ML20043E039

Energy Northwest - Emergency Preparedness Procedure 13.14.11, Rev. 014

ML20043E039
Person / Time
Site:	Columbia
Issue date:	02/03/2020
From:	Energy Northwest
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML20043E039 (66)

Text

{{#Wiki_filter:DISTRIBUTION -VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 02/03/20 Filed By: _______________ Prepared by: _L_B _______ Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 (AFTER HOURS) 014 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HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed.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. EXTERNAL DISTRIBUTION Copv # Location Procedures 26 Reoion IV - US Nuclear Reoulatorv Commission All 28 Reaion IV - US Nuclear Regulatory Commission All 52 State of Washinoton, Militarv Department All 55 Federal Emeraencv Manaaement Aaencv (FEMA) All 57 Bentqn County - Department of Emergency Management All (1==*==a""'7==*~--:...::..::::-=1--D=-=-0G=-=*U::..:_m::..:._-e::..:.11_:..::t--=C::...::o::..:._11c.::_tr-=.o:__:LD=-e=..:s::..:.k..::='-=--*=N:.:..:8.:...:C::..:._ .. =--:::::*--=~=---=-*=*-==-:::.:---:::_::*~-=-=*-==--=-=-"---"-----'-'--------_-_-_-_*-=*--=---_--_-_--_--_---_-*----=-=A~-11~--_,_*-;;_1 -----------1 142 HanfordEOC/SMT

• ------ -------All 164 Oreoon State Department of Enerav All 223 Franklin County Emergency Management All 224 Washinoton 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 13.1.1A and distribution is performed by EP. Updated 01/30/20

I Verify Revision Information Prior To Use Initials I Date I Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 1 of 65 PLANT PROCEDURES MANUAL PCN#: N/A I llllll lllll llll llllll lllll llll 1111111111111111111 Effective Date: 13.14.11 01/30/20

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 2 of 65 DESCRIPTION OF CHANGES '.,J~stificatic:m (requir~d for rpajor r~visfoh)i- ;.. C

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Z Revision 14 adds the definition of Alternate Method to the Definitions section and provides an explanation of reportability exceptions for planned maintenance. This revision also adds the alternate method for "SEIS-COMP-NCC". Page{s)/\\.: .. --.** : *oescripti<>n, (inclu~ing~µrnplafy,~ rea~on/' h~itiating ~e>curi"l'e~,t,' if~pplfcabiJ):. -; ~ '**C'c, C. -{ { ) ~

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,,,'i_.- 4 Description added to state this procedure is not an EPIP. 11 Adds the definition of Alternate Method to the Definitions section and provides an explanation of reportability exceptions for planned maintenance. 15 Deleted extraneous language in Alternate Indication and I or Compensatory Measure coluum of "Annunciator P851.S1-5.1" EPN entry. 28 Added "ABN-EARTHQUAKE is an Alternate Method" to the Comments columm of the "SEIS-COMP-NCC" EPN entry.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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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-Tse................................................................ :............... 42 8.4 EP Related Important Equipment - OSC............................................................................... 46 8.5 EP Related Important Equipment-EOF (Building 34)........................................................... 48 8.6 8.7 8.8 EP Related Important Equipment - Alternate EOF................................................................. 57 EP Related Important Equipment-JIG.................................................................................. 60 Unplanned Loss of Equipment............................................................................................... 64 8.9 Planned Loss of Equipment................................................................................................... 65

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 4 of 65 1.0 PURPOSE 2.0 2.1 2.2 The purpose of this document is to ensure when equipment important to emergency response is removed from service for maintenance or is in a degraded condition, the correct restoration priority is assigned, compensatory measures are implemented, and the equipment is promptly restored to a functional condition. This procedure provides identification of Important Emergency Preparedness (EP) related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan. For Emergency Response Facilities (ERFs) and associated equipment that are not included in the station work management process, the corrective action process is used to ensure issues are identified and corrected. The information and direction in this procedure applies to on-site and off-site equipment and facilities normally operated or maintained by Columbia Generating Station that are necessary to meet the requirements of the Emergency Plan. This procedure does not implement:the Emergency Plan but provides guidance for compensatory measures and Alternate Methods fo EP equipment which is non-functional. RESPONSIBILITIES Emergency Preparedness Manager The Manager, Emergency Preparedness is responsible to assure that Important EP-related equipment is identified and repairs are executed expeditiously as necessary. Shift Manager The Shift Manager is responsible for ensuring that a Condition Report and/or Work Request is generated for Equipment identified in Attachment 8.1 and 8.2 of this procedure, and to ensure identified compensatory actions are put in place. 2.3 Work Control Manager 2.4 The Work Control Manager is responsible to assure that deficient conditions of Important EP-related equipment are appropriately prioritized and scheduled to be corrected promptly in the corrective maintenance program. Emergency Planners The Emergency Planners are responsible to assure issues with Important EP-related equipment are identified for correction.

Number: 13.14.11 Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A Page: 5 of 65

Title:

EP Equipment 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 2.8 Responsible for ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities. Regulatory Affairs Manager Responsible for providing guidance on compliance with the station licensing basis and related reportability issues. NOTE: The Emergency Plan is designed as a last line of defense to address design basis accident events at a nuclear power plant, including the capability of protecting public health and safety during and following the accident. Therefore, regulations that govern EP equipment may require more timely restoration than technical specifications or other administrative controls. This procedure provides identification of Important Emergency Preparedness related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan. . 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 procedure assists Information Technology (IT), Maintenance, and Facilities planners in identifying Important EP equipment and assigning appropriate repair priority to assure prompt return to service of any EP-related component identified here. 3.1.1 Equipment with an identified EPN is listed in Attachment 8.1. 3.1.2 IF there is no EPN, THEN reference Attachment 8.2 to determine if the affected equipment impacts the ability of the ERF to function (i.e. power, HVAC, communications). 3.1.3 Items specific to an Emergency Center are listed in Attachments 8.3 through 8.7. These items will impact the Centers ability to function but will NOT render the center non-functional.

Number: 13.14.11

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EP Equipment Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A Page: 6 of 65 3.2 Regulatory guidance provided by the Nuclear Energy Institute (NEI) in their guidance NEI 13-01, which was endorsed by the NRC in NU REG 1022 Revision 3, differentiates between "Methods" and "Compensatory Measures," as applicable to the context in which these terms are used for equipment and facilities important to EPlan functions. Those definitions are included here verbatim as they appear in the NEI 13-01 guidance, so that their significance with respect to EPlan functions and EPlan event notifications is understood.

3.2.1 METHOD

A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the emergency plan. [ Site emergency plans and implementing procedures typically describe primary and one or more alternate methods for performing a given function. Provided that at least one METHOD is available, then the ability to perform the associated function has not been lost.] 3.2.2 COMPENSATORY MEASURE: A temporary means, established as part of a planned activity, to perform a given emergency response function during a period when the normally used methods are unavailable such that, when implemented, there is a reasonable expectation that the function would be accomplished during an actual emergency, albeit in a possibly degraded manner. [A COMPENSATORY MEASURE need not meet the same design or operating requirements as the normally used methods but must be sufficient to support effective implementation of the site emergency plan. Also refer to the related term "VIABLE. '1

3.2.3 VIABLE

A COMPENSATORY MEASURE that (1) can restore a required function in a reasonably comparable manner and (2) is proceduralized prior to an event. i [Procedura/ized means that the necessary instructions to perform a function exist in a.. document (e.g., a procedure, a user aid, a night or standing order, etc.) that will be followed by response personnel should an emergency occur. Further, individuals expected to implement the COMPENSATORY MEASURE must be aware of the measure, in advance of its potential or actual implementation. A VIABLE COMPENSATORY MEASURE does not include reliance upon "skill-of-the-craft" or individual judgment.]

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 c' Minor Rev: N/A

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EP Equipment Page: 7 of 65 4.0 4.1 PROCEDURE Discovery of Degraded or Nonfunctional Equipment Important to Emergency Response (Unplanned Loss) See Attachment 8.8, Flowchart: Unplanned Loss of Equipment Important to EP. This illustrates the process for addressing an unplanned loss of equipment, such as unplanned maintenance. NOTE: This section pertains to unanticipated degradation or failure of equipment important to emergency response. 4.1.1 Generate a Condition Report and prioritize to restore function. This allows tracking and trending, as well as ensuring timely repair. The priority given to these actions should be commensurate with the significance of the impact on the associated emergency response function. NOTE: Compensatory Measures identified in this procedure, which is not an Emergency Plan Implementing Procedure (EPIP), may or may not be acceptable Alternate Methods unless so recognized in another EPIP. See PPM 1.10.1, Notifications and Reportable Events, for potential notifications . on loss of EP equipment. 4.1.2 Compensatory measures associated with the degraded or nonfunctional equipment can be found in the attachments to this procedure. 4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment, THEN implement identified compensatory measures.

a.

