ML20027B430

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Public Version of Revised Emergency Plan Implementing Procedures,Including Procedures 1004.10 Re Onsite/Offsite Radiological monitoring,1053 Re Emergency Equipment Readiness & 1014 Re Emergency Duty Roster
ML20027B430
Person / Time
Site: Crane Constellation icon.png
Issue date: 08/16/1982
From: Nelson M, Toole R
GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20027B422 List:
References
0022W, 22W, PROC-820816-01, NUDOCS 8209200439
Download: ML20027B430 (58)
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Text

{{#Wiki_filter:f P FOR USE IN UNIT I ONLY 1004.10 + Revision 4 08/12/82 IMPORTAllT TO SAFETY ce':TnoLLED co?' EOR N0:1-ENVIR044 ENTAL IMPACT RELATED Uss IN USIT t ONLY THREE MILE ISLAr10 NUCLEAR STATION UllIT NO.1 ENERGEf4CY PLA14 IMPLEMENTING PROCEDURE 10 04.10 ONSITE/0FFSITE RADIOLOGICAL M0t41TORING g gg.g 0 N' g4geo/ Table of Ef fective Pages j Page Revision Page Revision Page Revision Page Revision

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FOR USE IN UNIT I ONLY 1004.10 Revision 4 THREE MILE ISLAND NUCLEAR STATION UrJIT NO.1 EMERGENCY PLAN IMPLEMENTING PROCEDURE 1004.10 ONSITE/0FFSITE RADIOLOGICAL MONITORING 1.0 PURPOSE Tne purpose of this procedure is to provide guidance to radiation monitoring teams for adequate monitoring of radiation levels, following the accidental release of radioactive materials to the environment. The procedure establishes monitoring team actions to be perfomed to supplement nonaal Radiological Controls procedures. The Radiation Monitoring Team is responsible for implementing this procedure. 2.0 ATTACHMEtJTS 2.1 Attacnment I, Radiation Survey Log 2.2 Attachment II, Oosimeter Log .$. 0 EMERGENCY ACTIOrd LEVELS 3.1 This procedure is to be initiated upon any of the following conditions: a. Alert (as detemined by Alert procedure 1004.2) b. Site Emergency (as detennined by Site Emergency Frocedure 1004.3) l c. General Emergency (as determined by General Emergency Procedure 1004.4) d. As directed Dy the Emergency Director. 4.0 EHERGENCY ACTIONS INITIALS 4.1 Proceed to the Processing Center /EACC and obtain an emergency Kit, instrument kit, air sampler, portable radio, magnetic antenna, pager, emergency respirators, and power inverter. C A Q U S F *2 ' 's' ~~ l L. V O t a w,,, -.: > ~

f f FOR USE IN UNlT I ONLY 1004.10 Revision 4 4.2 Verify seals on the emergency kit and then operationally check radiation meters and portable air sampler. (Battery Check, Air Flow Check, Visual Inspection) 4.3 If emergency kit sedls were broken, conduct a brief inventory of equipment. 4.4 Prior to leaving the Processing Center, with the "SLM" and the " Hailer" switches off, if so equipped, conduct a radio check with the Radiological Assessment Coordinator (RAC) in the Control Room using channel 3. Inform the RAC of your telephone pager number. 4.5 Obtain a designated emergency vehicle at the Processing Center /EACC. 4.6 Ensure your dose rate meter is turned on from the time you leave the Processing Center /EACC. 4.7 Proceed to the designated monitoring location as directed by the RAC. (See map or directions in emergency kit for specifically designated monitoring point locations.) 4.8 Perfonn radiological surveys (as directed by the RAC). 4.8.1 To perform dose rate surveys with the R0-2( A): First take an open window reading at waist level, then take a closed window reading at waist level. Enter these readings and duration of meter readings on the Attachment I. Calculate true Beta dose rate and enter this on Attachment I. Report closed window reading and true Beta dose rate to the RAC. 4.8.2 Perform contamination surveys if directed by the RAC as follows: C n c ! } q f [p.2.0j i p

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1 'FO.R USE IN UNIT I ONLY 1004.10 Revision 4 Obtain smears and coin envelopes from emergency kit, label envelope with date, time and location. Wipe the smear over a 100 cm2 ( 4 i n. x 4 i n. ) a rea. Count the smear with RM-14/HP210 if available and background is less than 300 CPM. If background is too high, move to an area of acceptable background in order to count smears. Enter gross CPM and BKG CPM on Attachment I. Subtrac t background from gross CR4 to obtain net CR4. Report net CPM for each smear to the RAC. Save smears in coin envelopes for later analysis as directed by the RAC. 4.8.3 Perfonn air samples in accordance with Airborne Radioactivity Sampling and Analysis, Procedure 1004.31. 4.9 Call in sampling results to the RAC anti await further i nstructions. 4.10 If radio communications are lost and the pager is activated, attempt to re-establish radio consnunications with the RAC. If radio communications cannot be re-established, attempt to contact anotner monitoring team to relay infonnation. If contact cannot be established, drive to the nearest telephone and call the RACg ' or the EACC (if transfer has been made) at s 4.11 Minimize personnel exposures by moving out of areas of Af gh radiation when recording data or awaiting further instructions by the RAC. 4.12 Ensure all team members keep track of their exposure on Attachment I1. FOR USE (WUN T ! C'n.Y

I t FC'R USE IN UNIT I ONLY 1004.10 + Revision 4 ~ 4.13 Maintain all completed Attachment I's for pemanent records. Request direction from the RAC as to the disposition of these completed foms. 4.14 Notify the RAC when approaching 300 MREM. Recommend to the RAC tnat your team be relieved if possible. Relief should be conducted in a low radiation area. 4.15 Retain all samples for later counting and analysis. Samples my be returned to the H.P. Lab or designated collection point at a convenient time as directed by the RAC. 4.16 When the Environmental Assessment Comand Center (EACC) is activated and takes control of offsite monitoring, begin re-porting offsite surveys to the EACC. 4.17 Notify the RAC when approaching 3E-10 mci /cc airborne radio-activi ty. Recommend to the RAC that your team don respiratory equipment. O p Q U S E i. ?.,4 i :,3 ! ' ~ ' C, '.' ',' .m,

10 04.10 Revision 4 ATTACHIENT I

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' 9 0 i 1;Q C l ] l "i{ Q l < y JJ \\/ s_ 1014 i Revision 7 08/16/82 IMPORTANT TO SAFETY NON-ENVIRONMErlTAL IMPACT RELATED CO'ITi'I'~ LCD CCPY FOR U5E D Ur :r ! 0::r,y THREE MILE ISLAND NUCLEAR STATION /,i Sl'b5*0#b / /b[df UNIT NO.1 ADMINISTRATIVE PROCEDURE 1014 d o d44#244 /$ ADMINISTRATION OF THE THI-1 ONSITE AND OFFSITE EMERGENCY DUTY ROSTER Table of Effective Pages Page Revision Page Revision Page Revision Page Revision

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101, Revision 7 i

THREE MILE ISLAND NUCLEAR STATION UNIT NO.1 ADMINISTRATIVE PROCEDURE 1014 j ADMINISTRATION OF THE THI-1 ON-SITE AND OFF-SITE EMERGENCY DUTY ROSTER 1.0 GENERAL 1.1 Pu rpose The purpose of this procedure is to establish the administration and maintenance of the THI-1 On-Site and Off-Site Emergency Duty Roster. 1.2 Scope This procedure establishes responsibilities of the 0 and M Director Unit 1 - Emenjency Preparedness Manager, Duty Section Superintendent, Unit i Shift Supervisor and selected managers and department heads for issuing and implementing the Unit 1 Emergency Duty Roster for both on-site and off-site. 1.3 References THI-1 Emergency P1an and Implementing Procedures. 2.0 ATTACHiEN TS 2.1 Attachment 1 - MINIMUM QUALIFICATIONS FOR EMERGENCY ORGANIZATION MDiBERS 3.0 RESPONSIBILITIES 3.1 0 and M Director TMI-1 The 0 and M Director TMI-1 is responsible for insuring that a TMI-1 On-Site Emergency Duty Roster is available at all times to the TMI-1 Shift Supervisor. He is responsible for ensuring that it is: 1. fonnulated 2. approved by the Duty Superintendent 3. distributed to the necessary persons 4. maintained current in the Shift Supervisor's Office l.0

