ML20070T480

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Public Version of Rev 5 to Administrative Procedure 1053, Emergency Equipment Readiness
ML20070T480
Person / Time
Site: Crane 
Issue date: 01/17/1983
From: Hukill H, Nelson M, Toole R
GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20070T474 List:
References
1053-01, 1053-1, NUDOCS 8302080385
Download: ML20070T480 (41)
v • d • e


Text

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1053 Revision 5 01/17/83 IMPORTANT TO SAFEU NON-ENVIROMiENTAL IMPACT RELATED THREE MILE ISLAND NUCLEAR STATION UNIT NO. 1 ADMINISTRATIVE PROCEDURE 1053 EMERGENCY EQUIPMENT READINESS Table of Effective 3 ages Page Revision Page Revision Page R_evision Page Revision 1.0 4

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36.0 12.0 3

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Cf ll14 83 p

signature

'Date l# l Sb signature Date f- (1

  • E I Signature Date Docinent ID: 0031B F

PDR

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1053 Revision 4 THREE MILE ISLAND NUCLEAR STATION f

UNIT NO.1 ADMINISTRATIVE PROCEDURE 1053 EMERGENCY EQUIPENT READINESS Table of Contents Section Page 1.0 GENERAL 3.0 1.1 Purpose 3.0 1.2 Scope 1.3 References I

2.0 RESPONS:IILITIES Q

.0 2.1 Manager, Radiological 1

4.0 2.2 Manager, Enviro ols, TMI 4.0 2.3 Radiological Contr feld 0p s

ager/Ma ger, Environmental Cont 1s, TMI 4.0 l

(

2.4 Radiological Controls ions For m r,

Environmental Contr 4.0 2.5 Support Servic r

r 5.0 3.0 REQUIREMENTS 6.0 3.1 Ins a d Calibrations 6.0 3.2 P ro 7.0 3.3 Final Conditions 9.0 List of Enclosures I

Minimum Requirements for Kits / Lockers 10.0 11 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

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1.0

.. =.

1053 Revision 5 List of Enclosures Section Page VI Unit 1 Warehouse 20.0 VII Alternate EOF 22.0 VIII Emergency Operations Facility (EOF) 25.0 IX Technical Support Center (TSC) 27.0 X

Environnental Controls Office 28.0 XI Monthly Operational Check of Es:orgency Equipment XII Quarterly Radio and Power Supply Surveillance XIII Inspection of Emergency Re Equipment

.0 X1/

Inspection of Emergen ry Equip 39.0 Cylinders XV Inventory Che::k r Full Fac sp*

w/

40.0 Canisters 4

O 2.0

1053 Revision 3 1.0 G5NERAL 1.1 Purpose This procedure delineates the requirements to maintain availability and reliability of Eciergency 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 1 ing the Emergency Plan is listed in F n

Procedures,11 through L.

I nd operational t this equ omed under the urveill al Specifi reventi e e Programs and i e scope o dure.

)

NOTE:

Emergency Plan a enting P W ure binders f

issued by rols are ed in this procedu e mainta d by ocument Contr 1.3 Reference 1.3.1 1 Emerge 1

diological 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 Centrols Procedure 1762, Operation and l

Calibration of the R0-2.

1.3.5 Radiological Controls Procedure 1764, Operation and l

Calibration of the SAM-2 Analyzer.

(

l 3.0

l 1053 Revision 5 1.3.6 Radiological Controls Procedure 1772, Dosimeter Calibra-tion and Leak Test.

1.3.7 Radiological Controls Procedure 1616.2, Respiratory Protection Program Effectiveness.

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

1.3.9 Administrative Procedure 1001, Document Control.

2.0 RESPONSIBILITIES 2.1 The Manager, Radiological Controls has the ultimate resp for all radiological control emergency equipment and ability and reliability wi xception of red at the envi.vamental con f

2.2 The Manager, En ontrols e ultimate responsibility for radiolo o

ring equ pment located at the environmental contro ff e is re le for its availability and r i

2.3 The Radiolog ield 0 s

ager/ Manager, Environ ols, TMI, ignees, shall assign i

ap rsonnel to per 1ventory and calibration checks on rgency kits and lockers under their jurisdiction.

2.4 The Radiological Controls Field Operations Foreman / Manager, Environmental Controls, THI, or his designee, as appropriate shall ensure that the following items are perfonned during an inventory:

2.4.1 Complete all inventory checklists for that kit / locker.

2.4.2 Replace all missing items.

4.0

1053 Revision 5 2.4.3 Ensure all individual procedures contained in kits /

lockers are controlled copies.

2.4.4 Verify calibrations, perfonn operational checks, note discrepancies on inventory checklist, and notify the

~

Radiological Controls Field Operations Manager / Foreman or Manager, Environmental Controls, THI, as appropriate, of these discrepancies and/or broken locks or seals.