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

b.

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

c.

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

d.

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

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EP Equipment Page: 8 of 65 4.2 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. Removal Of Equipment From Service ForPlanned Maintenance (Planned Loss) See Attachment 8.9, Flowchart: Planned Loss of Equipment Important to EP. This illustrates the process for addressing a planned loss of equipment. NOTE: A rigorous work management process, which includes guidance for EP equipment, is essential to ensure that maintenance is completed and that the equipment is restored to service expeditiously. 4.2.1 Individuals who are trained on and knowledgeable of emergency plan requirements should help evaluate equipment configuration changes that may impact emergency plan functions or EAL assessment capabilities. 4.2.2 For INPO 10-007 Category A1 or Category A2 equipment, ensure compensatory measures are in place before equipment is removed from service for planned maintenance. Ensure the compensatory measure is controlled in accordance with ' PPM 13.14.11, PPM 1.3.68, or WCl-4.

a.

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

b.

The Shift Manager will implement the compensatory measures as soon as practical. 4.2.3 For INPO 10-007 Category B equipment, verify the availability of redundant equipment to ensure the emergency preparedness function is maintained prior to removing the equipment for planned maintenance or testing.

a.

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

b.

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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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 support their operation and habitability. Because of the broad scope of emergency preparedness functions conducted from these facilities, the loss of an ERF can have a significant impact on emergency plan implementation. Restoration of nonfunctional or degraded ERFs requires prompt management attention. 4.3.1 ERF Emergent Issues: NOTE: Degraded or nonfunctioning equipment associated with these facilities is restored in a timely manner.

a.

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

b.

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

c.

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

d.

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

e.

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 10 of 65 4.3.2 ERF Planned Maintenance

a.

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

b.

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

c.

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

d.

To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensatory measures. 4.3.3 ERF Restoration

a.

In order to apply the appropriate priority and resources to the restoration effort, the Emergency Preparedness manager or designee notifies station management when the ERF or supporting 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: 014 Minor Rev: N/A

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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 Alternate Method - A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the emergency plan. [Site emergency plans and implementing procedures typically describe primary and one or more alternate METHODS for performing a given function. Provided that at least one METHOD is available, then the ability to perform the associated function has not been lost.] (See PPM 1.10.1 Notifications and Reportibility Events) 6.3 NOTE: With regards to Compensatory Measures, a major loss of emergency assessment capability includes those events that would significantly impair the licensee's emergency assessment capability if an emergency were to occur. Planned maintenance which impacts the accident assessment functions of the ERF, or its supporting systems, need not be reported if (1) the ERF's assessment capabilities could be restored to service within the facility activation time specified in the emergency plan in the event of an accident or the licensee had implemented viable compensatory actions, and (2) the planned outage is not expected to, and subsequently did not, exceed 24/72 hours. See PPM 1.10.1 Notifications and Reportibility Events Compensatory measures should be documented. Examples of acceptable documentation includes procedures, night orders, or work orders instructions or impact statements. 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: ,(' 6.3.1 A compensatory measure is the best available means to maintain the emergency preparedness function. Compensatory measures may include the use of redundant equipment. 6.3.2 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. 6.3.3 Compensatory measures are incorporated into appropriate station processes, programs, and procedures. The station work management priority criteria appropriately address emergency preparedness equipment. Measures are in place to adjust work priorities when the compensatory measure put in place exceeds the time allowed in the evaluation or when the compensatory measure itself no longer maintains the emergency preparedness fu11ction.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 12 of 65 6.4 6.5 6.6 6.3.4 Compensatory measures that rely on periodic monitoring also have an event-based trigger that prompts immediate and more frequent monitoring. For example, periodic sampling (such as once per shift) may be used to compensate for a nonfunctional ventilation radiation monitor. However, any increase in elevated area or airborne radiation levels in the affected buildings after the compensatory measure is put in place should trigger immediate and more frequent sampling. 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. Emergency response facility (ERF) - facilities, buildings, and structures necessary to implement the site emergency plan Equipment Important To Emergency Response (EP Equipment) - 6.6.1 Systems, structures, and components, as well as. essential tools and equipment, necessary to implement the emergency plan. 6.6.2 6.6.3 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. 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. 6.6.4 Nonessential tools and equipment are those items that, although useful, would not result in a loss of function or diminish the emergency response capability and that are not considered equipment important to emergency response. Nonessential tools and equipment include emergency response facility fax machines, white boards, furniture, and loudspeakers.

6. 7 Functional readiness -

6.7.1 The capability of emergency response facilities and EP equipment to do what they were designed to do 6.7.2 Consult the documents listed in the References section for regulatory guidance related to "unavailable time" and restoration timeliness. 6.8 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. 6.9 INPO 10-007 Category A2 equipment - equipment providing the sole means of fulfilling an emergency response function.

Number: 13.14.11 \\ Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 13 of 65 6.10 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. 6.11 Loss of function - the inability of a facility, system, or component, including essential tools and equipment, to fulfill its emergency response purpose 6.12 Maintenance actions that restore - 6.12.1 Restoring the capability of an emergency response function by repair, overhaul, or replacement. 6.12.2 This includes servicing, parts replacement, surveillance, modification, and testing as defined in INPO AP-913, Equipment Reliability Process Description. 6.12.3 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. 6.12.4 This procedure applies to EP equipment that site personnel or their contractors normally control and maintain. 6.13 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. 6.13.1 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure 6.13.2 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. 6.14 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: 014 Minor Rev: N/A

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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

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EP Equipment EPN . Noun.Name/,.,: Descrij;!tion Annunciator Off-gas Pretreatment I 1 P602.A5-3.3: Radiation Hi Hi Alarm. "SJAE CONDRS OUTLET RAD Hi Hi" Annunciator Operating Basis I 1 P8S1.S1-S.1. Earthquake alarm. "OPERATING BASIS EARTHQUAKE" AEA-AD-S1 TSC I 1 M.O. Exhaust Air Damper for AEA-FN-S1 AEA-AD-S2 TSC I 1 MO Suction Damper for AMA-FN-S2. AEA-FN-S1 TSC Exhaust Fan. I 1 AMA-AD-S1 TSC I 1 MO Exhaust Damper for AMA-FN-S2 AMA-CF-S2 TSC i 1 AMA-FU-S2 Charcoal Filter/Adsorber Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A Page: 15 of 65

• EP RELATED IMPORTANT EQUIPMENT BY EPN EP Reguired Mode 10-007-EAL*

Alternate Indication and./ or. Comments '..Catego!Y

• -Comi;1ensato!Y Measure 1213 I I I I Establish periodic monitoring of Refer to EPN OG-RIS-612 A1 MU4.1 OG-RR-604.

Alternate Method Refer to ODCM 6.1.2.1. 12 I 3 1 4 1 s I def I Establish periodic monitoring of B HU2.1 H13 P823 (Board L). Refer to EPN SEIS-COMP-NCC I 2 I 3 14 1 s I def I Notify the TSC EP Planner. If a FAZ signal occurs, manually A2 NA close AEA-AD-S 1. Otherwise, consider relocating the TSC to the Main Control Room. 12 13 14 is I def I Notify the TSC EP Planner. If a FAZ signal occurs, manually A2 NA open AEA-AD-S2. otherwise, consider relocating the TSC to the Main Control Room. 12 I 3 1 4 1 s I def I Notify the TSC EP Planner. A2 NA If a FAZ signal occurs, de-energize the fan at PP-TSC-1. 12 13 1 4 I s 1 def I Notify the TSC EP Planner. If a FAZ signal occurs, manually A2 NA open AMA-AD-S1. Otherwise, consider relocating the TSC to the Main Control Room. 12 13 14 1 s I def I Notify the TSC EP Planner. Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room..1; EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 16 of 65 EPN " Noun,'Name /

• _: EP Reguired Mode *

. 10-007. ':EA!-. Alternate Indication and / or. Comments I* 1Jesci:i12tion.

