 5 Ton 10.

Sledgehammer, 64 (1) 11.

Sledgehammer, 124 (2)

(2)

(1) 12.

Rope 1/2" x 100'3.

Life Lines 100'4.

Forcible Entry Tool 15.

Wrecking Bar (5')

(1)

(1) 16, Box Small Clevis Pins IV!in. Qty Sat Unset Corrective Actions Date Resolved Performed by March 1997 Page 11 EPHP-EPP-02 n.. nn Date Supervisor Approval Date E.P.

Review Date

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 Inventory Sealed 1.

TLDs with controls and issue sheets 2.

Finger Rings with controls 3.

Masking Tape 2" 4.

Sealed Sets of PCs 5.

Disposable Gloves 6,

Full Face Respirator with Canister 50 0

0 0

0 2 rolls 0

0 3

0 0 1 box 0

0 3

0 0

Min. Qty Sat Unset Corrective Actions Date Resolved 7.

Spare Canisters 8.

Bandage Scissors 9.

Kerculite Green

'l0.

Kerculite Yellow or White 11.

Clip Board, Pencils 12.

Paper Pads 13.

Plastic Bags

{assorted) 2 D

0 0

D 0

0 0

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

Review Date

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 261'.

e4 e5 6.

ItsmlEqulpment Inventory Ssaied MUIPM Protective Clothinp (complete sealed package/

Full Face Respirator with voice Amplifier end Canister Spare Canisters (40 (odine/40 HEPAl Rashlighte Extra D-Cell Batteriee Kl Tablets (bcrrles)

Due Date Min. Qty 40 eats 80 30 50 12 Sat Unset 0

0 0

Corrective Actions Date Resolved Inventory Sealed SUPPLIES 1.

PA-235 keys for Poet Accident Sampling 2.

P-5 keys to Environmental Stations 3.

Kay to Softball Raid 4.

New York Stets Road Mep 5.

Rolls of Tape eo Misc. Plastic Bags 7.

Disc Smears 8.

Maelin Cloth 9.

Extension Cord 10.

Latex Gloves 11.

Rubber Boots 12.

Rain Suits 13.

Gym Bags 14.

Rad Rope (ar least 100'J 15.

Step off Pade 16.

Radiation Material Tage (papery 17.

Radiation Sipne and Inserts 18.

Plastic Bootiee 19.

1(2 Amp Fuea for VAMP 2

3 1

3 20 10 bx 10 pkg 6

10 bx 6pr 6

10 4

40 3

40 pr 1

0 0

~0 0

.0 0

0 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 261'tem/Equipment Inventory Sealed

~EQIPM~N 1.

Count Rate Meter 2.

Dose Rate Meter (0-5&hrJ 3.

Dose Rate Meter (0-50FVhrJ 4.

High Range Dose Rate Meter (0-1000FVhrJ 5.

Sealed Silver Zeolite Air Sample Packs

'1 Petri Dish 1 Particulate Filter 2 Collection Envelopes 6.

Sealed Charcoal Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes 7.

Radeco AC AirSampler with Spare Fuse 8.

Radeco DC AirSampler 9.

Head for Air Sampler 10.

Gas Tech Meter (7) 0 0

(4)

Cl 0

(6) 0 0

(15) 0 0

(20) 0 0

(10) 0 0

(3)

(10)

(1) 0 0

Cl 0

0 0

Min. Qty Sat Unsat Corrective Actions Date Resol ved 0

0 TLDs Finger Rings Dosimeters (0-5RJ Dosimeters (0-50RJ Dosimeters (0-200RJ Dosimetry Issue Sheets

~D'~IMQR( - Located in Box in Unit Box Sealed 1.

2.

3.

4, 5.

6.

1 RP Office 50 40 pr 20 20

~ 5 CI 0

0 Cl 0

0 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 Qty Actions Date Resolved Hand and Foot Monitor (TSCJ Serial ¹:

(2) 0 0

Cal. Due:

Serial ¹:

Cal ~ Due:

2.

PING (TSCJ Serial ¹:

{1) 0 0

Cal. Due:

3.

VAMP (TSC Red Assessment Room)

~

Serial ¹:

(1) 0 0

Cal. Due:

4.

VAMP (OSC Core/

Serial ¹:

(1) 0 0

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 lnwntory Sealed Min. Gty Sat Unset Correcdve Actions Date Resoiwd 2.

30 4 4 4 6 e.

7.

EQUlPM Protective Clothing Jcomplete sealed packapsJ Full Face Respirator and Canister Spare Canisters (10 Jodine/10 HEPAJ Rashlights Extra D-Cell Batteries Kl Tablets tbotttssJ Due Date:

P-6 keys to Environmental Stations 10 sets 10 20 4

8 12 0

0 0

0 Inwntory Sealed 1.

Key to Softball Raid 2.

New York State Road Mnp 3.

Rolls of Tape J2'J 4.

Rain Suits S.

Adhesive Labels 6.

Tie Labels 7.

Plastic Bag Ties 8.

Tape Measure 4 /100 ft.J 9.

Shovels 10.

Water Sample Container (1 pel.J 11.

Grass Clippers 12.

Pruning Shears 13.

Mallet 14.

Magnetic Pocket Compass 16.

Twine 18.

Garden Trowel 17.

Red Rorescent Tape 18.

Stakes 19.

Boots 2

12 3 rolls 20 3 pnif 0

0 0

Q 0

0 0,

0 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 EQlHlESKhK 1.

Count Rate Meter Cal Due Date Min. Qty Sat Unset Corrective Actions Date Resolved (4) 0 0

2.

Dose Rate Meter Cat Due Date (3) 3.

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

(6)

(2) 0 0

6.

Radeco DC Air Sampler Cal Due Date 7.

Head for Air Sampler 8.

Check Source (formeters J 9.

High Range Dose Rate Meter (0-1000RlhrJ Cal Due Date e10.

Dosimeter Charger (2) 0 0

0 0

0" 0

0 0

TLDs Dosimeters (0-500mrJ Dosimeters (0-5RJ Dosimeters (0-50RJ Dosimetry Issue Sheets DOSIMETRY - Located ln one box:

Box Sealed 1.

2.

3.

4, 5.

0 0

(100) 0 0

(4) 0 0

(4)

C3 0

0 0

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

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

Review Date

ATTACHMENT ll:

0 0

C 0

SUP S

AND UIPH NT OFFS T

SS Y

f.ggy~i: Offsite Assembly Area - Volney Service Center 0 quarterly:

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

Exercise/Emergency (date) 0 Other ItsmlEquiprnent Inventory Sealed Min. Gty Sat Unset Correcdve Actions Date Resolved

~SU U~ES'.coated In sealed drums and footlockers in line crew warehouse 1.

Misc. Plastic Begs 2,

Disc Smears 3.

Muslin Cloth 4.

Extension Cord 5.

Surpical Gloves 6.

Cotton Uners 7.

Gym Begs S.

Rad Rope let least 50'J 9.

Rad Material Taps

+ 10.

Disposable Coveralls

+11.

Paper Beth Towels

+12.

Paper Hend Towels 13.

Cotton Tip Swabs 14.

Surgical Scrub Brushes 15.

Step off Pads 16.

55 Gallon Drums 17.

Bandage Scissors 18.

Soap bars 19.

Shampoo

+ In 55 gallon drum 3bx 3 pkg 3bx box 25 2 pkg pkp 5

4 3

2 0

0 0

0 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 20 31 4,

70 9.

10.