2.4.5 Emergency instrumentation removed from lockers 11 be replaced prior to end of working shift ng actual emergenci

.Q 2.5 The Support Services

, or his de all conduct the required inspec respir to ive equipment.

This will be accom ed by letion the following:

2.5.1 Replace any e n

is mis requires maintena 2.5.2 Ins em per r

ts of Radiological nt Procedure 2.

e an Emergency atory Equipment Inspection tag l

with each piece of equipment found acceptable.

2.5.4 Complete the Inventory Checklist for Full Face Respira-tors w/ Canisters (Enclosure XIV), the Inspection of Emergency Respiratory Equipment for SCBA's (Enclosure XII), and the Inspection of Emergency Respiratory Equip-ment for SCBA Cylinders (Enclosure XIII). Retain the originals for review and filing by the Support Services i

Supervisor, with copies to the Site Emergency Prepared-ness Manager and the Supervisor Respiratory Protection.

5.0 l

1953 Revision 4 2.6 The Radiclogical Controls Field Operations Foreman / Manager, Environmental Controls, TMI, as appropriate, shall be notified of all emergency equipment usage at the end of its usage.

3.0 REQUIREMENTS 3.1 Inspections and Calibrations 3.1.1 Emergency kits / lockers shall have inventory and calibra-tion checks perfomed quarterly, with the exceptio f

l items listed on Enclosure XI, and respiratory n

equipment which shall be checked after e c once each calender mo 9

3.1.2 Prior to a

nstrum

/ calibration from y equip nt location, an alter-nate equ' ent ins 4

1 be pr

'ded.

3.1.3 Calibrations rg instrume hall be

{

p rfome c

nce wit

.3.2 through 3.1.4 erg lockers /

e visually inspected for

/ seal integrity ly. Lockers or kits with suspect integrity shall be inventoried. Emergency 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 immediately after operational checks are complete and equipment returned.

6.0

l l

1053 Revision 4 3.1.5 Perform an inventory / inspection or calibration at any

(

time as directed by the Radiological Controls Field Operations Manager / Manager Environmental Control s, TMI.

3.2 Detail s 3.2.1 Onergency equipment and/or radiac instruments shall be

~

located in the following areas in accordance with the TMI Unit 1 Emergency Plan to allow protection of Emergency Personnei, Environmental Monitoring and availab f

equipment:

a.

Unit 1 Proc ter b.

Unit i lding Aud m

c.

r Building Mntrol Point / Unit 1 Rad ical tory d.

Unit 1 Co 1

ft Sup as Office (SS0)

{-

()

e.

Uni I

f.

mergen acility (E0F) (TMI rvation Ce l

Al ternate Eme Operation Facility (AEOF)(Crawford Station, Middletown, Pa.)

h.

Technical Support Center (TSC) 1.

Environmental Controls Office (44 Luke Drive, Middletown, Pa.)

j.

Ambulance k.

Fire Brigade Vehicle NOTE:

The Ambulance and the Fire Brigade Vehicle are inventoried hy Unit 2.

Checklists for these inventories are located in Administrative Procedure 1057.

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7. 0

1053 Revision 5 3.2.2 Inventories shall only be considered complete when all required items are returned to the kit / locker, all instrun;ents in the kit / locker are within calibration and all operational chevks on equipment / instruments are complete.

a.

Operational checks shall consist of battery check, response check and visual inspection for obvio damage.

(See Enclosure XI for operational ch i

ency equipment).

Q 3.2.3 All emergen lockers s seals or locks, as ap D

3.2.4 Key cont for all ts/ lock s shall ba maintained by a

feal Con epartment or Environm s Depsr ropriate, with du tained i e

ncy Control Center

' Room /Shif s Offic9).

p l

3.

comr,leted inve hecklists shall be returned to the Radiological Controls Field Operations Foreman / Support Services Supervisor / Manager Environmental Controls, TMI, as appropriate, for review and filing. A copy of the inventories shall be sent to the Site Emergency Preparedness Manager and Supervisor -

Respiratory Protection (Respiratory Checklists Only).

l 8.0 l

t 1053 Revision 4 I

3.' 3 FINAL CONDITIONS

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3.3.1 All equipment / instruments have been inventoried, and inventorj' checklists have been revic.wed by the Radio-logical Controls Field Operations Foreman / Support Services Supervisor / Manager, Environmental Controls, TMI, as appropriate, and copies forwarded to the Site Emergency Preparedness Manager and the Supervisor -

Respiratory Protection (Respiratory Checklist 3.3.2 Used kits / lockers are reinventorted, resu locked / sealed.

