ML18348A582

Plant Procedures Manual - EP Equipment

ML18348A582
Person / Time
Site:	Columbia
Issue date:	12/04/2018
From:	Saenz K Energy Northwest
To:	Office of Nuclear Reactor Regulation
References
Download: ML18348A582 (66)

Text

~-397 DISTRIBUTION -VOLUME 13- EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 12/04/18 LAB Filed By:

Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 013/001 TO: ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed. No receipt acknowledgement is required for the listed document(s).

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

I EXTERNAL DISTRIBUTION I Copy# Location Procedures 26 Reaion IV - US Nuclear Reaulatorv Commission All 28 Region IV - US Nuclear Regulatory Commission All 52 State of Washinaton, Militarv Department All 55 Federal Emergency Management Agency (FEMA) All 57 Benton Countv - Department of Emeraencv Manaaement All 75 Department of Health Radiation Protection All 87 Document Control Desk - NRG All 142 Hanford EOC/SMT All 164 Oreaon State Department of Enerav All 223 Franklin Countv Emeroencv Manaaement All

. 224 Washington State Department of Health - Office of Radiation Protection All

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

% Contact Security- Steve English@ x 8317 or Kammi Hickman@ x 5157 for pick up and signature NOTE: Distribution of the PPM 13.1.1 wall flow charts is controlled by PPM 13.1.1 A and distribution is performed by EP. Updated 11/14/18

I Iv,erify 'R~~is!o~ lnf~rmation Prior To. Use Initials Date I Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 1 of 65 PCN#:

PLANT PROCEDURES MANUAL N/A Effective Date:

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Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 2 of 65 DESCRIPTION OF CHANGES

.J~stificatiori' (required'for !llcljor re:v.,isionr\i* .:*. *.*

Revised this procedure to reflect new Rx Bldg Stack Monitor installation.

~ .Pag~(s) * ,.  :.~escripti:<>.ri_ (incluc:ling summary;* r~as~n; initic1ti_r1g c:locument, .if a'pplicabhJ!) ..

23 Added LD-Fl-620 for instrument to indicate RCS leakage outside of Containment 27 Revised compensatory measures to reflect actual procedure HP uses to set up WRM for loss of OG-RIS-612 27 Added PRM-RE-11, 12, 13. Deleted PRM-RE-1 B, 1C.

(New Stack Monitor has been installed).

Varipus Updated EALs in EAL Column to reflect EALs in PPM 13.1.1 Various ,.,, Revised 10-007 Categories for numerous EPNs based on further evaluation* from new EALs 15 & 28 Minor Rev 001 revises this procedure to reflect newly installed seismic system.

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

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

7.0 REFERENCES

...................................................................................................................... 14 8.0 ATTACHMENTS ....................................................................................................,............... 14 8.1 EP Related Important Equipment by EPN ............................................................................... 15 8.2 * ::. : EP Related Important Equipment by Function ........................................................................ 32 8.3 EP Related Important Equipment - TSC ................................................................................ 42 8-4 EP Related Important Equipment - OSC ............................................................................... 46 8.5 EP Related Important Equipment- EOF (Building 34) ........................................................... 48 8.6 EP Related Important Equipment - Alternate EOF .................................................................. 57 8.7 EP Related Important Equipment- JIG .................................................................................. 60 8.8 Unplanned Loss of Equipment ................ :............................................................................... 64 8.9 Planned Loss of Equipment .............................................................. :................. :.................. 65

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

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

The information and direction in this procedure applies to on-site and off-site equipment and

• ,;- facilities normally operated or maintained by Columbia Generating Station that are necessary

• • to meet the requirements of the Emergency Plan.

2.0 RESPONSIBILITIES 2.1 Emergency Preparedness Manager The Manager, Emergency Preparedness is responsible to assure that Important EP-related equipment is identified and repairs are executed expeditiously as necessary.

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

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

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 01"3 Minor Rev: 001

Title:

EP Equipment Page: 5 of 65 2.5 Unit Coordinator {Work Control)

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

2.6 Corrective Action Program Manager Responsible for ensuring that the corrective action program supports the tracking and trending

. of deficiencies related to EP equipment.

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

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

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

3.0 DISCUSSION 3.1 INPO 10-007, Equipment Important to Emergency Response, was used as guidance in the development of this procedure. The information contained in this procequre assists Information Technology (IT), Maintenance, and Facilities planners in identifying Important EP equipment and assigning appropriate repair priority to assure prompt return to service of any EP-related component identified here.

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

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

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

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

- ~-' ~-< ,'

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

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

3.2.1 METHOD

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

\

3.2.2 COMPENSATORY MEASURE: A temporary means, established as part of a planned activity, to perform a given emergency response function during a period when the

\.,, normally used methods are unavailable such that, when implemented, there is a reasonable expectatio.n that the function would be accomplished during an actual emergency, albeit in a possibly degraded manner. [A COMPENSATORY MEASURE need not meet the same design or operating requirements as the normally used methods but must be sufficient to support effective implementation of the site emergency plan. Also refer to the related term "VIABLE. '1

3.2.3 VIABLE

A COMPENSATORY MEASURE that (1) can restore a required function in a

" reasonably comparable manner and (2) is proceduralized prior to an event.

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

Number: 13.14.11 .I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

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

4.1.1

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

NOTE: Compensatory Measures identified in this procedure, which is not an Emergency Plan Implementing Procedure (EPIP), may or may not be.

acceptable Alternate Methods unless so recognized in another EPIP. See PPM 1.10.1, Notifications and Reportable Events, for potential notifications on loss of EP equipment.

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

11 4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment,

.,r. THEN implement identified compensatory measures.

a. The Shift Manager will implement compensatory measures to address the loss of plant equipment necessary to implement the station emergency plan. The

. compensatory measures should be documented in the lnop. Equip/LCO/RFO Log section of the Operations Logging System.

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

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

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

/ r:,' ,',.I

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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EP Equipment Page: 8 of 65 4.1.4 For INPO 10-007 Category B equipment:

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

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

c. Notify emergency response personnel of the degraded condition and the

• compensatory measures in effect.

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

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

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

4.2.1 Individuals who are trained on and knowledgeable of emergency plan requirements should help evaluate equipment configuration changes that may impact emergency plan functions or EAL assessment capabilities.

4.2.2

• For INPO 10-007 Category A1 or Category A2 equipment, ensure compensatory

'.! measures are in place before equipment is removed from service for planned

• . (!: maintenance. Ensure the compensatory measure is controlled in accordance with PPM 13.14.11, PPM 1.3.68, orWCl-4.

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

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

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

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

b. When redundant INPO 1-0-007 Category B equipment is not available to maintain the function; the affected INPO 10-007 Category B equipment is treated as INPO 1-007 Category A equipment.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

4.3.1 ERF Emergent Issues:

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

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

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

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

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

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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EP Equipment Page: 1O of 65 4.3.2 ERF Planned Maintenance

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

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

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

d. To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensat9ry measures.

4.3.3. ERF Restoration

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

b. Following the restoration of ERF electrical power after an unexpected loss, the

.center Emergency Planner will walk down the facility to ensure the necessary support functions are available including the following:

• Habitability \

• Communications

• Dose assessment

• Lighting and electrical power

• Computers and Intranet

• Technical data acquisition and display 5.0 DOCUMENTATION None

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

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

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

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

6.2.4 r Compensatory measures that rely on periodic monitoring also have an event-based

1 trigger that prompts immediate and more frequent monitoring. For *example,

• ,5.

• periodic sampling (such as once per shift) may be used to compensate for a nonfunctional ventilation radiation monitor. However, any increase in elevated area or airborne radiation levels in the affected buildings after the compensatory measure is put in place should trigger immediate and more frequent sampling.

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

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

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

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

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

6.5.4 Nonessential tools and equipment are those items that, although useful, would not i* .*

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

6.6 Functional readiness -

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

• related to "unavailable time" and restoration timeliness.

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

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

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

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

.. ,, ~1. '

. Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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

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

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

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

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

6.1 ~ Plant equipment -

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

6.12,.r.1 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure

• ~*~; 6.12.2 Plant equipment required to maintain federal or state*regulatory compliance or emergency preparedness systems will be included in this grouping. If a component does not have a criticality code assigned per AP-913, the equipment should be considered run-to-failure.

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

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EP Equipment Page: 14 of 65

7.0 REFERENCES

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

8. 7 EP Related Important Equipment - JIC 8.8 Unplanned Loss of Equipment 8.9 Planned Loss of Equipment

Number: 13.14.11 1Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 15 of 65 EP RELATED IMPORTANT EQUIPMENT BY EPN EPN Noun Name/ EP Regtiired Mode 10-007 EAL Alternate Indication and/ or Comments Descri~tion Categb!l'. Com~ensatorJl Measure Off-gas Pretreatment Annunciator P602.A5-3.3: Radiation Hi Hi Alarm. I1 I2 13 I I I I Establish periodic monitoring of Refer to EPN OG-RIS-612 "SJAE CONDRS A1 MU4.1 OG-RR-604.

Alternate Method OUTLET RAD Refer to ODCM 6.1.2.1.

Hi Hi" Operating Basis Establish periodic monitoring of Annunciator Earthquake alarm. I1 I2 I3 14 15 I def I H13 P823 (Board L).

