Text

Public Version of Revision 3 to Emergency Plan Implementing Procedure 1053, Emergency Equipment Readiness
	ML20054J430
Person / Time
Site:	Three Mile Island
Issue date:	06/03/1982
From:	; GENERAL PUBLIC UTILITIES CORP.
To:	;
Shared Package
ML20054J425	List: ML20054J424; ML20054J428; ML20054J430;
References
	1053-02, 1053-2, NUDOCS 8206280669
	Download: ML20054J430 (37)
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1053 Revision 3 06/03/82 IMPORTANT TO SAFETY NON-ENVIRONMENTAL IMPACT RELATED CONTROLiED COPY FOR USE IN UNIT I ONLY THREE MILE ISLAND NUCLEAR STATION UNIT NO.1 ADMINISTRATIVE PROCEDURE 1053 7 EERGENCY EQUIPENT READINESS g ,

Table of Effective Pages Page Revision Page Revision Page Revision Page Revision 1.0 3 26.0 3 2.0 3 27.0 3 3.0 3 28.0 3 4.0 3 29.0 3 5.0 3 30.0 3 6.0 3 31.0 3 7.0 3 32.0 3 8.0 3 33.0 3 9.0 3 34.0 3 10.0 3 35.0 3 11.0 3 36.0 3 12.0 3 13.0 3 14.0 3 15.0 3 16.0 3 17.0 3 18.0 3 19.0 3 20.0 3 21.0 3 22.0 3 23.0 3 24.0 3 25.0 3 00M) 4/ E tst.) f/28 2 Signature Date

$"2h"S2 Signature Date WO Sigiature x -3 Date

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0 00$s9 PDR Document ID: 0031B .

FOR USE IN UNIT I ONLY n --

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1053 Revision 3 THREE MILE ISLAND NUCLEAR STATION UNIT NO.1 ADMINISTRATIVE PROCEDURE 1053 EMERGENCY EQUIPENT READINESS Table of Contents Section Page 1.0 GENERAL 3.0 1.1 Pu rpose 3.0 1.2 Scope 3.0 1.3 References 3.0 2.0 RESPONSIBILITIES 4.0 2.1 Manager, Radiological Control s. 4.0 2.2 Radiological Controls Field Operations Manager. 4.0 2.3 Radiological Controls Field Operations Foreman. 4.0 2.4 Support Services Supervisor 5.0 3.0 REQUIREMENTS 6.0 3.1 Inspections and Calibrations 6.0 3.2 P rocedure 7.0 3.3 Final Conditions 9.0 List of Enclosures I Minimum Requirements for Kits / Lockers 10.0 II Processing Center U-I 11.0 III Service Building Auditorium 14.0 IV Rad Con Lab / Control Point 15.0 V Control Room / Shift Supervisor's Office 18.0 VI Unit 1 Warehouse 20.0 l

VII Alternate EOF 21.0 VIII Emergency Operations Facility (E0F) 25.0 1.0 l

l FOR USE IN UNIT I ONLY

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1053 Revision 3 List of Enclosures Section Page IX Technical Support Center (TSC) 27.0 X Monthly Operational Check of Emergency Equipment 28.0 XI Quarterly Radio and Inverter Surveillance 31.0 XII Inspection of E=ergency Respiratory Equipment, SCBA's 33.0 XIII Inspection of Emergency Respiratory Equipment, SCBA 35.0 Cylinders XIV Inventory Checklist for Full Face Respirators w/ 36.0 Canisters I

2.0 FOR USE IN UNIT I ONLY

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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 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 I

Calibration of the SAM-2 Analyzer.

FOR USE lh UNIT I ONLY

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1053 Revision 3 1.3.6 Radiological Controls Procedure 1772, Dosimeter Calibra- l tion and Leak Test.

1.3.7 Radiological Controls Procedure 1616.1, Selection and Use l of Respiratory Protective Devices.

1.3.8 Procedures 1104-45A through L, Fire Protection.

1.3.9 Administrative Procedure 1001, Document Control.

l 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 it's avail-ability and reliability.

2.2 The Radiological Controls Field Operations Manager, or his desig-nee, shall assign personnel to perform inventory and calibration checks on the emergency kits and lockers under his jurisdiction.

2.3 The Radiological Controls Field Operations Foreman shall ensure l that the following items are performed during an inventory:

2.3.1 Complete all inventory checklists for that kit / locker.

2.3.2 Replace all missing items.

l 2.3.3 Ensure all individual procedures contained in kits /

lockers are controlled copies.

2.3.4 Verify calibrations, perform operational checks, note discrepancies on inventory checklist, and notify the Radiological Controls Field Operations Manager / Foreman of these discrepancies and/or broken locks or seals.

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4.0 FOR USE IN UNIT I ONLY

1053 Revision 3 2.3.5 Emergency instrumentation removed from lockers / kits shall be replaced prior to end of working shift except during actual emergencies.

2.4 The Support Services Supervisor, or his designee, shall conduct the required inspections for all respiratory protective equipment.