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I,l b 5 ! 'l U N !T I O ? E Y 1014 Revision 7 5. that the current Duty Roster is reflected appropriately on the Snift Supervisor's Duty Roster Status Board. (EPIP 1004.8) NOTE: Members of, and alternates to the On-Site Emergency Duty Roster must meet the qualifications outlined in ! !, and must have received formal training i in accordance witn Administrative Procedure 1052. Records of current training shall be on file in the TMI Training Department. 3.2 &nergency Preparedness Manager The Emergency Preparedness Manager, or his designee is responsible for ensuring that an Of f-Site Emergency Duty Roster is available at all times to the TMI_1 Shift Supervisor. He is responsible for ensuring tnat the THI-1 Of f-Site Emergency Duty Roster is: 1. fonaulated 2. approved 3. distributed to the necessary persons 4. maintained current in the Shif t Supervisor's office The Emergency Preparedness Manager will, by December 31st of each year, issue a Duty Section Program for the coming year, to all on-site and off-site duty section members. NOTE: Members of, and alternates to, the Off-Site Emergency ! Outy Roster must meet the qualifications outlined in ! ! and have received formal training in accordance with Administrative Procedure 1052. Records of current training shall be on file in the TMI Training Department. 3.3 Duty Section Superintendent The Duty Section Superintendent is responsible for ensuring that his m Q '_ 7 ; 2.0

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T O.7 i i C C l,N. I ' ]I. { (). [\\{! \\/ 1014 Revision 7 t Duty Section contains an adequate complement of personnel to support 1 Emergency recall to the Unit, and to enable any required PORC support. 3.4 THI-1 Shif t Supervisor i The TMI-1 Shift Supervisor's designee is responsible for the initia-tion of callout for Emergency situations. (EPIP 1004.8) The Shift Supervisor will retain responsibility for plant safety unless relieved by a senior reactor operator (SRO) licensed management representative. 3.5 Duty Section Personnel Personnel assigned positions on the On-Site Duty Emergency Roster are responsible for ensuring they are available for recall. Each person I will be provided a beeper during their duty week. It is the indivi-dual's responsibility to ensure he can be mached at the number listed on the roster or via his beeper. The individual on duty is responsible for insuring his beeper is maintained in working order, and that he is in a position of being able to report within 1 hour I for on-site assignments. If assigned a duty section beeper, which is l to be utilized by more than one individual, personnel are responsible i l for ensuring the beeper transfer occurs on, or shortly after 0800 on i the de the new duty section assumes the duty. Upon being beeped, personnel located in the TMI area shall mspond by calling the 7.. l c ode-a-phone jin the shift supervisors office. i 3.6 Manager / Department Heads It is the responsibility of each, Department Head who has employees under his cognizance that are listed on the on-site and off-site duty { rosters to notify the responsible persons of changes to the published i roster schedule.

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,i i 1014 Revision 7 4.0 SPECIFICS 4.1 Til1-1 outy Ho ste rs 4.1.1 On-Site Eme rgency Duty Hoster The Till-1 On-Site Emergency Duty Section Ro ster has oeen created to ensu m that a sufficient complement of personnel a re available 24 hours a day to suppo rt eraergency situa-tio n s. Eine rgency situations a re ones whe re the Tl41-1 Shif t Supervisor initiates callout of personnel due to iuplemen-tation of the Eme rgency Plan. The T141-1 On-Site EJaa rgency Outy Ro ste r i s completed (naims, plune nuuoers, Deepe r numbers, etc. ) Dy the 0 and 14 Di recto r-Jnit 1 o r his designee. The corapleted Ro ster is then subuitted ta and appm wd by the Duty Section Supe rintendent. The appmwd Ro ster is then distributed weekly to tne Duty Section Supe rintendent and the managers /depa rtment tuads of persons l isted o n the ro ste r. The raaster copy is maintained in tne Unit 1 Shif t Supe rviso r's office, and assignments reflected app ro p ri ately o n the S hi f t Su pe rvi so r's Du ty Ro ste r Status ib a rd. NOTE: Duty Sections to rmally run f mm 0800 tours each Ib nday until 0800 tuars the following Ibnday. it w-eve r, if a toliday fall s on a ibnday then the previous'. week's duty section retains the duty until Tuesday 0800 tours. Tte On-Site Eme rgency Duty Hoste r will be distributed by 1600 tours on the Thursday prio r to : the Ibnday the Duty mster takes effect, and posted i n the S hi f t Su pe rvi so rs o f fice by 0800 ab nday. 4.1.2 Of f-Si te Eme rgency Duty Ro ster The Tl4I-10f f-Site Eme rgency Duty Hoste r is completed 4.0

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^ ~* 9 { 10 O j,,.! i1 \\f!T i Q . ' i './ 4.. ..i w te i e s~ 1014 Revision 7 (names, phone numbers, beeper numbers, etc.) by the Emergency Preparedness Manager or his designee. The completed roster is then approved by the Manager - Emergency Preparedness and is distributed annually

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a. TMI-1 Shif t Supervisor (Master) b. Emergency Support Directors c. Emergency Support Primary Communicator d. Emergency Support Secondary Comunicator e. O and M Director TMI-1 f. Designated Duty Personnel g. Manager - Emergency Preparedness h. Supervisor - Emergency Preparedness Revision and distribution may be accomplished more frequently, as required, by additions, deletions, or other changes to the Emergency Duty Roster. 4.2 Maintenance of Approved Duty Rosters 4.2.1 TMI-1 On-Site Emergency Duty Roster Individuals assigned to the On-Site Emergency Duty Roster, or, in their absence their department head, shall be responsible for submitting the name(s) of qualified replacements for approval in the event they will be unable to fulfill On-Site Emergency Duty Roster assignments. Changes will be submitted to the 0 and M Director - Unit 1 or his designee no later than noon Wednesday of the week prior to the affected Sect' ion's duty. The Duty Roster ,.S.0

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1' 1014 Re visio n 7 maste r copy (maintained in tre Shif t Supervisa r's office) a nd the Shi f t Su pe rvi so r's Duty Ro ste r Status Bo a n.1 wil l oe updated by the 0 and M Di recto r - Unit 1 o r his designee ta reflect appro ved changes. Cnanges rvquested after naan Wednesday will be approved by the Duty Section Superintendent wiu will notify the Shift Fo nnaan. In this case, tN Shif t Fo reman o r his designee will De responsible fa r updating the Shif t Supervisa r's Outy Ro ste r Status Ib a nl. 4.2.2 Of f-Si te Eme rgency Outy Ra ste r Indi vidual s assigned to the Of f-Site Eme rgency Outy Roste r s hall oe rvsponsible fo r ceing avai1aole ta repo rt ta tNir assigned statio n within fou r hours o f notificatio n. Tru Emergency Suppo rt Dirvcto r and one ueaber of: The Eme rgency Suppo rt Staff, Ema rgency Suppo rt Communicato r, Public Info naation Representative, Technical Suppo rt Representati ve, Assistant Envi ranmental Assessment Coo nfinata r nd the Emergency Preparedness Representati ve must repo rt to the EOF within one tour of notification. The Of f-Si te Duty Ro ste r i s estaolished on a prio rity call-up basi s. Duty membe r call-up will be conducted in pria rity o rde r and in acco rdance with EPIP 1004.d. The Of f-Site Eme rgency Outy Raste r maste r copy will be maintained in the Shift Supervisa r's Office Dy the Eme rgency Prupa redness Manager o r hi s designee.

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m 1014 Rsvision 6 ATTACR4ENT I Page 1 of 4 MINIMUM QUALIFICATIONS FOR EMERGENCY ORGANIZATION MEMBERS ,3 ON-SITE DUTY PERSONNEL d POSITION POSITION TITLE OR EXPERTISE [. , Emergency Director Shift Supervisor or Shift Foreman or Plant Manager or (Duty Section Superintendent) Senior Site Operations Management Person l . Communicator Technical Analyst 2 ( ' Communications Assistant Technical Analyst r Technical Support Center Coordinator Senior Lead Engineer ~ Technical Support Center Engineers Assorted Discipline Engineers - ie: Nuclear Engineers Electrical Engineers Mechanical Engineers (n> I and C Engineers ~7 [s 'o Radiological Assessment Coordinator Senior Radiological Controls Technician / Foreman 1 ~N JRadiological Analysis Support Engineers Radiological Controls Engineering Personnel 10perations Support Center Coordinator Senior Operations, Maintenance, or Radiological Cr.. trol s 3 Technician / Foreman Radiological Monitoring Teams

  • Radiological Controls Technicians (or juniors) auxiliary On-site and Off-site (2-man teams) operators, Maintenance Personnel as Monitors and Site Personnel as Drivers.