IterniEqulpment Pre-Cut Green Herculite Step-Off Pads Moskinp Tope Radiation Sipns Yellow & Meponta Rope Magnets Yellow Trash Bags Dosimeter Charger /1 battery & 1 ACJ RMC Sample Taking Kit /inventory contents JAWAtt. Gin Hospital plan/

RMC Decontamination KIt /inventory contents JAWAtt. G In Hospital ptenJ RMC Accident Proc. Poster 12.

Sealed Protective Clothing KIts a.

TLD badge Due Date:

Min. Qty Sat (1) 0 (2) 0 (10) 0 (10) 0 (3) 0 (8) 0 (16) 0 (2) 0 (1) 0 (1) 0 (1) 0 (10) 0 Unset Correct)ve Actions Date Resolved 0

0 0

D 0

0 0

b.

Finger Rings Due Date:

ce f0 500fnRJ Doslirleter Due Dote:

0 0

d.

/0-20RJ Dosimeter Due Dote:

13.

14.

17.

18.

19.

20.

21.

22.

23.

RMC Decontamination Table Top Hose end Ncztle for Decontamination Table Top Yellow Water Receptacles Yellow Trash Receptocles Movable Base for Trash Receptacles Leod Pig White Herculite Matting Portable Stanchion Radiation Tops ltirJ - misc.

Radiation Taps /edhesiveJ - misc.

Disc Smears 24.

Atomic Wipes

~change batteries ovary 24 months, lest bottery (1)

(2)

(1)

(2)

(1)

(10)

(50)

(80) change dote:

D 0

0 0

0 D

Harch 1997 Page 20 EPHP-EPP-02 Rov 09

ATTACHMENT 13 (Cont)

OSMEGO HOSPIT NUCL AR NE GENCY CABINET INVENTORY Item/Equipment Count Rate Meter /NYPAJ Due Date:

SN:

Dose Rate Meter INYPAJ Min. Qty Sat Unset Corrective Actions (1) 0 0

(1) 0 0

Date Resolved 27.

28.

Dua Data:

SN/

MS-2 w/HP 210 Probe INYPAJ nnd spare fuses Extension Cord (for count rate meter/

Count Rate Meter (NMPCJ (1) 0 0

0 0

30.

Due Dstl:

SN:

Dose Rate Meter /NMPCJ (1) 0 0

31.

Due Date:

SN:

NMPC Check Source (1) 0 0

32.

33.

34.

Number:

Dosirneters (0-1.5RJINMPCJ EAP-2, "Personnel Injury /JAFJ Reve:

RP-OPS42-01, Personnel Decontamination

/JAFJ (5) 0 0

(1) 0 0

36.

Rev.:

RP-OPS&1%1. "Personnel Decontamination Incident Report Q4FJ Rev.:

RTP-74 IJAFJ (10) 0 0

(1) 0 0

37.

Rev.:

Inventory Checklists

~

SAP-2.6 (JAF)

Rev.:

(1) 0 0

38.

41.

~

EPMP-EPP-02 (NMPC)

Rev.:

Control TLD /NMPCI Due Date:

Control F)nger ring INMPCJ Due Da'te:

Dosimetry Issue Log and /NMPC/ Cross Reference to Kit 0 The Oswego Hospital Plan for the Decontamination end Treatment of the Radioactively Contaminated Patient

/Iocatad at nurses'stat(rpn/

(2) 0 0

0 0

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

Review Date

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 2.

3.

4, 5.

6.

7.

8, 9.

10.

12.

13.

14.

15.

16.

Item/Equipment Inventory Sealed Coveralls Paper Bath Towels Paper Hand Towels Disposable Gloves Assorted Plastic Bags 4 x 4 Steri Pads Scissors Nandege Type)

Shampoo Shaving Cream Disposable Razors Cotton Swabs Surgical Scrub Brushes Masking Tape Sample Envelopes Assorted Radiation/

Contamination Tags Soap (6)

(1)

(4)

(2)

(1)

(10)

(2)

Sat Unset 0

0 0

0 D

0 0

D 0

0 D

0 (10) 0 D

Corrective Actions Date Resolved 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 20 Communicator Headset Telecopier 0

0 0

0 TSC, RADIOLOGICALASSESSMENT ROOM Mops (20 mile radius or lnrgeri 20 3.

Printers:

QE TermiNet 200 Genicom 200 Digital DocWritar III 0

0 0

0 3.

Closed Circuit TV Computer Printer Paper 4.

GE Tanninot 200 Printer 5.

6.

7.

8.

Honeywell Monitors Pump Curve Book, Unit 1 Telecopier Telecopier Paper Terminet Printer (urrder HoneYvrell MonitorsJ TSC, CONFERENCE ROOM Diogromsiorowings:

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

0 0

0 0.

0 0

0 March 1997 Page 24 EPMP-EPP-02 Rev 09

ATTACHMENT 16 (Cont)

TECHNICAL SUPPORT CENTER TSC, CORE

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

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

Emergency Class Unusual Event Alert Site Area Emergency General Emergency Forms Cabinet Procedure/Documents:

Chemistry Surveillance Procedures (CSPJ, Unit 2 Core Operating Umits Report (CO/R)

Damage Repair Procedures,

/DRP), Unit 1 Emerpency Chemistry Procedures (ECPJ, Unit 1 Emergency Preparedness Implementing Procedures (EPIPI Emergency Preparedness Maintenance Procedures

/EP/ÃPI Final Safety Analysis Report /FSARJ, Unit 1 Final Safety Analysis Report Appendices Ea Supplements, Unit 1 Fuel Handling Procedures /R/P), Unit 1 Fuel Handling Procedures

(/RPJ, Unit 2 Generation Administrative Procedures

/GAPJ INPO Emergency/Resources Manual New York State Radiological Emerpency Plan NMPC Users Guide Equipment History 4 Users Manual Nuclear Interfacing Procedures

/N/P/

Oswego County Radiation Emergency/Response Plan Occupational Safety 4 Health Manual (S/TJ Radiation Protection Administrative Procedures IS-RAP)

Radiation Protection Technical da Analytical Procedures (RTPJ, Unit 1 Radiation Protection Technical dc Analytical Procedures (RTPJ, Unit 2 Radiation Protection Implementing Procedures

/RPIPJ, 2 books Emergency Action Level Reference Manual 00000 000 00 00000 00 000000 00 00 00 0

00000 000 00 00000 000000 00 00 March 1997 Page 25 EPMP-EPP-02 n" nn

ATTACHMENT 16 (Cont)

TECH IC L'UPPORT CENTE TSC, CORK item/Equipment Min. Gty Set Unset Corrective Actions Date Resolved 8.

9.

Procedure/Documents ICont)

Reactor Engineering Procedures

/REPJ, Unit 2

'Reactor Enpineering Surveillance Procedures

'RESP/, Unit 2 Site Chemical Analysis Procedure /CAP/

Site Emergenoy Plan (SEPJ Site Radiation Protection Technical 6L Analytical Procedures

/RTPJ Special Operating Procedure

/SOP/, Unit 1 Technical Specifiootion Amendment Letters, Unit 1 Technical Specification Amendment Letters, Unit 2 Technical Specifications, Unit 1 Technical Spec)I)actions, Unit 2 Technical Support Administrative Procedures

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

Release Is/ls Not in Propress Sign Status Boards:

Area Rad Monitor Board, Unit 1 Area Rod Monitor Board, Unit 2 Downwind Survey Sample Status Board Emerpency Events Status Board Equipment/Teem Status Board Inpiont Survey Board Plant Status Board, Unit 1 Plant Status Board, Unit 2 Plant Trending Board Process Monitor Status Board, Unit 1 Process Monitor Status Board, Unit 2 0000000 0000 00000000000 000 0000000 0000 00000000000 10.