This will be accomplished by ensuring completion of the following:

2.4.1 Replace any equipment which is missing or requires maintenance.

2.4.2 Inspect each item per the requirements of Radiological Controls Procedure 1616.1 and RPSP 1616.3.

2.4.3 Place an Emergency Respiratory Equipment Inspection tag with each piece of equipment found accepcable.

2.4.4 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.

2.5 The Radiological Controls Field Operations Foreman shall be noti-fied of all emergency equipment usage at the end of its usage.

'i s) 5.0 FOR USE IN UNIT I ONLY

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g.3 Revision 3 3.0 REQUIREMENTS 3.1 Inspections and Calibrations 3.1.1 Emergency kits / lockers shall have inventory and calibra-tion checks performed quarterly, with the exception of items listed on Enclosure X, and respiratory protection equi;; ment which shall be checked after 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 perfonned 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 l suspect integrity shall be inventoried. E:nergency lockers / kits shall be inventoried after 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 insnediately :

after operational checks are complete and equipment :

returned. :

3.1.5 Perform an inventory / inspection or calibration at any time as directed by the Radiological Controls Field Operations Manager.

s 6.0 FOR USE IN UNIT I ONLY

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1053 Revision 3 3.2 Details 3.2.1 Emergency equipment and/or radiac instruments shall be l located in the following areas in accordance with the TMI Unit 1 Emergency Plan to allcw protection of Emergency Personnel and availability of equipment:

a. Unit 1 Processing Center

b. Unit 1 Service Building Auditorium

c. Unit 1 Reactor Building Access Control Point / Unit 1 Radiological Controls Laboratory

d. Unit 1 Control Room / Shift Supervisors Office (SS0)

e. Unit 1 Warehouse

f. Near site Emergency Operations Facility (EOF) (TMI Observation Center)

g. Alternate Emergency Operation Facility (AEOF)(Crawford Station, Middletown. Pa.)

h. Technical Support Center (TSC)

1. Ambulance J. Fire Brigade Vehicle

NOTE: The Ambulance and the Fire Brigade Vehicle are :

inventoried by Unit II. Checklists for these :

inventories are located in Administrative Procedure :

1057. :

l 7.0 FOR USE IN UNIT I ONLY -

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u 1053 Revision 3 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 consists of battery check, response check and visual inspection for obvious damage.

(See Enclosure X for operational check of emergency equipment).

3.2.3 All emergency kits and lockers shall have seals or l

padlocks, as appropriate.

3.2.4 Key control for all emergency kits / lockers shall be maintained by the Radiological Controls Department with duplicates maintained in the Emergency Control Center (Control Room / Shift Supervisors Office).

3.2.5 All completed inventory checklists shall be returned to l the Radiological Controls Field Operations Foreman /

Support Services Supervisor, 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).

O 8.0 FOR USE IN UNIT I ONLY

1053 Revision 3 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 or Support Services Supervisor, 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 FOR USE IN UNIT I ONLY

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1053 Revision 3 ENCLOSURE 1 f

Minimum Requirements for Kits / Lockers LOCATION - UNIT 1 KITS / LOCKERS REQUIRED

1. Processing Center 8 Kits (4 instruments 4 emergency)

2. Service Building Auditorium 1 Locker (Protective Clothing Only)

3. Rad Con Lab / Control Point 1 Locker (Protective Clothing, Respirators, Instruments) 1 Ambulance Kit

4. Control Roor./ Shift 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)

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I 10.0 FOR USE IN UNIT I ONLY

l 1053 i ,

Revision 3 ENCLOSURE 11 INVENTORY CHECKLIST - EMERGENCY EQUIPENT

~

Kit Location: Processing Center U-I Type: Emerg. -

Inst. -

Eme rg .

Inventory Date:

Kit _ Kit ___ Locker _.

Inventory Performed By: Reviewed: Date:

1

NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL :

9: : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : ,

():

g :, REMP Map 1 :

N/A N/A

N/A

1 : : N/A : N/A : N/A :

g: Site Map Directions to : : : : : :

.M:: Monitoring Stations : 1 : : N/A : N/A : N/A :

J71: Procedures EPIP 1004.10, :

1004.12, 1004.31 : 1 ea. : : N/A : : N/A

Attachments -

1004.10 Att I : 10 ea. : : N/A : : N/A :

Flashlight with spare : : : : : :

N/A : N/A : :

C :: bulb and batteries : 1 :

2: Tablets, Pens, Pencils, : : : : :

4 ea. : : N/A : N/A : N/A : .

-: Wax Pencils

-d : : :

N/A :

Polyethylene Sheeting (8' x 16' min): 2 : : N/A : N/A :

2 : : N/A : N/A : N/A :

Q: Polyethylene Sheeting (4' x 8' min):

Z Smear / Air Sample Envelopes -

100 :

N/A N/A :

N/A :

f: :

Air Sample Filters : 2 boxes : : N/A -

N/A -

N/A :

f .

N/A : N/A : N/A :

Disc Smears : 2 boxes :

REMARKS: Four (4) kits, each containing the material Emergency Kit Locked or Sealed: l I

listed, are stored in the Processing Center.