Radiological Controls Technicians Radiological Controls Technicians l l Operations Coordinator Shift Supervisor or Senior Operations Person (SRO) Radiological Controls Coordinator Radiological Controls Foreman Chemistry Coordinator Chemistry Technician / Foreman Emergency Maintenance Coordinator Maintenance Technician / Foreman s e

1014 Revision 6 ~ ATTACINENT I Page 2 of 4 MINIMUM QUALIFICATIONS FOR EMERGENCY ORGANIZATION MEMBERS ) ON-SITE DUTY PERSONNEL JG POSITION POSITION TITLE OR EXPERTISE t[ O) y Security Coordinator Senior Security Person gg . Site Security Force

  • Security Personnel f

J3 ~ Chmistry Technicians

  • Chemistry Technicians (9

([(Maintenance Personnel

  • Maintenance Personnel khift Supervisor
  • Shift Supervisor (SRO) l Shif t Foreman
  • Shift Foreman (RO)

O (.T0perations Shift Personnel

  • Control Room Operators (CRO)

Auxiliary Operators ( AO) 7 T !o .L I l . Shif t Technical Advisor

  • Assorted Discipline Engineer f

-First Aid and Rescue Team

  • Multi-Media First Aid Qualified Personnel CFire Brigade Team
  • Fire Brigade Qualified Personnel 1

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  • These positions are filled from the nonnal shift complement.

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1014 Ravision 6 ATTACH:4ENT I (cont'd) Page 3 of 4 MINIMUM QUALIFICATIONS FOR EMERGENCY ORGAtlIZATI0il MEMBERS 'O 'l) 0FF-SITE DUTY PERSONNEL - g SHIFT POSITION POSITION TITLE or EXPERTISE , Emergency Support Director Senior Management Representatin U' lli ) Emergency Support Staff Site Management Personnel \\ ' Emergency Support Communicators Technical Analyst ~ (]Public Affairs Representative Public Infonnation Department Duty Person dlGroup Leader Technical Support Technical Functions Management Person -l Technical Support Staff Technical Functions Department Engineers Technical Support Representative Technical Functions Department Engineer Q g

2. Group Leader Radiological Controls Support Radiological Controls Engineer T

' 1 Group Leader Chemistry Support Chemistry Supervisor or Engineer -( Group Leader Maintenance Support Maintenance Foreman !J Group Leader Administrative Support Senior Administration Department Person k Maintenance and Construction Manager Maintenance and Construction Manager or Engineer " Group Leader Security Support Security Supervisor Personnel Monitoring Coordinator Radiological Controls Supervisor or Engineer Radiological Controls Manpower Support Radiological Controls Engineering Coordinator

L.. 1014 Revision 6 ATTACit4ENT I (cont'd) Page 4 of 4 4INIi40:4 QUALIFICATIONS FOR ENERGENCY ORGANIZATION 4E'4BERS L_) 0FF-SITE DUTY PERSONNEL !:) SHIFT POSITION POSITION TITLE or EXPERTISE O.i IU '#Environmental Assessment Coordinator Enviromental Assessment Supervisor or Engineer I_i

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) Assistant Environmental Assessment Coordinator Environmental Assessment Engineer

_C l 1 ( ~ Emergency Planning Representative Emergency Preparedness Department Engineer (l v Y, Environmental Assessment Group Environmental Assessment Scientists 7,7. - Security Support Staff Site Security Personnel Administrative Support Staff Administration Department ..s V ,5 ]; Personnel Monitoring Staff Site Dosimetry Personnel [f a p

Chemistry Support Staff Site Chemistry Personnel

_f ~% 1 t -- i4aintenance Support Staff Site Maintenance Personnel ([) c h

FOR USE IN UN!T l CMLY 1053 Revision 4 ~ 08/16/82 IMPORTANT TO SAFETY CONTary r MR NON-ENVIRONMENTAL IMPACT RELATED , 3g gy g;; g THREE MILE ISLAND NUCLEAR STATION h p (Y 6fcL[ M / UNIT N0.1 ADMINISTRATIVE PROCEDURE 1053 9 f/ d j//L/p" EMERGENCY EQUIPENT READINESS ',N Table of Effective Pages Page Revision Page Revision Page Revision Page Revision 1.0 4 26.0 3 2.0 4 27.0 4 3.0 3 28.0 4 4.0 4 29.0 4 s 5.0 4 30.0 4 6.0 4 31.0 4 7.0 4 32.0 4 8.0 4 33.0 4 9.0 4 34.0 4 10.0 4 35.0 4 11.0 4 36.0 4 12.0 3 37.0 4 13.0 4 38.0 4 14.0 3 39.0 4 15.0 3 16.0 3 17.0 3 18.0 4 19.0 3 20.0 3 i 21.0 3 22.0 3 23.0 3 l 24.0 3 j 25.0 3 f /l hen./ B)///2 (As'c) it i Signature Date e l %?#{ede 9-l2-Ee_ ~ ~ Signature Date hM ' p - u;- n Signature Date Document ID: 0031B 6

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O$ USE IN UNIT I ONLY 1053 Revision 4 THREE MILE ISLAND NUCLEAR STATION UNIT NO.1 ADMINISTRATIVE PROCEDURE 1053 EMERGENCY EQUIPIENT READINESS Table of Contents

' Section Page ,l'.d ' GENERAL 3.0 1 1.1 Purpose 3.0 1.2 Scope 3.0 1.3 References 3.0 2.0 RESPONSIBILITIES 4.0 2.1 Manager, Radiological Controls. 4.0 2.2 Manager, Environmental Controls, TMI 4.0 2.3 Radiological Controls Field Operations Manager / Manager, Environmental Controls, TMI 4.0 2.4 Radiolegical Controls Field Operations Foreman / Manager, Environmental Controls, TMI 4.0 2.5 Support Services Supervisor 5.0 l 3.0 REQUIREMENTS 6.0 3.1 Inspections and Calibrations 6.0 3.2 Procedure 7.0 3.3 Final Conditions 9.0 List of Enclosures I Minimum Requirements for Kits / Lockers 10.0 1. 11 Processing Center U-I 11.0 III Service Building Auditorium 14.0-IV Rad Con Lab / Control Point 15.0 l V Control Room / Shift Supervisor's Office 18.0 l l _ ' t' 1.0 ~ s I

FOR USE IN UN!T I ONLY 1053 Revision 4 List of Enclosures Section Page V1 Unit 1 Warehouse 20.0 V11 Alternate EOF 22.0 Vill Emergency Operations Facility (EOF) 25.0 IX Technical Support Center (TSC) 27.0 X Environmental Controls Office 28.0 XI Monthly Operational Check of Emergency Equipment 31.0 X11 Quarterly Radio and Inverter Surveillance 34.0 X111 Inspection of Emergency Respiratory Equipment, SCBA's 36.0 XIV Inspection of Emergency Respiratory Equipment, SCBA 38.0 Cylinders XV Inventory Checklist for Full Face Respirators w/ 39.0 Canisters r i I l i 77 7, ~q 2.0

FOR USE IN UNIT I ONLY 1053 Revision 3 ( 1.0 GENERAL 1.1 Purpose This procedure delineates the requirements to maintain availability and reliability of Emergency Equipment. 1.2 Scope This procedure applies to the emergency equipment designated for use in implementing the Emergency Plan. NOTE: Fire fighting emergency equipment used in implement-ing the Emergency Plan is listed in Fire Protection Procedures, 1104-45A through L. Inventories and operational testing of this equipment is performed under the Operations Surveillance, Technical Specification, and Preventive Maintenance Programs and is beyond the scope of this procedure. NOTE: Emergency Plan and Implementing Procedure binders ( issued by Document Controls are not listed in this procedure as they are maintained by the Document Controls Group. 1.3 References 1.3.1 TMI Unit 1 Emergency Plan. 1.3.2 Radiological Controls Procedure 1742, Operation and l l l l Calibration of Eberline RM-14 Beta-Gamma Survey Meter. 1.3.3 Radiological Controls Procedure 1758, Operation and l Calibration of Portable Air Samplers. 1.3.4 Radiological Controls Procedure 1762, Operation and l Calibration of the R0-2. 1.3.5 Radiological Controls Procedure 1764, Operation and l Calibration of the SAM-2 Analyzer. 7-3.0