P851.S1-5.1.

"OPERATING If seismic instrumentation BASIS B HU2.1 indications are not available, use Refer to EPN SEISMIC EARTHQUAKE" information in Attachment 7.4 of ABN-EARTHQUAKE to estimate seismic intensity level.

TSC Notify the TSC EP Planner.

AEA-AD-51 M.O. Exhaust Air I 1 I 2 I 3 I 4 I 5 I def I If a FAZ signal occurs, manually Damper for AEA-FN-51 A2 NA close AEA-AD-51. Otherwise, consider relocating the TSC to the Main Control Room.

TSC Notify the TSC EP Planner.

AEA-AD-52 I 1 I 2 I 3 I 4 I 5 I def I MO Suction Damper If a FAZ signal occurs, manually for AMA-FN-52. A2 NA open AEA-AD-52. Otherwise, consider relocating the TSC to the Main Control Room.

TSC Exhaust Fan. Notify the TSC EP Planner.

I 1 I 2 I 3 I 4 I 5 I def I AEA-FN-51 A2 NA If a FAZ signal occurs, de-energize the fan at PP-TSC-1.

TSC Notify the TSC EP Planner.

AMA-AD-51 MO Exhaust Damper I 1 I 2 I 3 I 4 I 5 I def I If a FAZ signal occurs, manually for AMA-FN-52 A2 NA open AMA-AD-51. Otherwise, consider relocating the TSC to the Main Control Room.

TSC Notify the TSC EP Planner.

AMA-CF-52 AMA-FU-52 Charcoal I 1 I 2 I 3 I 4 I 5 I def I Establish periodic radiological Filter/Adsorber A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 16 of 65 EPN Noun Name/. , EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments

,_ Descri~tion Catego!}'. Com~ensato!}'. Measure ,'

AMA-FL-52 TSC I1 12 13 14 1 s I def I Notify the TSC EP Planner.

AMA-FU-52 Pre filter Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AMA-FN-51 AMA-AH-51 I1 I2 I3 14 1s I def I Notify the TSC EP Planner Recirculation Fan Establish alternate cooling as A2 NA needed. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AMA-FN-52 TSC I1 12 13 14 1s I def I Notify the TSC EP Planner.

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

AMA-FU-52 TSC I1 12 13 14 1s I def I Notify the TSC EP Planner.

Emergency Establish periodic radiological HEPA/Carbon Filter A2 NA monitoring of the TSC. If a FAZ Unit occurs, consider relocating the TSC to the Main Control Room AMA-HF-52 TSC Notify the TSC EP Planner.

AMA-FU-51 HEPA I1 12 13 14 15 1 def I Establish periodic radiological Filter A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

• AOA-AD-51 TSC Notify the TSC EP Planner.

M.O. Outside Air I1 12 13 14 15 1 def I If a FAZ signal occurs, manually Damper A2 NA close AMA-AD-51. Otherwise, consider relocating the TSC to the Main Control Room.

AOA-EHC-51 TSC 2 4 Notify the TSC EP Planner.

AMA-AH-51 Outside I1 1 1 3

1 I5 1 def I A2 NA Establish alternate Air Duct Heater cooling/heating as needed.

Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category:. REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 17 of 65 EPN Noun Name/ .EP Reguired Mode 10-007 EAL Alternate Indication and / or ** Comments*

Descri[!tion Catego!)l Com[!ensatorv Measure AOA-FN-51 TSC Remote Air Intake Notify the TSC EP Planner.

Fan I1 1- 2 1 3 1 4 1 5 1 def I Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AOA-V-51A TSC Remote Air 1 2 3 4 5 def Notify the TSC EP Planner.

Intake Isolation Valve I 1 1 1 I I I If a FAZ occurs, manually open A2 NA AOA-V-51A or 518, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room ..

AOA-V-518 TSC Remote Air I1 1 2

1 3

1 4

I 5 I def I Notify the TSC EP Planner.

Intake Isolation Valve If a FAZ occurs, manually open A2 NA AOA-V-51A or 51 B, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room.

ARE-CR-51 , TSC Chiller 1 12 13 14 15 1 def Notify the TSC EP Planner. '

I I Establish alternate cooling as A2 NA needed. Establish periodic temperature monitoring of the TSC.

ARE-TCV-1 TSC 2 3 4 5 1 def Notify the TSC EP Planner.

AMA-CC-51 I1 1 1 1 I I Establish alternate Temperature Control A2 NA cooling/heating as needed.

Valve (Expansion Establish periodic temperature Valve) monitoring of the TSC. Verify ARE-TCV-2 is functional. '

ARE-TCV-2 TSC 1 12 13 1 4 1 5 1 def 1 Notify the TSC EP Planner I

AMA-CC-52 Establish alternate Temperature Control A2 NA cooling/heating as needed.

Valve (Expansion Establish periodic temperature Valve) monitoring of the TSC. Verify ARE-TCV-1 is functional.

Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category:, REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 18 of 65 EP~. Noun Name/ '

EP Reguired Mode ,10-007 E;AL Alternate Indication and I or. Comments*.

'

• Descril;!tion ', ', CategO!Y*. Coinj;!ensato[}! Measure "

ARE-TIC-S1 TSC I1 12 13 14 1 s I def I Notify the TSC EP Planner.

Temperature Establish alternate cooling as Indicating Controller A2 NA needed. Establish periodic For ARE-CR-S1 temperature monitoring of the TSC. If needed, establish alternate temperature control.

Notify the TSC EP Planner.

ARE-TIS-S2 TSC AOA-AD-S1 Supply I1 I2 13 14 I s I def I A2 NA Establish alternate cooling/heating as needed Plenum Temp Switch ARM-RIS-1 Reactor Building 606' I1 121314 Is 1 def I

Fuel Pool Area ARM-RIS-1 / 2 RU2.1 OR B

RA2.2 HP monitoring during load ARM-RIS-2 Reactor Building 606' I 1 121314 Is 1 def I movement over spent fuel Fuel Pool Area Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Categpry:, REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 19 of 65

. E~N. .. , ' Noun Name/ '. . ' ,: *.

• EP Required.. Mochf 10-007 *

' *.. --.-** .EAL Alternate Indication ahd / or:, * ,: Comitients '. ,,

i'

. ' "*..* Descrietion ,,,

~ '

Cateaort *, * .Com~ensatort Measure* '. *. '. *,

ARM-RIS-4 Reactor Building 522' 1 l2 3 14 5 East CRD Area ARM-RIS-5 Reactor Building 522' 1 l2 3 14 5 CG1.1 West CRD Area CG1.2 ARM-RIS-6 Reactor Building 572' 3 14 5 B 1 l2 H2 Recombiner Area FS1.1 ARM-RIS-7 Reactor Building 501' 1 l2 3 14 5 FA1.1 TIP Drive Area ARM-RIS-8 Reactor Building 572' 1 l2 3 14 5 SGT System Area ARM-RIS-9 Reactor Building 422' RA3.1 Alternate Method 1 l2 3 14 5 def "A RHR Pump Room Refer to PPM 13.8.1 CG1.1 RCS Potential Loss A1 CG1.2 ARM-RIS-10 Reactor Building 422' "B" RHR Pump Room I1 l2 13 14 Is 1 def I FS1.1 FA1.1 .

ARM-RIS-11 Reactor Building 422' "C" RHR Pump Room I1 l2 13 14 Is I I CG1.1 B CG1.2 Reactor Building 422' ARM-RIS-12 RCIC Pump Room*

I1 l2 13 14 Is I I FS1.1 Reactor Building 422' ARM-RIS-13 HPCS Pump Room I1 l2 13 14 Is I I FA1.1 Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 20 of 65

• Noun Name t ** ... *Alternate Indication and/ or 1: Comments:

• • , 0

. *, - .' Description ~. .. ' Conipensatory Measure. ..

ARM-RIS-19 Rad Waste Building Non-wireless Area Radiation 501' Monitor Main Control Ro9m ARM-RIS-23 Reactor Building 422' CG1.1 CRD Pump Room CG1.2 Refer to PPM 13.8.1 Alternate Method Reactor Building 471' B FS1.1 ARM-RIS-24 5.3.1 Table 24 RCS Potential Loss Northwest Area FA1.1 ARrvi-:RIS-30 Radwaste Control Rm 11 I 2 I 3 I 4 I 5 I def I A1 RA3.1 Refer to PPM 13.8.1 ARM-RIS-32 Reactor Building 471' CG1.1 High Range ARM CG1.2 Refer to PPM 13.8.1 B FS1.1 ARM-RIS-33 Reactor Building 501' 5.3.1 Table 24 Alternate Method High Range ARM . FA1.1 l - - - - - - - - + - - - - - - - . = = = = s - = a = = r - = r = = - + - - - - - t - - - - - , - - + - - - - - - - - - - - - - - - - i RCS Potential Loss ARM-RIS-34 ~~~c~~~g~l~~~606' I1 I2 I3 14 I 5 I def I RU2.1 ~~M-RIS-1/2 B RA2.2 HP monitoring during load movement over spent fuel Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 21 of 65

' * *Noun Name/ EP Re9uired Mode * ** *1 ()~007" 'Alternate Indication and / or .comments*.