Signature 11.0

1053 Revision 3 ENCLOSURE II il INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Processing Center U-I Type: Emerg. -

Inst.

Emerg. -

Inventory Date: 'i Kit b Kit _ Locker _

Inventory Perfomed By: Reviewed: Date: (

I

NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL :

PRESENT : S/N : REV. NO. : CHECK : I.

T) : ITEM : REQUIRED

() : :

5 Min /25 Max

N/A

N/A 30 .:. Iodine Cartridges (Silver Zeolite) .

Rad. Warning Signs / Ribbon : 5/50' : -

N/A : N/A : N/A -

g '

(h $ Water Sample Bottles $ 5 : $ N/A $ N/A $ N/A $

rn :: First Aid Kit :

1

N/A

Masking Tape : 2 Rolls : : N/A : N/A : N/A :

C :: RCP 1605, and 1607 : 1 each : : N/A : :

N/A :

2[ :

-: Emergency TLD's w/ issue forms

50 * :

N/A

: N/A :

i d: : Pocket Dosimeters : low high :

S range /5 range:

N/A

: N/A :

: N/A -

Q Dosimeter Charger 1 1 $ Inventory Checklists (Blank) $ as required $ $ N/A $ $ N/A $

F- :

i !. !. !. !. !. !. !.

REMARKS:

50 TLD's total stored in grey TLD ces Emergency Kit Locked or Sealed: l behind security desk.

Signature 12.0

1053 .

Revision 3 ENCLOSURE II INVENTORY CHECKLIST - EERGENCY EQUIPENT L Kit Location: Processing Center U-I Type: Emerg. -

Inst. -

Emerg. -

Inventory Date: -

. Kit l_ Kit I Locker _

] Date:

Inventory Performed By: Reviewed: ,

: OPERATIONAL : (

, . NUMBER : NUMBER : CAL DATE/

,j r) : ITEM : REQUIRED

PRESENT :

S/N :

REY. NO. :

CHECK :

'!l O :: Air Sampler (H809V/equiv) : 1* : : : : :

' l!. 3: : : : : : :

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

![j C: :

(f) : Stabilized Assay Meter (SAM-II)

1 4

pn :: Stopwa tch :

1

N/A

N/A :

2 $ 12 Volt AC/DC Inverter $ 1* $ $ N/A $ N/A $ $

Two Way Radio (w/ beeper and : : : : : :

C: magnetic antenna) : 1* : : N/A : N/A : :

7 :: Inventory Checklists : As Required : : N/A : : N/A :

O. ; $

Z: . . . . . . .

F :. :

REMARKS:

May be kept in locker Emergency Kit Locked or Sealed: l Four (4) kits each containing the above material, are stored in the Processing Center.

Signature 13.0 l

1053 .

Revision 3 ENCLOSURE III INVENTORY CHECKLIST - EERGENCY EQUIPKNT Kit Location: Service Bldg. Auditorium Type: Emerg . -

Inst.

Emerg. -

Inventory Date: 6 Kit _ Kit - Lockerd Inventory Performed By: Reviewed: Date: [

(

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL

PRESENT : S/N : REV. NO. : CHECK :

~Tl : : REQUIRED ITEM

() : Protective Clothing - full set

25 :

N/A

N/A : N/A : i 3D .: .

5 rolls : : N/A : N/A : N/A :

( : Masking Tape

N/A

( -l

! (/) : Inventory Checklist (Blank) : as required : : N/A rn :: :

C:: :

2[ : : : : : : : ;

-d : .

(} : : : : : : :

Z: : :

f-* :

_( :: :

REMARKS:

Emergency Kit Locked or Sealed:

Signature 14.0

1053 Revision 3 ENCLOSURE IV INVENTORY CHECKLIST - EERGENCY EQUIPENT .

Kit Location: HP Lab / Control Point Type: Emerg. -

Inst. Emerg. -

Inventory Date: 'I Kit _ Kit Locker 5 .

Inventory Performed By: Reviewed: Date: g

: NUMBER : NUMBLR : : CAL DATE/ : UPLRATIONAL : 4 "T] : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : 1 O: : Protective Clothing - full set : 25 : : N/A : N/A : N/A 30 : : : : : : :

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

(2 :: : : : : : : i-(f) : Smear / Air Sample Envelopes : 100 : : N/A : N/A : P./A -

pp : : : : : : :

Iodine Cartridges (Silver Zeolite) : 5 Min /25 Max.: : N/A : N/A : N/A :

2 :

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

C: Beta-comma Contamination Meter : : : : : : ,,

7 ::

(RM-14/equiv) : 1 : : : :

l'

_q : : : : : : :

Teletector : 6 : : : : :

Pocket Dosimeters (Low Range) : 25

() : :

N/A :

Z: Pocket Dosimeters (High Range) : 25 : : N/A : : N/A :

I~ f f f ! ! ! !