i:0R USE IN UNIT I ONLY 1053 Revision 4 1.3.6 Radiological Controls Procedure 1772, 00simeter Calibra-tion and Leak Test. 1.3.7 Radiological Controls Procedure 1616.1, Selection and Use of Respiratory Protective Devices. 1.3.8 Procedures 1104-45A through L, Fire Protection. 1.3.9 Administrative Procedure 1001, Document Control. 1.3.10 RPSP 1616.3, Respirator Cleaning and Testing Facility. 2.0 RESPONSIBILITIES 2.1 The Manager, Radiological Controls has the ultimate responsibility for all radiological control emergency equipment and its avail-ability and reliability with the exception of equipment stored at the environmental controls office. 2.2 The Manager, Environmental Controls, TMI has the ultimate responsibility for all radiological monitoring equipment located at tne environmental controls office. He is responsible for its availability and reliability. 2.3 Tne Radiological Controls Field Operations Manager / Manager, Environmental Controls, TMI, or tneir designees, shall assign appropriate personnel to perfonn inventory and calibration checks on the emergency kits and lockers under their jurisdiction. 2.4 The Radiological Controls Field Operations Foreman / Manager, l Environmental Controls, TMI, or his designee, as appropriate shall ensure that the following items are performed during an inventory: 2.4.1 Complete all inventory checklist!, for that kit / locker. 2.4.2 Replace all missing items. 7^" 4.0 ~~

FOR USE IN UNIT I ONLY 1053 Revision 4 2.4.3 Ensure all individual procedures contained in kits / l lockers are controlled copies. 2.4.4 Verify calibrations, perform operational checks, note l discrepancies on inventory checklist, and notify the Radiological Controls Field Operations Manager / Foreman or Manager, Environmental Controls, TMI, as appropriate, of these discrepancies and/or broken locks or seals. 2.4.5 Emergency instrumentation removed from lockers / kits shall l be replaced prior to end of working shif t except during actual emergencies. 2.5 Tne Support Services Supervisor, or his designee, shall conduct the l required inspections for all respiratory protective equipment. This will be accomplished by ensuring completion of the following: 2.5.1 Replace any equipment which is missing or requires l maintenance. 2.5.2 Inspect each item per the requirements of Radiological l Controls Procedure 1616.1 and RPSP 1616.3. 2.5.3 Place an Emergency Respiratory Equipment Inspection tag l with each piece of equipment found acceptable. 2.5.4 Complete the Inventory Checklist for Full Face Respira-tors w/ Canisters (Enclosure XIV), the Inspection of Emergency Respiratory Equipment for SCBA's (Enclosure XII), and the Inspection of Emergency Respiratory Equip-ment for SCBA Cylinders (Enclosure XIII). Retain the originals for review and filing by the Support Services Supervisor, with copies to the Site Emergency Prepared-ness Manager and the Supervisor Respiratory Protection. 5.0 f

1 FOR USc IN UNIT I ONLY 1053 Revision 4 2.6 The Radiological Controls Field Operations Foreman / Manager, Environmental Controls, TMI, as appropriate, shall be notified of all emergency equipment usage at the end of its usage. 3.0 REQUIREMENTS 3.1 Inspections and Calibrations 3.1.1 Emergency kits / lockers shall have inventory and calibra_ tion checks perfonned quarterly, with the exception of items listed on Enclosure XI, and respiratory protection l equipment which shall be checked af ter each use and once each calender month. 3.1.2 Prior to removing an instrument for repair / calibration from any emergency equipment storage location, an alter-nate equivalent instrument shall be provided. 3.1.3 Calibrations of emergency instrumentation shall be performed in accordance with references 1.3.2 through 1.3.6. 3.1.4 Emergency lockers / kits shall be visually inspected for lock / seal integrity monthly. Lockers or kits with suspect integrity shall be inventoried. Emergency lockers / kits shall be inventoried af ter each use includ-ing use for training. NOTE: Lock / seal integrity shall be checked prior to opening lockers / kits for operational check of portable radiation monitoring and air sampling equipment. Locker / kits may be resealed immediately af ter operational checks are complete and equipment returned. 6.0 ^

F O R U S r: IN (JNiT i ONLY 1053 Revision 4 3.a.5 Perform an inventory / inspection or calibration at any time as directed by the Radiological Controls Field Operations Manager / Manager Environmental Controls, TMI. 3.2 Detail s 3.2.1 Onergency equipment and/or radiac instruments shall be located in the following areas in accordance with the TMI Unit 1 Emergency Plan to allow protection of Emergency Personnel, Environmental Monitoring and availability of l equipment: d. Unit 1 Processing Center b. Unit 1 Service Building Auditorium c. Unit 1 Reactor duilding Access Control Point / Unit 1 Radiological Control s Laboratory d. Unit 1 Control Room / Shift Supervisors Office (SS0) e. Unit I darehouse f. dear site Emergency Operations Facility (EOF) (TMI Observation Center) g. Al ternate Emergency Operation Facility ( AEOF)(Crawford Station, Middletown, Pa. ) n. T4echnical Support Center (TSC) 1. Environmental Controls Office (44 Luke Drive, Hiddletown, Pa. ) j. Ambulance k. Fire Brigade Vehicle NOTE: The Ambulance and the Fire Brigade Vehicle are inventoried by Unit 2. Checklists for these inventories are located in Administrative Procedure 1057. M' 9, y

7. 0

FOR USE IN UNIT I ONLY 1053 Revision 4 3.2.2 Inventories shall only be considered complete when all required items are returned to the kit / locker, all instruments in the kit / locker are within calibration and all operational checks on equipment / instruments are complete. a. Operational checks shall consist of battery check, response check and visual inspection for obvious damage. (See Enclosure XI for operational check of emergency equipment). 3.2.3 All emergency kits and lockers shall nave seals or padlocks, as appropriate. 3.2.4 Key control for all emergency kits / lockers shall be maintained by the Radiological Controls Department or Environmental Controls Department, as appropriate, with duplicates maintained in the Emergency Control Center (Control Room /Shif t Supervisor's Office). 3.2.S All completed inventory checklists shall be returned to the Radiological Controls Field Operations l Foreman / Support Services Supervisor / Manager Environmental Controls, TMI, as appropriate, for review and filing. A copy of the inventories shall be sent to the Site Emergency Preparedness Manager and Supervisor - Respiratory Protection (Respiratory Checklists Only). 8.0

1 FOR USE IN UNIT I ONLY 1053 Revision 4 3.3 FINAL CONDITIONS 3.3.1 All equipment / instruments have been inventoried, and inventory checklists have been reviewed by the Radio-logical Controls Field Operations Foreman / Support Services Supervisor / Manager, Environmental Controls, TMI, as appropriate, and copies forwarded to the Site Emergency Preparedness Manager and the Supervisor - Respiratory Protection (Respiratory Checklists Only). 3.3.2 Used kits / lockers are reinventoried, resupplied and locked / sealed. 9.0 ~ ~- s

FOR USE IN UNIT I ONLY 1053 Revision 4 ENCLOSURE I Minimum Requiremeqts for Kits / Lockers i LOCATION - UNIT 1 KITS / LOCKERS REQUIRED 1. Processing Center 4 Kits (2 instruments 2 emergency) 2. Service Building Auditorium 1 Locker (Protective Clothing Only) 3. Radiological Controls Lab / Control Point 1 Locker (Protective Clothing, Respirators, Instruments) 1 Ambulance Kit 4. Control Room /Snift Supervisor's Office 1 locker (Respirators, instrs) 5. Warehouse (Unit I) 1 Emergency Locker 1 Personnel Monitoring Kit 6. Alternate Near Site Emergency 1 Locker (Protective Clothing, Operations Facility Respirators, Instruments Kit, Decontamination Materials) 7. Near Site Emergency Operations Facility 1 Locker (Protective Clothing, Respirators, Instrument Kits) 8. Technical Support Center 1 Locker (Protective Clothing, Respirators) 9. Environmental Controls Office 4 Kits (2 instruments, 2 emergency) t 10.0 ..m m. e

1053 Revisio ENCLOSURE II ..g INVENTORY CHECKLIST - EMERGENCY EQUIPKNT ()-.. Emerg. Inventory Date: ')) Kit Location: Processing Center U-1 Type: Emerg.IXl Inst.l l Locker! l Ki t Kit 4 Inventory Performed By: Reviewed: Date: fd NUMBER

NUMBER :

CAL DATE/ OPERATIONAL i: ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK 3: ~7