• . Catego~

Com12ensato!i Measure. AMA-FL-52 TSC I 1 I 2 I 3 14 15 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 I 1 I 2 I 3 14 15 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 I 1 I 2 I 3 14 1 s 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 I 1 12 13 1415 1 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 I 1 12 13 14 15 I def I Notify the TSC EP Planner. AMA-FU-51 HEPA Establish periodic radiological Filter A2 NA monitoring of the TSC. If a FAZ. occurs, consider relocating the TSC to the Main Control Rpom. AOA-AD-51 TSC I 1 I 2 I 3 14 15 I def I Notify the TSC EP Planner. M.O. Outside Air 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 I 1 i 2 I 3 14 15 I def I Notify the TSC EP Planner. AMA-AH-51 Outside A2 NA Establish alternate Air Duct Heater cooling/heating as needed..1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

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EP Equipment Page: 17 of 65 EPN

• Noun Name/

EP Reguired Mode 10-007 . ', EAL Alternate Indication and / or

• comments Descri[!tion Catego!Y Com[!ensato!Y Measure AOA-FN-51 TSC Remote Air Intake I 1 12 I 3 1 4 I 5 I def I Notify the TSC EP Planner.

Fan Establish periodic radiological A2 NA monitoring of the TSC. lfa FAZ occurs, consider relocating the TSC to the Main Control Room. AOA-V-51A TSC Remote Air I 1 1213 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 518, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room.. AOA-V-518 TSC Remote Air I 1 12 I 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 518, as appropriate. Otherwise, consider relocating the TSC to the Main Control Room. ARE-CR-51 TSC Chiller I 1 12 13 14 15 I def I Notify the TSC EP Planner. Establish alternate cooling as A2 NA needed. Establish periodic temperature monitoring of the TSC. ARE-TCV-1 TSC I 1 I 2 I 3 14 1 5 1 def I Notify the TSC EP Planner. AMA-CC-51 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 I 1 12 13 1 4 I 5 I def I Notify the TSC EP Planner 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..1, EP Related Important Equipment by EPN

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EP Equipment Page: 18 of 65 EPN..

• . ***Nounrilamei EP Reguired Mode

. 1.0.:001

• EAL

.. : Alternate Indication and I or. .~ *:, '.Comments

• Descri12tion
• L Catego!Y.

Com12ensatorx Measure.:., ARE-TIC-51 TSC I 1 12 13 14 15 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. ARE-TIS-S2 TSC I 1 l2 13 14 Is 1 def I Notify the TSC EP Planner. AOA-AD-S1 Supply A2 NA Establish alternate Plenum Temp Switch cooling/heating as needed ARM-RIS-1 Reactor Building 606' I 1 l2 13 14 Is I def I Fuel Pool Area RU2.1 ARM-RIS-1 / 2 B OR ARM-RIS-2 Reactor Building 606' I 1 I 2 I 3 14 Is 1 def I RA2.2 HP monitoring during load movement over spent fuel Fuel Pool Area.1, EP Related Important Equipment by EPN

EPN ARM-RIS-4 ARM-RIS-5 ARM-RIS-6 ARM-RIS-7 ARM-RIS-8 ARM-RIS-9 ARM-RIS-10 ARM-RIS-11 ARM-RIS-12 ARM-RIS-13 Number: 13.14.11 Use Category: REFERENCE Major Rev: 014 f--------------------~------------1 Minor Rev: N/A

Title:

EP Equipment Page: 19 of 65 Noun Name/ EP Reguired Mode 10~001 EAL Alternate Indication and /.or Comments Descri(!tion _ Catego!)£ Comliensato!)£ Measure Reactor Building 522' 1 l213 4 1 5 I East CRD Area Reactor Building 5_22' 1 j213 4 15 I CG1.1 West CRD Area Reactor Building 572' I 2 13 I B CG1.2 1 4 5 H2 Recombiner Area FS1.1 Reactor Building 501' 1 l213 4 5 I FA1.1 TIP Drive Area Reactor Building 572' 1 l213 4 5 I SGT System Area Reactor Building 422' 1 l213 4 5 1 def RA3.1 Alternate Method "A RHR Pump Room Refer to PPM 13.8.1 CG1.1 RCS Potential Loss Reactor Building 422' I I 2 13 14 Is 1 def I A1 CG1.2 1 "B" RHR Pump Room FS1.1 FA1.1 Reactor Building 422' I 1 I 2 1 3 1 4 Is I I CG1.1 "C" RHR Pump Room Reactor Building 422' I 1 1 2 1 3 1 4 1 5 I I B CG1.2 RCIC Pump Room FS1.1 Reactor Building 422' I 1 1 2 1 3 1 4 1 5 I I FA1.1 HPCS Pump Room.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 20 of 65 EPN Noun Name/ EP Reguired Mode 10-007 EAL

• Alternate Indication and / or Comments Descri~tion Catego!)'.

Com~ensato!)'. Measure ARM-RIS-19 Rad Waste Building I 1 l2131415 1 def I RA3.1 Non-wireless Area Radiation 501' A1 Monitor Main Control Room ARM-RIS-23 Reactor Building 422' I 1 12131415 I I CG1.1 CRD Pump Room CG1.2 Refer to PPM 13.8.1 Alternate Method ARM-RIS-24 Reactor Building 471' I 12131415 I I B FS1.1 1 5.3.1 Table 24 RCS Potential Loss Northwest Area FA1.1 ARM-RIS-30 Radwaste Control Rm I 1 1 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' I 1 12 13 14 15 I I CG1.1 High Range ARM CG1.2 Refer to PPM 13.8.1 ARM-RIS-33 Reactor Building 501' I 12131415 I I B FS1.1 1 5.3.1 Table 24 Alternate Method High Range ARM FA1.1 ARM-RIS-34 Reactor Building 606' I 1 2 1 3 I 4 I 5 I def I ARM-RIS-1/2 RCS Potential Loss 1 RU2.1 High Range ARM OR B RA2.2 HP monitoring during load movement over spent fuel.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 21 of 65 EPN' 'Noun Name / ', *,.*., EP Required-Mode 10-007. .EAL

• Alternate Indication and/or r

_Comments

• . Descri[!tion Categ*orl Com[!erisatort Measure CMS-LR-3 Suppression Pool I 1 12 13 1 4 I 5 I I

CA1.1 Level Recorder CU1.1 CG1.2 B CS1.2 Redundant Instrument HCTL MA3.1 CMS-LR-4 Suppression Pool I 1 12 13 1415 I I Level Recorder MU3.1 MS6.1 CMS-PR-1 Primary Containment I 1 12 13 14 I 5 I I Pressure CG1.1 CMS-PR-2 Primary Containment I 1 12 13 14 I 5 I I CG1.2 PC Loss Pressure B FA1.1 Redundant Instrument RCS Loss CMS-PR-3 Wetwell Pressure I 1 12 13 1 4 I 5 I I FS1.1 HCTL CMS-PR-4 Wetwell Pressure I 12 13 14 1 5 I I FG1.1 1 CMS-RIS-27E In-Containment Hi I 1 1213 I I I I Range Area Radiation FA1.1 PC Potential Loss Readout CMS-RIS-27A/B OR Perform RCS Loss I 12 13 I I I I FS1.1 Core Damage Estimate if needed Fuel Clad Loss CMS-RIS-27F In-Containment Hi 1 B Range Area Radiation FG1.1 URI Readout.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 22 of 65 EP.N

• Noun Name f

. EP*Reguired Mode ..... 10~007. 'EAi:.** Alternate Indication a'nd 1 or. 1.:. Comments Descri~tion *. t categon( .

• Com~ensato!Y Measure.
• C..

CMS-SR-13 H2/02 Analyzer I I I 1 4 1 s I I CG1.1 CG1.2 B CMS-SR-14/13 PC Potential Loss I I I 1 4 1 s I I FA1.1 CMS-SR-14 H2/02 Analyzer FS1.1 CMS-TR-5 Wetwell Temp I 1 1213 I I I I MA3.1 B MU3.1 Redundant Instrument PC Potential Loss CMS-TR-6 HCTL MS6.1 EDR-FRS-623 Reactor Bldg I 1 I 2 1 3 1 4 is I I CA1.1 EDR-FT-37 and Drywell FDR-FT-38 B CU1.1 Manual Determination Recorder MU5.1 E-LP-TSC1 TSC Lighting Power I 1 I 2 13 I 4 Is I def I NA Notify the TSC EP Planner. Supply A2 Relocate TSC E-MC-7AB TSC power supply. I 1 I 2 I 3 I 4 Is I def I NA Notify the TSC EP Planner. A2 Relocate TSC E-PP-TSC1 TSC Power Panel I 1 12 1314 is I def I NA Notify the TSC EP Planner. A2 Relocate TSC E-VM-DPS1/1 125 VDC VITAL DIST I 1 i 2 \\ 3 \\ 4 \\ s 1 I CU4.1 PNL S1/1 Local voltmeter or on back of A1 MS2.1 remote indication meter. MG1.2 E-VM-DPS1/2 125 VDC VITAL DIST I 1 12 I 3 1 4 is I I CU4.1 PNL S1/2 Local voltmeter or on back of A1 MS2.1 remote indication meter. MG1.2.1, EP Related Important Equipment by EPN