Q y

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9.0

1053 Revision 4 ENCLOSURE I l

Min' mum Requirements for Kits / Lockers LOCATION - UNIT 1 KITS / LOCKERS REQUIRED 1.

Processing Center 4 Kits (2 instruments 2 emergency) 2.

Service Building Auditorium 1 Locker (Protective Clothing Only) 3.

Radiological Controls Lab / Control Point 1 Locker (Protective C

ing, Respirators, Instr 1 Ambulance Kit 4.

Control Room / Shift Supervisor's Offi 1 locker (R instrs) 5.

Warehouse (Unit I) 1 Em r

1 Pe 1

itoring Kit 6.

Alternate Near Site Em Protective Clothing, Operations Facility tors, Instruments Kit, taminat on Materials) 7.

Near Site Emergency Operations F li 1 Lock r otective Clothing,

(

Q Res r strument Kits) 8.

Technical Support Center Protective Clothing, rs) 9.

Environmental Co ice its (2 instruments, 2 emergency) 3

(

10.0

1053 Rzvision 5 ENCLOSURE II INVENTORY CHECKLIST - EMERGENCY EQUIPMENT Kit Location: Processing Center U-1 Type: E:nerg.

Inst.

Emerg.

Inventory Date:

I Kit Kit Locker Inventory Perfor1ned By:

(\\

Reviewed:

Date:'

JAV:

MBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM WIRED : PRESENT :

S/N REY. NO.

CHECK REMP Map n

N/A N/A N/A D

N /A N/A N/A
Site Map

~

I

Directions to v
Monitoring Stations 1 A N/A N/A Procedures EPIP 1004.10,

\\A 1004.12, 1004.31 1 e._ :

A N/A

\\T V )

V

Attachments -

A 1004.10 Att I

A0 ea. V/7 n :

N/A

Flashlight with spare
(
\\)

3:

'V

bulb and batteries
(

Ja

/A N/A N/A

Tablets, Pens, Pencils, M
Wax Pencils N/A N/A N/A Polyethylene Sheeting (8' x 16' min)!

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

/

N/A N/A h

N/A N/A Tweezers 1 pair a:y 4:

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

N/A

/

N/A REMARKS: Two (2) kits, each containing the material Emergency Kit Locked or Sealed:

listed, are stored in the Processing Center.

Signature 11.0

~.

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

Inst.

Emerg.

Inventory Date:

Kit b Kit Locker Inventory Per' formed By:

Reviewed:

Date:

a

>X NUMBER

NUMBER :

CAL DATE/

OPERATIONAL

b QUIRED
PRESENT :

S/N REY. NO.

CH2CK ITEM Iodine Cartridges (Silver Zeolite) 15 Max N/A N/A N/A

\\/

N/A N/A N/A

Rad. Warning Signs / Ribbon Water Sample Bottles N/A N/A N/A
First Aid Kit 1

'A N/A N/A Masking Tape

_2 Roll 6

/

N/A N/A RCP 1605, and 1607 ach

/

8 N/A Emergency TLD's w/ issue forms N/

N/A

Pocket Dosimeters
S e:

N/A N/A

!d l

N/A Dosimeter Charger i

Inventory Checklists (Blank) as requ a:

N/A M

W\\

REMARKS:

  • 50 TLD's total stored in grey TLD boxes Emerge ockeu or Sealed:

behind security desk.

Signature

/

12.0

e m

1053 Revision 4 ENCLOSURE II INVENTORY CHECKLIST - EMERGENCY EQUIPENT Emerg.

Inventory Date:

Kit Location: Processing Center U-1 Type: Emerg.I l Inst.I X Ilockerl l

Kit Kit Inventory Perfonned By:

A Reviewed:

Date:

VP-M :)

UMBER

NUMBER CAL DATE/

OPERATIONAL l

ITEM VJ VIRED

PRESENT :

S/N REY. NO.

CHECK

Air Sampler (H809V/equiv) 9t kjd... _.

h

Dose Rate Meter (RO-2/equiv)

Stabilized Assay Meter (SAM-II) l Stopwatch 1

N/A d 1*

(\\

MbV N/A 12 Volt AC/DC Inverter

Two Way Radio (w/ beeper and

)

Vgj)

W

magnetic antenna)

/ Of _

\\f/M :

N

/:

N/A Inventory Checklists (Blank)

A d

N/A N/A l

l l

tow Tbl l

l l

l V A lV<di l

l l

l V'l M

l l

l

)

.jh REMARKS:

  • May be kept in locker Emerge Locked or Sealed:

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

Signature 13.0

1053 Revision 3 ENCLOSURE III INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Service Bldg. Auditorium Type: Emerg.

Inst.

Emerg.