REMP Map 1

N/A N/A N/A ~: {

Site Map 1

N/A N/A N/A _/ : Directions to ti': Monitoring Stations 1 N/A N/A N/A ~ -~I

Procedures EPIP 1004.10, 1004.12, 1004.31 1 ea. :

N/A N/A

Attachments -

O 1004.10 Att I 10 ea. : N/A N/A

Flashlight with spare 7
bulb and batteries 1

N/A N/A I

Tablets, Pens, Pencils, d

,; Wax Pencils 4 ea. : N/A N/A N/A

Polyethylene Sheeting (8' x 16' min):

2 N/A N/A N/A

Polyethylene Sheeting (4' x 8' min):

2 N/A N/A N/A

Smear / Air Sample Envelopes 100 N/A N/A N/A
Air Sample Filters 2 boxes :

N/A N/A N/A

Disc Smears 2 boxes :

N/A N/A N/A REMARKS: Two (2) kits, each containing the material Emergency Kit Locked or Sealed: listed, are stored in the Processing Center. Signa ture 11.0

1053 Revision 3 ENCLOSURE 11 INVENTORY CHECKLIST - EMERGENCY EQUIPtENT ' __ [ d31 O Inst. Emerg. Inventory Date: -{j Kit Location: Processing Center U-I Type: Emerg. d Kit Kit Locker ~ ( Inventory Performed By: Reviewed: Date: (J) NUMBER

NUMBER CAL DATE/

OPERATIONAL (Yi TEM REQUIRED

PRESENT :

S/N REV. NO. CHECK ~,~ f: lodine Cartridges (Silver Zeolite) : 5 Min /25 Max N/A N/A N/A g' ~

Rad. Warning Signs / Ribbon 5/50' N/A N/A N/A

_'7 i

Water Sample Bottles 5

N/A N/A N/A ~l

First Aid Kit 1

N/A N/A N/A (~)

Masking Tape 2 Rolls N/A N/A N/A j
RCP 1605, and 1607 1 each N/A N/A f~.

4

Emergency TLD's w/ issue fonns 50
  • N/A N/A low high :
Pocket Dosimeters
5 range /5 range:

N/A N/A

Dosimeter Charger 1

N/A

Inventory Checklists (Blank) as required :

N/A N/A REMARKS:

  • 50 TLD's total stored in grey TLD boxes Emergency Kit Locked or Sealed:

l behind security desk. Signature 12.0 o

1053 Revisio. ENCLOSURE II 'Tl INVENTORY CHECKLIST - EtERGENCY EQUIPFENT g. Inst. Inventory Date: 33 Kit Location: Processing Center U-1 Type: Emerg. I I Kit IX lEmerg.l l Kit Locker L_., Inventory Perfonned By: Reviewed: Date: (jj NUMBER

NUMBER CAL DATE/

OPERAT IONAL ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK .f

Air Sampler (H809V/equiv) 1*

(_

Dose Rate Meter (RO-2/equiv) 1 y

rr. : Stabilized Assay Meter (SAM-II) 1 ._l

Stopwatch 1

N/A N/A -~ ~ 12 Volt AC/DC Inverter 1* N/A N/A

Two Way Radio (w/ beeper and Z
magnetic antenna) 1*

N/A N/A p Inventory Checklists (Blank)

As Required :

N/A N/A l REMARKS:

  • May be kept in locker Emergency Kit Locked or Sealed:

Two (2) kits each containing the above material, are stored in the Processing Center. Signature 13.0

n 1053 Revision 3 ENCLOSURE III INVENTORY CHECKLIST - EERGENCY EQUIPENT

  • 7

-() Kit Location: Service Bldg. Auditorium Type: Emerg. Inst. Inventory Date: -Q Emerg. d Kit Kit Locker ~ ~ Inventory Perfonned By: Reviewed: Date: O) NUMBER

NUMBER CAL DATE/

OPERATIONAL ffi ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK m4

Protective Clothing - full set 25 N/A N/A N/A b,
Masking Tape S rolls N/A N/A N/A s

,: Inventory Checklist (Blank)

as required :

N/A N/A i ,Q -f e-- I~~( REMARKS: Emergency Kit Locked or Sealed: Signature 14.0

1053 Revision 3 ENCLOSURE IV INVENTORY CHECKLIST - EERGENCY EQUIPENT

  • T O

Kit Location: HP Lab / Control Point Type: Emerg. Inst. Emerg.p Inventory Date: y Kit Kit Locker Inventory Perfonned By: Reviewed: Date: U) NUF 2R

NUMBLR CAL DATE/

(FtRATIONAL ["g1 ~ " ; ITEM REQUIRED

PRESENT :

S/N REV. NO. CHECK 1. y  : Protective Clothing - full set 25 N/A N/A N/A b ~ Air Sample Filters 2 Boxes N/A N/A N/A 7 ' : Smear / Air Sample Envelopes 100 N/A N/A N/A Z ~l Iodine Cartridges (Silver Zeolite) : 5 Min /25 Max.: N/A N/A N/A Dose Rate Meter (RO-2/equiv) 2 Q

Beta-Gamma Contamination Meter J~~

(RM-14/equiv) 1 g

Teletector 6
Pocket Dosimeters (Low Range) 25 N/A N/A
Pocket Dosimeters (High Range) 25 N/A N/A I

REMARKS: Emergency Kit Locked or Sealed: Signature 15.0 I 6 i

n. n m 1053 Revision 3 j ENCLOSURE IV INVENTORY CHECKLIST - EMERGENCY EQUIPENT 'El O Kit Location: HP Lab / Control Point Type: Emerg. Inst. Emerg. Inventory Date: TJ Kit Kit Lockerb ~ I-i Inventory Perfonned By: Reviewed: Date: 1l G3 NUMGER

NUMBER CAL DATE/

OPERATIONAL (Tl 4 J ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK ~

Dosimeter Charger 1

N/A b-. }

Air Sampler (H809V/equiv) 1 2

Inventory Checklists (Blank)

as required :

N/A N/A -j Q y f~ g l i l 1' REMARKS: Emergency Kit Locked or Sealed: Signature 16.0

1053 Revision 3 ENCLOSURE IV INVENTORY CHECKLIST - Ef ERGENCY EQUIPKNT 'T AMBULANCE Q 'O l Kit Location: HP Lab / Control Point Type: Emerg. b Kit Inst. Emerg. Inventory Date: Kit Locker -L inventory Perfonned By: Reviewed: Date: 03 NUMBER

NUMBER CAL DATE/

OPERATIONAL ITEM . REQUIRED

PRESENT :

S/N REV. NO. CHECK ~'~ J

Polyethylene Sheeting (4' x 8')

2 N/A N/A N/A C

Polyethylene Bags (asst sizes) 10 N/A N/A N/A Z

-l

Rad Warning Signs / Ribbon 5/50' N/A N/A N/A
Pencils / Pens 2 ea.

N/A N/A N/A Q

Tablets 2

N/A N/A N/A 7

Disc Smears 2 Boxes N/A N/A N/A l

~ f

Paper Coverall s 5 sets N/A N/A N/A
Surgeon's Gloves w/ cotton liners 20 pair :

N/A N/A N/A

Disposable Booties 10 pair :

N/A N/A N/A

Bl anket 1

N/A N/A N/A

Masking Tape 2 Rolls :

N/A N/A N/A Inventory Checklists (Blank)

as required :

N/A N/A REMARKS: Emergency Kit Locked or Sealed: Signature 17.0

1053 R2Visio ENCLOSURE V . 7; INVENTORY CHECKLIST - EMERGENCY EQUIPKNT f-) Emerg. Inventory Date: 73 3 Kit Location: Control Room /SSO Type: Emerg.l l Inst. U Locker IXl Kit Kit L Inventory Perfonned By: Reviewed: Date: g IO NUMBER

NUMBER CAL DAIE/

OPERAT 10NAL i: ITEM REQUIRED

PRESENT :

S/N REV. NO. CHECK 7 Protective Clothing - Full Set 25 N/A N/A N/A l (' "y

REMP Map 1

N/A N/A N/A ] .: Site Map 1 N/A N/A N/A

Directions to Monitoring Stations :

1 Book N/A N/A N/A

Procedures - EPIP 1004.7, O
1004.10, 1004.12, 1054.7 1 ea.

N/A N/A

Tablets, pens, pencils, "7
Wax pencils 4 ea.