EPN FDR-RIS-606 FDR-LS-41 FDR-LS-42 FDR-LS-43 FDR-LS-44 FDR-LS-45 FDR-LS-46 FPC-Ll-21 FPC-LIT-21A FPC-LIT-21 B LD-Fl-620 Major Rev: 014 1------------------------'--------------, Minor Rev: N/A Number: 13.14.11 Use Category: REFERENCE

Title:

EP Equipment Page: 23 of 65

• NounNamef

.EP. Regliired Mode 10-007 .EAL

• Alternate. lndiC:ation and / or *. '.
• . Comments

. Descri~tion -+ 'Catego!:i Com~ensatO!)l Measure Radwaste Liquid I 1 12 13 1415 1 def I A1 RU1.1 Perform Sample and Verify Effluent Rate meter RA1.2 Release Rate Calculation Prior to Release. RHR "A" pump room I 1 1 2 1 3 1 4 is I I level high annunciator RHR "B" pump room I 1 12 13 1415 I I level high annunciator B CG1.2 RHR "C" pump room I 1 12131415 I I level high annunciator CS1.2 CA6.1 Visual once per shift RCIC pump room level I 1 12 I 3 1 4 I 5 I I MA8.1 high annunciator HU3.2 LPCS pump room level I 1 12 13 14 Is I I high annunciator HPCS pump room I 1 12 13 14 Is I I level high annunciator Spent Fuel Pool Water I 1 12 13 14 15 1 def I Level B RG2.1 RS2.1 FPC-LIT-21A, 21 B or 21 OR Spent Fuel Pool Water I 1 12 13 14 15 1 def I Visual twice per Shift OR Prefered compensatory Level RA2.1 Skimmer Surge Tank Low Level measure is a level indicator I 12 I 3 14 1 s I def I RA2.3 Not In With FPC Flow Spent Fuel Pool Water 1 Level RU2.1 RWCU Diff Flow I 1 I 2 I 3 I I I I B MU5.1 System flow evaluation.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A )

Title:

EP Equipment Page: 24 of 65

• EPN
  • *Noun Name I -
• .'s EP Reg~ired Mode 10-007.. *..

EAL Alternate Indication and* for.

• Comments Descri!;!tion * *,

., Catego!)'. ' Com!;!ensatO!)! Measure* LD-TE-3A/B RWCU-P-1A Rm I 1 I 2 I 3 I I I I LD-TE-3C/D RWCU-P-18 Rm I 1 1213 I I I I LD-TE-4A/B RCIC Pump Rm I 1 1213 I I I I LD-TE-18A/B RHR-P-28 Rm I 1 I 2 I 3 I I I I LD-TE-18C/D RHR-P-2A Rm I 1 ! 2 13 I I I I LD-TE-RHRAHXRm I 1 1213 I I I I 18E/F/G/H FA1.1 LD-TE-RHR B HX Rm I 1 I 2 I 3 I I I I B FS1.1 Use Leak Detection temperature PC Loss 18J/K/UM element in same vicinity RCS Potential Loss RWCU Pipe Area RB I 12 1 3 I I I I FG1.1 LD-TE-24A/B 1 548 N (R509) LD-TE-24C/D RWCU Pipe Area RB I 1 1213 I I I I 548S(R511) LD-TE-24E/F RWCU Pipe Area RB I 1 I 2 I 3 I I I I 522 N (R408) LD-TE-24G/H Above RWCU Pump I 1 I 2 I 3 I I I I Rooms RB 522 (R409) LD-TE-24J/K TIP Mezzanine RB 501 I 1 1213 I I I I NE (R313) LD-TE-Main Steam Tunnel I 1 12 I 3 I I I I 31A/B/C/D.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 25 of 65 EPN No*un Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or-Comments - Descri12tion Categorl - Com12ensatoiy Measure MET-CPU-1A Primary Control Rack I 1 I 2 I 3 I 4 I 5 I def I Channel B Met Tower CPU instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-CPU-1B Backup Control Rack I 1 I 2 I 3 I 4 I 5 I def I Channel A Met Tower CPU instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-10A Primary 245' I 1 I 2 I 3 I 4 I 5 I def I 245' temperature on Channel B Temperature Element on eDNNPDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-10B Backup 245' I 1 I 2 I 3 I 4 I 5 I def I 245' temperature on Channel A Temperature Element on eDNNPDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-11A Primary 33' I 1 12 13 14 15 1 def I 33' temperature on Channel B on FFTF is Alternate Temperature Element 8 N/A eDNNPDIS Hanford FFTF Website METHOD MET-TE-11B Backup 33' I 1 I 2 I 3 I 4 I 5 I def I 33' temperature on Channel A on Temperature Element eDNNPDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TR-1 Temperature Recorder I 1 1 2 1 3 1 4 1 5 I def I Delta temperature (245'-33') on Channel A or B on eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website MET-WDR-4 Wind Direction I 1 I 2 I 3 I 4 I 5 I def I 33' wind direction on Channel A Recorder or Bon eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website MET-WMON-2A Primary 33' Wind I 1 I 2 I 3 I 4 I 5 I def I 33' wind speed/direction on Speed/Direction B N/A Channel B on eDNNPDIS FFTF is Alternate Monitor METHOD Hanford FFTF Website.1, EP Related Important Equipment by EPN

Number: 13.14.11 l Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 26 of 65 Noun Name I EP Required Mode.* : ~ 10-007. . EAL.... Alternate Indication and / or *

• Comments EPN

,,.. ComQensatOrl Measure ' DescriQtion. '* ~.,, .. Categort 1 MET-WMON-2B Backup 33' Wind I 1 12 13 14 1 s I def I 33' wind speed/direction on Speed/Direction N/A Channel A on eDNA/PDIS FFTF is Alternate Monitor B METHOD Hanford FFTF Website MET-WSR-4 Wind Speed Recorder I 1 12 I 3 1 4 is I I CA6.1 33' wind speed on Channel A or FFTF is Alternate B Bon eDNA MA8.1 Hanford FFTF Website METHOD MS-LR-61S RPV Level - Fuel Zone I 1 1213 1 4 1 s I I CG1.1 CS1.1 CS1.2 TAF CA1.1 SAG Entry B FS1.1 Redundant Instrument RCS Loss FG1.1 Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level I I I 1 4 1 s I I Recorder (Post Ace CktA) CS1.1 Redundant Instrument Potential HCTL MS-LR/PR-623B Post Accident Mon I I I 1 4 i s I I B CA1.1 Instr Loop B Press & Level Recorder OFMA-HF-1C HEPA Filter Bank for I 1 1 2 I 3 1 4 I s I def I EOF confirms habitability AHU1 Cold Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-1H HEPA Filter Bank for I 1 J2 13 14 is 1 def 1 EOF confirms habitability AHU1 Hot Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-3 EHPA Filter bank for I 1 J 2 13 I I I I EOF confirms habitability supply fan 3 A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 27 of 65 EPN Noun Name'/ EP Reguired Mode* ., 10-007

• • • • • EAL.

Alternate Indication-and 1 or. Comments,.

• Desci"i~tion
• Catego!Jl:

Com~ensato!)l Measure OG-RIS-612 Off-Gas Pretreatment I 1 1213 I I I I Refer to EPN -Annunciator Rad Rate meter P602.A5-3.3: A1 Direct HP to establish WRM per "SJAE CONDRS OUTLET MU4.1 PPM 11.2.24.2 PPM 13.8.1 RAD Hi Hi" Alternate Method PRM-DPT-2 Reactor Building Flow [ 1 121314 I 5 I def I RG1.1 PRM-SQRT-2 Rate Instruments RS1.1 PRM-Fl-2 A1 Refer to ODCM 6.1.2.D Alternate Method ODCM RA1.1 6.1.2.D RU1.1 PRM-RE-11 Reactor Building I 1 \\2 13 14 15 I def 1 Direct HP to establish Stack Door Exhaust, Low Monitor (SOM) per PPM RU1.1 11.2.24.2 -- radiation monitoring A1 at the RB Stack Access Door (R-SOM is Alternate METHOD D00R-R515). SOM readings are obtained from HP or from eDNA Point EP99M in ENW.WRM. PRM-RE-12 Reactor Building I 1 12 13 14 15 I detl Direct HP to establish Stack Door Exhaust, Intermediate Monitor (SOM) per PPM RA1.1 11.2.24.2 -- radiation monitoring A1 at the RB Stack Access Door (R-SOM is Alternate METHOD D00R-R515). SOM readings are obtained from HP or from eDNA Point EP99M in ENW.WRM. PRM-RE-13 Reactor Building I 1 12 13 14 15 I def I Direct HP to establish Stack Door Exhaust, High RG1.1 Monitor (SOM) per PPM 11.2.24.2 -- radiation monitoring A1 RS1.1 at the RB Stack Access Door (R-SOM is Alternate METHOD D00R-R515). SOM readings are obtained from HP or from eDNA Points EP99M or EP99H in ENW.WRM. REA-RIS-609A-D Reactor Building Vent I 1 12 13 14 15 I def I B RA2.2 Redundant Instrument.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 28 of 65 EPN Noun Name/

• . ** EP Required Mode *
• 10-o*ot:..