. . '. Descriptio*n ** * .Category *Coniperisatory Measure**,

CMS-LR-3 Suppression Pool CA1.1 Level Recorder CU1.1 CG1.2 B CS1.2 Redundant Instrument HCTL MA3.1 CMS-LR-4 Suppression Pool Level Recorder MU3.1 MS6.1 CMS-PR-1 Primary Containment Pressure CG1.1 CMS-PR-2 Primary Containment CG1.2

• PC Loss Pressure B FA1.1 Redundant Instrument

• RCS Loss CMS-PR-3 Wetwell Pressure FS1.1

• HCTL FG1.1 CMS-PR-4 Wetwell Pressure CMS-RIS-27E In-Containment Hi Range Area Radiatiol)

• PC Potential Loss FA1.1 Readout CMS-RIS-27A/B OR Perform

• RCS Loss FS1.1 Core Damage Estimate if needed CMS-RIS-27F In-Containment Hi B

• Fuel Clad Loss FG1.1

• URI Range Area Radiation Readout Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 22 of 65 EPN Noun Name/. EP Re~uired Mode " ..10-007 *EAL Alternate Indication and I or Comments

• oescrilition Catego!:}'. ComRensatorv Measure

CMS-SR-13 H2/02 Analyzer 4 5 I I I 1 1 I I CG1.1 B CMS-SR-14/13

• PC Potential Loss CG1.2 CMS-SR-14 H2/02 Analyzer 4 5 I I I 1 1 I I CMS-TR-5 WetwellTemp MA3.1 I1 I2 1 3

I I I I B MU3.1 Redundant Instrument

• PC Potential Loss CMS-TR-6

• HCTL MS6.1 EDR-FRS-623 Reactor Bldg CA1.1 EDR-FT-37 and I1 1 2

13 1 4

1 5

I I Drywell FDR-FT-38 CU1.1 Manual Determination B

Recorder MU5.1 TSC Lighting Power E-LP-TSC1 Supply I1 I 2 I 3 I 4 I 5 I def I A2 NA Notify the TSC EP Planner.

Relocate TSC E-MC-7AB

.. TSC power supply. Notify the TSC EP Planner.

I1 12 13 14 15 1 def I A2 NA Relocate TSC E-PP~TSC1 TSC Power Panel Notify the TSC EP Planner.

I1 12 13 14 15 1 def

~

I A2 NA Relocate TSC E-VM-DPS1/1 125 VDC VITAL DIST CU4.1 PNL 81/1 I1 I2 I3 14 I5 I I Local voltmeter or on back of A1 MS2.1 remote indication meter.

MG1.2 E-VM-DPS1/2 125 VDC VITAL DIST CU4.1 PNL 81/2 I1 1 2

1 3

1 4

1 5

I I Local voltmeter or on back of A1 MS2.1 remote indication meter.

MG1.2 Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 23 of 65 EPN Noun Name/ ,, EP Required.Mode a 10-007 EAL Alternate Indication and / or Comments

' Descri~tion. Catego!)'. Com~ensatorv Measure FDR-RIS-606 Radwaste Liquid 1 2 3 4 5 def RU1.1 Perform Sample and Verify A1 Release Rate Calculation Prior to ,

Effluent Rate meter I 1 1 1 1 I I RA1.2 Release.

FDR-LS-41 RHR "A" pump room 1 2 3 4 5 level high annunciator I 1 1 1 1 I I FDR-LS-42 RHR "B" pump room 1 2 3 4 5 level high annunciator I 1 1 1 1 I I B

CG1.2 FDR-LS-43 RHR "C" pump room 1 2 3 4 5 level high annunciator I I

• 1 1 1 I I CS1.2 CA6.1 Visual once per shift FDR-LS-44 RCIC pump room level 1 2 3 4 5 high annunciator - I 1 1 1 1 I I MA8.1 HU3.2 FDR-LS-45 LPCS pump room level 1 2 3 4 5 high annunciator I 1 1 1 1 I I FDR-LS-46 HPCS pump room 1 2 3 4 5 level high annunciator I 1 1 1 1 I I FPC-Ll-21 Spent Fuel Pool Water 1 Level 1 2 1 3 1 4 1 5 1 def B I I RG2.1 RS2.1 FPC-LIT-21A, 21 B or 21 OR FPC-LIT-21A Spent Fuel Pool Water 1 Visual twice per Shift OR Prefered compensatory Level I 1 2 1 3 1 4 I* 5 1 def I RA2.1 Skimmer Surge Tank Low Level measure is a level indicator RA2.3 Not In With FPC Flow FPC-LIT-21 B Spent Fuel Pool Water 1 Level I 1 2 1 3 1 4 1 5 1 def I RU2.1 LD-Fl-620 RWCU Diff Flow I1 I 2 I 3 I I I I B MU5.1 System flow evaluation Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 ~' ~T

• IUse Category; REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 24 of 65

... EPN' ;' >' * . t . 'Nouri Name I * .. *, ::;;;, ::EP Reguired Mode,,. fO~OOT ' * - ,, EAf . . '.Alternate lndic'atiori and /or . . :/ . i-' ,\ Com merits* . ' .. \_ .

,*'.  ::f. :;, ~ ._ f "C * * *  : . *.. . Description '.. . * . ': ",,. ' - -:.,. . ~* '-'

\ " ' ~- ' : .... ,*" '

" *.. Category.;,~*_*>*:* ': _; *. * -; Compensatory Measure-. ,;:;* ,*.. t. .; . '. ;.;.*~- **:'~: c'_ * '-~-\

LD-TE-3A/B RWCU-P-1A Rm I1 I2 I3 I I I I LD-TE-3C/D RWCU-P-1 !3 Rm I1 I2 I3 I I I I LD-TE-4A/B RCIC Pump Rm I 1 I 2~ 13 I I I I LD-TE-18A/B RHR-P-2B Rm I 1 I 2 13 I I I I LD-TE-18C/D

• RHR-P-2A Rm I1 I2 I3 I I I I LD-TE- RHRAHXRm 18E/F/G/H I1 I2 13 I I I I FA1.1 LD-TE- RHR B HXRm 18J/K/UM I1 I2 I3 I I I I B FS1.1 Use Leak Detection temperature

• PC Loss

' element in same vicinity

• RCS Potential Loss FG1.1 LD-TE-24A/B RWCU Pipe Area RB 548 N (R509) I1 I2 I3 I I I I LD-TE-24C/D RWCU Pipe Area RB 548 S (R511) I1 I2 I3 I I I I LD-TE-24E/F RWCU Pipe Area RB 522 N (R408) I1 1213 I I I I LD-TE-24G/H Above RWCU Pump Rooms RB 522 (R409) I 1 I 2 13 I I I I LD-TE-24J/K TIP Mezzanine RB 501 NE (R313) I1 !2 13 I I I I LD-TE- Main Steam Tunnel 31A/B/C/D I1 I2 I3 I I I I Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 J Use Category: __ REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 25 of 65 EPN Noun Name/ EP Reguired Mode '10-007 EAL Alternate Indication and / or .. Comments DescriQtion Categorl ComQensatorL Measure Primary Control Rack Channel B Met Tower MET-CPU-1A CPU I1 12 13 14 1 s I def I instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website Backup Control Rack Channel A Met Tower MET-CPU-1B CPU I1 I2 I3 14 1 s I def I instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-10A Primary 245' 245' temperature on Channel B Temperature Element I1 I2 I3 1 4

1 5

I def I B on eDNA/PDIS FFTF is Alternate N/A METHOD Hanford FFTF Website MET-TE-10B Backup 245' 245' temperature on Channel A Temperature Element I1 1 2

• 1 3 1 4 1 5 1 def I on eDNA/PDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website Primary 33' 33' temperature on Channel B on MET-TE-11A Temperature Element I1 12 13 14 1 s I def I B N/A eDNA/PDIS FFTF is Alternate Hanford FFTF Website METHOD Backup 33' 33' temperature on Channel A on MET-TE-11B Temperature Element I1 12 13 14 1 s I def I eDNA/PDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TR-1 Temperature Recorder Delta temperature (245' -33') on I1 12 13 14 15 1 def I Channel A or B on eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website Wind Direction 33' wind direction on Channel A MET-WDR-4 Recorder I1 I2 I3 14 1 s I def I or Bon eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website MET-WMON-2A Primary 33' Wind 33' wind speed/direction on Speed/Direction I1 I2 I3 14 1 5 1 def I B N/A Channel B on eDNA/PDIS FFTF is Alternate Monitor METHOD Hanford FFTF Website Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category,: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 26 of 65 EPN Noun Name I EP Reguired Mode .10-007 EAL , Alternate Indication and / or Comments Descri!;!tion Catego*rv COm!;!ensato!]l Measure . :

MET-WMON-28 Backup 33' Wind 1 I 2 I 3 I 4 I 5 I def I 33' wind speed/direction on Speed/Direction I Channel A on eDNA/PDIS FFTF is Alternate B N/A Monitor METHOD Hanford FFTF Website MET-WSR-4 Wind Speed Recorder 1 121314 Is I CA6.1 33' wind speed on Channel A or I I FFTF is Alternate B Bon eDNA MA8.1 METHOD Hanford FFTF Website*