N/A N/A N/A I,

Polyethylene Sheeting (4' x 8' min):

2 N/A N/A N/A

Air Sample Filters 2 Boxes N/A N/A N/A
Disc Smears 2 Boxes N/A N/A N/A
Smear / Air Sample Envelopes 100 N/A N/A N/A lodine Cartridges (Silver Zeolite) :5 min - 25 max:

N/A N/A N/A

Stabilized Assay Meter (Sam II) 1 REMARKS:

Emergency Kit Locked or Sealed: Signature l 18.0

1053 Revision 3 ENCLOSURE V INVENTORY CHECKLIST - EMERGENCY EQUIPENT '8 l ) Kit Location: Control Room /SSO Type: Eme rg. Inst. Emerg. Inventory Date: -h' Kit Kit Locker I ~ Inventory Perfonned By: Reviewed: Date: h Us NUMBER

NUMBER CAL DATE/

OPERATIONAL g ii ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK Z l ~ : 2-

Portable Air Sampler (H809V/equiv) :

1 b.

DOSE RATE tETER (RO-2/equiv) 2 g_
Beta-Gamma Contamination Meter

-l (RM-14/equiv) 1 (') 2 Rolls : N/A N/A N/A TRS-80 Line Printer Paper .I-

TRS-80 Video Display 1

N/A }~~g

TRS-80 Key Board w/ Power Supply 1

N/A

TRS-80 Tape Recorder with Cable 1

N/A

TRS-80 Line Printer with Cable 1

N/A l

TRS-80 Expansion Interf ace 1

N/A l

TRS-80 Power Line Filter 1

N/A N/A

Dose Projection Cassette 1

N/A N/A

Masking Tape 5 rolls N/A N/A N/A N/A N/A Inventory Checklist (Blank) as required :

l l REMARKS:

  • Quarterly operational check consists Emergency Kit Locked or Sealed:

of running a set of dose projections. Signature 19.0 l

^ ^ 1053 Revision 3 ENCLOSURE VI INVENTORY CHECKLIST - EMERGENCY EQUIPENT Tj O Kit Location: U-1 Warehouse Type: Emerg. Inst. Emerg. b Inventory Date: -S Kit Kit Locker ~ Inventory Perfonned By: Reviewcd: Date: L 0) NUMBER

NUMBER CAL DATE/

OPERATIONAL y ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK C

REMP Map 1

N/A N/A N/A 4 $ Site Map 1 N/A N/A N/A C

Procedures EPIP 1004.20, 1004.36, 7/
RCP 1612 1 ea.

N/A N/A C

Air Sample Filters 2 Boxes N/A N/A N/A N/A N/A O

N/A 2 Boxes

Disc Smears
Smear / Air Sample Envelopes 100 N/A N/A N/A

_/_ ~ g Iodine Cartridges (Silver Zeolite) : 5 Min /25 Max: N/A N/A N/A g

Portable Air Sampler (H809V/equiv) :

2

Dose Rate Meter (R0-2 or equiv.)

2

Pocket Dosimeters (High or Low Range) 5 N/A' N/A
Dosimeter Charger 1

N/A REMARKS: Emergency Kit Locked or Sealed: l Signature 20.0

1053 Revision 3 ENCLOSURE VI 'i'l INVENTORY CHECKLIST - EMERGENCY EQUIPENT PERSONNEL MONITORING Q m-Kit Location: U-1 Warehouse Type: Emerg. Inst. Emerg. Inventory Date: Kit Kit Locker Ir.ventory Performed By: Reviewed: Date: O3 ITl NUMBER

NUMBER :

CAL DATE/ OPERATIONAL ~~~ ITEM REQUIRED

PRESENT :

S/N REV. NO. CHECK i dL

Protective Clothing - full set 25*

N/A N/A N/A l b,. 1004.5 Att II, 1004.20 Att II and III 50 ea. N/A N/A Z

Tablets, Pens, Pencils,

~{

Wax Pencils 4 ea.

N/A N/A N/A ~

Polyethylene Sheeting (4' x 8' min):

2 N/A N/A N/A Q

Masking Tape 5 Rolls N/A N/A N/A

~7

Dose Rate Meter (E520 or equiv) 1

]-~ l g

Beta-Gamma Contamination Meter
RM-14 or equiv 1
Megaphones 2

N/A 1004.36 Attachment I 150 N/A N/A 1054.36 Attachment III 500 N/A N/A

Emergency Notification Maps 3

N/A N/A N/A Inventory Checklists (Blank)

as required :

N/A N/A REMARKS:

  • Stored in Locker Emergency Kit Locked or Sealed:

Signature 21.0 0

n m 1053 Revision 3 I ENCLOSURE VII i INVENTORY CHECKLIST - EMERGENCY EQUIPLENT (.) Kit location: Alternate EOF Type: Emerg. I nst. Emerg.g Inventory Date: g Kit Kit Locker Inventory Performed By: Reviewed: Date: b) NUMBER

NUMBER :

CAL DATE/ OPERATIONAL (Yi ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK 2-

' Protective Clothing - Full Set 2S N/A N/A N/A l --
REMP Map (Framed) 1 N/A N/A N/A Z

~,: Site Map 1 N/A N/A N/A

P roc e d u re s-E P I P - 1004.10, 1054.10,

l 1004.12, 1054.12, 1004.31, RCP 1612:

4101, 4104, 4170, 4200 1 ea.

N/A N/A ()

Tablets, Pens, Pencils, 2."j
Wax Pencils 4 ea.

N/A N/A N/A L

Polyethylene Sheeting (4' x 8' min):

2 N/A N/A N/A 1g

Air Sample Filters 2 Boxes N/A N/A N/A
Disc Smears 2 Boxes N/A N/A N/A
Smear / Air Sample Envelopas 100 N/A N/A N/A lodine Cartridges (Silver Zeolite) : 5 min /25 max:

N/A N/A N/A l

Air Sampler (H809V/equiv) 1 REMARKS:

Emergency Kit Locked or Sealed: Signature 22.0 o

1053 Revision 3 ENCLOSURE Vil '.i : INVENTORY CHECKLIST - EMERGENCY EQUIPKNT (*) Kit Location: Alternate EOF Type: Emerg. I nst. Emerg. { Inventory Date: -. U Kit Kit Locker b Inventory Performed By: Reviewed: Date: G) NUMBER

NUMBER CAL DATE/

OPERAT10NAL gj ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK l ~~-

Dose Rate Meter (RO-2/equiv) 2 d

(,

Beta-Gamma Contamination Meter

~/ .C (RM-14/equiv) 2 -- l

Dosimeter Charger 1

N/A \\ l

Pocket Dosimeters (High Range) 10 N/A N/A O

_/

Pocket Dosimeters (Low Range) 10 N/A N/A l

p N/A g N/A 275 N/A

Emergency TLD's w/ Issue Fonns
Masking Tape 5 Rolls N/A N/A N/A
Absorbant Towels
2 Bundles N/A N/A N/A
5 Bars /
Mild Soap / Shampoo
1 Bottle N/A N/A N/A
Nasal Swabs 2 Packs N/A N/A N/A
Scrub Brushes 5

N/A N/A N/A REMARKS: Emergency Kit Locked or Sealed: Signature 23.0 i

1053 Revision 3 ENCLOSURE VII INVENTORY CHECKLIST - EMERGENCY EQUIPENT iJ O l inventory Date: --g Emerg. Locker { Kit Location: Alternate EOF Type: Emeig. Inst. Kit Kit C Inventory Perfonned By: Reviewed: Date: 0) NUMBER

NUMBER :

CAL DATE/ OPERATIONAL (yl ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK

Gloves, Surgeon's 10 pr.

N/A N/A N/A 2.

Paper Lab Coats / Coveralls 25 N/A N/A N/A C

'y ~ ~ ~

Hand Lotion, Lanolin
1 Bottle N/A N/A N/A

-l L ' ':

Hand Cleaner, Waterless 2 Cans N/A N/A N/A i

~~ l Finger Nail Clippers 1 pr. N/A N/A N/A O $ Barber Scissors 1 pr. N/A N/A N/A 2 f-- N/A N/A g Corn Meal 1 box / bag : N/A

Powdered Detergent 1 Box N/A N/A N/A
Plastic Bags (asst sizes)

E4 N/A N/A N/A

Radiological Warning Signs / Ribbon :

5/100' N/A N/A N/A

Radiological Tape 2 Rolls N/A N/A N/A
Lay-Flat Tubing (6" Wide) 400 Ft.