EAL Alternate Indication and (or.*. Comments . Descfi~tion

catego!)l.

ComgensatojyMeasure C RFW-Pl-605 Reactor Pressure I I I 1 4 I 5 I I CA3.1 PC Potential loss B Redundant Instrument HCTL (0-1200 psig) RWCU-Tl-607 RWCU-P-1A, 1 B I I I 14 15 I I CA3.1 Temporary Thermocouples or Only accurate if an RRC Discharge Header B RPV RTDs RRC-TR-650 RHR-pump is running and Temp CU3.1 TRS-601 RWCU flow is greater than 50 gpm. SE JS-COMP-Seismic System [ 1 12 13 14 15 I def I

• If only the Annunciator is NCC lost, Refer to EPN-Refer to PPM ABN-Annunciator P851.Sl-5. l:

A1 HU2.1 EARTHQUAKE if full "OPERATING BASIS instrumentation is lost. EARTHQUAKE"

• ABN-EARTHQUAKE is an Alternate Method SGT-FT-1A1 SGT A-1 Flow I 1 12 13 14 15 I def I NA B

Field Team Results SGT-FT-1A2 SGT A-2 Flow I 1 12 13 14 15 I def I NA B Field Team Results SGT-FT-181 SGT B-1 Flow I 1 12 13 14 15 I def I NA B Field Team Results SGT-FT-182 SGT B-2 Flow I 1 12 13 14 15 I def I NA B Field Team Results.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 29 of 65 ,EPN , Noun Name I ',,, ,,;,, EP Re~uired Mode*. . 10-007. EAL**..

• Alternate Indication arid/'or

.. "Comments Des'crigtion ,,) Catego~ Comgensato!Y Measure b SOFT-TECH-Electronic CNF on LAN I 1 12 13 14 Is I def I ECN B NA Form 24075 SOFT-TECH-eDNA Application [ 1 12 I 3 14 Is I def I EDNA Service B NA eDNA Real Time Client or PDIS Dose Software Emergency Dose [ 1 12 13 14 js I def I RA1.1 Projection System RS1.1 Redundant dose projection B station or Table 3 of PPM 13.1.1 RG1.1 SPTM-Tl-5 Suppression Pool Avg I 1 12 13 I I I I Temp MA3.1 B MU3.1 Redundant instrument HCTL PC Potential Loss MS6.1 SW-RIS-604 RHR-HX-1A/B Outlet I 1 12 13 14 js I def I Perform grab sample every 12 SW-RIS-605 Radiation RU1.1 hours and analyze for See PPM 1.10.1 A1 (0.1-1,000,000 CPS) radioactivity TDAS-SOFT-Plant Data Information I 1 12 I 3 14 Is I def I PDIS System (Control B NA Control Room instruments Room) TEA-FT-13 TG Building Elevated I 1 12 13 14 Is I def I Alternate Method per PPM Release Air Flow A1 NA Refer to ODCM 6.1.2.D 13.8.1 TEA-RIS-13 Turbine Building I 1 12 I 3 14 Js I def I RG1.1 Refer to PPM 13.8.1 Exhaust.6 for RS1.1 Notify Chemistry to set up converting frisker readings A1 RA1.1 Sample Cart (Frisker in a Brick) (in cpm) to equivalent TEA-per 12.5.358 RIS-13 readings (in µCi/cc). RU1.1 Sample cart is an Alternate METHOD..1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 30 of 65 EPN 'Noun Name/

• ,'. *EP Reguired*Mode 10-007 EAL
  • Alternate Indication and / or

Comments

. DescriE!tion .;Catego!Y ' _ ComE!ensatciQ! Measure

c* ',.,

\\. TSC-CP-RAD/1 TSC Radiation [ 1 12 13 14 15 I def I Notify the TSC EP Planner. Monitoring Rack Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-FN-21 TSC Mechanical I 1 12 I 3 14 \\s I def I Notify the TSC EP Planner. Equipment Room Establish periodic radiological 1-3 CFM Sample A2 NA monitoring of the TSC. If a FAZ Pump occurs, consider relocating the TSC to the Main Control Room. TSC-RE-1A TSC Airborne I 1 12 13 14 is I def I Notify the TSC EP Planner. Radiation Detector - Establish periodic radiological Particulate A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RE-1B TSC Airborne I 1 \\2 13 1415 I def I Notify the TSC EP Planner. Radiation Detector - A2 Establish periodic radiological Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RE-1C TSC Airborne I 1 12 13 14 I 5 I def I Notify the TSC EP Planner. Radiation Detector - A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-R1S-1A TSC Airborne I 1 12 13 14 15 I def I Notify the TSC EP Planner. Radiation Monitor - A2 Establish periodic radiological Particulate NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RiS-1B TSC Airborne \\ 1 12 13 14 15 I def I Notify the TSC EP Planner. Radiation Monitor - A2 Establish periodic radiological Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room..1, EP Related Important Equipment by EPN

l Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 31 of 65 EPN Noun Name/ EP Reguired Mode 10-007 EAL.. Alternate Indication and / or Comments DescriHtion Catego~ ComHensatori Measure TSC-RIS-1C TSC Airborne I 1 I 2 I 3 I 4 I 5 1 def I Notify the TSC EP Planner. Radiation Monitor - A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RR-1 TSC Airborne I 1 1 2 1 3 I 4 I 5 I def I Notify the TSC EP Planner. Radiation Monitor Establish periodic radiological Recorder A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSW-RIS-5 Ratemeter-Plant Serv I 1 I 2 I 3 I 4 I 5 I def I Perform grab sample once per Water Sample Rack A1 RU1.1 See PPM 1.10.1 TSW-SR-34 shift WEA-RIS-14 Rad Waste Building I 1 I 2 I 3 I 4 I 5 I def I Refer to PPM 13.8.1 Exhaust RG1.1.6 for RS1.1 Notify Chemistry to set up converting frisker readings A1 Sample Cart (Frisker in a brick) (in cpm) to equivalent RA1.1 WEA-RIS-14 readings (in per PPM 12.5.37. µCi/cc). RU1.1 Sample cart is an Alternate METHOD. WEA-SUM-1 RW Bldg Exhaust I 1 I 2 I 3 I 4 I 5 I def I A1 NA Refer to ODCM 6.1.2.D Alternate Method Stack Air Flow END.1, EP Related Important Equipment by EPN

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 32 of 65 EP RELATED IMPORTANT EQUIPMENT BY FUNCTION EPN Noun Name / DescriQtion EP Reguired Mode . INPO 10~007 EAL Alternate Indication and Comments Catego!Y I or ComQensato!Y Measure N/A Emergency Response I 1 1 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (Alt. EOF) Facility Function - Alternate As determined by Emergency Preparedness is EOF A2 NA to be informed prior to ANY Emergency Preparedness maintenance activity in this center. I 1 2 1 3 1 4 I 5 I def I Dose Projection 1 Stand alone software Software RG1.1 installed on selected B RS1.1 Perform dose projections individual computers RA1.1 in other centers EAL Table 3 Inter Facility I 1 I 2 I 3 I 4 I 5 I def I Communications Dedicated X300 and x500 Circuits B NA Dial-Up Line 1--------------------***--*- Ring down Line B 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 Field Team Radios Field Teams would be B NA Cell Phone dispatched to the plant to retrieve Field Team vehicles Ventilation I 1 1 2 1 3 I 4 I 5 I def I Initiate work request Contact EOF Planner B NA Establish alternate cooling/heating as needed.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 33 of 65 EPN Noun Naine / Descri~tion EP Reguired Mode INPO 10°007