MS-LR-615 RPV Level - Fuel Zone CG1.1 I 1 l2131"41sl I CS1.1 CS1.2

• TAF CA1.1

• SAG Entry B Redundant Instrument FS1.1

• RCS Loss FG1.1

• Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level Recorder (Post Ace I I I 14 1 s I I CktA) CS1.1 Redundant Instrument Potential HCTL MS-LR/PR-6238 Post Accident Mon B CA1.1 4

Instr Loop B Press & I I I 1 1s I I Level Recorder OFMA-HF-1C HEPA Filter Bank for AHU1 Cold Deck I1 I2 I3 I4 I5 1 def I NA EOF confirms habitability A2 Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-1H HEPA Filter Bank for AHU1 Hot Deck I 1 I 2 I 3 I 4 I 5 I def I A2 NA Notify EOF Emergency Planner EOF confirms habitability upon reporting and relocates if necessary OFMA-HF-3 EHPA Filter bank for EOF confirms habitability supply fan 3 I 1 I2 13 I I I I A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category:_ REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 27 of 65 EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and I or Comments

., Descri[!tion " Catego!Y Coni[!ensator~ Measure - ,*

OG-RIS-612 Off-Gas Pretreatment 1 Refer to EPN -

Rad Rate meter I I2 I3 I I I I Annunciator P602.A5-3.3:

Direct HP to establish WRM per "SJAE CONDRS OUTLET A1 MU4.1 PPM 11.2.24.2 PPM 13.8.1 RAD Hi Hi" Alternate Method PRM-DPT-2 Reactor Building Flow 1 I 2 I 3 I 4 I 5 I def I RG1.1 PRM-SQRT-2 Rate Instruments I RS1.1 Alternate Method ODCM PRM-Fl-2 A1 Refer to ODCM 6.1.2.D RA1.1 6.1.2.D RU1.1 PRM-RE-11 . Reactor Building 1 Direct HP to establish Stack Door Exhaust, Low I I2 I3 1 4 1 5 1 def 1 Monitor (SOM) per PPM 11.2.24.2 -- radiation monitoring RU1.1 SOM is Alternate A1 at the RB Stack Access Door (R-METHOD DOOR-R515). SOM readings are obtained from HP or from eDNA Point EP99M in ENW.WRM.

PRM-RE-12 Reactor Building 1 1 2 1 3 1 4 1 5 1 def 1 Direct HP to establish Stack Door

• Exhaust, Intermediate I Monitor (SOM) per PPM 11.2.24.2 -- radiation monitoring

,, RA1.1 SOM is Alternate A1 at the RB Stack Access Door (R-METHOD DOOR-R515). SOM readings are obtained from HP or from eDNA Point EP99M in ENW.WRM.

PRM-RE-13 Reactor Building 1 12 13 14 15 1 def Direct HP to establish Stack Door Exhaust, High I I Monitor (SOM) per PPM RG1.1 11.2.24.2 -- radiation monitoring RS1.1 at the RB Stack Access Door (R- SOM is Alternate A1 DOOR-R515). SOM readings are METHOD obtained from HP or from eDNA Points EP99M or EP99H in ENW.WRM.

REA-RIS-609A-D Reactor Building Vent I1 I2 13 14 *1 5 I def I B RA2.2 Redundant Instrument Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013

' Minor Rev: 001

Title:

EP Equipment Page: 28 of 65 EPN Noun Name/_ - EP Reguired Mode 10-007" EAL Alternate Indication and / or Comments

Descrij;!tioli Categorx Comj;!ensato~ Measure RFW-Pl-605 Reactor Pressure I I I 1 4

i sI I B CA3.1 Redundant Instrument

• PC Potential loss (0-1200 psig)

• HCTL RWCU-Tl-607 RWCU-P-1A, 1B Discharge Header I I I 1 4

i sI I CA3.1 Temporary Thermocouples or Only accurate if an RRC pump is running and B RPV RTDs RRC-TR-650 RHR-Temp CU3.1 RWCU flow is greater TRS-601 than 50 gpm.

SEISMIC Seismic System j 1 1.2 I 3 I 4 I s I def I Establish periodic monitoring of H13 P823 (Board L red lights).

Refer to EPN-Annunciator P851.S1-5.1:

A1 HU2.1 Refer to PPM ABN-Earthquake if "OPERATING BASIS full instrumentation is lost. EARTHQUAKE" SGT-FT-1A1 SGT A-1 Flow I 1 I 2 I 3 I 4 Is I def I B NA Field Team Results SGT-FT-1A2 SGT A-2 Flow I 1 I 2 I 3 I 4 Is I def I B NA Field Team Results SGT-FT-1B1 SGT B-1 Flow I 1 I 2 I 3 I 4 Is I def I B NA Field Team Results

-** SGT-FT-1B2 SGT B-2 Flow I 1 I 2 I 3 I 4 Is I def I B NA Field Team Results Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 \ Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 29 of 65 EPN Noun Name/ EP Reguired Mode 10,007 EAL Alternate Indication and / or Comments

" Descri[!tion Catego~ Com[!ensato~ Measure .-.

SOFT-TECH- Electronic CNF on LAN 1 2 3 4 5 def NA ECN I I I I I I I B Form 24075 SOFT-TECH- eDNA Application 1 2 3 4 5 def EDNA Service I I I I I I I

NA B eDNA Real Time Client or POIS Dose Software Emergency Dose RA1.1

\ 1 I 2 I 3 I 4 I 5 I def Projection System I RS1.1 Redundant dose projection B

station or Table 3 of PPM 13.1.1 RG1.1 SPTM-Tl-5 Suppression Pool Avg 1 \ 2 13 I Temp I I I I MA3.1 B MU3.1 Redundant instrument

• HCTL MS6.1

• PC Potential Loss SW-RIS-604 RHR-HX-1NB Outlet 1 I 2 I 3 I 4 I 5 I def Perform grab sample every 12 SW-RIS-605 Radiation I I RU1.1 hours and analyze for See PPM 1.10.1 A1 (0.1-1,000,000 CPS) radioactivity TDAS-SOFT- Plant Data Information 1 I 2 I 3 I 4 I 5 I def POIS System (Control I I B NA Control Room instruments Room)

TEA-FT-13 TG Building Elevated 1 2 3 4 I I I I 5 I def Alternate Method per PPM Release Air Flow I I A1 NA Refer to ODCM 6.1.2.D 13.8.1 TEA-RIS-13 Turbine Building 1 Refer to PPM 13.8.1 I 2 I 3 I 4 I 5 I def RG1.1 Exhaust I I Attachment 7.6 for converting frisker readings RS1.1 Notify Chemistry to set up (in cpm) to equivalent A1 RA1.1 Sample Cart (Frisker in a Brick) TEA-RIS-13 readings (in per 12.5.358 µCi/cc).

RU1.1 Sample cart is an Alternate METHOD.

Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 / Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 30 of 65 EPN

• Noun Name/ ' EP Reguired Mode

• 10-001.  !;AL.* Alternate Indication and / or Comments ..

Descri1;1tion Categci!Y , Com1;1ensato!Y Measure >

TSC-CP-RAD/1 TSC Radiation Notify the TSC EP Planner.

Monitoring Rack I1 / 2 / 3 / 4 / s / def I Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-FN-21 TSC Mechanical Notify the TSC EP Planner.

Equipment Room I1 /2 /3 /4 /s / def I Establish periodic radiological 1-3 CFM Sample A2 NA monitoring of the TSC. If a FAZ Pump occurs, consider relocating the TSC to the Main Control Room.

TSC-RE-1A TSC Airborne Notify the TSC EP Planner.

Radiation Detector - I1 /2 /3 /4 /s / def I Establish periodic radiological Particulate A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-RE-18 TSC Airborne Notify the TSC EP Planner.

Radiation Detector - / 1 / 2 / 3 / 4 / s / def I Establish periodic radiological Iodine A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

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

Radiation Detector - I1 / 2 / 3 / 4 / s / def I Establish periodic radiological A2 Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

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

Radiation Monitor - I1 / 2 / 3 / 4 / s / def I Establish periodic radiological A2 Particulate NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC-RIS-18 TSC Airborne Notify the TSC EP Planner.

Radiation Monitor - I1 / 2 / 3 / 4 / s J def J Establish periodic radiological A2 Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 \ Use Category; REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 31 of 65 EPN Noun Name/ EP Reguired Mode ,10-007 , EAL Alternate Indication and / or Comments Descri~tion -** Categorv*

• Com~ensato(Y Measure ..

TSC Airborne Notify the TSC EP Planner.

TSC-R1S-1C Radiation Monitor - I 1 12 13 14 1s I def 1 Establish periodic radiological A2 Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

TSC Airborne Notify the TSC EP Planner.

TSC-RR-1 Radiation Monitor I1 12 13 14 1s I def 1 Establish periodic radiological Recorder A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Ratemeter-Plant Serv TSW~RIS-5 Water Sample Rack I1 12 13 14 1s I def I A1 RU1.1 Perform grab sample once per See PPM 1.10.1

" TSW-SR-34 shift Rad Waste Building Refer to PPM 13.8.1 WEA-RIS-14 Exhaust I1 12 13 I 4 I s I def I RG1.1 Attachment 7.6 for converting frisker readings RS1.1 Notify Chemistry to set up (in cpm) to equivalent A1 Sample Cart (Frisker in a brick)

RA1.1 WEA-RIS-14 readings (in per PPM 12.5.37.