N/A N/A N/A Inventory Checklists (Blank)

as required :

N/A N/A REMARKS: Emergency Kit Locked or Sealed: l Signature 24.0

^ ~ ~ 1053 Revision 3 c i ENCLOSURE Vill ~( ; INVENTORY CHECKLIST - EERGENCY EQUIPENT O Kit Location: EER. OPS. FACILITY (EOF) Type: Emerg. Inst. Emerg. Inventory Date: 0 Kit Kit Locker C Inventory Performed By: Reviewed: Date: (/) ( NUMBER

NUMBER CAL DATE/

OPERAI 10NAL gg ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK . ' : Protective Clothing - full set 25 N/A N/A N/A d

REW Map C
(framed and behind plexiglass) 1 N/A N/A N/A 7/
Site Map 1

N/A N/A N/A -l

Procedures-RCP 4101, 4104 1 ea.

N/A N/A

Tablets, Pens, Pencils,
Wax Pencils 4 ea.

N/A N/A N/A 7

Air Sample Filters 2 Boxes N/A N/A N/A y---

Disc Smears 2 Boxes N/A N/A N/A g

Smear / Air Sample Envelopes 100 N/A N/A N/A Iodine Cartridges (Silver Zeolite) : 5 min /25 max:

N/A N/A N/A

Air Sampler (H809V/equiv) 1
Dose Rate Meter (RO-2/equiv) 2 REMARKS:

Emergency Kit Locked or Sealed: Signature 25.0 o

1053 Revision 3 ENCLOSURE VIII .a. INVENTORY CHECKLIST - EERGENCY EQUIPENT ~3 O Kit Location: EMER. OPS. FACILITY (E0F) Type: Emerg. Inst. Emerg. Inventory Date: j') Locker {- Kit Kit ~(- Inventory Performed By: Reviewed: Date: G) NUMBER

NUMBER :

CAL DATE/ OPERATIONAL ITl ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK y ., : Beta-Gamma Contamination Meter - i b-(RM-14/equiv) 1 'y t ',s: Dosimeter - High Range 10 N/A N/A -l

Dosimeter - Low Range 10 N/A N/A

$ Dosimeter Charger 1 N/A Q -p C

Masking Tape 3 Rolls :

N/A N/A N/A Id

Emergency TLD's w/ issue fonns 50 N/A N/A N/A
Inventory Checklists (Blank)
as required :

N/A N/A REMARKS: Emergency Kit Locked or Sealed: Signature 26.0

1053 Revisie 1 ENCLOSURE IX INVENTORY CHECKLIST - EMERGENCY EQUIPFENT o Eme rg. Inventory Date: ~TJ Kit Location: Tech. Support Center (TSC) Typc Emerg. U KitInst.I ILockerI X I Kit t} 1 Inventory Performed By: Reviewed: Date: ITI NUMBER

NUMBER CAL DATE/

OPERATION AL f : ITEM

REQUIRED
PRESENT :

S/N REY. NO. CHECK ~}'

Protective Clothing - fuli set 25*

N/A N/A N/A ($

Stabilized Assay Meter (Sam II) 1*

4 Zj i : Masking Tape 5 Rolls N/A N/A N/A

Smear /Mr Sample Envelopes 100 N/A N/A N/A

.s

Air Sample Filters 2 boxes N/A N/A N/A O

y "~ lodine Cartridges (Silver Zeolite) : 5 min /25 max: N/A N/A N/A I, .: Air Sampler (H 809V or equiv.) 1 l Inventory Checklists (Blank)

as required :

N/A N/A l { REMARKS:

  • May be stored in Access Control Point Emergency Kit Locked or Sealed:

305' elev. Control Tower. Signature s

e 1053 Revis' 4 ENCLOSURE X (-)) INVENTORY CHECKLIST - EMERGENCY EQUIPMENT i Kit Location: Environmental Controls Office Type: Emerg. !)\\ l KitInst.l l Locker! I 'yy Emerg. Inventory Date: Kit g-- Inventory Performed By: Reviewed: Date: NUMBLR

NUMBER CAL DATE/

OPERA 110NAL fri ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK 1

p-

? >,

REMP Map 1

N/A N/A N/A

Directions to l--

5

Monitoring Stations 1

N/A N/A N/A

Procedures EPIP 1004.10, 1004.12,

]2[ 1004.31, 1054.10, 1054.12, Radiolo-: 3

gical Controls Procedure 4101,

-"l

4104, 1605, 1607 1 ea.

N/A N/A

Attachments -

(~) 1004.10 Att. 1, 1054.10 Att. I 10 ea. N/A N/A

Flashlight with spare

-;f

bulb and batteries 1

N/A N/A

Tablets, Pens, Pencils, f~~ '

-<( i

Wax Pencils 4 ea.

N/A N/A N/A

Absorbant Towels
2 bundles :

N/A N/A N/A

Polyethylene Sheeting (4' x 8' min):

2 N/A N/A N/A

Smear / Air Sample Envelopes 100 N/A N/A N/A
Air Sample Filters
2 boxes N/A N/A N/A
Disc Smears
2 boxes N/A-N/A N/A REMARKS:
  • Two (2) kits, each containing the material Emergency Kit Locked or Sealed:

listed, are stored in the Environmental Controls Office at 44 Luke Drive, Middletown, Pa. Signature 28.0 \\ a

4 1053 R:vis 4 ENCLOSURE X ,g INVENTORY CHECKLIST - EMERGENCY EQUIPKNT .V Emerg. Inventory Date: 1Yj Kit Location: Environmental Controls Office Type: Emerg. LKl KitInst. R. tockerl I Kit tg} Inventory Performed By: Reviewed: Date: Ill !l NUMBER

NUMBER :

CAL DATE/ OPERATIONAL i : ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK -h : lodine Cartridges (Silver Zeolite) : 5 Min /25 Max: N/A N/A N/A C

Rad. Warning Signs / Ribbon 5/50' N/A N/A N/A 3'

~~ ,,<: Water Sample Bottles 5 N/A N/A N/A -j

Fi: st Aid Kit 1

N/A N/A N/A d-

Masking Tape 2 Rolls N/A N/A N/A
Radiological Controls Procedures

-7 1 1605 and 1607 1 ea. N/A N/A ~ f~ $ Emergency TLD's w/ issue forms 50

  • N/A N/A d

low

Pocket Dosimeters
5 range N/A N/A
Dosimeter Charger 1

N/A

Scissors 1 pair N/A N/A N/A
Surgeons Gloves 12 pair N/A N/A N/A Inventory Checklists (Blank)
as required :

N/A N/A REMARKS: Emergency Kit Locked or Sealed: Signature i 29.0

1053 Revisi 4 ENCLOSURE X ~g INVENTORY CHECKLIST - EERGENCY EQUIPENT O Emerg. Inventory Date: ~)] Kit Location: Environmental Controls Of fice Type: Emerg. Inst. U LockerU Kit Kit C Inventory Performed By: Reviewed: Date: g 44 I ~ 'i : NUMBER

NUMBER :

CAL DATE/ OPERATIONAL f : ITEM

REQUIRED
PRESENT :

S/N REV. NO. CHECK ,3 ~7

Air Sampler (H809V/equiv) 1*

C

Dose Rate Meter (RO-2/equiv) 1

? ' ~ ~ ,, i. : Stabilized Assay Meter (SAM-II) 1 ~

Count Rate Meter (RM-14) with
HP-210 Probe 1

$ Stopwatch 1 N/A N/A O f 12 Volt AC/DC Inverter 1* N/A N/A I

Two Way Radio (w/ beeper and d
magnetic antenna) 1*

N/A N/A l Inventory Checklists (Blank)

As Required :

N/A N/A l l i REMARKS:

  • May be kept in the vicinity of the k'it.

Emergency Kit Locked or Sealed: Two (2) kits each containing the above material, are stored in the Environmental Controls Office at 44 Luke Drive, Middletown, Pa. Signature 30.0

FOR US: IN UNIT l ONLY 1053 Revision 4 ENCLOSURE XI l Monthly Operational Check of Emergency Equipment NOTE: Initial eacn step as operational check of emergency equipment is performed. Montnly (Initial as each instrument is checked Sat.) Battery Check and Source Check of Portable In,trumentation

Source
Location and Instrument Type
Serial No.: Battery : Check
Initial:
PC Kit No. 1 R0 2 or Equiv.

SAM II N/A

PC Kit No. 2 R0 2 or Equiv.