• EAL Alternate Indication and Comments

. Catego!)l I or Com~ensato!)l Measure NA Emergency Response I 1 1213 14151 def I (Control Facility Function - Control B NA Remote Shutdown Room Room) Room AC Power I 1 I 21 314151 def I PPM 5.6.1 - Station B NA Blackout Dose Projection I 1 12131415 1 def I RG1.1 Standalone software Software RS1.1 Perform dose projections installed on selected B RA1.1 in other centers individual computers EAL Table 3 Inter Facility I 1 12 13 14151 def I Communications Dedicated X300 B NA ABN-Communication and x500 Circuits Dial-Up Line Dial-Up Line B NA ABN-Communication Commercial Line Ring down Line B NA ABN-Communication Commercial Line Commercial Line B NA ABN-Communication Satellite phone stored in Satellite Phone TSC FAX B NA Scan documents to email f-* Repair Team B NA Plant phone system Radios Ventilation I 1 I 2 I 314151 def I B NA ABN-HVAC.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 34 of 65 EPN Noun Name / Descri(!tion EP Reguired Mode INPO 10~007 EAL Alternate Indication and Comments Catego!Y I or Com(!ensato!Y 1* Measure NA Emergency Response I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (EOF) Facility Function - EOF B NA Alternate EOF Emergency Preparedness is to be informed prior to ANY maintenance activity in this center. AC Power I 1 I 2 I 3 I 4 I 5 I def 1 115 KV Line supplies power to Kootenai - EOF. B NA Diesel (Bldg 34 DG) Diesel (Bldg 34 DG) supplies EOF Backup Power for RED Outlets and Emergency Lighting I 1 I 2 I 3 I 4 I 5 I def 1 RG1.1 Standalone software Dose Projection installed on selected Software B RS1.1 Perform dose projections individual computers RA1.1 in other centers EAL Table 3 Health Physics Center I 1 I 2 13 I 4 I 5 I def 1 Use decontamination Decontamination B NA facilities located in-plant Shower (RW 487') and at ENOC Health Physics Center Contact EOF Planner ERO to implement alternate Receiving Area B NA location as defined by Initiate work request 13.11.7 Inter Facility I 1 I 2 I 3 I 4 I 5 I def 1 Communications 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 FAX B NA Scan documents to email Field Team Radios B NA Cell Phone.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 35 of 65 EPN . Noun'Name*/ Descri(!tion EP Reguired Mode INPO 10-007 EAL . Alternate Indication and Comments Categort / orCom(!ensatort Measure* NA Ventilation I 1 I 2 I 31 4 1 5 I def I Contact facilities and (EOF) confirm Kootenai HVAC EOF confirms habitability B NA Establish alternate upon reporting and relocates cooling/heating as if necessary. needed I----- 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 _ -~OF if necessary Radiation Monitor, Confirm no release in Intake Air progress Only required if center is A2 NA Shift to filtered air if activated.

---

*--*- *-------*-*---*-**** _release in _progress -*-***----*

Radiation Monitor, Confirm no release in Return Air progress Only required if center is A2 NA Shift to filtered air if activated. release in progress.2, EP Related Important Equipment by Function

Number: 13.14.11 luseC~ego~:REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 36 of 65 EPN Noun Name / DescriQtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and - Comments Catego~ / or ComQensatort

• Measure NA Emergency Response I 1 1 2 1 3 1 4 1 5 1 def 1 See PPM 1.10.1 (JIC)

Facility Function - JIC Notify JIC Planner A2 NA Emergency Preparedness is 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 5 1 def 1 B NA Diesel backup power Inter Facility I 1 1 2 1 3 1 4 1 5 1 def 1 Communications 1------- Dedicated X300 B NA Dial-Up Line and x500 Circuits Dial-Up Line B NA Commercial Line

• -~-

Ring down Line B NA Commercial Line 1---------------.. ---- Commercial Line B NA Satellite Phone FAX B NA Scan documents to email Ventilation I 1 1 2 1-3 1 4 1 5 1 def 1 Initiate work request Contact JIC Planner B NA Establish alternate cooling/heating as needed News Conference I 1 1 2 1 3 1 4 1 5 1 def 1 MPF Auditorium Capability - B NA Skamania Room Walkley Rm.2, EP Related Important Equipment by Function

Number:.13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 37 of 65 EPN Noun Name / Descr'i[!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Catego~ I or Com[!ensato~ Measure NA Emergency Response I 1 12 I 31 4 15 I def I Notify OSC Planner See PPM 1.10.1 (OSC) Facility Function - OSC A2 NA Relocate the OSC as per Emergency Preparedness is to be informed prior to ANY "OSC Manager Checklist" maintenance activity in this (Form 26522) center. AC Power I 1 I 2 I 3 14 1 51 def I Relocate the OSC as per B NA "OSC Manager Checklist" (Form 26522) Inter Facility I 1 1213 14151 def I B NA Communications Dedicated X300 and x500 Circuits Dial-Up Line Dial-Up Line Commercial Line Ring down Line c;:ommercial 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 I 1 12 131415 I def I Initiate work request Ventilation Contact OSC Planner OSC confirms habitability B NA upon reporting and relocates Establish alternate if necessary cooling/heating as needed.2, EP Related Important Equipment by Function

EPN NA (TSC) Number: 13.14.1 'I Use Category: REFERENCE Major Rev: 014 1--------------------~-------------l Minor Rev: N/A

Title:

EP Equipment Page: 38 of 65 Noun Name I Descrij;!tion EP Reguired Mode

• INP0,10~007 EAL Alternate Indication and Comments Categor£ I or Comj;!ensator£ Measure Emergency Response I 1 I 2 I 3 14 1 5 1 def 1 Notify OSC Planner See PPM 1.10.1 Facility Function - TSC B

NA Relocate the TSC as per Emergency Preparedness is "TSC Manager Checklist" to be informed prior to ANY (Form 26506) maintenance activity in this center. AC Power I 1 1 2 1 3 1 4 I 5 I def I Relocate the TSC as per B NA "TSC Manager Checklist" See Attachment 8.1 (Form 26506) Dose Projection I 1 I 2 I 3 14 I 5 I def I RG1.1 Standalone software Software RS1.1 Perform dose projections installed on selected B RA1.1 in other centers individual computers EAL Table 3 Inter Facility I 1 I 2 1 3 1 4 1 5 1 def 1 B NA Communications 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 I 1 1 2 1 3 1 4 1 5 1 def 1 Initiate work request TSC confirms habitability Contact TSC Planner upon reporting and relocates B NA if necessary Establish alternate cooling/heating as See Attachment 8.1 needed.2, EP Related Important Equipment by Function

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 39 of 65 EPN Noun Name / Descri(!tion EP Reguired Mode. INPO 10-007 EAL Alternate Indication and Comments

• Catego!Y
• I o_r Com(!ensato!Y Measure NA ERO Notification Function I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (ERO Notification)

~------------------ Auto-Dialer Required only when B NA Planner Call-Tree Radio Paging System unavailable Normal Power Also powers company B NA Backup Generator phone system Backup Generator 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 1--,.. ______________ ------------'------*--**---****-**-~**---- 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 B NA Make PA Announcement from other center. NA NRC Notification Function I 1 I 2 I 3 I 4 I 5 I def I B NA See PPM 1.10.1 (NRC Notification) ENS Line Commercial NRC HOO Line HPN Line Commercial Line EROS Verbally via ENS call FTS 2001 Commercial Line.2, EP Related Important Equipment by Function

Number: 13.14.11 j Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 40 of 65 EPN Noun Name / Descri~tion EP Reguired.Mode INPO 10-007 EA.L Alternate Indication and Comments Categoi:y I or Com~ensatoi:y Measure NA Offsite Notification Function I 1 I 2 I 3 I 4 I 5 I def I B NA See PPM 1.10.1 (Offsite Notification) CRASH Line Dial-Up Line Dial-Up Line Commercial Line Commercial Line Alternate phone switch (377, 372, 375) Normal Power Backup Generator Also powers company phone system

• ----***--H---**-*o-*HH Backup Generator Confirm Normal Power Backup generator known as TEL-COM-GEN, 30-209, or Contact Emergency DG-2(TEC)

Required only when Preparedness normal power unavailable Radio Alternate channels Commercial Line LERN Commercial Line SCAN Commercial Line FAX CRASH Line Commercial Fax.2, EP Related Important Equipment by Function

Number: 13.14.11 \\ Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 41 of 65 EPN Noun Name / Descri12tion ,

• EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments
• Catego!]l:

I or Com12ensato!]l Measure NA Site Evacuation Notification I 1 1 2 1 3 1 4 1 5 1 def 1 See PPM 1.10.1 Function CGS Site Evacuation Public Address or Area Siren System B NA Sweep HNES Units Area Sweep NA Pulic Alert & Notification I 1 1 2 1 3 1 4 1 5 1 def 1 See PPM 1.10.1 System (ANS) Function 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 B NA Public ANS Siren system. and ETNS vendor for (ETNS) resolution as needed (Backup 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.2, EP Related Important Equipment by Function