µCi/cc).

RU1.1 Sample cart is an Alternate METHOD.

RW Bldg Exhaust WEA~SUM-1 Stack Air Flow 11 1 2 1 3 1 4 1 s I def I A1 NA Refer to ODCM 6.1.2.D Alternate Method END Attachment 8.1, EP Related Important Equipment by EPN

Number: 13.14.11 IUse Catego~: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 32 of 65 EP RELATED IMPORTANT EQUIPMENT BY FUNCTION

, ' :;*. :EP Required.Mode* * . ': .Alternate Indication. and,:

-*-.:"'i,

.., ~* . _'. ~ . _. for Compensatory/ ,

' ',, '.'.*_.':,Measure:.*.:*,>

N/A Emergency Response See PPM 1.10.1 (Alt. EOF) Facility Function - Alternate Emergency Preparedness is EOF As determined by A2 NA to be informed prior to ANY Emergency Preparedness maintenance activity in this

_ _ _ _ _ _ _ ,, ______ .. _____ .. _ _ _ _ t-.===,====;,==;===;====;,==; -t---..- - - * - * - - - - - - - - - - - - - - _,,,, _____ ,, ____,___,_____.... _,,, _ _ ,,_,,_,,_ center.

~~:::~jection ) 1 I 2 I 3 I 4 I 5 I def I RG1.1 Stand alone software installed on selected RS1.1 Perform dose projections 8 individual computers RA1.1 in other centers EAL Table 3 Inter Facility

.Communications 11 / 2 1 3 1 4 1 s I def 1 Dedicated X300 and x500 Circuits 8 NA Dial-Up Line

....-.-....*--*------*-***-*--*-..--..-

• 1 - - - - - * " " " '________..__ * - - - - * - -..--.--....* - - - i Ring down Line 8 NA Commercial Line Commercial Line No satellite phone assigned B NA Satellite Phone to the Alternate EOF. One available in the JIC.

FAX B NA Scan documents to email

- - -............... ---1---------..* - - * - - - - - -

Field Team Radios Field Teams would be B NA Cell Phone dispatched to the plant to retrieve Field Team vehicles Ventilation Initiate work request Contact EOF Planner B NA Establish alternate cooling/heating as needed Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 33 of 65 EPN Noun Name I DescriQtion EP Reguired Mode JNPO 10-007 EAL Alternate Indication and ..

Comments

• ' CategO[!l I or ComQensato~

• Measure NA Emergency Response 1 (Control Facility Function - Control I 1 2 1 3 1 4 I 5 I def I B NA Remote Shutdown Room Room) Room AC Power 1 1 2 1 3 I 4 I 5 I def I PPM 5.6.1 - Station I B NA Blackout Dose Projection 1 I 2 1 3 1 4 I 5 I def I Standalone software RG1.1 Software I installed on selected RS1.1 Perform dose projections B individual computers RA1.1 in other centers EAL Table 3 Inter Facility 1 1 2 1 3 I 4 I 5 I def I Communications I Dedicated X300 ABN-Communication B NA and x500 Circuits Dial-Up Line Dial-Up Line ABN-Communication B NA Commercial Line Ring down Line ABN-Communication Commercial Line B

1---.....- ......,_, ___ .... _, _ _. _ __ ........._...

NA Commercial Line ABN-Communication Satellite phone stored in B NA Satellite Phone TSC

- FAX B NA Scan documents to email Repair Team B NA Plant phone system Radios Ventilation 1 I 2 1 3 1 4 I 5 I def I B I NA ABN-HVAC Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category; REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 34 of 65 Noun Name/ Description .* EP Required Mode INPO 10-007 ,Alternate Indication* and .Comments*

.. Category.

• I or Compensatory .

- .'Measure " *

• NA Emergency Response See PPM 1.10.1 (EOF) Facility Function - EOF 11 1 2 1 3 1 4 1 5 1 def 1 Emergency Preparedness is B NA Alternate EOF to be informed prior to ANY maintenance activity in this center.

AC Power 115 KV Line supplies power 11 r2 1 3 1 4 1 5 1 def 1 to Kootenai - EOF.

B NA Diesel (Bldg 34 DG) Diesel (Bldg 34 DG) supplies EOF Backup Power for RED Outlets and Emergency Lighting Standalone software Dose Projection RG1.1 installed on selected Software RS1.1 Perform dose projections B individual computers RA1.1 in other centers EAL Table 3 Health Physics Center Use decontamination Decontamination B NA facilities located in-plant Shower

---*-***-* ..----------*-*--....*--- ****-****--***-**-*******-**-**** **-*--**-******-* (RW 487') and_.at EN.OC -**-**** ***-**--*---*-**--*****--******

Health Physics Center Contact EOF Planner ERO to implement alternate Receiving Area B NA location as defined by Initiate work request 13.11.7

~~e:i~~~iil~~tions I 1 I 2 I 3 I 4 I 5 I def I -*------..**-..*----*- ---*-***..-*--*-*-......_____ *----..-....-----*--*..-***-*-..--**---...............- ......... _____...._........ ___..

Dedicated X300 B NA Dial-Up Line

....,.... ___ and x500 Circuits Dial-Up Line B NA Commercial Line Ring down Line B NA Commercial Line

---*-----*-m***---.. . -.._*--****-*- ----..----*--*------*-*1-*----------..---..----.. .-.. - - r - - - -..- - * - - - - - - - -..*--*--..* -..-*-*-*-

Commercial Line B NA Satellite Phone

• ------**-*-**-----------< ..__...-....**----*-..*-*--*------*..-*..-**-*I--*-..------**--***---*-*-**-*-**--*-*-*--*-******-***-*--

FAX B NA Scan documents to email Field Team Radios B NA Cell Phone Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 35 of 65

' EPN {: Noun Name J Description

• EP Reguired Mode INPO 10-007 *, 'EAL

• Alternate Indication and Comments ...  ;

_*-1 .*

' . Catego_cy .I or Compensatory

• .Measure NA Ventilation Contact facilities and (EOF) I 1 I 2 I 3 I 4 I 5 I def I confirm Kootenai HVAC EOF confirms habitability B NA upon reporting and relocates Establish alternate if necessary.

cooling/heating as

____ __ .. ____ .. _- needed.......... , ________ _______....... -*-*--- --------------*-*-----

Air Handling Unit 1 Verify normal Kootenai AHU-1 HVAC available Backup to normal Kootenai A2 NA HVAC Relocate to Alternate EOF HVAC Test performed

__ EOF if necessary------*****-***----* ____ quarterly by_ MWO OOGCF3_

- Fan SF-3 Verify normal Kootenai HVAC available A2 NA Supply Fan 3 Relocate to Alternate

, , .........._____ ........ _..___..____________..... ___ EOF_ _ if necessary__________

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

Radiation Monitor, Confirm no release in Intake Air progress Only required if center is A2 NA activated.

Shift to filtered air if release in progress __________________ .. ..

Radiation Monitor, Confirm no release in Return Air progress Only required if center is A2 NA activated.

Shift to filtered air if release in progress Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 36 of 65 EPN. . Noun Name / Descri[ition EP Reguired Mode * . INPO 10-007 . EAL * ** Alternate Indication and Comments*

• I or Com [!ensatoty ..

. ' Categorv ..

~

,, ' . ,. Measure .' . "

NA Emergency Response See PPM 1.10.1 (JIC) Facility Function - JIC I 1 I 2 1 3 1 4 I s I def I Notify JIC Planner Emergency Preparedness is A2 NA As determined by to be informed prior to ANY Emergency Preparedness maintenance activity in this center.

AC Power I

1 1 2 1 3 1 4 1 s I def 1 B NA Diesel backup power Inter Facility 1 Communications I 1 2 1 3 1 4 1 s I def I Dedicated X300 B NA Dial-Up Line and x500 Circuits

• --*-*-* ~ - - - * - - -----*-* ---

Dial-Up Line B NA Commercial Line Ring down Line B NA Commercial Line Commercial line B NA Satellite Phone

---

*-----..--..-*--***---**--- 1--* -** --*-*--**-

FAX B NA Scan documents to email Ventilation Initiate work request I

1 1 2 I 3 I 4 I s I def I Contact JIC Planner B NA Establish alternate cooling/heating as needed News Conference Capability - I 1 1 2 1 3 1 4 I s I def 1 B NA MPF Auditorium Skamania Room Walkley Rm Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 37 of 65 Comments* - '

EPN*s*. * , Noun NameJDescri[!tion . 'EP Reg.uired Mode INPO 10-007

• EAL ' Alternate* Indication and "

Categorv** . ~~-* I or Com[!ensatO!)[

.*Measure:. ' '*."

NA Emergency Response See PPM 1.10.1 (OSC) Facility Function - OSC I 1 I 2 I 3 I 4 I 5 I def I Notify OSC Planner Emergency Preparedness is A2 NA Relocate the OSC as per to be informed prior to ANY "OSC Manager Checklist" maintenance activity in this (Form 26522) center.