-< ; i $ i ; $ ;

t REMARKS: Emergency Kit Locked or Sealed:

l Signature 15.0

1053 -

Rnvision 3 ENCLOSURE IV INVENTORY CHECKLIST - EMERGENCY EQUIPENT Kit location: HP Lab / Control Point Type: Emerg. -

Inst. -

Emerg. -

Inventory Date: -

Kit _ Kit _ Lockerb Inventory Performed By: Reviewed: Date:

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL :

REV. NO. : :

71 : ITEM : REQUIRED : PRESENT :

S/N CHECK Q: Dosimeter Charger : 1 : : : N/A : :

3 :: Air Sampler . H809V/equiv)

1 :

(S :: : : : : : : .

(/) : Inventory Checklists (Blank) : as required : : N/A : : N/A :

pg : :

2 :

I (2 $ i i i : $ :

2E i. . .

_y : : :

O ::

Z: : :

g-- : : : :

l

_4 :: : : : : : :

: : : : : : i REMARKS: Emergency Kit Locked or Sealed:

Signature 16.0

' 1053 Revision 3 ENCLOSURE IV INVENTORY CHECKLIST - EERGENCY EQUIPENT AMBULANCE ,'

Kit Location: HP Lab / Control Point Type: Emerg. -

Inst. -

Emerg. -

Inventory Date:

Kit b Kit _. Locke _

(

Inventory Perfomed By: Reviewed: Date: g Tl: : NUMBER : NUMBER : : CAL DATE/ : OPERAT10NAL : 1*

Q:: ITEM , , _ : REQUIRED

PRESENT :

S/N :

REV. N0. :

CHECK :

Polyethylene Sheelyg (4' x 8') : 2 : : N/A : N/A : N/A :

C ::

Polyethylene t : . ( *.*mq sizes) : 10 : : N/A : N/A : N/A : -

l71 : Rad Warning Sig is/RJpa.1 : 5/50' : : N/A : N/A : N/A :

Pencils / Pens : 2 ea. : : N/A : N/A : N/A :

Tablets : 2 : : N/A : N/A : N/A :

(2:: : : : -

Z: Disc Smears : 2 Boxes : : N/A : N/A : N/A : N

?

-l: _ aper Coverall s : 5 sets : : N/A : N/A : N/A :

Surgeon's tiloves w/ cotton liners : 20 pair : : N/A : N/A : N/A :

Q: Disposable Booties

10 pair :

N/A

N/A Z :: : : : : : .

F: Bl anket : 1 : : N/A : N/A : N/A :

_( :: Masking Tape

2 Rolls :

N/A

~

Inventory Checklists (Blank) : as required : : N/A : : N/A :

REMARKS: Emergency Kit Locked or Sealed:

Signature 17.0

1053 .

Rsvision 3 ENCLOSURE V INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Control Room /SSO Tyoe: Emerg .

Kit Inst.

Kit Emerg.

Locker p

Inventory Date: -

Inventory Perfomed By: Reviewed: Date: .

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL : *

"T] : ITEM : REQUIRED : PRESENT : S/N : REY. NO. : CHECK : ,

O:: Protective Clothing - Full Set : 25 : : N/A : N/A : N/A :

30 : : : : : : :

REMP Map : 1 : : N/A : N/A : N/A :

(2 :: : : : : : : ,

(f) : Site Map : 1 : : N/A : N/A : N/A :

pq :: Directions : : : : : :

to Monitoring Stations : 1 Book : : N/A : N/A : N/A :

Procedures - EPIP 1004.7, : : : : : :

2 :: 1004.10, 1004.12, 1054.7 : 1 ea. : : N/A : : N/A :

Tablets, pens, pencils, : : : : : :

C: Nax pencils : 4 ea.. : : N/A : N/A : N/A :

7 :: Polyethylene Sheeting (4' x 8' min):

_ 2 : : N/A : N/A : N/A : '

_q : : : : : : :

Air Sample Filters : 2 Boxes : -

N/A : N/A : N/A :

Disc Smears : 2 Boxes : : N/A : N/A : N/A :

O:: : : : : : :

Z: Smear / Air Sample Enve' opes : 100 : : N/A : N/A : N/A :

p: : : : : : :

Iodine Cartridges (Silver Zeolite) :5 min - 25 max: : N/A : N/A N/A REMARKS: Emergency Kit Locked or Sealed:

Signature 18.0

1053 .

'-- Revision 3 ENCLOSURE V INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Control Room /SSO Type: Eme rg . -

Inst. -

Emerg. - Inventory Date: - ,

Kit _ Kit ___. Locker I .

Inventory Perfomed By: Reviewed: Date: i

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL : I-q: ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : )i O: Portable Air Sampler (H609V/equiv) : 1 : : : : :

3 :: DOSE RATE ETER (RO-2/equiv)

2 : : : : :

C :: : : : : : : 1 (f) : Beta-Gama Contamination Meter : : : : : :

pp :: (RM-14/equiv) : 1 : : : : : -

2 $ TRS-80 Line Printer Paper $ 2 Rolls : $ N/A $ N/A $ N/A $

C i TRS-80 video Dispiay i 1 i i i N/A i

i 7 :: TRS-80 Key Board w/ Power Supply

_ : 1 : : : N/A : * : .