Inventory Date:

Kit Kit Lockerd Inventory Perfonned By:

Reviewed:

Date:

>\\v (UMBER

NUMBER CAL DATE/

OPERATIONAL ITEM

)$UIRED
PRESENT :

S/N REV. NO.

CHECK Protective Clothing - full set N/A N/A N/A N/A N/A N/A Masking Tape Inventory Checklist (Blank) as A

N/A h

l l

%9d l

l l

lel X&> l l

l l

l lM

YJa V

l l

l l

v/FAJ l

l l

l l

VA V/al l

l l

l V 7)_ lVA l

l l

l Pl VA l

l l

l l

l "el l

l W

1 1

N?

REMARKS:

Emergenc it Locked or Sealed:

Signature 14.0

1053 Revision 5 ENCLOSURE IV i

INVENTORY CHECKLIST - EMERGENCY EQUIPMENT Kit Location: HP Lab / Control Point Type: Emerg.

Inst.

Emerg.

Inventory Date:

Kit Kit Locker 1

Inventory Performed By:

A Reviewed:

Date:

a/k NlMBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM

s QUIRED
PRESENT :

S/N REV. NO.

CHECK l

Protective Clothing - full set N/A N/A N/A

Air Sample Filters A N/A N/A N/A
Smear / Air Sample Envelopes

/A N/A N/A v.-

Iodine Cartridges (Silver Zeolite) 5 Min /2 N/A N/A

Dose Rate Meter (RO-2/equiv) n2 a
/W

\\1 /A WM l

Beta-Gamma Contamination tieter
U/ m
W///, :

WN (RM-14/equiv)

Jf Teletector Pocket Dosimeters (Low Range) 25 k

N/A a

~

Pocket Dosimeters (High Range) 2-N/A Tweezers 1 pair N

A N/A N/A l

V(-

T' l

(*

JA REMARKS:

Emer ocked or Sealed:

Signature 1

l 15.0 l

l

P^

m 7

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

Inst.

Emerg.

Inventory Date:

Kit Kit Locker b Inventory Perfonned By:

Reviewed:

Date:

a

>\\

NUMBER

NUMBER CAL DATE/

OPERATIONAL ITEM UIRED

PRESENT :

S/N REV. NO.

CHECK Dosimeter Charger N/A

V i
Air Sampler (H809V/equiv) a Inventory Checklists (Blank)
as e A

N/A h

l l

%9_lE7A l

l l

l(nl Edh l %9 l

l i

l

",JA l YJ%

V:

V (/ g # s y:

X:

M b

l l

l V A lYA>i l

l l

l Pl VA l

l l

l l

l Yn1 l

l U )\\

vsA REMARKS:

Emerge y Locked or Sealed:

Signature 16.0

e^

m m.

1053 i

Revision 3 ENCLOSURE IV i

INVENTORY CHECKLIST - EERGENCY EQUIPENT AMBULANCE Kit Location: HP Lab / Control Point Type: Emerg. h Kit Inst.

Emerg.

Inventory Date:

Kit Locker l

Inventory Perfomed By:

A Reviewed:

Date:

VA M:

UMBER

NUMBER CAL DATE/

OPERATIONAL ITEM IRED

PRESENT :

S/N REV. NO.

CHECK M

T

Polyethylene Sheeting (4' x'8')

h N/A N/A N/A Polyethylene Bags (asst sizes)

N/A N/A N/A

Rad Warning Sigr.s/ Ribbon 5/ O A

N/A N/A

Pencils / Pens 2e N/A N/A Tablets
C2 h

N/A N/A Disc Smears ces N

N/A N/A Paper Coveralls N/A N/A N/A Surgeon's Gloves w/ cotton liners 2

/A N/A N/A Disposable Booties 10 p A

N N/A N/A

Bl anket 1

N/A N/A N/A f

Masking Tape 2 Rolls N/

M N/A Inventory Checklists (Blank)

as required :

N/A h

N/A REMARKS:

Emerge ocked or Sealed:

Signature 17.0

1053 R@ vision 5 ENCLOSURE V INVENTORY CHECKLIST - EMERGENCY EQUIPMENT Kit Location: Control Room /SSO Type: Emerg.

Inst.

Emerg. g7 Inventory Date:

Kit Kit Locker a Reviewed:

Dates Inventory Perfomed By:

a

_ /A W. " NLMBER

NUMBER :

CAL DATE/

OPERATIONAL ITD4 v_:

QUIRED

PRESENT :

S/N REV. NO.

CHECK

$ Protective Clothing - Full Set N/A N/A N/A

V )\\
REMP Map Vld\\

A N/A N/A N/A

Site Map

/A N/A N/A yn v

Directions to Monitoring Stations :

1 Boo

$h N/A N/A Procedures - EPIP 1004.7,

y h:

N/A 1004.10, 1004.12, 1054.7

_ 1 ea.