AC Power Relocate the OSC as per I 1 I 2 I 3 I 4 I 5 I def I B NA "OSC Manager Checklist" (Form 26522)

Inter Facility B NA Communications I 1 I 2 I 3 I 4 I 5 I def I -**-----..--... ***-*-*******-....-

Dedicated X300 and x500 Circuits Dial-Up Line Dial-Up Line Commercial Line Ring down Line Commercial Line

-* Commercial Line OSC has no Emergency None Response Function that

........*--*--*---..-..,--.--.. --......_________ -----*-*---- requires commercial lines ..................

FAX Scan documents to email Repair Team Plant phones Radios TSC Building Initiate work request Ventilation I 1 I 2 I 3 I 4 I 5 I def I Contact OSC Planner OSC confirms habitability B NA upon reporting and relocates Establish alternate if necessary cooling/heating as needed Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 38 of 65 EPN Noun Name/ Descri(!tion EP Reguired Mode INPO 10-007 EAL -Alternate Indication and Comments

.. .catego~ ... I or Com(!ensato!Y

'Measure NA Emergency Response See PPM 1.10.1

{TSC) Facility Function - TSC I1 I2 I3 1 4

1 5 I def I Notify OSC Planner Emergency Preparedness is 8 NA Relocate the TSC as per to be informed prior to ANY "TSC Manager Checklist" maintenance activity in this (Form 26506) center.

AC Power Relocate the TSC as per I1 I2 13 14 I 5 I def I 8 NA "TSC Manager Checklist" See Attachment 8.1 (Form 26506)

Dose Projection Standalone software Software I1 I2 I3 1 4

1 5 I def I RG1.1 installed on selected

- 8 RS1.1 RA1.1 Perform dose projections in other centers individual computers EAL Table 3 Inter Facility 8 NA Communications 11 I2 13 I 4 I 5 I def I Dedicated X300 and x500 Circuits Dial-Up Line Dial-Up Line Commercial Line

- - - , -....----*~-...- , . - -

Ring down Line Commercial Line Commercial Line Satellite Phone FAX Scan documents to email Ventilation Initiate work request I1 I2 I3 14151 def I TSC confirms habitability Contact TSC Planner upon reporting and relocates 8 NA - if necessary Establish alternate cooling/heating as See Attachment 8.1 needed Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 39 of 65 EPN. Noun Name I Descri[!tion *E:P Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Catego!Y I or Com[!ensato!Y

• , Measure NA ERO Notification Function (ERO I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 Notification)

• ------- --*------ r--*-***-*----*-..- **-- -*---**-*-* *---..

Auto-Dialer Required only when B NA Planner Call-Tree Radio Paging System unavailable Normal Power Also powers company B NA Backup Generator Backup Generator

_ .. _........_......._.. __ -------*- --*-***----- ~ ......

phone system Required only when Confirm Normal Power normal power unavailable B NA Contact Emergency Backup generator known as Preparedness TEL-COM-GEN,30-209, or DG-2(TEC)

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

Cellular Phone B NA Commercial Line Commercial Line B NA Cellular Phone Radio Paging Manual Activation Radio paging is the B NA OR primary method of ERO notification.

Auto Dialer Public Address Make PA Announcement B NA from other center.

NA NRG Notification Function B NA See PPM 1.10.1 (NRG ____ _______

.. .. I 1 I 2 I 3 I 4 I 5 I def I ___________.._____........_,____........_ .._____~------..- ..........._,.. .... ..._____

Notification) ENS Line Commercial NRG HOO Line HPN Line Commercial Line EROS Verbally via ENS call FTS 2001 Commercial Line Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 \

I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 40 of 65

• EPN _Noun Name I Descri~tion.. EP Reguired Mode INPO 10-007 EAL. Alternate Indication and Comments Categorv for Com~ensato~

.. -- Measure* --

NA Offsite Notification Function B NA (Offsite I 1 1 2 1 3 1 4 I s I def I See PPM 1.10.1 Notification)

CRASH Line Dial-Up Line Dial-Up Line Commercial Line Commercial Line Alternate phone switch (377, 372, 375)

Normal Power Also powers company Backup Generator phone system Backup Generator Confirm Normal Power Backup generator known as TEL-COM-GEN,30-209, or DG-2(TEC)

Contact Emergency Required only when Preparedness normal power unavailable Radio Alternate channels Commercial Line LERN Commercial Line

______.. SCAN .. .._.. ...........----*-*- _________

Commercial Line_________

FAX CRASH Line Commercial Fax Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 41 of 65 EPN Noun Name/. Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and. *comments *.

Categorx I or Com ~en*satorx ..

• . ,, .. *' Measure '

NA Site Evacuation _Notification See PPM 1.10.1 Function I 1 12 I 3 I 4 I s I def I CGS Site Evacuation Public Address or Area Siren System Sweep B NA HNES Units Area Sweep NA Pulic Alert & Notification System (ANS) Function I 1 I 2 1 3 14 I s I def I See PPM 1.10.1 Sirens For siren system loss: For single siren loss:

(Primary Public ANS) Confirm functionality of Contact IS to confirm ETNS system. functionality of adjacent sirens Emergency Telephone Confirm functionality of Contact County EM Staff Notification System Public ANS Siren system. and ETNS vendor for B NA (ETNS) resolution as needed (Backue Public ANS)

Tone Alert Radios KONA AM/FM Radio **TARs are in very limited

.. (TARs)** KORD FM Radio use within the CGS 10-Mile Emergency Planning Zone.

See CGS ANS Design Report for details.

END Attachment 8.2, EP Related Important Equipment by Function

Number: 13.14.11 \ Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 42 of 65 EP RELATED IMPORTANT EQUIPMENT - TSC

. EPN'. ,, , Noun,Name i Descripti°.n* . *~ . EP Required M6de ,* ,..*_ INP6*1*0.:.0"07:, . ~-EAL~;-~~ e A1t~t"n"ate lndiccitlon."artd- *'

• I, e

."Equipment ~.. ' ,.- I or Compens*atory Categ6ry*. 'Measure NA Computers (TSC) 11 1 2 1 3 1 4 1 s I def 1 B NA Contact IS Chemistry/ Effluent Engineer 1 Engineer 2 Engineer 3 Information Coordinator NRC Liaison NRC Computer 1-------------- - - - - * - - - -.. .- - + - - - - - - - - - - - - - -

Print station w/ large PORTAL J or hard copies CPU and Monitor monitor from TSC Library NA B NA Contact IS (TSC)

Print Station Plotter Printer, Engineering Area Lan Printer/Copy Contact Vendor Also forOSC Machine NA B NA Contact IS Also for OSC (TSC)

Dedicated Commercial Attachment 8.3, EP Related lniportant Equipment - TSC

Number: 13.14.11 J Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 43 of 65

' EPN. Noun Name I Descri[!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments '

• Egui[!ment - .

• I or Com[!ensatorl

.. *categorl Measure .

NA Headset, Information B NA Contact IS (TSC) Coordinator I 1 I 2 I 3 I 4 I 5 I det J NA Telephone B NA Contact IS Inventoried / tested by (TSC) -*---*--*---------- I 1 I 2 I 3 I 4 I 5 I def J Telecom TSC Manager Operations Manager Radiation Protection Manager

,__. -*-----~

Technical Manager Plant/NRG Liaison Administrative Manager Chemistry/Effluent Manager Maintenance Manager Plant Technical Staff Plant Technical Staff Plant Technical Staff

______Plant ..............-......... _. _________ __

Technical Staff Security Liaison Admin Support Staff Computer Engineer Attachment 8.3, EP Related Important Equipment - TSC

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 01'3 Minor Rev: 001

Title:

EP Equipment Page: 44 of 65 EPN Noun- Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Egui~ment I or.Com~ensato~

- Catego!Y Measure -.

NA NRG Emergency B NA Contact IS Headset and phone 1 12 I 3 I4 Is I def I (TSC) Notification System (ENS) I NA NRG Communications B NA Contact IS Inventoried / tested by (TSC) I 1 1 2 1* 3 1 4 1 s I def 1 Telecom NRG Health Physics Network (HPN)

NRG Management Counterpart Link (MCL)

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

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

Attachment 8.3, EP Related Important Equipment - TSC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 45 of 65

. E.P,~'* ...

Noun Name I Description

. EP Required Mode *,* INPO 10-007

• .: .:,. Equipment Alternate Indication and*

..* *

• for Compensatory

<..._ :*, '.' .*Comments . . *. * .*

. .,. ,,, ,'* ' - *, Category- .*

'.,**'-. ., * ': . .. *. Measure *. *. .,

NA B NA Contact IS Inventoried and tested by (TSC) Telecom Base Station (x2)

On-Site Channels There are 2 more base stations for OSC Area Wide channels (total of 4)

NA Flat Screen Monitors B NA White Board (TSC)

END Attachment 8.3, EP Related Important Equipment - TSC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 46 of 65 EP RELATED IMPORTANT EQUIPMENT - OSC

- - - ._::-:**-*-*** - .,- .' *,., -- . _: ., ... - --..--*_ . - ~~~* .. - - . *._ . - .. ---;::--::l.' * - - . : *. . " - -. --

"'. . : EPN .. *' --*:Nouri,Ni!~eIDes"criptioil. EP Required Mode _ . .. INPO 10.ooT

• EAL

• Alternate Indication arid . ~- . "~>*Comments: :.... *: -~ .