_q :: TRS-80 Tape Recorder with Cable 1 : : : N/A : :

TRS-80 Line Printer with Cable : 1 : : : N/A : * :

O :: : : : : : :

Z: TRS-80 Expansion Interf ace : 1 : : : N/A : * :

p- : : : : : : :

TRS-80 Power Line Filter : *

( : .

1 :

N/A :

Dose Projection Cassette : 1 : : N/A : N/A : :

Masking Tape : 5 rolls : : N/A : N/A : N/A :

Inventory Checklist (Blank) : as required : : N/A : : N/A :

REMARKS:

Quarterly operational check consists Emergency Kit Locked or Sealed:

of running a set of dose projections.

Signature 19.0

1053 .

C, Revision 3 ENCLOSURE VI INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: U-1 Warehouse Type: Emerg. -

Inst. -

Emerg. Inventory Date: -i Kit _ Kit - Locker Inventory Perfomed By: Reviewed: Date:

NUMBER : NUMBER : : CAL DATE/ OPERATIONAL : i!

REQUIRED : PRESENT : S/N : REV. NO. : CHECK : ,,

9 : ITEM Q: : REMP Map : 1 : : N/A : N/A :

N/A :

1 2 : : : : :

N/A : N/A :

Site Map : 1 : : N/A l i C : Procedures EPIP 1004.20, 1004.36, : : : :

N/A

1 ea. : : N/A

(/) : RCP 1612 gn :

2 Boxes : : N/A : N/A : N/A :

Air Sample Filters . . .

2 $ Disc Smears $ 2 Boxes $ $ N/A $ N/A $ N/A C l 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 : ;

y :

Portable Air Sampler (H809V/equiv) :

2

" 5* "*** "***" (" - " *a"'"-) :

q O : Pocket Dosimeters : : :

N/A

1) Z : (High or Low Range) :

5 :

N/A' p :

Dosimeter Charger : 1 : : -

N/A :

4 _

1 REMARKS:

Emergency Kit Locked or Sealed: l )

Signature 20.0 Y

1053 Revision 's ENCLOSURE VI INVENTORY CHECKLIST - EERGENCY EQUIPENT

PERSONNEL MONITORING ,

Kit Location: U-1 Warehouse Type: Emerg. U Inst.

Emerg.

Inventory Date: -

Kit 6. Kit - Locker _

(

Inventory Performed By: Reviewed: Date:

TI : : NUMBER : NUMBER : : CAL DATE/ : OPERAT10NAL : 1 REV. NO. : -

Q : PRESENT

S/N CHECK

ITEM REQUIRED 3 $ Protective Clothing - full set $ 25* $ $ N/A $ N/A $ N/A $~

1004.5 Att II, : : : : : :

C : 1004.20 Att II and III : 50 ea. : : N/A : : N/A :

l U) : Tablets, Pens, Pencils, : : : : : :

y : Wax Pencils : 4 ea. : : N/A : N/A : N/A :

Polyethylene Sheeting (4' x 8' min): 2 : : N/A : N/A : N/A :

E : : : : : : :

Masking Tape : 5 Rolls : : N/A : N/A : N/A : .

(2 : : : : : :

Dose Rate Meter (E520 or equiv) :

Z : Beta-Gamma Contamination Meter 1 :

: : I

RM-14 or equiv : 1 : : : : :

- -l : : : :

Megaphones : 2 : : : N/A : :

O :

1004.36 Attachment I : 150 : : N/A : : N/A :

2E : : : : : : :

1054.36 Attachment III 500 : : N/A : : N/A :

r-- :

_( : 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

1053 Revision 3 ENCLOSURE VII INVENTORY CHECKLIST - EERGENCY EQUIPENT 4

Inventory Date:

Kit Location: Alternate EOF Type: Emerg. Ir st. -

Emerg.7 't Kit Kit _ Locker _

Inventory Performed By: Reviewed: Date: g

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL : I-

~T1 : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : i Q :: Protective Clothing - Full Set : 25 : : N/A : N/A : N/A :

1 : : N/A : N/A : N/A :

C: REMP Map (Framed) : : : : :

(/) : Site Map : 1 : : N/A : N/A : N/A :

m: P roc edu re s-EP I P -1004.10, 1054.10 , : : : : : :

1004.12, 1054.12, 1004.31, RCP 1612: : : : : :

4101, 4104, 4170, 4200 : 1 ea. : : N/A : : N/A :

Tablets, Pens, Pencils, : : : : : :

Wax Pencils : 4 ea. : : N/A : N/A : N/A :

(2 :: : : : : : :

Z: Polyethylene Sheeting (4' x 8' min): 2 : : N/A : N/A : N/A :

~ : : : : : : : ,

---j : Air Sample Filters : 2 Boxes : : N/A : N/A : N/A :

Disc Smears : 2 Boxes : : N/A : N/A : N/A :

O :: Smear / Air Sample Envelopes : 100 : : N/A : N/A : N/A :

2[ : : : : : : :

[--

Iodine Cartridges (Silver Zeolite) : 5 min /25 max: : N/A : N/A : N/A :

_( : Air Sampler (H809V/equiv) : 1 : : : : :