Tablets, pens, pencil s,

\\

Q

Wax pencils ea.

//

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

N/A N/A N/A g

yM/A N/A N/A

Tweezers 1@

n:

Air Sample Filters 2 Bo d:

N/A N/A l

Disc Smears 2 Boxe N/A N/A Smear / Air Sample Envelopes 100 N/A N/A m

M l

Iodine Cartridges (Silver Zeolite) :5 min - 25 max:

N/A

.N/A N/A U)\\

Stabilized Assay Meter (Sam II) 1
VjA REMARKS:

Emergen y Locked or Sealed:

Signature 18.0

^~

q m.

Revision 3 ENCLOSURE V INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Contro' Room /SSO Type: En.e rg.

Inst.

Emerg.

Inventory Date; j

Kit Kit Locker I Inventory Performed By:

Reviewed:

Date:

>\\

" NUMBER

NUMBER CAL DATE/

OPERATIONAL i

ITEM UIRED

PRESENT :

S/N REY. NO.

CHECK

Portable Air Sampler (H809V/eouiv) i
\\/
DOSE RATE ETER (RO-2/equiv)

-a

\\ W (/_ :

>A

Beta-Gama Contamination Meter

- /A VASW (RM-14/equiv)

I h

TRS-80 Line Printer Paper 2 Roll N/A N/A TRS-80 Video Display O

6 N/A TRS-ti0 Key Board w/ Power Supply N/A y(/g y:

1 cM N/A

TRS-80 Tape Recorder with Cable e.

$ TRS-80 Line Printer with Cable 1

d N/A TRS-80 Expansion Interface 1

N/A TRS-80 Power Line Filter 1

_ N/A

\\)

Dose Projection Cassette 1

N/A N/A W

Masking Tape 5 rolls N/A N/A
M/
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 Revision 5 ENCLOSURE VI INVENTORY CHECKLIST - EMERGENCY EQUIPMENT i

Kit Location: U-1 Warehouse Type: Emerg. 7 Inst.

Emerg.

Inventory Date:

Kit d Kit Locker Inventory Perfomed By:

a Reviewed:

Date:

_/A

\\"(: '

LMBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM v_:

UIRED

PRESENT :

S/N REY. NO.

CHECK REMP Map N/A N/A N/A

V
Site Map J
n N/A N/A N/A Procedures EPIP 1004.20, 1004.36, WV
RCP 1612 1

A

/3 A

N/A

Air Samole Filters 2 Box A

N/A N/A Disc Smears 1 Boxes N/A N/A Smear / Air Sample Envelopes g _!

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

x:

N/A N/A N/A Portable Air Sampler (H809V/equiv)

Dose Rate Meter (RO-2 or equiv.)

2 d

}\\

y /d

Pocket Dosimeters A

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

A N/A V

Tweezers 1 pair N/A M/A N/A l

l l

l WA l

l "P

REMARKS:

Emergency Kit Locked or Sealed:

Signature 20.0

1053 Revision 5 ENCLOSURE VI INVENTORY CHECKLIST - EMERGENCY EQUIPMENT PERSONNEL MONITORING Kit Location: U-1 Warehouse Type: Emerg.

Inst.

Emerg.

Inventory Date:

Kit Kit Locker Inventory Performed By:

A Reviewed:

Date:

WP-BER

NUMBER :

CAL DATE/

OPERATIONAL V J)

M:

IRED

PRESENT :

S/N REV. NO.

CHECK ITEM M

Protective Clothing - full set 2h N/A

~ :

N/A N/A

1004.5 Att II,
hN/A N/A 1004.20 Att II and III 4 eq[. b J-T
Tablets, Pens, Pencil s, N/A N/A
Wax Pencils
Polyethylene Sheeting (4' x 8' min):

2 N/A N/A Masking Tape

M 11s R

N/A N/A Dose Rate Meter (E520 or equiv)

(\\

v-

Beta-Gamma Contamination Meter
RM-14 or equiv

!!/A Megaphones 1004.36 Attachment I 150 h

N N/A 1054.36 Attachment III 500 N/A o

Emergency Notification Maps 3

N/A M N/A N/A N/A NA N/A

! Substation Key 1

Inventory Checklists (Blank)

as required :

N/A N/A REMARKS:

  • Stored in Locker Emergency Kit Locked or Sealed:

Signature 21.0 i

1053 Rnvision 5 ENCLOSURE VII INVENTORY CHECKLIST - EMERGENCY EQUIPMENT

]

Kit Location: Alternate EOF Type: Emerg.

Inst.

E:nerg. U Inventory Date:

Kit Kit Locker o Inventory Perfonned By:

Reviewed:

Date:

.)\\

NIFIBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM UIRED

PRESENT :

S/N REY. NO.