10 Mile Radius Mops:

Mop ¹1 Mop ¹2 Map ¹3 Mop ¹4 Map ¹5 Mop ¹6 Map ¹7 Mop ¹8 Drafting Table 000000000 000000000 TSC. PROTECTIVE EQUIPINENT ROOM/SUPPLY CABINETS INVENTORY 1.

2.

'3.

4, S.

6.

'7.

Calculators Cassette Tapes F)eshlight Uquid Cleaner for Status Boards Portable Cassette Recorder Sleeping Cats /Collapsib/e/

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

000 Q000 000 000 Performed by March 1997 Date Supervisor Approval Date Page 26 E.P.

Review Date 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.

ftsmJEqtdp ment Mln. Qty Sat Unset Corractlw Actions Data Resoiwd CORE AREA 2.

Diagrams/Drawings:

Emerpency Action Levels /&lLJ, Unit 1 Emerpency Action Levels /FAQ, Unit 2 Status Boards Downwind Survey/Sample Statue Board Emergency Event Status Board Equipment/Teem Status Board Plant Status Board Unit 1 Plant Status Board Unit 2 Plant Trending Board 0

0 0

0 TECHN!CALASSESSMENT ROOM 2.

3.

5.

Diagrams/Drawings:

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

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

Forms Cabinet Procedures:Documents:

Emerpency Preparedness Implementing Procedures

/EPIPf Emergency Preparedness Maintenance Procedures IEPM/'J 0

0 0

0 March 1997 Page 27 EPHP-EPP-02 Rev 09

ATTACHMENT 17 (Cont)

EOF EMERGENCY. OPERATIONS FACILITY Item/Equipment DOSE ASSESSMENT ROOM Maps with Overlays 10 mile radius

'0 mila radius Mep Asimuth Indicator Min. Oty Sat Unsat Corrective Actions Date Resolved 0

0 0

0 20 Procedures/Documents:

Emergency Preparedness implementing Procedures

/EP/PJ Environmental Protection Manual of Protective Action Guides and Protective Actions for Nuclear incidents /EPAAMJ Evacuation Travel Time Estimate New York State Rediologioal Emergency Preparedness Plan and Procedures Oswego County Radiological Emergency Preparedness Plan da Procedures 0

0 0

0 Performed by Date Supervisor Approval Date E.P.

Review Date March 1997 Page 28 EPMP-EPP-02 Rev 09

ATTACHMENT18'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

Checked by:

Date Checked (DD/HH/YY)

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 Clocks Item/Equipment 2.

Drawings/Diagrams:

Mechanical P&ID Diagrams 3,

Forms Cabinet 4.

Procedures/Documents:

Damager Repair Procedures

/DRPJ Emergency Preparedness Implementing Procedures (EPIPJ Emergency Preparedness Maintenance Procedures (EPMP)

Site Emergency Plan {SEP) 6.

Status Board:

Emergency Events Status Board 6.

Telephones:

Outside Une TSC-Damage Control & Repairs TSC-Chem & Rad Mgt, TSC-OSC PA Speaker Corrective Date Min. Qty Sat Unset Actions Resolved 0

0 0

0 Performed by March 1997 Date Supervisor Approval Date E.P.

Review Page 30 Date 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 ~

20 Poster printers (2)

Poster printer paper 0

0 0

0 COUN ROOM 1.

2.

80-second clock Video Monitor/TV 0

0 0

0 UTILITyROOIVI 1.

2.

3.

4, S.

e.

70 8.

9.

10.

Clock Computer(s)

Emergency Classification Signs:

~

Unusual Event

~

Alert

~

Site Area Emergency

~

General Emergency Printers Procedures/Documents:

~

Emergoncy Plan Implementing Proooduros (EPIP)

~

Emergency Plan Maintenance Procedures (EPMP)

~

Site Emorgenoy Plan (SEP)

~

Emergency Action Lovel Reference Manual Typewriter Video Monitor/TV Desk-top copior Diskottas Sign-off rubber stamp 0

0 0

0.

0 0

STORAG AREA 3.

Batteries

~

AA

~

c

~

D

~

9V Forms (min. 50 each):

~

Informotion Roport

~

Plant Status postor (8 1/2 x 11)

Misc. Office supplies:

~

Bulbs (ENX)

~

Diskettes 0

0 0

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

ATTACHHENT 20 (Cont)

JOINT NEWS CENTER JNC Item/Equipment STORAGE AREA (Continued)

~

Printer cartridges

~

Typewriter ribbons 4.

Rubber stamps:

~

Drill

~

Exercise Only

~

Reviewed by S.

Telephone headsets Min. Qty Sat Unset Corrective Actions Date Resolved 0

0 0

0 COPY ROOM (Supplies may be in storage area) l.

2.

3.

S.

e.

7.

Copy Machines Toner Dry ink cartridge Copier paper Teiecopy rubber stamp Telecopy machines Telecopier paper 0

0 0

0 NRC A ROOM l.

2I Clock Typewriter 0

0 0

0 RUMOR CONTROL 2.

3.

4.

Forms (min. 50 each)

~

Media Response Log

~

Inquiry Response Log

~

Rumor Control Log Rumor Control Machine Cartridges for Rumor Control Machine Video cassette recorder/monitor 0

0 0

0 MEDIA MONITORING 2.

3.

S.

Forms (min. 50 each):

~

Media Monitoring Log Video Cassette recorders Video monitors Head phones Radios 0

0 0

0 AUDIOVISUALAREA 1.

2.

3.

Power Supply/Charger Tripod Audio cassettes (min. 25)

Video cassettes (min. 25) 0 0

0 0

Harch 1997 Page 32 EPNP-EPP-02 Rev 09

ATTACHMENT 20 (Cont)

JDINT NEMS CENT R JNC 5.

8.

7.

8.

Item/Equipment Overhead projector Slide projector Projection screen RCA color video camera BOO AREA Min. Gty Sat Unset Corrective Actions Date Resolwd 0

0 0

0 1.

2I 3.

40 5.

8.

7.

8.

10.

11, 12.

13.

14.

15.

18.

Audio distribution amp Audio mixer Bolt peck transmitter Camera remote control Diversity receiver Microphones Multi-box Power amplifier Tripod VHS video recorder Video/audio distribution emp Video camera Video cassette recorders (3)

Video date/time generator Video monitor Video switcher 0

0 0

3.

Registration Logs (min. 50 each):

~

Blue

~

Pink

~

Yellow Badge Holders (min. 200)

Badges (min. 100 ea.):

~

Blue

~

Pink

~

Yellow 0

0 0

0 4.

Press Kits:

~

Nine Mile 1

~

Nine Mile 2

~

NYPA 0

0 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 Inwntory Sealed ECHAN CAL TOOL USTINO Min. Oty Sat Unset Correcdve Actions Date Resolved 1.

20 3.

4.

5.

e.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16, 17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.

38.

39.

40.

41.

42.

43.

44.

45.

46.

47.

48.