REMARKS: Emergency Kit Locked or Sealed:

Signature 22.0

, 1053 -

Revision 3 ENCLOSURE VII INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Alternate EOF Type: Emerg . -

Inst. -

Emerg. Inventory Date:

Locker {

Kit - Kit - _

Inventory Perfonned By: Reviewed: Date: ,

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL :

"T] : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK :

O: Dose Rate Meter (RO-2/equiv) : 2 : : : : :

3: :

Beta-Gamma Contamination Meter (2 :: : : : : : :

(f) : (RM-14/equiv) : 2 : : : : :

pn :: Dosimeter Charger

1

N/A 2 h Pocket Dosimeters (High Range) $ 10 $ $ N/A $ $ N/A $

C: Pocket

Dosimeters (Low Range) : 10 : : N/A : : N/A :

7:

_: Emergency TLD's w/ Issue Foms : 275 : : N/A : N/A : N/A : .

_y : : : : : : :

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

~~

Absorbant Towels : 2 Bundles : : N/A : N/A : N/A :

O :: : 5 Bars / : : : : :

Z: Mild Soap / Shampoo : 1 Bottle : : N/A : N/A : N/A :

p- : : : : : : :

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

1053 -

Revision 3 ENCLOSURE VII INVENTORY CHECKLIST - EERGENCY EQUIPENT .

4a Kit Location: Alternate EOF Type: Eme rg . -

Inst. -

Emerg. Inventory Date: -f Kit _ Kit _ Locker { -

Inventory Performed By: Reviewed: Date: [

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL : Ii "T] : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : (:

O: : Gloves, Surgeon's : 10 pr. : : N/A : N/A : N/A : -

30 : : : : : : :

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

( 2 :: : : : : : : i (f) : Hand Lotion, Lanolin : 1 Bottle : : N/A : N/A : N/A : _

pg : : : : : : :

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

2 $ Finger Nail Clippers $ 1 pr. $ $ N/A $ N/A $ N/A $

C:

~7 Barber Scissors :

1 pr. :

N/A :

Corn Meal : 1 box / bag : : N/A : N/A : N/A : ;

_q : : : : : : :

Powdered Detergent : 1 Box : : N/A : N/A : N/A :

~-

Plastic Bags (asst sizes) : 24 : : N/A : N/A : N/A :

O: : : : : : : :

Z: Radiological Warning Signs / Ribbon : 5/100' : : N/A : N/A : N/A :

p- : : : : : : :

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:

Signature 24.0

1053 Revision 3 ENCLOSURE VIII INVENTORY CHECKLIST - EERGENCY EQUIPPENT 4 Emerg.

Inventory Date: I Kit Location: EER. OPS. FACILITY (EOF) Type: Emerg. Inst.

Kit -- Kit - Locker -

l Inventory Performed By: Reviewed: Date: ,

l 1

NUMBER : NUMBER : : CAL DATE/ : OPLRAT10NAL :

9: : ITEM : REQUIRED : PRESENT : S/N : REV. NO. : CHECK : ,

() : : Protective Clothing - full set

25

N/A

N/A N/A

RElf Map : : : :

(framed and behind plexiglass) - - -

N/A : N/A -

N/A :

g: 1 U) $ Site Map 1 $ $ N/A N/A $ N/A $

fn :: Procedures-RCP 4101, 4104 : 1 ea. : : N/A : : N/A :

~

Tablets, Pens, Pencils,

4 ea. : : N/A : N/A : N/A :

Wax Pencils : :

C :: Air Sample Filters : 2 Boxes : : N/A : N/A : N/A :

Z:

--- : Disc Smears : 2 Boxes : : N/A : N/A : N/A :

-d : : N/A : N/A : N/A :

Smear / Air Sample Envelopes : 100 :

Iodine Cartridges (Silver Zeolite) 5 min /25 max: : N/A : N/A : N/A .

Q $

1 Air Sampler (H809V/equiv) $ 1 $

^

F : :

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

f .

Emergency Kit Locked or Sealed:

REMARKS: l Signature 25.0

1053 Revision 3 ENCLOSURE VIII INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: EMER. OPS. FACILITY (EOF) Type: Emerg.

Kit Inst.

Kit -

Emerg.

Locker g

inventory Date:

l Inventory Perfonned By: Reviewed: Date:

(

1

! : : NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL :

9: ITEM : REQUIRED : PRESENT : S/N : REY. NO. : CHECK : i l

(

Q: Beta-Gamma Contamination Meter - : : : : : :

3 0 .:.

(RM-14/equiv) : :

g- : 1 : :

(/) $ Dosimeter - High Range $ 10 $ $ N/A $ $ N/A $

00 :: Dosimeter - Low Range : 10 : : N/A : : N/A :

Dosimeter Charger : 1 : : : N/A : :

C :: Masking Tape : 3 Rolls : : N/A : N/A : N/A :

}{ :

-: Emergency TLD's w/ issue forms : 50 : : N/A : N/A : N/A :

-d :: Inventory Checklists (Blank)

as required :

N/A

: N/A

() ! ! ! ! ! ! !