CHECK Protective Clothing - Full Set N/A N/A N/A REMP Map (Framed)

N/A N/A N/A Site Map 1

A N/A N/A

Procedures-EPIP-1004.10, 1054.10, MV 1004.12, 1054.12, 1004.31, RCP 1612 4101, 4104, 4170, 4200 1 ea.

N/A I

Tablets, Pens, Pencils, Q U {\\ :: U
Wax Pencils
Aa.

T/

N A

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

N/'t N/A

~

Air Sample Filters N/A N/A N/A Disc Smears 2B

/A N/A N/A

Smear / Air Sample Envelopes 100 A

N N/A N/A Iodine Cartridges (Silver Zeolite) 5 min /25 m N/A N/A Air Sampler (H809V/equiv) 1 C

N/A NA N/A

! Tweezers I pair REMARKS:

Emergenc ocked or Sealed:

Signature 22.0

l m

,o 1053 l

Revision 3 l

l ENCLOSURE VII INVENTORY CHECKLIST - EERGENCY EQUIPENT Kit Location: Alternate E0F Type: Emerg.

Inst.

Emerg. {

Inventory Date:

c Kit Kit Locker l

Inventory Performed By:

Reviewed:

Date; 5\\

i yp NUMBER

NUMBER CAL DATE/

OPERATIONAL ITEM

\\( : AQUIRED

PRESENT :

S/N REV. NO.

CHECK 1

Dose Rate Meter (RO-2/equiv)

V i\\
Beta-Gamma Contamination Meter d AX C\\h (RM-14/equiv)
Dosimeter Charger 1

N/A i

Pocket Dosimeters (High Range) 10 C

N/A Pocket Dosimeters (Low Range)

N N/A

~

j Emergency TLD's w/ Issue Fonns.

N/A N/A N/A Masking Tape A

N/A N/A Absorbant Towels

2 Bu NA :

N/A N/A Mild Soap / Shampoo e

N/A N/A Nasal Swabs 2 Packs N/A N/A M

N/A N/A

Scrub Brushes 5

N/A

. _A V#

REMARKS:

Emergenc it Locked or Sealed:

Signature 23.0

1053 g

Revision 3 ENCLOSURE VII INVENTORY CHECKLI5? - ENERGENCY EQUIPrENT Kit Location: Alternate EOF Type: Emerg.

Inst.

Kit Kit Locker y-Inventory Date:

Emerg.

9 Inventory Performed By:

Reviewed:

Date:

~

>\\

NUMBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM QUIRED

PRESENT :

S/N REY. NO.

CHECK N/A N/A N/A Gloves, Surgeon's pr.

\\/
Paper Lab Coats / Coveralls N/A N/A N/A

-m

<h /A N/A N/A Hand Lotion, Lanolin 1

Hand Cleaner, Waterless 2 Ca

(\\

N/A N/A

Finger Nail Clippers 1 pr.

N/A N/A Barber Scissors pr.

N 6 N/A N/A

Corn Meal N/A N/A N/A A

N/A N/A Powdered Detergent a

$ Plastic Bags (asst sizes) 24 4:

N/A N/A Radiological Warning Signs / Ribbon :

5/100 N/A N/A Radiological Tape 2 Rolls N/A N/A M

Lay-Flat Tubing (6" Wide) 400 Ft.

N/A N/A N/A W

Inventory Checklists (Blank)
as required :

N/A 4

N/A Nf REMARKS:

Emergene it Locked or Sealed:

Signature 24.0 L

1053 I

Revision 5 ENCLOSURE VIII INVENTORY CHECKLIST - EMERGENCY EQUIPMENT Kit Location: EMER. OPS. FACILITY (EOF) Type:

Emerg.

Inst.

Emerg.

Inventory Date:

Kit Kit Locker i

Inventory Perfonned By:

a Reviewed:

Date:

/h i

\\"(: DRMBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM v :/3 MUIRED

PRESENT :

S/N REY. NO.

CHECK Protective Clothing - full set N/A N/A N/A V

REMP Map (framed and behind plexiglass)

n N/A N/A N/A
Site Map

/A N/A N/A Procedures-RCP 4101, 4104 1 ea N/A M ea. MQ N

N/A N/A

\\./
Tablets, Pens, Pencils,
Wax Pencils N)p Air Sample Filters les

//

N N/A N/A

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

/A N/A N/A Iodine Cartridges (Silver Zeolite) 5 min /2 d:

N/A N/A Air Sampler (H809V/equiv) 1 1

(N

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

V T

l

Tweezers 1 pair N/A JM/A N/A V

REMARKS:

Emerge ocked or Sealed:

Signature l

25.0

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

Inst.