SAM II N/A

H. P. LAB /
Control Point R0-2 or Equiv.

R0 2 or Equiv. Teletector Teletector Teletector Teletector Teletector Teletector RM-14 or Equiv. _31.0., s s M e

FOR USE IN UNIT I ONLY 1053 Revision 4 ENCLOSURE XI l Montnly Operational Check of Emergency Equipment

Source
Location and Instrument Type
Serial No.: Battery : Check
Initial:
Alternate
NE0F R0-2 or Equiv.

R0-2 or Equiv. RM-14 or Equiv. RM-14 or Equiv.

Unit 1
Warehouse R0-2 or Equiv.

R0-2 or Equiv. E520 or Equiv. RM-14 or Equiv.

Control Room
Area R0-2 or Equiv.

R0-2 or Equiv. RM-14 or Equiv. SAM II N/A

EOF R0-2 or Equiv.

R0-2 or Equiv. RM-14 or Equiv.

TSC SAM II N/A
Env. Cont.
Kit No. 1 R0-2 or Equiv.

SAM II N/A RM-14 or Equiv.

Env. Cont.
Kit No. 2 R0-2 or Equiv.

SAM II N/A RM-14 or Equiv. Date Completed Reviewed By .n 32.0 ~ o O

FOR USE IN UNIT I ONLY 1053 Revision 4 ENCLOSURE XI l Monthly Operational Check of Emergency Equipment Mon thly Radio Checks: Check operability by establishing communication with Control Room. Ensure that each radio is checked with a different magnetic antenna so that each antenna is operationally checked. Upon completion, reconnect the radios to battery chargers and place on " trickle" charge as applicable. Seri al

Communication
Number
Establi shed
Initial s :

Date Completed Reviewed By Other Equipment Mon thly For other battery powered equipment such as flashlights, megaphones, and dosimeter chargers, insert batteries, energize and check for normal operation. NOTE: When an Operational Check is satisfac :orily perfonned, enter " sat" in the appropt, ate block of the inventory checklist. If check is not satis-factory, enter "unsat" in the appropriate block and enter any explanatory notes in the remarks section. 33.0 es

FOR tJSE IN UNIT I ONLY 1053 Revision 4 1 ENCLOSURE XII l Quarterly Radio and Inverter Surveillance Every quarter, remove batteries from radios and exchange witn security. (Insure radios are plugged in to chargers and on " trickle" charge upon returning to locker.) To check beepers, slide tne switch to the "on" p osi tion. If an intermittent tone is heard, tne Dattery is good. If no tone is heard, replace the battery with a fresh "AA" size alkaline battery and check again. Ra dio

da ttery
deeper
Serial Number
Exchanged (Init. ) : Checked Date Completed Reviewed dy 34.0 -

^" e

~.., .FOR USE IN UNIT I ONLY 1053 Revision 4 ENCLOSURE XII l Quarterly Radio and Inverter Surveillance Quarterly 12 V. DC/115 V. AC Inverter Check NOTE: Electrical Department Personnel snall assist l Radiological / Environmental Control s Personnel to perfonn Steps 1 through 8 for eacn inverter. 1. Hook-up inverter to 12V power supply. 2. Turn inverter on and allow to operate for one (1) minute. 3. Load inverter by plugging in air sampler unit and turn Air Sample unit on. 4. Witn volt-ohm meter cnecK output of seCond female plug. Voltage snoul d be 115 V. AC

  • 10 Volts.

Remarks 5. Turn off Air Sampler and measure output voltage of female plug. Voltage should be 140 V. AC

  • 10 V.

Remarks 6. Remove Air Sampler Unit plug from inverter. Remove volt-ons unit from inverter. 7. Turn off inverter and disconnect from 12V. power supply. 8. Return 12 V. AC/DC 11SV. Power inverter to cabinet. l

In verter
Checked Sat. :
Serial Number Initial s Date Completed Reviewed By 35.0 s 77 s.

r

1053 Revis 4 ENCLOSURE XIll ~ (3 l INSPECTION OF EMERGENCY RESPIRATORY EQUIPMENT ~ SELF CONTAINED BREATHING APPARATUS Month (~) Year ~Xj Reviewed By: e-~~ A (l) Cylinder Regulator : Unit t

Equip-:Cali-
Face- :

Inspection fIl Kit :

Hydro:
ment :bration: piece -

Number: Location

Date : Pressure: Number:Date
Number:

Comments

Date: Signature

'J' 1 Unit No.1 Control Room ()) 42 $ Unit No.1 Control Room $2I ~~~ e ~~ 3

Unit No.1 Control Room 4
Unit No.1 Control Room O

5 : Unit No.1 Control Room 77 "-~

Unit No.1 Control Bldg. 338' elev:

I~~ ~ 6 : (stairway outside E.S. Swgr. Room): -d(

Unit No.1 Control Bldg. 338' elev:

7

(stairway outside E.S. Swgr. Room):
Unit No.1 Turbine Bldg. 322' elev:

8 : (adjacent elevator door)

Unit No.1 Turbine Bldg. 322' elev:

-9

(adjacent elevator door)
Unit No.1 Turbine Bldg. 305' elev:

10 : (adjacent elevator door)

Unit No.1 Turbine Bldg. 305' elev:

11

(adjacent elevator door)
Unit No.1 Rad Con 12 : (locker room area)
Unit No.1 Rad Con 13 : (locker room area)
Unit No.1 Reactor Bldg.

14 : (outside personnel hatch)

Unit No.1 Reactor Bldg.

15 : (outside personnel hatch) i 36.0 e

1053 Revi an 4 ENCLOSURE XIII .Efj INSPECTION OF EMERGENCY RESPIRATORY EOUIPMENT O SELF CONTAINED BREATHING APPARATUS Month Year TO Reviewed By: ~t-G) Cylinder Regulator : Unit

Equip-:Cali-
Face- :

Inspection Kit :

Hydro:
ment :bration: piece.

Number: Location

Date : Pressure: Number:Date
Number:

Coments

Date: Signature 4,,
Unit No.1 Aux. Bldg. 305' elev.

C 16 : (operator's station)

Unit No.1 Aux. Bldg. 30b' elev.

y 17 : (operator's station)

Unit No. 1 Aux. Bldg. 305' elev.

_l 18 : (operator's station)

Unit No. 1 Aux. Bldg. 281' elev.

19 : (outside MU-P "B" cubicle) O

Unit No.1 Aux. Bldg. 281' elev.

Z 20 : (outside MU-P "B" cubicle

Unit No. 1 Aux. Uldg. 281' elev.

21 : (outside MU-P "B" cubicle %,f

Unit No.1 Reactor Bldg.

22 : (outside equipment hatch)

Unit No.1 Reactor Bldg.

23 : (outside equipment hatch)

Unit No.1 Turbine Bldg. 305' elev:

24 : (north wall)

Unit No.1 Turbine Bldg. 305' elev:

25 : (north wall)

Unit No. 1 Warehouse 26 : (north end)
Unit No.1 Warehouse 27 : (north end)
Unit No.1 Circulating Water House:

28 : (west wall)

Unit No. 1 Circulating Water House:

29 : (west wall)

Unit No. 1 Screen House 30 : (entrance way)
Unit No. 1 Screen House 31 : (entrance way) 37.0 0

.FOR USE IN UNIT I ONLY 1053 Revision 4 -4 ENCLOSURE XIV l Inspection of Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Reviewed By:

Hydro:

Inspection

Number:

Location

Date: Pressure:

Coments

Signature : Date :

1

Unit 1 Control Room:

2 : Unit 1 Control Room: 3 : Unit 1 Control Room: 4 : Unit 1 Control Room: S : Unit 1 Control Room: 6 : Unit 1 Control Room: 7 : Unit 1 Control Room: 8 : Unit 1 Control Room: 9

Unit 1 Control Room:

10 : Unit 1 Control Room: 38.0 e

FOR USE IN UNIT I ONLY 1053 Revision 4 ENCLOSURE XV Inventory Checklist Full Face Respirators W/ Canisters Month Year Number Present

Number :

Model Type

Location : Required : Facepiece : Canister : Quantity : Date/ Signature
HP Lab /
Control Pt :

25

Control Rm :
SSO 25
U-1
Warehouse :

25

Alternate :
EOF 25
EOF 25
I5C (may be:
stored at :
HP Lab /

25

Control Pt :
0-1 PC
Kits 4
Env. Cont. :
Ki ts*

4

  • Note: These kits are located at the Environmental Controls Office at 44 Luke Drive, Middletown, Pa.

Comments: Reviewed By 39.0-i' % t# j 4 .-}}

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