Z$ $

i i

i f- :

REMARKS: Emergency Kit Locked or Sealed:

Signature 26.0

1053 -

Revision 3 ENCLOSURE IX INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Tech. Support Center (TSC) Type: Eme rg .

Emerg. Inventory Date:

{

Inst. -

Kit _ Kit - Locker -

Inventory Performed By: Reviewed: Date:

(

: NUMBER : NUMBER : : CAL DATE/ : OPERATIONAL : '

T] : ITEM : REQUIRED : PRESENT : S/N : REY. NO. : CHECK : ;

O: Protective Clothing - full set : 25* : : N/A : N/A : N/A :

3 :: Masking Tape 5 Rolls N/A

N/A

: N/A :

C: :

(/) : Inventory Checklists (Blank)

as required :

N/A :

N/A

A! .

2: .

Ci i i i ; i i Z!

_q : : : : : : :

O :: : : : : : :

Z: : : : : : :

ri .

" RE.'\RKS :

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

o 305' elev. Control Tower.

J tr Signature

,l 27.0 l

1053 e

~ --

Revision 3 \

l ENCLOSURE X 1

l Monthly Operational Check of Emergency Equipment i l

1

NOTE: Initial each step as operational check of emergency :

equipment is performed. :

Monthly (Initial as each instrument is checked Sat.)

Battery Check and Source Check of Portaole Instrumentation

: : : Source : :

Location and Instrument Type : Serial No.: Battery : Check : Initial:

Kit No.1 R0-2 or Equiv. : : : : :

SAM II : : N/A : : :

Kit No. 2 R0-2 or Equiv. : : : : :

SAM II : : N/A : : :

Kit No. 3 R0-2 or Equiv. : : : : :

SAM II : : N/A " : : :

Kit No. 4 R0-2 or Equiv. : : : : :

SAM II : : N/A : : :

H. P. LAB / : : : : :

Conirol Point R0-2 or Equiv. : : : : :

R0-2 or Equiv. : : : : :

Teletector : : : : :

RM-14 or Equiv. : : : : :

28.0 FOR USE IN UNIT I ONLY

^3 u . .***7

- aevi sion .a

.. . . ~ . .

ENCLOSURE X Monthly Operational Check of Emergency Equipment

: : : source : :

Location and Instrument Type : Serial No.: Battery : Check : Initial:

Alternate : : : : :

NEOF R0-2 or Equiv. : : : : :

R0-2 or Equiv. : : : : :

RM-14 or Ecuiv. : : : : :

RM-14 or Equiv. : : : : :

Unit I : : : : :

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. : : : : :

EOF R0-2 or EQuiv. : : : : :

R0-2 or E0uiv. : : : : :

RM-14 or Equiv. : : : : :

Date Completed Reviewed By i Monthly Radio Checks: Check operability by establishing communication with Control Room.

Upon completion, reconnect the radios to battery chargers and place on " trickle" charge as applicable.

29.0 .

FOR USE IN UNIT I ONLY

.253 Revision 3 ENCLOSURE X Monthly Operational Check of Emergency Equipment

Serial : Communication : :

Number : Established : Initials :

Date Completed - Reviewed By Other Equipment Monthly 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 satisfactorily :

performed, enter " sat" in the appropriate 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. :

1

.s

~

l 30.0 l

FOR USE IN UNIT I ONLY

. s. .

J

' ~; ' "~

_'-' 1053

.- x - ; .-

Revision 3 ENCLOSURE XI Quarterly Radio and Inverter Surveillance Every quarter, remove batteries from radios and exchange with security.

(Insure radios are plugged in to chargers and on " trickle" charge upon returning to locker.)

Radio : Battery : Beeper :

Serial Number : Exchanged (Init.) : Checked :

Date Completed Reviewed By i

i i

i l

31.0 FOR USE IN UNIT I ONLY

. .1 .

~~

C. '

1053 3 ' ' ' -

Revision 3 ENCLOSURE XI Quarterly Radio and Inverter Surveillance :

Quarterly 12 V. DC/115 V. AC Inverter Check

NOTE: Electrical Department Personnel shall assist :

Radiological Control Personnel to perform Steps 1 :

through 8 for each 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. With volt-ohm meter check output of second female plug. Voltage should 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-ohm unit from inverter.

7. Turn off inverter and disconnect from 12V. power supply.

8. Return 12 V. AC/DC 115V. Power inverter to cabinet.

Inverter : Checked Sat. :

Serial Number : Initial s :

i j' : : :

, Date Completed Reviewed By _

l "

32.0 FOR USE IN UNIT I ONLY

_.,, ,--.._w.,.,,9 _ - -- , -

1053 -

'. Revision 3 .

ENCLOSURE XII INSPECTION OF EMERGENCY RESPIRATORY EQUIPMENT SELF CONTAINED BREATHING APPARATUS Month Year .