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 42 of 65 EP RELATED IMPORTANT EQUIPMENT-Tse EPN Noun Name/ Description EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguipment I or Compensat<>!Y

• categoiy Measure NA Computers I 1 I 2 I 3 14 I 5 I def 1 B

NA Contact IS (TSC) Chemistry/ Effluent Engineer 1 Engineer 2 Engineer 3 Information Coordinator NRC Liaison NRC Computer Print station w/ large PORTAL J or hard copies CPU and Monitor monitor from TSC Library NA Printers/Copiers I 1 I 2 I 3 14 I 5 I def I B NA Contact IS (TSC) Print Station Plotter Printer, Engineering Area Lan Printer/Copy Contact Vendor Also for OSC Machine NA Fax Machines I 1 I 2 I 3 14 I 5 I def I B NA Contact IS Also for OSC (TSC) Dedicated Commercial.3, EP Related Important Equipment - TSC

Number: 13.14.11

• 1 Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 43 of 65 EPN Noun Name/ Descripti?n EP Reguired Mode INPO 10-007 EAL Alternate Indication and

• Comments Eguiprilent

. I or CompensatorL Categorl Measure NA Headset, Information I 1 12 I 3 I 41 51 def I B NA Contact IS (TSC) Coordinator NA Telephone I 1 I 2 I 3141 51 def I B NA Contact IS Inventoried/ tested by (TSC) 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.3, EP Related Important Equipment - TSC

Number: 13.14.1 *1 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 44 of 65 EPN Noun Name I Oescri~tion .EP Reguired Mode INPO '10-007 EAL Alternate Indication and Comments Egui~rrient I or Com~ensatory Category

• Measure NA NRC Emergency I 1 1 2 1 3 I 4 I s I def I B

NA Contact IS Headset and phone (TSC) Notification System (ENS) NA NRC Communications I 1 I 2 I 3 I 4 I s I def I B NA Contact IS Inventoried / tested by {TSC) Telecom NRC Health Physics Network (HPN) NRC Management Counterpart Link (MCL) NRC Rad Safety Coordinator NRC Reactor Safety Counterpart Link (RSCL) NRC Reactor Safety Ops Coordinator NRC Reactor Safety Specialist NRC Senior Resident Inspector NRC Protective Measures Counterpart Link (PMCL).3, EP Related Important Equipment - TSC

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 45 of 65 EPN Noun Name / Descri(!tion EP Reguired Mode INP010-007 EAL Alternate Indication and Comments Egui(!ment I or Com(!ensatorv Cat1::go!Y Measure NA Radios I 1 I 2 I 3 I 4 I s I def I 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 I 1 I 2 I 3 I 4 I s I def I B NA White Board (TSC) END.3, EP Related Important Equipment - TSC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 46 of 65 EP RELATED IMPORTANT EQUIPMENT -OSC .... _ -**---*-----~-......---------***--*- ____________., ________ ---*-***-***--.-----------------*-***"*-*.. -*.. EPN Noun Name / DescriE!tion

• • EP Re*guired Mode INPO 10-007 EAL Alternate Indication and Comments EguiE!ment I or Com(!ensatorl£ Catego!)l Measure 1 2 1 3 I 4 I 5 I def I NA Computers I 1 B

NA Contact IS Tested by EP, (OSC) Maintained by IT HP Lead Repair Team Coordinator/ Manager Electrical Craft Lead l&C Craft Lead Mechanical Lead NA Repair Team Coordinator I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (OSC) Headset NA Telephones I 1 I 2 1 3 I 4 I 5 I def I 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.4, EP Related Important Equipment - OSC

NA (OSC) Number: 13.14.11

Title:

EP Equipment

• Nou~ Name I ~es~rip~ion : * * *
• E~* Required Mode Radios Base Station (x2)

On-Site Channels Area Wide channels Repair Team hand held (x6) I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A Page: 47 of 65 l ' INPO 10~007 EAL Alternate Indication and Comments EgiJipmerif /or Compensatory

• Category

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

Number: 13.14.1 *1 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 48 of 65 EP RELATED IMPORTANT EQUIPMENT-EOF (BUILDING 34) EPN Noun Name I Descri[!tion

• EP Reguired Mode INPO 10-007 EAL Alternate Indication and
• Comments Egui[!ment I or Com[!imsato!Jl Catego!Jl Measure NA Computers I 1 j2 I 3 I 4 I 5 1 def I B

NA Contact IS Tested by EP, (EOF) Maintained by IT Asst EOF Manager DOH Dose Projection Energy Northwest Dose Projection t--.. *---**-*.... -.... --,............................. -, EOF PIO Information Coordinator (x2) i,-.. -*--*-*---..,-............. - INPO Network POIS Analyst Radiation Detection Engineer Telecom Manager NA Emergency Diesel I 1 j2 I 3 I 4 I 5 I def I 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#OOGBK2.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment-Page: 49 of 65 EPN Noun Name / DescriE!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguiE!ment . I or CorriE!ensatOrz'. c*ateg<>ri Measure NA Fax I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Telecom - EP CNF Dialogic Incoming Outgoing NA Health Physics Center I 1 I 2 I 3 I 4 I 5 I def I 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 I 1 I 2 I 3 I 4 I 5 I def I 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 I 1 I 2 I 3 I 4 I 5 1 def 1 B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Contact HP to provide Radiation Protection Instrumentation Kit (x3) additional equipment quarterly-MWO 01050707 NA Health Physics Center I 1 i 2 I 3 I 4 I 5 I def I 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 I 1 I 2 I 3 I 4 I 5 1 def I B NA Contact IS Tested by EP (EOF) HP Dose Projection INPO Network Coordinator Laser24 ~*~~------~-~ Laser 147 NA Radiation Monitor, I 1 I 2 I 3 I 4 I 5 I def I B NA Portable Monitor Tested I Calibrated by RP (EOF) Victoreen VAMP.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 50 of 65 EPN Noun Name / Descri(!tion EP Reguired Mode. INPO 10-007

• EAL Alternate Indication and Comments Egui(!ment I or Com(!ensato!]l Catego!]l Measure NA Radios I 1 I 2 I 3 I 4 I 5 I def I B

NA Contact IS Inventoried and maintained (EOF) 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.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 51 of 65 EPN Noun Name/ Description EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguipmEmt I or Compensatori£ Catego!)l Measure NA Telephones I 1 \\2 I 3 I 4 I 5 1 def 1 B NA Contact IS Inventoried/ tested by (EOF) 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 ~- ~-.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 \\ Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 52 of 65 EPN Noun Name / Descri~tion EP Reguired Mode* INPO 10-007* EAL Alternate Indication and Comments E*gui~ment I or Com~ensafo!Y Catego~ Measure NA Engineering General I 1 \\2 I 3 I 4 I 5 I def I B NA Contact JS Inventoried I tested by (EOF) Area 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 -- NRG Deputy Site Team Director NRG Deputy Protective Measures Branch Leader.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 53 of 65 EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments* Eguiement. I or ComeensatO!Y

• Catego!Y Measure NA NRG Chronology I 1 12 I 3 I 4 I 5 1 def 1 B

NA Contact IS Inventoried/ tested by (EOF) Documentation Telecom Branch Leader NRG Dose Assessor NRG Dose Assessor Modem NRG ENS NRG Information Technology Specialist NRG Liaison Leader NRG Management Counterpart Link NRG Protective Measures Counterpart Link NRG Protective Measures Branch Leader NRG Chronology Documentation Communicator NRG Deputy Technical Assessment Branch Leader

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

NA (EOF) Number: 13.14.1 'I

Title:

EP Equipment Noun Name / Descripti,on NRC Deputy Technical Assessment Branch Leader NRC Deputy Technical Assessment Branch Leader Modem NRC Reactor Safety Counterpart Link (RSCL) 1----------*--.. --*---- 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 EP Reguired Mode

• 1 12 I 3 4

5 I def I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A INPO 10-007 EAL Eguipment 'Category B NA Page: 54 of 65 , Alternate Indication ani:I I or Compensatory Measure Contact IS

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

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 55 of 65 EPN Noun Name / Descrigtion