Keck Saws 2'evel Wrecking Bars Crow Bar 1/2 Black si Decker Drill 1/4" Black L Decker Dnll 6

C-Clamps 6'oodon Rules 2 lb. Slugginp Hemmer Lerpe Rubber Hammers 12 os. Machinist Hammers 18 oz. Machinist Hammers 50'xtension Cord 25'xtension Cord Low Voltepe Leod Ught Ruorescent Ughts 3/4 Socket Set 3/4 to 2 1/16 to 1/2" by 1/64 DrillIndexes 18 Adjustable Wrench 12" Adjustable Wrench 10 Adjustable Wrench 7

Vise Grip Pliers 10" Vise Grip Pliers 1/2 Ton to 3/4 Ton Chain Foll 50'ength 1/2" Rope 6" Adjustoblo Wrench Duckbill Snips Straight Snips Regular Standard Pliers Large Channel Lock Pliers Torpedo Levels 100'teel Topo 10 lb. Slupping Hemmer Screwdriver Set /Ror snd Phillipsl 1/2" Sockot Set 3ls" to 1 1/4 1/4 Shackles 3/8" Shackles 1/2" Shocklos Allen Wrench Set 10" Pipe Wrench 14 Pipe Wrench 18" Pipe Wrench Inspection Mirror Grey Tope Masking Tope Nuclear Grade Pipe Sealant Exp. Dote:

Pairs Work Gloves Baling Wire (2)

(1)

(2)

(1)

(2)

(1)

(2)

(1)

(2)

(1)

(2)

(4)

(1)

(I)

(4)

(2)

(1)

(2)

(1)

(2)

(4)

(1) 0000000000000000000000000000000000000000000000 00 00000000 00000000000000 00000000000000000000000 00 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//

50.

Large Wire Brushes 51.

Small Wire Brushes 52.

Pair Ear Plugs 53.

G.F.I.

54.

1 Putty Knife 55.

2 Putty Knife 56.

24 Pipe Wrench 57m Porte Band Saw 58.

5/8 Shackles 59.

3/4 Shackles 60.

36" Pipe Wronch 61.

Nose Bag s62.

Pieshlight 63.

Never-Sooz 64.

RTV a'106 or equivalent (2)

(2)

(6)

(1)

(2)

(1)

(2)

(1)

(1) 0 0

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 G

CO 0

TOO 0

(Cont)

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 Inwntory Sealed S

U ATION A C

1.Hend Tool Box

'2.Dipitsl DMM

~3.Test Gauge 0-3Q PSI 0.1 SuM.

'4.Test Gouge 0-100 PSI 0.5 Subd.

'5.Besmex Ptossure Calibrator or equivalents

'B.Fluke Temperstute Probe 7.Current Source/Test Set 8.Air Repulstor 0-100 PSI 9.

Meter Test Leod Set 10.

Soldering Gun

~11.

Tubinp Cutter

'I2.

Tubing Cutter-Spore Wheel 13.

1/4 Tubinp Bender 14.

Pipe Wrench 6" 15.

Pipe Wrench 10 16.

Open/Box End Wrench Set <<K-25 17.

Nut/Screw Driver Roil Set 18.

Adjusteble Wrench 4'9.

Adjustable Wrench 6 20.

Adjustable Wrench 8" 21.

Adjustable Wrench 10 22.

Vise Grip Plier 7 23.

Channel Loc Plier 7 24.

Channel Loc Plier 10" 25.

Wire Strippet/Crimper 2B.

Needle Nose-Stgt. 5 1/2 27.

Needle Nose-Stgt.

B

28. 'eedle Nose-Offset 5 1/2 29.

Needle Nose. offset 6" 30.

Diag. Cutter - 4 31.

Disp. Cutter - 5" 32.

Plier/Cutter Combination 33.

Holding Tweezers 34, Allen Key Set 35.

Hex Socket Driver Set 36.

Socket Set - 1/4 Dtive 37.

Screwdriver-Standard 6"

38m Screwdriver S'terxierd 4" 39.

Screwdriver-Phillips 6" 40.

Screwdriver-Phillips 4" 41, Screwdriver-Phillips 3 42.

Screwdriver-Pocket 2 43.

Screwdriver-Holdinp 3" 44.

Screwdriver-Holding 4 45.

Screwdriver. Holding 6" 46.

Screwdriver-Holdinp Combo (2)

{1)

(1)

(3)

(1)

{1)

(1)

{1)

(1)

(2)

{1)

(1)

{1)

(1)

{1)

(1)

(2)

(1)

{1)

(1)

Sat 0000000 Q0000000000000000000000000000000000000 Unset Corracdw Acdons 0000000000000000000000000000000000000000000000 Date Rasolwd March 1997 Page 36 EPMP-EPP-02 Rev 09

ATTACHMENT 21 (Cont)

DAMAG CON ROL TOOL BOX INVENTORY Item/Equipmant 8

U ATION C

0 (Cont)

Min. Qty Sat Unset Correct)ve Actions Date Resolved 47.

48.

60.

51.

62.

63.

54.

65.

66.

57.

58.

69.

60.

61.

62.

63.

i64.

65.

66.

67.

Pocket Rule 6" Examination Mirror 1" Gauge Pointer Puller Alignment Tool Electronic Grade Sil. Rubber, 1 Tube Expiration Date:

Snoop Leak Deteotor Slack Electrical Tope 8

Ty-Wraps with Label 1/4 Copper Tubing 1/4 Tygon Tubing Disposable Surgeons Gloves White Masslin Wipes

'isc.

Cleaning Items 1/4 Whitey Valve SS-IVS4 1/4 Whitey Valve B.IVS4 Pens, Pencil 6i Paper Ped Miscellaneous Fittings:

Nuts Inner Ferrules Outer Ferrules 1/4 NPT Male x 1/4 Swage Union 1/4 NPT Male x 3/8 Swage Union 1/4 NPT Male x 1/2" Swage Union 1/4" Swage Tee's 1/8" NPT Female x 1/4" Swage Elbow 1/8" NPT Female x 1/4" Swage Union Nitrogen Tank with Cart Hydro Test Date:

Nitrogen Tank Accessories /in tool box/

a.

~

Thread Sealant Expiration Data:

b.

Regulator:

Victor f43781 c.

Tubing d.

Adapter Fittings e.

Instructions Thermometer 50oF - 2504F Safety Glasses (1)

(1)

(5)

(SO')

iso')

(2)

(2) l1)

(1)

(20)

(12)

(3)

L3)

(3)

(1)

(1) 00000 00000000000 C300 0

C3 00 000000 00000 00000000000 000 00 00 0000 C30

'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:

Location:

Unit 1 Storeroom UP NT V

0 Cl quarterly:

1 2 3 4 circle one (year)

Cl Post Orill/

Exercise/Emergency (date)

CI Other

~ 2 3.

4.

~ 5

~ 6 7.

8.

9.

10.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

'25.

Item/Equlpmant Inventory Sealed 600 Ft Triplex 4/0 Cu 5 KV Insulated Cable with 1/0 Cu. SKV Insulated Ground 1000 Ft Duplex ¹2 AWG Cu, 600V Insulated Cable, 20 Ft 1 Conductor ¹10 SIS Wire 20 Ft 1 Conductor ¹12 SIS Wire 600 Ft 1 Conductor ¹4/0 600 Ft 1 Conductor ¹2 AWG T35 Tape T95 Tape 3M 88 Tape 2 Kellems Cable Support Grips Model No. RR260-HE or equivalent 2 Kellems Cable Support Grips Model No. RR160+IE or equivalent 8 Burndy Hyline No. YS28, ¹4/0 Splices or equivalent 2 Burndy Hyline No. YS2C, ¹2 Splices or equivalent 1 Burndy Hylink No. YSM27, Parallel Splices or equivalent 1 Burndy Hylink No. YSM25, Parallel Splices or equivalent 3 Burndy Hylug No. YA28-2N 4/0 Terminal or equivalent 1 Burndy Hylug No. YA25-2N 1/0 Terminal or equivalent 8 Burndy Hylug No. YA2C-2N ¹2 Terminal or equivalent 2 Burndy Reducing Adaptor No.