Emerg. 7 Inventon Date:

Kit Kit Locker Inventory Performed By:

Reviewed:

Date:.

>X W/. " DUMBER

NUMBER :

CAL CATE/

OPERATIONAL._:

ITEM V,. A ilVIRED

PRESENT :

S/N REY. NO.

CHECK 7/A

7. /_/ rA
Beta-Gamm6 Contamination Meter -

.v

\\/

)\\

(RM-14/equiv)

M A\\ :

n Dosimeter - High Range 0

A N/A

Dosimeter - Low Range 10 h

N/A

Dosimeter Charger

_1 d

$k N/A Masking Tape M 011s :#

N 6

N/A N/A

Emergency TLD's w/ issue forms N/A N/A N/A
Inventory Checklists (Blank) as A

N/A l

l VA l

l l

M A lVA l

l l

%A : VA l

l l

l l

Yn1 W )\\

VjA M[

REMARKS:

Emergency it Locked or Sealed:

Signature 26.0 4

1053 Rsvisien 5 ENCLOSURE IX INVENT 0P.Y CHECKLIST - EMERGENCY EQUIPENT Kit Location: Tech. Support Center (TSC) Type: Emerg.

Inst.

Emerg.

Inventory Date:

Kit Kit Locker Inventory Performed By:

h Reviewed:

Date:-

n/A y:

(MBER

NUMBER :

CAL DATE/

OPERATIONAL IRED

PRESENT :

S/N REV. NO.

CHECK ITEM

Protective Clothing - full set N/A N/A N/A
Stabilized Assay Meter (Sam II)

.h Masking Tape 5 ol A

N/A N/A

Smear / Air Sample Envelopes 100 b

N/A N/A N/A N/A Air Sample Filters

M oxes a

Iodine Cartridges (Silver Zeolite) $(

35 max $ //

N/

N/A N/A Air Sampler (H 809V or equiv.)

y y

Tweezers 1p A

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

$asrequ Nk$

N/A h

Cl YA, ln REMARKS:

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

305' elev. Control Tower.

Signature 27.0

n m

105' Revisien 4 ENCLOSURE X INVENTORY CHECKLIST - EERGENCY EQUIPENT Emerg.

Inventory Date:

Kit Location: Environmental Controls Office Type: Emerg. I X I KitInst.l ILockeri I

Kit Inventory Perfomed By:

Reviewed:

Date:

a

/A NUMBER

NUMBER :

CAL DAIE/

OPERATIONAL ITEM MREQUIRED

PRESENT :

S/N REV. NO.

CHECK REMP Map

_1 N/A N/A N/A V:VA)\\

Directions to

\\

n:

N/A N/A N/A

Monitoring Stations
Procedures EPIP 1004.10, 1004.12,
\\$vV
1004.31, 1054.10, 1054.12, Radiolo.
gical Controls Procedure 4101,

.h MA N/A

4104, 1605, 1607
Attachments -

1004.10 Att. I, 1054.10 Att. I 10

/h :

N/A

Flashlight with spare

\\

bulb and batteries 1

ff N/A

Tablets, Pens, Pencil s, W

y:

l

Wax Pencils 1

ea.

N/K N/A N/A V

Absorbant Towels a

d N/A N/A N/A Polyethylene Sheeting (4' x 8' min) dA N/A N/A

Smear / Air Sample Envelopes 100 a:

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

Disc Smears
2 boxes N/

_ N/A N/A W

REMARKS:

  • Two (2) kits, each containing the material E

it Locked or Sealed:

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

Signature 28.0

1053 Revicion 5 ENCLOSURE X INVENTORY CHECKLIST - EMERGENCY EQUIPMENT Kit Location: Environmental Controls Office Type: Emerg.

Inst. ]

Emerg.

Inventcry Date:

Kit Kit Locker Inventory Per'fomed By:

Reviewed:

Dates a

_ /A

\\'[: idlMBER

NUMBER :

CAL DATE/

OPERATIONAL ITEM v_:/15UIRED

PRESENT :

S/N REV. NO.

CHECK

~

Iodine Cartridges (Silver Zeolite).

25 Max:

N/A N/A N/A

V
Rad. Warning Signs / Ribbon
n N/A N/A N/A
Tweezers 1p

'A N/A N/A

Water Sample Bottles 5

A N/A N/A First Aid Kit

m1 N/A N/A Masking Tape lls

// _

N N/A N/A

Radiological Controls Procedures
V V

y:

1605 and 1607 N/A N/A Emergency TLD's w/ issue foms A

N/A Pocket Dosimeters 5

g Nk :

N/A Dosimeter Charger i

n N/A Scissors I pair N

N/A fi/A V

Surgeons Gloves 12 pair N/A

,N/A N/A V)fA

\\

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

N/A REMARKS:

Emergency Kit Locked or Sealed:

Signature 29.0

1053 R: vision 5 ENCLOSURE X INVENTORY CHECKLIST - EMERGENCY EQUIPENT Kit Location: Environmental Controls Office Type: Emerg.

g Inst.