• EP Reguired Mode INPO 10~007 EAL Alternate Indication and Comments*

Eguigment. I or Comgensato!)l Catego!)l Measure NA Public Information I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Officer (PIO) Telecom Radiation Detections Systems Engineer Radiological Emergency Manager (REM) Respiratory Testing Area Secretary Secretary Security Manager Site Support Manager State/County Liaison Technical Liaison Telecom Manager Washington Dept. of Agriculture Washington State Emergency Management Liaison *- Washington State DOH Liaison H,A ________ .. -.. *--*-*--------*-.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.1 *1 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 56 of 65 EPN Noun Name / Description -EP Required Mode INP010-007 EAL Alternate Indication and Comments Eguipment I or Compensato!)l Catego!Y Measure NA Vehicles I 1 12 I 3 I 4 I 5 I def I B NA Acquire other ENW Maintained by CMS - (EOF) 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 I 1 12 I 3 I 4 I 5 I def I B NA Activate from SCC Inventoried/Tested by (EOF) Evacuation Siren System Telecom NA Wireless CRASH phone I 1 12 I 3 I 4 I 5 1 def I B NA Contact IS Inventoried/Tested by (EOF) system Telecom and EP NA Overhead Projector (x2) I 1 12 I 3 I 4 I 5 1 def 1 B NA Contact IS (EOF) NA Flat Screen Monitors I 1 12 I 3 I 4 I 5 I def I B NA Contact IS (EOF) END.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 57 of 65 EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF EPN. Nou"n Name / Descrii;1tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguii;1ment I or Comi;1ensatort Categ<>!:Y:

• • Measure*

NA Radios I 1 1 2 1 3 I 4 I 5 I def I B NA (Alt. EOF) B.5.b Radios Cellular phones Field Team Base Cellular phones Station NA Fax I 1 I 2 I 3 I 4 I 5 I def I B Inventoried/tested by {Alt. EOF) Telecommunications NA Health Physics Center I 1 1 2 I 3 I 4 I 5 I def I B NA Kit at EOF Inventoried/tested by {Alt. EOF) Vehicle Field Team Air 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 I 1 1 2 I 3 I 4 I s I def I B NA Contact IS Inventoried/ tested by {Alt. EOF) ~*-------**--***-*---.. --.. -..,-- Telecom Assistant Manager Benton County Commissioner Dept. of Energy Field Team Coordinator Dept. of Energy Field Team Dispatcher .. _______________ *-**---*--*---... --,... ---.. -*------*--*- ________.. _____.. ____.. ______.. __________,, ____________., ___________________________.6, EP Related Important Equipment - Alternate EOF

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 58 of 65 EPN ~oun Name / Description EP Reguir~d Mode INPO 10-007 EAL Alternate Indication *and Comments Equipment

• .
• I or Compensatory CategOrl£ Measure NA Dose Projectionist I 1 I 2 I 3 I 4 I 5 I def I B

NA Contact IS Inventoried/ tested by (Alt. EOF) 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 .. _, ______________.. _________.6, EP Related Important Equipment - Alternate EOF

EPN NA (Alt. EOF) NA (Alt. EOF) NA (Alt. EOF) Number: 13.14.1 'I Use Category: REFERENCE Major Rev: 014 1----------------------'--------------i Minor Rev: N/A

Title:

EP Equipment Page: 59 of 65 Noun Name / o'escriQtion EP Reguired'Mode INPO 10~0()7, , EAL Alternate Indication and Comments

• Egui12ment I or Com12ensatorv
• catego!Y Measure*

NRC Technical I 1 1 2 1 3 1 4 1 5 1 def 1 B NA Contact IS Inventoried / tested by Assessment Branch Telecom Leader Oregon State Liaison REM Site Support Manager Security Manager Technical Liaison ~* Telecom Manager Washington State Representative Washington Department of Health Headset I 1 1 2 1 3 1 4 1 5 1 def 1 B NA Contact IS Controller and Information Coordinator Computer, Dose Projection I 1 1 2 1 3 1 4 1 5 1 def I B NA Contact IS END.6, EP Related Important Equipment - Alternate EOF

EPN NA (JIG) NA (JIG) Major Rev: 014 1--------------------~-------------1 Minor Rev: N/A Number: 13.14.1 *1 Use Category: REFERENCE

Title:

EP Equipment Page: 60 of 65 EP RELATED IMPORTANT EQUIPMENT - JIC Noun Name I DescriE!tion

• EP Reguired Mode INPO 10,007

.m. Alternate Indication. and .Comments EguiE!ment I or ComE!ensato!)! Catego!)! Measure AM Tuner I 1 i 21314 is I def I B NA FM Tuner Internet Computers I 1 i 21314 I 5 1 def 1 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 JIG Secretary News Release Editor NRG PIL Oregon PIO Phone Team (x8) Rumor Control Technical Spokesperson) Washington PIO).7, EP Related Important Equipment - JIC

Number: 13.14.11 \\ Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 61 of 65 EPN Noun Name I DescriQtion EP Required Mode , INPO 10-007 EAL Alternate Indication and Comments EguiQment I or Com12ensato!Y Catego!Y

• Measure NA Copy Machine I 1 I 2 1314 151 def I B

NA Contact Vendor (JIC) NA DISH Network Receiver (x2) I 1 12 1314 15 I def I B NA Contact Vendor (JIC) NA Fax lnventoriedrrested by (JIC) Telecom Commercial (x2) B NA Contact IS Dedicated (x2) 1 2 3 4 15 I def B NA Contact IS NA Flat panel displays (5) 1 2 3 4 15 I def B NA Contact IS JIC, Phone Team Room (JIC) and MPF Lobby NA FM Tuner 1 2 3 4 15 I def B NA AM Tuner (JIC) Internet NA Headset 1 2 3 415 I def B NA Contact IS (JIC) Phone Team, (x8) Spokesperson NA Printers I 1 121314 151 def I B NA Contact Vendor (JIC) PIO Work Area Rumor Control Work Area NA Projection Booth AV j 1 12 1314 15 I def I B NA Contact IS Prox card and booth key (JIC) Equipment and DVR located in Support Manager's center desk drawer.7, EP Related Important Equipment-JIC

EPN NA (JIG) Major Rev: 014 J-------------------~----------------4 Minor Rev: N/A Number: 13.14.11 Use Category: REFERENCE

Title:

EP Equipment Page: 62 of 65 Noun Name I Descri~tion EP Reguired Mode" INPO 10-007 EAL Alternate Indication and Comments

• Egui~ment I or Com~ensatorv

,Catego!)l Measure Telephones I 1 I 2 I 3 I 4 I 5 I def 1 B NA Contact IS Inventoried/Tested by I----- Telecom AudioNisual 1---*-**-*.. -*,--.. --...,.... __.. _____,., __,, ___,, ___., ___ 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 NRG Representative Oregon State Representative Public Phone Team Receptionist.7, EP Related Important Equipment - JIC

Number: 13.14.1 'I I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 63 of 65 EPN Noun Name / Descri(!tion EP Reguirecf Mode INPO 10*007 . EAL Alternate Indication and Comments Egui(!ment I or Com(!ensato!]l Catego!)l Measure NA Spokesperson I 1 12 1314 is I def I 8 NA Contact IS Inventoried/Tested by (JIC) Telecom Support Manager Technical Spokesperson Washington State Representative EMO Washington Department of Agriculture Washington I' Department of Health I I NA Televisions, broadcast (x2) I 1 121314 i s I def I 8 NA White Board (JIC) NA Video I 1 i 21314 is I def I 8 NA Contact IS (JIC) JIC Projector Walkley Room Projector END.7, EP Related Important Equipment-JIC

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 014 Minor Rev: N/A

Title:

EP Equipment Page: 64 of 65 Unplanned maintenance or loss offunction Reclassify equipment as Cat A. Reprioritize work accordingly. UNPLANNED LOSS OF EQUIPMENT Generate appropriate deficiency tracking documents and prioritize to restore function Identify redundant or backup indication or method YES (Cat A) Implement compensatory measure(s) NO >-Y_E_s_... Evaluate reportability requirements Review with mgmt. and determine actions Track OOS equipment L------.-i and return to service date Communicate need for heightened management awareness and deficiency tracking '------- Notify ERO as necessary.. -----------------' Perform work as necessary END.8, Unplanned Loss of Equipment

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

I~- Number: 13.14.11

Title:

EP Equipment Evaluate maintenance r---.i activity or planned loss of function NO NO (CatB) YES YES (Cat A) \\ Use Category: REFERENCE PLANNED LOSS OF EQUIPMENT NO Is the compensatory measure available? YES NO Implement compensatory measure(s) prior to removal from service YES Major Rev: 014 Minor Rev: N/A Page: 65 of 65 Evaluate reportability requirements Review with mgmt. and determine actions ~-------., Notify ERO as necessary i.--------' Perform work as scheduled END.9, Planned Loss of Equipment

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