Reviewed By: *

: Cylinder : Regulator : : : Unit

: : Equip-:Cali- : Face- : : Inspection y1 Kit : : Hydro: : ment :bration: piece : : : ,

N Location :Date : Pressure: Number:Date : Number: Comments :Date: Signature O umber:: : : : : : : : :

~]) 1 : Unit No.1 Control Room

((( 2 I Unit No.1 Control Room $ $ $ $

(f) :

3 : Unit No.1 Control Room fTl .

4 : Unit No.1 Control Room : : : : : : : :

~2[ : : : : : : : : :

5 : Unit No.1 Control Room : : : : : : : :

((( : Unit No.1 Control Bldg. 3JB' eley:

6 : ( stairway outside E.S. Swt r.

gr Room): : : : : : : :

___ : Unit No.1 Control Bldg.138' elev: : : : : : : :

j 7 : (stairway outside E.S. Swgr. Room):

Unit No. I lurbine Bldg. J44' eley:

8 : (adjacent elevator door) : : : : : : : :

Unit No.1 Turbine Bldg. 322' eley: : : : : : : :

O 9 : (adjacent elevator door) : : : : : : : :

I

' ]2' ,

Unit No. I lurbine Bldg. JUb' elev: : : : : : : :

p-- 10 : (adjacent elevator door) : : : : : : : :

Unit No.1 Turbine Bldg. 305' elev: : : : : : : :

~4( 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) : : : : : : : :

33.0

1053 .

Revision 3 .

ENCLOSURE XII INSPECTION OF EERGENCY RESPIRATORY EQUIPENT SELF CONTAINED BREATHING APPARATUS Month Year .

Reviewed By: .

: Gylinder : Regulator : : : Unit '

: : Equip-:Cali- : Face- : : Inspection <

: Hydro: : ment :bration: piece : : :

q Kit :Date: Signature

N Location :Date : Pressure: Number:Date : Number: Comments O umber:: Unit No.1 Aux. Bldg. 305' elev. : : : : : : : :

3 16 : (operator's station)

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

C 17 : (operator's station) :

y : Unit No.1 Aux. Bldg.

18 : (operator's station) 305' elev.

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

19 : (outside MU-P "B" cubicle) : : : : : : : :

Z : unit No.1 Aux. Uldg. 251' elev.

20 : (outside MU-P "B" cubicle C 21

unit No. i aux. sidg. zui eiev.

(outside Mu-P "B" cubicle 7

Unit No.1 Reactor Bldg. : : : : : : : :

q 22 : (outside equipment' hatch) : : : : : : : :

Unit No.1 Reactor Bldg. : : : : : : : :

- 23 : (outside equipment hatch) : : : : : : : :

Unit No.1 Turbine Bldg. 305' eley: : -

O 24 : (north waii)

Unit No. I turbine Bldg. JUb' eley:

7 25 : (north wall) : : : : : : : :

I : Unit No.1 Warehouse : : : : : : : :

i 26 : (south wall) :

Unit No.1 Warehouse 27 : (south wall) : : : : : : : :

Unit No.1 Circulating Water House: : : : : : : :

28 : (west wall) : : : : : : : :

Unit No.101rculating Water House: : : : : : : :

29 : (west wall)

Unit No.1 Screen House : : : : : : : :

30 : (entrance way) : : : : : : : :

Unit No.1 Screen House : : : : : : : :

31 : (entrance way) : : : : : : : :

34.0

~

j ,- 1053 Revision 3 ENCLOSURE XIII Inspection of Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Reviewed By:

: : Hydro: : : Inspection :

Number: Location : Date: Pressure: Connents : Signature : Date :

1 : Unit 1 Control Room: : : : : :

2 : Unit 1 Control Room: : : : : :

3 : Unit 1 Control Room: : : : : :

4 : Unit 1 Control Room: : : : : :

5 : Unit 1 Control Room: : : : : :

- 6 : Unit 1 Control Room: : : : : :

7 : Unit 1 Control Room: : : : : :

8 : Unit 1 Control Room: : : : : :

9 :Onit 1 Control Room: : : : : :

10 : Unit 1 Control Room: : : : : :

, M.

9 35.0 FOR USE IN UNIT I ONLY

,,-r --

- - - - - , -,3 .

,.-.% ,4- -__._.__,.y.___ .,---n-, _ , . -e_ , ,,y - _

, -- ~. .

1053 Revision 3 '

ENCLOSURE XIV l Inventory Checklist Full Face Respirators W/ Canisters Month Year

. : : : Number Present : :

: Number : Model : Type : : :

Location : Recuired : Facepiece : Canister : Quantity : Date/ Signature :

HP Lab / : : : : : :

Control Pt : 25 : : : : :

Control Rm : : : : : :

SSO : 25 : : : : :

U-1 : : : : : :

Warehouse : 25 : : : : :

Alternate : : : : : :

EOF : 25 : : : : :

I5G (may be: : : : : :

! : stored at : : : : : :

HP Lab / : 25 : : : : :

Control Pt : : : : : :

Coments: Reviewed By i

e

, 36.0

\

FOR USE IN UNIT I ONLY

\.

k g p-e =

-- - - - v- y---i -e-- -r- e, e ww weww- w- w w -vm,- - - w w v N - = B'-

ML20054J430

Text

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