,. " '*,. '- t <. *;

. . t: *: * ** * -' 1 : Equipment * . * * *: /"or Comp*ensatory*_

• • Category .* ..,

• Measure : .

NA Computers B NA Contact IS Tested by EP, (OSC) ------ Maintained by IT HP Lead Repair Team Coordinator I Manager Electrical Craft Lead l&C Craft Lead Mechanical Lead NA Repair Team Coordinator B NA Contact IS (OSC) Headset NA Telephones B NA Contact IS Inventoried and tested by (OSC) Telecom Manager HP Lead Repair Team Coordinator Team Tracker Electrical Craft Lead l&C Craft Lead Mechanical Craft Lead Craft Area Attachment 8.4, EP Related Important Equipment - OSC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 47 of 65

• ' -,- - - - r-~*--. . -- -----.. ---.--,------,--,--*-** -~1'7-:-. *--------* - - _---- ~ -------~---~--~-

-.

• EPN_ *: - Noun N~me I DescriBtion __ .: _E_P Required Mc:>de, _ INPO 10-007 Alternate Indication and ... *

.: ' - ,, . . . .

• Eguipmenf* .  :, - /or Compensatory : *

' - . -~ ' .: '.:'

.' .. - -, '.:-** Category*_ .

• Measure* * * ,* *;_*_ .

NA Radios B NA Contact IS Inventoried and tested by (OSC) Telecom Base Station (x2)

There are 2 more base On-Site Channels stations for TSC (total of 4)

Area Wide channels Repair Team hand held (x6)

END Attachment 8.4, EP Related Important Equipment - OSC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

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

... ".s, .,*

-EP. Re_cuJired M?de , . 'JNP0.10-007-* * -'Alternate Indication arid *. ...... ,

• Co'mments-

• ~. *Equipment : /or Compensatory *_

. '. ;_category::.* .. '. , Measure . * *

~' .- ~ ' - *I< . ~ ' . '*" ' " *.,

Computers NA (EOF) ___________ __

...... ,_, i 1 I 2 I 3 I 4 I s I def I B NA Contact IS Tested by EP, Maintained by IT Asst EOF Manager DOH Dose Projection Energy Northwest Dose Projection EOF PIO Information Coordinator (x2)

INPO Network POIS Analyst Radiation Detection Engineer Telecom Manager NA Emergency Diesel A2 Confirm 115 kV available DG Load Test performed (EOF) Generator Relocate to Alternate monthly by EOF. MWO#OOGBKO DG Switch Test performed quarterly by MWO#OOGBK2 Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 49 of 65 Noun Name/ ~escription EP Required Mode * *INPO 10s007 Alternate Indication and Comments

. Equipment _ J or Compensatory Category Measure NA B NA Contact IS Inventoried/ tested by (EOF) Telecom- EP Dialogic Incoming 1------*-------<

Outgoing NA Health Physics Center B NA Kit at Alternate EOF Inventoried/tested by (EOF) .Vehicle Field Team Air Contact HP to provide Radiation Protection Sample Kit (x3) additional equipment quarterly - MWO 01050707 NA Health Physics Center B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Field Contact HP to provide Radiation Protection Sample Kit (x3) additional equipment quarterly - MWO 01050707 NA Health Physics Center B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team 1 1 1 2 1 3 1 4 1 5 1 def 1 Contact HP to provide Radiation Protection Instrumentation Kit (x3) additional equipment quarterly - MWO 01050707 NA Health Physics Center B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Contact HP to provide Radiation Protection Protective Clothing Kit (x3) additional equipment quarterly - MWO 01050707 NA Printers B NA Contact IS Tested by EP (EOF) I 1 I 2 1 3 1 4 I 5 I def I HP Dose Projection INPO Network Coordinator Laser24 Laser 147

• NA Radiation Monitor, B NA Portable Monitor Tested I Calibrated by RP (EOF) Victoreen VAMP 1 1 1 2 1 3 1 4 1 5 1 def 1 Attachment 8.5, EP Related Important Equipment- EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 50 of 65 EPN Noun Name / Descriution . EP Reguired Mode INPO 10-007 EAL . Alternate Indication and Comments Eguiument I or *comuensato!Y * *

.. Catego!Y Measure'

• NA (EOF)

Radios

..._. _____........----*-**"-***------.....- ...... I 1 lz I 3 I 4 I 5 I def -I B NA Contact IS Inventoried and maintained by Telecom Field Team Console EOF Radio inventory Field Team Monitoring Field Team Vehicle EN1 Field Team Vehicle EN2 Field Team Vehicle EN3 Portable Field Team (x6)

NOAA Weather WA State Field Team Console Security Area Wide Call sign KZl509 DOE Patrol Call sign Station 51 DOE Safety Console Call sign Station 51 Law Enforcement Call sign KOM785 Radio Network Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 51 of 65 EPN Noun Name / Desc*ril;!tion EP Reguired Mode INPO 10-007 EAL

• Alternate Indication and Comments

-* *. Egui!;!ment I or Com!;!ensatort " "

Categort Measure* ,,

NA Telephones 8 NA Contact IS Inventoried/ tested by (EOF) I 1 I 2 I 3 I 4 I 5 I def 1 Telecom Admin Support Admin Support Assistant Manager Benton County Emergency Management

......-........ ___BPA Representative FEMA Representative Decon Showers Dept. of Energy Representative Dept. of Health Field Team Coordinator Dept. of Health Protective Action Decision Group Liaison Dose Projection HP

______..__ Dose Projection HP Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment . Page: 52 of 65

... .. .. r ...

--.. iNPO 10-001*'. ..

.. EPN.. Noun Name /Descriptioh *ep R~a'uired:Mode'* EAL Alternate Ind/cation and

• Comments -*

~ ,';

.. .. . *.- - Equipment* . 1or Compensatory

"* ,* ----*/:*

., ' ,, c*ategorv

Measure. ' : .. ' , . :*~_:* ". ~ ' . . .*'..

,, . . .. ,c_,-* .. .. *,' ..

NA Engineering General B NA Contact IS Inventoried/ tested by (EOF) Area I 1 I 2 I 3 I 4 I 5 I def I Telecom Engineering Manager Engineering Support Field Team Coordinator Field Team Dispatcher Franklin County Emergency Management Health Physics Center INPO Network Coordinator Instrument Calibration Lab Manager Manpower Scheduler NRC Deputy Site Team Director NRC Deputy Protective Measures Branch Leader Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 IUse Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 53 of 65

'Noun Name /Desc~l~tiori EP Required Mode EAL *Alternate.Indication imd . *

• Comments'. :

• , Equipment ... ~. * . /orCompensafory Cateqory . . * * * * *Measure ...: * **

NA

. (EOF)

NRC Chronology Documentation !2 I 3 I 4 I s I def I B NA Contact IS Inventoried/ tested by Telecom Branch Leader NRC Dose Assessor NRC Dose Assessor Modem NRC ENS NRC Information Technology Specialist NRC Liaison Leader NRC Management Counterpart Link NRC Protective Measures Counterpart Link NRC Protective Measures Branch Leader NRC Chronology Documentation Communicator 1------------ - - - - t NRC Deputy Technical Assessment Branch Leader

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

Attachment 8.5, EP Related Important Equipment- EOF (Buildi_ng 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 54 of 65

-EPN Nciun Name/ Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments

' - ~.

. ,, '. -Egui~ment I or Com~ensato~ '

~

. ' ' - .Categoiv . Measure. * "' -'

NA NRC Deputy B NA Contact IS Inventoried/ tested by (EOF) Technical Assessment I 1 12 I 3 I 4 I 5 I def I Telecom Branch Leader NRC Deputy Technical Assessment Branch Leader Modem NRC Reactor Safety Counterpart Link (RSCL)

NRC Response Branch Leader NRC Response Branch Leader Modem NRC Site Team Director NRC Technical Assessment Specialist NRC Technical Assessment Branch Leader Oregon State Liaison Oregon Radiological Dose Analyst POIS Analyst Attachment 8.5, EP Related Important Equipment- EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 55 of 65 EPN

• Noun Name / Desc::ri~tion EP Reguired Mode INPO 10-007 *EAL Alternate Indication and Comments

.. Egui~ment .. I or Com ~ensat~rv.

. ~* *.

• CategoQ! Measure NA Public Information B NA Contact IS Inventoried/ tested by (EOF) Officer (PIO) I 1 I 2 I 3 I 4 I 5 I def I Telecom Radiation Detections Systems Engineer Radiological Emergency Manager (REM)

I-Respiratory Testing Area Secretary Secretary Security Manager Site Support Manager State/County Liaison Technical Liaison Telecom Manager Washington Dept. of Agriculture Washington State Emergency Management Liaison Washington State DOH Liaison Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: RE:FERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 56 of 65 EPN . Noun Name I Descri12tion EP Reguired Mode INP010-007 EAL .Alternate Indication and. Comments

.. Egui[!ment

• I or Com[!ensato!)!

.. Categorv

" .

• Measure ..