Y2825R or equivalent (4/0 to 1/0) 2 Burndy Reducing Adaptor No.

Y2826R or equivalent (4/0 to 2/0) 4 Burndy Hylug Ring - Tongue Terminals - No. YAV10-T3 or equivalent 2 Fuse 6 Amp (for Powerboard 171 Control Circuit/

1 Burndy Hytool Crimping tool MY28 or equivalent 1 Burndy Crimping Tool Y10MUPR or equivalent Breaker Elevator Hand Crank (GE for Magnet Blast Circuit BreakerJ Min. Qty Sat Unset Corrective Actions Date Resolved 0

0 0

0 C3 0

(12)

C3 C3 (12) 0 0

(12) 0 0

0 0

0 D

0 0

C3 0

0 0

C3 0

0 0

0 D

0 0

March 1997 Page 38 EPMP-EPP-02 oou nq

ATTACHMENT 22 (Cont)

CTR C

AMAG EPACT U

H NT NV NTORY 26.

27.

28.

29.

30.

31.

32.

33.

'34.

35.

36.

37.

38.

'39.

40.

'41.

'42.

'43.

Item(Equipment Hacksaw and 20 extra blades 5/8 Ratchet Wrench (for Breaker Closing Spring Charging/

2 sets - Wrenches and Screwdrivers to Cable and Wire Disconnection 2 sets - Cable Cutting and Splicing Tools Insulated Fuse Puller 3 Sets - Bus Grounding Cables Fire Retardant Putty 812 AWG.Ring-Tongue Terminal Portable Compressed Air Cylinder 1/2 x 3/4 NPT Bushing 3/4 NPT Street E11 Air Regulator Assembly 10 Ft High Pressure Air Hose with Swivel Fitting Cable Quad t4 and //6 Cable Lugs //4 and //6 Safety Switch, 600 Volt/200 Amp Portable 60 KW Generator (located at Building OOBin Level B Storage/

High Pressure Hose (Jumper R915 and R925 AirSamples/

0 0

D D

(2) 0 0

0 0

(1)

(4)

(1)

(1) 0 0 0

D 0

0 0

0 Min. Qty Sat Unset Corrective Actions Date Resolved 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 Inventory Sealed M)~ Jumpers are 'I/C, No, 12 AWG INJN-59)

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

Control Bldg.

Sat Unset Corrective Actions Date Resolved 0

0 0

0 2.

3.

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

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

Key ¹1 1-CH751 - for 2CES PNL554 0

0 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 Unit 1 Control Room Unit 2 Control Room EOF OSC TSC JNC REGS Commercial;ENS',-',

'elephone

-'Telephone M

.Dedicated Line A

'adio,

'Radio (Console) ':(Porfable)

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, Control Room, Unit 1 Control Room, Unit 2

- Report to:

Unit 1 SSS 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

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

Unit,'1:CR

",: Uiilt'2CRP<

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

Nine Mile Point Unit 1 CR Nine Mile Point Unit 2 CR Fitzpatrick CR 349-2480 349-2170 349-6666 N/A 0 Sat 0 Unset CI Sat 0 Unset 0 Sat CI Unsat N/A 0 Sat 0 Unsat Oswego County EOC 598-1191 Oswego County Warning Point 343-1313 0 Sat 0 Unsat 0 Sat 0 Unsat CI Sat 0 Unsat 0 Sat CI Unset NYS Warning Point

{518I 457-2200 0 Unsat 0 Sat 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 no test required' Sat 0 Unsat Unit 1 Control Room no test required'nit 2 Control Room no test required'oint News Center 592-3720 (in Rumor Control) 0 Sat 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

Month CoNTaoL RooM UNrr 1 ATTACHMENT 25C (Cont)

G NCY FACI TY COMMU ICATIONS SURVEILLANCE ENS TELEPHONE TESTING SHEET Year 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 700-371-5324 ENS 700-371-5324 HPN 700-371-5329 HPN 700-371-5329 PMCL 700-371-5326 RSCL 700-371-5327 MCL 700-371-5323

. l'+>',"4Locetion'-'-

. -Sat";

NRC Room Tech Assessment Room 0

NRC Room RAM Desk NRC Core NRC Core NRC Room Uniat- '.j":-;,.'-":,,::

'Remarks;.

~,

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 willautomatically ring or flash the other end when the handset is lifted.

1.2 Verifythat 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!'EDICATEDTELEPHONE TESTING SHEET 1

Roose E.D. Hotline 36 LCGI. 199800....'.

CR¹1-TSC ¹63PLNT22750 CR¹1-JAF C.R. ¹63PLNA28109 Tech Info Une 63 PLNA 37227 Remarks:

0 Set

~

~ 0 Set 0 Set 0 Sat 0 Unset 0 Unset 0 Unset 0 Unset TESTED BY: Initials/Date CR¹2-TSC SED

~

E.D. Hotline 36 LCGL 199800 CR¹2-JAF C.R. ¹63PLNA34299 Tech Info Une 63 PLNA 37227.

Remarks:

0

~

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

Remarks:

0 Set 0 Unset 0 Set 0 Unsat

~

0 Set 0 Unset TESTED BY: Initials/Date TSC Tech Info Une 63 PLNA 37227.....

E.D. Hotline 36 CGL 199800 TSC-EOF Security ¹63 PL-16919 TSC-OSC I6LC Coord. ¹63 PL-16969 TSC-OSC SSST Coord. ¹63 PL-16918 CED/SED Hotline 63 PLNA 37200...

TSC-CR¹ 1 S.E.D. ¹63 PLNT 22760 TSC-CR¹ 2 S.E.D.

TSC-JAF/CR IU1) ¹63PLNA28109 TSC-JAF/CR (U2) ¹63LADA34299 Remarks:

~

0

~

~ r

~

0

~

0 Sat 0 Set 0 Set 0 Sat 0 Set 0 Sat 0 Sat 0 Sat 0 Set 0 Set 0 Unset 0 Unsat 0 Unset 0 Unset 0 Unset 0 Unset 0 Unset 0 Unset 0 Unset 0 Unset TESTED BY: Initials/Date Tach Info Une 63 PLNA 37227....

~......... ~,...........

0 Set 0 Unset Remarks:

TESTED BY: Initials/Date OSC Chem/RP - TSC ¹63 PL-16918

~.

OSC Damage Ctrl - TSC Maint Coord. ¹63 PL-16969..

Remarks:

0 Sat 0 Unset 0 Sat 0 Unset TESTED BY: Initials/Date Supervisor Approval Parch 1997 Date E.

P.

Review Page 50 Date 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 Unit 1 Control Room (one console onlyJ Unit 2 Control Room (one console onlyJ EOF (Rad Assmt Rm onlyJ TSC (Red Assmt Rm onlyJ OSC Admin 0 Sat 0 Unset Admin 0 Sat 0 Unset Admin 0 Sat 0 Unset Admin 0 Sat 0 Unset Rad Teams 0 Sat 0 Unsat Rad Teams 0 Sat 0 Unset Rad Teams 0 Sat 0 Unset U1 Fire 0 Sat 0 Unsat Ul Fire 0 Sat 0 Unsat U2 RP U2 Maint 0 Sat 0 Sat 0 Unsat 0 Unset U2 RP U2 Maint 0 Sat 0 Sat 0 Unset 0 Unset U2 Fire 0 Sat 0 Unset U2 Fire 0 Sat 0 Unset

-'. TESTED, BY:

'-"INIT/DATE; 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

Year OSC Core ATTACHMENT 25F

{Cont)

M G

CY C

COM U

C 0

S SURV I LANCE PORTABLE RADIO TESTING SHEET SAT UNSAT 2.