NA Vehicles B NA Acquire other ENW Maintained by CMS -

(EOF) ---* I1 12 I 3 I 4 I 5 I def I vehicle EP verifies operable on a Field Team EN1 Contact Vehicle monthly basis

- -..* - - - - * - - -..-*** Maintenance Field Team EN2

......... Contact WA to request Field Team EN3 DOH supplement NA Whelen Siren Console, Site B NA Activate from SCC Inventoried/Tested by (EOF) Evacuation Siren System I1 12 I 3 I 4 I 5 I def I Telecom NA Wireless CRASH phone B NA Contact IS Inventoried/Tested by (EOFi system I1 12 I3 I4 I5 1 def I Telecom and EP NA Overhead Pr?jector (x2) B NA Contact IS (EOF) I1 12 I3 I4 I5 1 def I NA Flat Screen Monitors B NA Contact IS (EOF) I1 12 I3 I4 I5 1 def I END Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 / Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 57 of 65 EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF EPN Noun Name / DescriQtion

• EP Reguired.. Mode . INPO 10-007 EAL Alternate Indication.and Comments EguiQment I or ComQi:msato!)'. .. ;

• '* Categorv Measure NA Radios B NA

{Alt. EOF)

B.5.b Radios I 1 1 2 1 3 / 4 I 5 I def I Cellular phones Field Team Base Cellular phones Station NA Fax 1 1 2 / 3 I 4 I 5 I def I B Inventoried/tested by (Alt. EOF) I Telecommunications NA Health Physics Center B NA Kit at EOF Inventoried/tested by 1 I 2 1 3 1 4 I 5 I def I (Alt. EOF) Vehicle Field Team Air I Contact HP to provide Radiation Protection Sampling Kit - additional equipment quarterly - MWO 01050707 Health Physics Center Vehicle Field Team Field Sample Kit Health Physics Center Vehicle Field Team Instrumentation Kit NA Telephones B NA Contact IS Inventoried / tested by (Alt. EOF) I 1 I 2 1 3 I 4 I 5 I def I Telecom Assistant Manager Benton County Commissioner Dept. of Energy Field Team Coordinator Dept. of Energy Field Team Dispatcher Attachment 8.6, EP Related Important Equipment - Alternate EOF

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 58 of 65

. Noun Name I Descr1~tion INPO.10-007 EAL,

.s.eN, EP Reguired Mode Alternate .Indication and Comments

. Egui(!ment /-or Com(!ensato!Y

= Cab~QO!Y Measure .

NA Dose Projectionist B NA Contact IS Inventoried / tested by (Alt. EOF) I 1 I 2 I 3 I 4 I 5 I def I Telecom Engineering Manager Manager Secretary Field Team Coordinator Field Team Dispatch Franklin County Commissioner Manpower Scheduler NRC/FEMA NRC Protective Measures Branch Lead NRC Reactor Safety Counterpart Link (RSCL) Communicator NRC Response Coordination Leader NRC Site Team Director Attachment 8.6, EP Related Important Equipment - Alternate EOF

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 59 of 65

EPN .,* Noun Name/ Description * *..

• EP Required Mode .. INPO 10-007 EAL:_ ..Alternate Indication and.. Comments

. .. Eguiement ior Com(;!ensato!)l * ' . .. . ,.,

-. ~

... Categorv* .. . Measure ' ', ..

I 1 I 2 I 3 I 4 I 5 I def I NA NRC Technical B NA Contact IS Inventoried / tested by (Alt. EOF) Assessment Branch

• Telecom Leader Oregon State Liaison REM Site Support Manager Security Manager Technical Liaison Telecom Manager Washington State Representative Washington Department of Health I 1 I 2I 3 NA Headset B NA Contact IS Controller and Information (Alt. EOF) 14 I 5 I def I Coordinator NA Computer, Dose Projection B NA Contact IS (Alt. EOF) I1 1-2 I 3 14 I 5 I def I END Attachment 8.6, EP Related Important Equipment - Alternate EOF

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 60 of 65 EP RELATED IMPORTANT EQUIPMENT - JIC EPN Noun Name /Descri12tion EP Reguired Mode INP0.10-007 - EAL Alternate Indication and Comments EguiQment I or*comQensatorv -* ..

Categort Measure NA (JIC)

AM Tuner I1 1213 14 is I def I B NA FM Tuner Internet NA (JIC)

Computers I 1 I 2 I 314 is I def I B NA Contact IS Tested by EP, Maintained by IT Alternate EOF/ENS AV Walkley Room Benton County PIO

______ ..Franklin County PIO HP Spokesperson Internet News Monitor JIC Secretary News Release Editor NRC PIL Oregon PIO Phone Team (x8)

Rumor Control Technical Spokesperson)

Washington PIO)

Attachment 8.7, EP Related Important Equipment- JIC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 61 of 65 EPN* ..  : Noun Name I Desc~iption, * * . ER Required -Mode

• INPO 10,007 . *. "Alternate Indication and .. . . Coin*ments

. _. Equipment. I or Compensatory

..., *category Measure '

,, *L' NA Copy Machine I 1 I 2 I 3 I 4 I 5 I def I B NA Contact Vendor (JIC)

NA DISH Network Receiver (x2) 11 I 2 I 3 I 4 I 5 I def I B NA Contact Vendor (JIC)

NA Fax Inventoried/Tested by (JIC) Telecom 1 - - - - - - - - - - - - - + - - - - - - * * - - - - - - * - - - - - * - - - * - - - - - - - -..---.. .,. . -*-*. **----*-----................._.,........_ _

Commercial (x2) B NA Contact IS

....,---*--**-**--*-"""'""'*-*-..-*-*-*---*-f--..............- ....- ....* - - - - ~ - - * - " " ' " ' - - - - - * - - __.._.._ _ _ _ _ t * - - - - - - - - - - - 1 Dedicated (x2) 1 12 3 4 51 def B NA Contact IS NA Flat panel displays (5) 1 12 B NA Contact IS JIC, Phone Team Room 3 4 51 def (JIC) and MPF Lobby NA FM Tuner 1 12 3 4 B NA AM Tuner 51 def (JIC) Internet NA (JIC) ... __

Headset

,, .,_,. 1 12 3 4 51 def B NA Contact IS Phone Team, (x8)

Spokesperson NA B NA Contact Vendor (JIC)

PIO Work Area Rumor Control Work Area NA Projection Booth AV B NA Contact IS Prox card and booth key (JIC) Equipment and DVR located in Support Manager's center desk drawer Attachment 8.7, EP Related Important Equipment- JIC

Number: 1*3.14.11 / Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 62 of 65

.EPN . ,:Noun N~me /.Description , EP *Reguired:Mode ,INPO 10-007 . EAL Alternate Indication and Comments*

.. .- .. - - . Equipment .. ,*

., . -. . ' 1 or Compensatory

" ,:, Categorv * 'Measure  ;

NA Telephones B NA Contact IS Inventoried/Tested by (JIC) ----*---.. ..______....,-...-

, ....,...., ______ I 1 I 2 I 3 I 4 I 5 I def I Telecom AudioNisual Benton County Representative Distribution Team Supervisor DOE-RL Representative FEMA Representative Franklin County Representative HP Spokesperson Information Manager Manager Media Phone Team News Release Editor NRC Representative Oregon State Representative Public Phone Team Receptionist Attachment 8.7, EP Related Important Equipment- JIC

Number: 13.14.11 / Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 63 of 65 EPN Noun Name / Descri[!tion . EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguiQment I or Com[!ensato!Y Catego!Y Measure NA Spokesperson 8 NA Contact IS lnventoriedfTested by (JIC) ~--**..--*-*-*...------*--...- ,..... __ .......,.,_..., I 1 /2 I 3 14 15 I def I Telecom Support Manager Technical Spokesperson Washington State Representative EMO Washington Department of Agriculture

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

Washington Department of Health NA Televisions, broadcast (x2) NA I 1 /2 I 3 14 I 5 I def I 8 White Board (JIC)

NA Video 8 NA Contact IS (JIC) ------------*- I 1 /2 I 3 14 15 I def I

_ JIC Projector Walkley Room Projector END Attachment 8.7, EP Related Important Equipment- JIG

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

EP Equipment Page: 64 of 65 UNPLANNED LOSS OF EQUIPMENT Generate appropriate Unplanned deficiency tracking maintenance or loss docum*ents and of function prioritize to restore function YES (Cat A) Implement YES compensatory Evaluate reportability requirements measure(s)

NO Review with -mgmt. and determine actions Identify redundant or backup indication or method Track OOS equipment

....___ _ _ _ _. i and return to service date Reclassify equipment Communicate need for heightened as Cat A. Reprioritize management work accordingly.

awareness and deficiency tracking

• A function requires more time to Perform work as necessary perform or cannot be performed.

END Attachment 8.8, Unplanned Loss of Equipment

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 013 Minor Rev: 001

Title:

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

~ - - ~ activity or planned loss 1....1 - - - - - - - - - - ,

of function NO YES (Cat A) Is the compensatory YES YES Evaluate reportability measure available? requirements NO NO (CatB) Review with mgmt. and determine actions Implement compensatory NO measure(s) prior to ..,._ _ _ _ _ __,

removal from service YES

~--------t~ Notify ERO as necessary - - - - - - - - -

• A function requires more time to Perform work as perform or cannot be performed.

scheduled END Attachment 8.9, Planned Loss of Equipment