3.

4, OSC Storeroom Habitability..

PAS Sample PAS Analysis Downwind B Downwind C tnptant 1

Inplant 2 Inplant 3 Inplant4...

Inplant 5 OSC Spares RP Fire Response Unit 1 (TB 248'J...

Unit 2 (RBACBJ...

Offsite Assembly Area Offsite..........

Offsite..........

Offsite, Facility

~

(OAAJ

~

HT4 HT4 HT4 HT4 HT-¹ HT-¹ HT-¹ HT4 HT-¹ HT4 HT4 HT4 HT-¹ HT-¹ HT4 HT-¹ HT-¹ HT-¹ HT-¹ HT-¹ HT4 HT4 KT-¹ 00000 00000 D0000 D00 00 000 000 0000000 I

00 000 5.

Emergency Operation Facility Offslte

~

e

~

Offsite........,...,.

Offsite.....,

~.

~.....

(EOFJ

~

HT-¹ HT-¹ HT4 00 00 6.

Joint News Center (JNCJ 7.

Vehicles EP ¹5-52 or Env. Prot ¹5-243 or Env. Prot ¹5-139 or TESTED BY:

Initials/Date HT-¹ 00 D

000 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:

Use Onsite Location No. Resp./No Canister Voice Amp Bat S

Canister Due Date Due Date Sat Unset 1.

Ambulance and Fire U2 Security ACR 2.

Security Building Emergency 3.

Security Building Emergency U1 Sec Gun Locker U2 Sec Gun Locker 8/8 ]2/2) 8/8 4.

Control Room U2 Control Building 306'0/1 0 5.

R.P. Supplies 5 Equipment U1 Storeroom 40/80 6.

Post Accident Sampling U1 Storeroom MSA Duo-Flow Respirator 4 Systems Performed By Details/Items Resolved Date 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:

Use Offsite Location No. Resp./No Canister Canister Due Date Sat Unsat 1.

R.P. Supplies & Equipment EOF 10/20 0

0 Performed By Details/Items Resolved Date 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 Date 0 Other:

Inspection completed per S-RPIP-4.4 Verified by Locations Date Inspection Completed by Date 1.

Unit 1 Control Room 277'Scott Pek's and Tanks) 2, Unit 1 Turbine Building 261'Scott Pek's end TenksJ 3.

Unit 1 Screen House 261'Scott Pek's and TenksJ 4;

Unit 1 Admin Building 261'Scott Pak's end TenksJ 5.

Unit 1 Store Room 261'Spares)

(Scott Pek's and Tanks) 6.

Unit 2 Control Room 306'Scott Pak's end Tanks) 7.

Unit 2 Turbine Building 250'Scott Pak's end TanksJ 8.

Unit 2 Screenwell 261'Scott Pek's end TanksJ 9.

Unit 2 Access Passage 261'Scott Pek's end TanksJ 10.

Emergency Response Vehicle 32-7-1 (Scott Pek's and Tanks)

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Supervisor Fire Protection Details/Items Resolved Date 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

~

Unit 1/2, Passageway 0 quarterly:

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

Exercise/Emergency (date) 0 Other itsmlEquiprnant Inventory Sealed Min. Qty Set Unset Corrective Actions Date Resdved 0

0 Germs t Store Locker 1.

Level A" Gestipht Suits funpackedf (1) MED, (1) LG, Ea (1) XL Chemical Splash Goggles Chemicd Splash Shields Chemical Resistant Gloves Inventory Sealed IIPu oee Safe E u

. Store Locker (3) 0 (3) 0 (3) 0 (3 pr) 0 0000 20 3.

4, 6.

e.

9.

10.

11.

12.

13.

14.

Chemical S plash Suits fpackepedf (2) SM, (2) MED, Ca (1) LG Chemical Splash Gogplas Chemicd Face Shields Chemical Resistant Gloves Duct Tope Blank Denper Sipns Floor Stand Sipns Danger Chemical Spill - Keep Away Reeled Barrier Tape Caution Chemical Spill" Caution - Do not Enter Acid Neutralization Kit Caustic Neutrdization K(t Solvent Neutrdizetion Kit Abso*ents fconteinst pil/ows&lenkets/sbsorbentsf Plug Kit 2 Wheel Hand Cart (3)

(3)

(1)

(1) 00000 (1 Drum) 0 (1) 0 (1) 0 (6) 0 (5) 0 (5) 0 (5 pr) 0 (2 rolls) 0 (10) 0 (3) 0 000000 00000 000 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 D.

Other 0

0 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 Inventory Sealed Min. Qty Sat 0

0 Unset Corrective Actions Date Resolved 1.

2.

3.

4.

5.

6.

7.

8, 12.

13.

14.

15, 16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

1" Nylon Sling 6 ft. long 2" Nylon Sling 8 ft. !ong 2" Nylon Sling 10 ft.

long Two Ton - Ten foot Chain Falls 5/8" Shackles 3/8" Shackles 3/4" Shackle 3/8 Nut Drivers 5/16" Nut Drivers 1/4" Nut Drivers 1/4" Rachet, 1/4 Drive 1/4" Breaker Bar, 1/4 Drive 1/4" Socket, 1/4 Drive 7/16 Socket, 1/4 Drive 7/16 Deep Well Socket, 1/4 Drive 3/8 Socket, 1/4 Drive 5/16 Socket, 1/4 Drive 12" Extension, 1/4 Drive Pry Bar 1-13/16 Combo Wrenches 1-1/2 Combo Wrenches 1-1/4 Combo Wrenches 7/8 Combo Wrenches Flanges Flexitallic Gaskets (1)

(1)

(2)

Q)

(1)

(2)

(1)

Q)

(1)

(2)

Q)

(2) 000 000 00 0000 000 00000 00000 000 00 0

00 0000 D00 00000 0000 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 Rad Monltorfng Equipment (OSCITSCIOne(ra(Downw(nr(J In Box for U-1 RP Office:

Whole Body (TLDJ 2.

Extremity fRinpsJ 3.

Doslmeters (0-5RJ 4.

Dosimeters (0-50RJ 5.

Dosimotere (0-200RJ 6.

Dosimetry lssuo Shoets Quent 50 40 pr 20 20 Control 1 pr Rad Monitoring Equlpmant I&nerpency Opereclons Fao(pry kr Sax forEOF (concoct ~nvrrnenta(J 1.

Whole Body (TLDJ 2.

Dosimeters (0-500mri 3.

Dosimeters (0-5RJ 4.

Dosimetors (0-50RJ 5.

Dosimetry Issue Sheets 100 Ambulanoe 3L Rre Nt In Iox for U-2 Securfty 1.

Wholo Body fTLDJ 2.

Extremity (Rinpsi 3.

Dosimetry Issue Shoets 6pr 1 pr Oswego Hosphsl In Box for Oswego Hospital: (contact ernr(rorrnrenre(J

'1.

Whole Body (TLDJ

'2.

Extremity (RinpsJ

'3.

Dosimeters (0-500mri

'4.

Dosimeters (0-20RJ 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.

10 10 pr 10 10 1 pr March 1997 Page 62 EPHP-EPP-02 Rev 09

ATTACHMENT 31'HE}

Y TLD ISSUE SHEET Facility/Kit Location TLD NUMBER DATE ON TLD EXTREMITY MHOLE BODY SSf SRPDf ISSUED RETURNED DATE/TINE DATE/TINE RESULT 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)

Main Steam Unco 111

~

121 112 mR/hr mRlhr mR/hr Trondm CR Vent 12 cpm cpm Trend 122 emergency Condenser 111 mR/hr Contalnmont High Range - DW 283'h 11 R/hr 301'h 12 Rlhr 121 mR/hr Reactor Building PING 112 122 Drywall CAM mR/hr mR/hr NG cpm cpm cpm pCi/cc pCi/cc pCi/cc cpm Ch 11 Ch 12 rnRlhr Reactor Bugdlng Vent Radiation Turbine Building PING P

cpm I

cpm cpm Radwaeto 2e1 PING pCi/cc pCi/cc pCi/cc Senrioe Water cpm NG cpm cpm cpm pci/cc pci/cc pCi/cc Radwaete Discharge Stack Effiwnt cps cps pCi/sec RAGES P

NG cpm cpm cpm pCi/cc pCi/cc pci/cc 08 lppeJ ppm pp Plpal PPm 88 PPOPI ppm pCi/sec pCi/sec pCi/sec Stack Row KCFM Offgas Ch 11 mR/hr High Range Stack Efflwnt 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 OEMQ-TB/SOTSCltack RE 170 Staten (ACenur(J 1.

Perdculote 2,

Iodine pCi/sec pcl/sec pCi/sec SCFM 3.

Noble Ges Stack Flow OEMS4lx/RW Blgd-Vent RE 180 Station (Nrnur/J 1.

Particulate 2.

Iodine pci/sec pCi/sec pCi/sec SCFM 3.

Noble Ges Stock Flow Servloe Water Monitors 82-SW146A pci/ml 91-SW146B pci/ml Rad Waste Uquld Effluent Monitor 8.LWS206 pci/ml Cooling Tower Blowdown 70-CWS157 pci/ml Service Water Monitors 81-SWP23A pci/ml 90-SWP23B pci/ml Reactor Building VenSation (SOTS offJ Above 77-HVR14A-Ch 1 Ch2 pCi/cc pCi/cc pci/cc 86-HVR14B Below 78-HVR32A-Ch 1 pci/cc Ch2 pci/cc 87-HVR32B pci/cc Standby Oas Treatment fPort Tierrm'tJ 68-GTS105 pCi/cc Offgas Monitors /Before Chrrcoa/I 63-OFG13A pCi/cc 64.OFG13B pCi/cc Trendr Monitor (0/Name//Reading Contsinm't High Rg Dryweg Area Ei 261 79-RMS1A R/hr 88-RMS1B R/hr 80-RMS1C 89-RMS1D R/hr R/hr Above Suppression Pool 27-RMS139 R/hr Main Steam Rad Monitor (Menus(J MSS 46A mR/hr MSS 46B MSS 46C MSS 46D mR/hr mR/hr mR/hr Auxiliary Bsy Vent N.

34-HVR237-Ch 1

Ch 2 AuxiliaryBay Vent S.

35-HVR238-Ch 1

Ch2 Turbine Building Vent 65-HVT206-Ch 1

Ch2 Rod Waste Equipment Exhaust 16-HVW195-Ch 1

Ch 2 Rod Waste Tank Exhaust pCi/cc pci/cc pcilcc pCilcc pci/cc pci/cc pci/cc pCi/cc Continuous AirMon. (Drywr//'tmos J 74-CMS10A-Ch 1

pci/cc Ch 2 pCi/cc 83-CMS108-Ch 1

pci/cc Ch2 pCi/cc Rx Bldg Vent/Recirc Mode (SOTS Orr/

39-HVR229-Ch 1

pci/cc Ch2 pci/cc Trend~

'rend Symbols:

t ~ Increasing t a Decreasing a No Change 17-HVW196-Ch 1

Ch2 Rad Waste Building Ventilation 18-HVW197-Ch 1

Ch 2 pCilcc pCilcc pCi/cc 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 0 I 0 2 D4TE M

THIS 0 IS 4 DRILL 0 IS NOT 4 DRILL TNNE LOCATlON/ERPA DATARlOM RESULTS REMARKS HABITABILITYSURVEY RESULTS:

CIRCLE EACH AFFECTED ERPA TIME Protective Action Recommendations/Implementations NMPC RECOMMENDED 1

2 3 4 5 6 7 8 9 10 11 12 13 14 15 ERPAs FOR EVACUATION16 17 18 19 20 21 22 23 24 25 26 27 28 29 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 TIME OSWEGO COUNTY ACTUALERPAs EVACUATED 2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29, OSWEGO COUNTY 1

2 3 4 5 6 7 8 9

10 11 12 13 14 15 ACTUALERPAs 16 17 18 19 20 21 22 SHELTERED March 1997 Page 67 EPMP-EPP-02 Rev 09

Date ATTACHHENT 36:

NINE HILE POINT NUCLEAR STATION EH RG NCV TS STATUS BOARD

".;-'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 UNIT p > p <

DATE THIS P IS A DRILL P IS NOT A DRILL CONDmON CORRECTIVE ACTION RETURNED TO ~~DER SERVICE TEAM STATUS ID 0 ESTIMATED DATE II LIE 0 COMPLETED DATE TIME TEAll IO LEAOOL 0 STANDbY 0 BRIERNO TIME DISPATCHED 0 ON THE JOB 0 OTHER TITLE ID Q fSTIMATED DATE TillE 0 COMPLETED DATE TIME TEAM ID LEAOOI 0 STANDBY 0 BRIERNO TIME DISPATCHED 0 ON THE JOB 0 OTHER ID 0 ESTIMATED DATE IIME 0 COMPLETED DATE TIME TEAM ID LEAOOI 0 STANDBY 0 BRIERNO TIME DISPATCHED 0 ON THE JOB 0 OTHER TITLE ID 0 ESTIMATED DATE II ME 0 COMPLETED DATE TIME TEAM ID LEADER 0 STANDBY 0 BRIERNO TIME DISPATCHED 0 ON THE JOB 0 OTHBl ID TITLE ID 0 ESTIMATED DATE TIME 0 COMPLETED DATE TIME 0 ESTIMATED DATE TIME 0 COMPLETED DATE TIME TEAM ID LEIOOI TEAM ID LEADDl 0 STANDBY 0 BRIEFINO TIME DISPATCHED 0 ON THE JOB 0 OTHER 0 STANDBY 0 BRIERNG TIME DISPATCHED 0 ON THE JOB Q OTHER ID 0 ESTIMATED DATE TIME 0 COMPLETED DATE TIME TEAM ID LEADER 0 STANDBY 0 BRIERNO TIMfDISPATCHED 0 ON THE JOB 0 OTHER Tll'LE ID 0 ESTIMATED DATE TIME 0 COMPLETED DATE TIME TEAM ID LEADER 0 STANDBY 0 BRIERNO TIME DISPATCHED 0 ON THE JOB 0 OTHER NOTE:

"*" INDICATES SAME AS BEFORE March 1997 Page 69 EPMP-EPP-02 Rev 09

Date (HH/DD/YY)

ATTACHMENT 38:

A S

US DING 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 PLANT STATUS BOARD Wind Speed Stability Class (MPHJ Harch 1997 Page 70 EPHP-EPP-02 Rev 09

O ATTACHMENT 39:

NINE MILE POINT NUCLEAR STATION A

MO TORS -

UN T Date (HH/DD/YY)

Time (24 Hour)

Process Com uter Dis la ed Time No.

10 12 13 14 15 16 17 29 RFB 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 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 TB 257'ondensation Demineraiizer Valve Area TB 261'egen.

Area TB 261'W.MUD Area Old W.B. 225'rum Fill Op. Aisle Old W.B. 229'ump Room W.B. 261'adwaste Control Room Old W.B. 261 Storage and Shipping Area RB 249'IP Area RB 340'perator's Platform RB 340'perator's Platform (Refuel Bridpef RB 340'mergency Condensation Shield Well RB 198'E-RB Equipment Drain Tank Area RB 298'-RB Close Loop Cool Area RB 261'E-Clean Up Pump Area RB 281'E-Rx Fuel Pool Cooling System Area RB 237'W-Containment Rod Drive Mod Area RB 261 High Level Laboratory RB 340'-Spent Fuel Pool Area TB 261'arge Equipment Decontamination Room TB 318'W-Containment Spent Heat Exhaust Aran RB 237'x N. Instrumentation Room WB 261'W-Decontamination Sink Area WB 247'W-West Wall WB 229'W-South Wall OGB 229'est Wall Results (mRlhrJ Trend~

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) 28.RMS2A RB 216'eoirc Pump Instrument Panel A 28-RMS28 RB 216'ecirc Pump Instrument Panel B 29.RMS101 AuxiliaryBay North 176'HS Heat. Exchange Equipment Room 33-RMS102 RB 175'quipment Drains Sumps 8L Pumps East 32-RMS103 AuxiliaryBay 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 Results /mR/frrJ Trend~

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 PER N/OR ANIZATI N PROCEDURE

/AT @NEATTREFERENCE Abbott, Rick Vice President Nuclear American Nuclear Insurers Barnhart, Al Fire Supervisor Beltz, Terry (NRC Resident)

Burtch, Robert Cole, Ron Conway, John Unit 2 Plant Manager DOE Merritt, Carey Environmental Fountain, John

/DoctorJ GE INPO James A. FitzPatrick EOF Fischer, Curt Site Safety New York Page NYNEX NMPC Energy Center Home:

592-7291 Beeper: 876-1144 (860) 561-3433 Ext. 500 Home:

963-7247 Beeper: 876-1042, Home:

343-3957 Beeper: (716) 528-0925 Home:

342-2271 Beeper: 876-1124 Office: 349-7601 Home:

343-5391 Office: 349-4231 Home:

598-7434 Beeper: 876-1226 (516) 344-2200 (516) 344-3424 Home; 298-7490 Beeper: 876-3169 Office: 349-4200 343-6398 (408) 971-1038 (800) 321-0614 (770) 644-8000 (770) 644-8594 Fax (770) 644-8549 Fax (770) 644-8742 Fax Confirm 593-5740 593-5735 Home:

963-7386 Beeper: 876-1001 (800) 753-2337 479-2161 349-2637 342-4117 00 00 00 00 000 00 0

C3 00 0

C30 0

0 0

Q000 00 00 C3 0

00 00 00 00 000 00 00 0

C3 00 C3 0

N/A EPIP-EPP-20 EPIP-EPP-03 N/A EPIP-EPP-24 EPIP-FPP-24 N/A EPIP-EPP-20 EPIP-EPP-24 EPIP-EPP-1 5 EPIP-EPP-17 EPIP-EPP-1 7 EPMP-EPP-02 EPIP-EPP-20 C3 EPIP-EPP-20 C3 EPIP-EPP-24 0

EPIP-EPP-20 000 C3 EPIP-EPP-14 0

0 EPIP-EPP-03 0

0 0

Harch 1997 Page 74 EPNP-EPP-02 Rev 09

STTACHIIFNT 41 (C

PERSON/ORGANIZATION Northern Regional Control Ctr.

Central Regional Communications Group NRC Emergency Operations Center NRC Region I Offices DNMS NRC Resident Office NY State Emergency Mgmt. Office O'rien, David

/DoctorJ Oswego County Emergency Mgmt.

Office Oswego County Sheriff Oswego County Warning Point Oswego 91'I Office (Fire Control)

TELEPHONE NO.

(315) 785-7188 (315) 785-7180 (315) 460-2378 (3'I 5) 460-2379 (301) 816-5100 Main (301) 951-0550 Backup (301) 415-0550 Second Backup (301) 816-5151 Fax (610) 337-5082 (610) 337-5360 (610) 337-5067 Fax (610) 337-5269 Fax (610) 337-5324 Fax (610) 337-5368 Fax 349-2529 342-404'I 342-4042 Beeper:(716) 528-0925 (518) 457-2200 (518) 457-6811 (518) 457-9942 Fax (518) 457-9930 Fax Home:

343-2484 Office: 343-4348 598-1191 598-1192 598-6678 Fax 343-5490 349-3409 349-3410 349-3411 349-8502 343-1313 349-5522 876-XXXX 1-800-732-4365 428-6700 OR (821) 6700 2662 (2'I 5) 243-2990 (215) 824-1300 Home:

635-3684 Beeper: 876-1099 Beeper: (716) 528-0925 Home:

342-8595 Oswego Hospital Page Activation Number Rademacher, Norm Unit 1, Plant Manager Skokowski, Rick NRC Resident NOTE:

Use (610)337-5082 to verify NRC Region Numbers Page 7S March 1997 Pager Coordinator Personnel Accountability Coordinator Radiation Mgmt. Consultants 00 0

Cl Cl000 0

Cl D00 0

000 CI 000 D

00 0

CI Cl 0000 Cl Cl Cl0 0

0 00 0

CI 00 00 00 0000 0

Cl0 00 CI 00 00 00 Cl0 00 000 0000 0

CI 0

D D

0 00 0

Cl 00 EPIP-EPP-20 EPMP-EPP-02 EPIP-EPP-20 EPIP-EPP-24 EPMP-EPP-02 N/A EPIP-EPP-24 EPIP-EPP-24 EPIP-EPP-1 5 EPIP-EPP-24 EPIP-EPP-20 EPIP-EPP-24 EPIP-EPP-20 EPIP-EPP-04 EPIP-EPP-03 EPIP-EPP-24 EPIP-EPP-30 EPIP-EPP-04 EPIP-EPP-17 EPIP-EPP-17 EPIP-EPP-18 EPIP-EPP-1 5 N/A N/A EPMP-EPP-02 Rev 09 PROCEDURE SAT UNSAT REFERENCE

E N

R ANIZATI N REGS Line Trouble Torbitt, Jack CCCMCMMMM C

(C C)

(518) 457-2200 Home:

593-2713 Beeper: 876-1282 Office; 349-2543 PROCEDURE

~AT gNSAT

~REFE EN E

0 0

EPMP-EPP-02 0

0 EPIP-EPP-24 0

0 0

0 ir n Pro I m rou Rebeor, Anthony Attachment //3 EPIP-EPP-30 Office: 592-0166 N/A 0

0 EPIP-EPP-30 0

0 EPIP-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 0 UNSAT OSC 0 SAT 0 UNSAT JNC 0 SAT 0 UNSAT OAA 0 SAT 0 UNSAT GM-5 19-256 'D25 Site

.Vehicles JNC (Master)

X

'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'

ML18040A311

Text

SUBJECT:

5.0 REFERENCES

5.0 REFERENCES

Response

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