Emerg.

Inventory Date:

Kit Cs Kit Locker Inventory Perfomed By:

h Reviewed:

Date:'

n/A BER

NtMBF.R :

CAL DATE/

OPERATIONAL IRED

PRESENT :

S/N REY. NO.

CHECK ITD4 Air Sampler (H809V/equiv)

A

~

<D

h
Dose Rate Meter (RO-2/equiv)

Stabilized Assay Meter (SAM-II) 1 y.

/C 7

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

" \\7 y

Portable Gasoline
Powered Generator *
j M otal n

_i N/A Stopwatch a

N/

N/A 12 Volt fC/DC Inverter

)[

N/A N/A

Two Way Radio (w/ beeper and V[rA :

V :

maonetic antenna)

W A

A N/A m

Nk N/A Inventory Checklists (Blank)

As Requi a

l l

X/A l Ye%

i l

l l

Ns " l YA J]a l

V REMARKS:
  • May be kept in the vicinity of the kit.

Emergency Kit Locked or Sealed:

Two (2) kits each containing the above material, are stored in the Environmental Controls Office at 44 Luke Drive, Middletown, Pa.

Signature 30.0

1053 Revision 4 ENCLOSURE XI Monthly Operational Check of Emergency Equipment

.N0TE:

Initial each step as operational check of emergency equipment is perfomed.

Monthly (Initial as each instrument is checked Sat.)

Battery Check and Source Check of Portable Instrumentation

_a Location and Instrument Type k.

BatterA

Initial PC Kit No.1 R0-2 or Equty SAM II w

PC Kit No. 2 R0-2 or E A

f

{

SAM II N/A t_

t,ontro oint R0-2 or Ec &

R0-2 M l

xCR ~ l r#sV l

l l c r y Teletector V Teletector Teletector Teletector RM-14 or Equiv. i ( 31.0

1053 Revision 4 ENCLOSURE XI ( 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 Equiv. ( RM-14 or Equiv. \\ m b f

Wa ehouse R0-2 or Equiv.

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

Control Room A\\h(tv} 357

( :

Area R0-2 or Equiv m

R0-2 or Equiv. { RM-14 or Equi n d (N M( SAM 11 N v $E0F R0-PA ': C q v. )y M or Equiv. V

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

SAM II N/A RM-14 or Equiy.

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

SAM II N/A RM-14 or Equiv. ( Date Completed Reviewed By 32.0

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

Serial
Communication
Number
Established
Initial s A

l MW (W P l l /nW @i,v l l 19: AkDi l ( Date Completed Revi o v w ment V Monthly For other battery pment su hts, megaphones, and dosimeter charge

tteries, d check for normal operation.

N When an Operational Check is satisfactorily performed, enter " sat" in the appropriate block e.f the inventory checklist. If check is not satis-l factory, enter "unsat" in the appropriate block and enter any explanatory notes in the remarks section. 33.0

1053 Revision 5 ~ ENCLOSURE XII Quarterly Radio and Power Supply 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.) To check beepers, slide the switch to the "on" position. If an intennittent tone is heard, the battery is good. If n one is heard, replace the battery with a fresh "AA" size alkaline batte check again. Ser al Number . E_x ): m: l P ANJ7 ml l l AVf &l l MV lA sV l AW AW l AT~ V Date Completed Reviewed ( t%\\ 34.0

1053 Revision 5 ENCLOSURE XII (cont'd) Quarterly Radio and Power Supply Surveillance Quarterly 12 V. DC/115 V. AC Inverter Check NOTE: Electrical Department Personnel shall assist Radiological / Environmental Controls Personnel to perfonn 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) min ) 3. Load inverter by plugging i ler unit Sample unit on. 4. With volt-ohm mete of sec ma lug. Voltage should be 115 V. s. Remarks A // ^\\,KbV 5. Turn off Air Sampler and re ut volta emale plug. Voltage should be 140 V Remarks a [n .Il M V /2 6. Remove Air lug from Remove volt _ ohm unit from inver I 7. Tur er and disconne m 12V. power supply. 8. Retur . AC/DC 115V. Power inverter to cabinet. Inverter

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

1053 Revision 5 1 ENCLOSURE XII (cont'd) Quarterly Radio and Power Supply Surveillance Quarterly Portable Gasoline Powered Generator Surveillance NOTE: Electrical personnel shall accompany Environmental l Controls Personnel for operational check of the Portable Gasoline Powered Generator. 1. Start generator and warm up per instructions listed on t s. 2. Load generator by plugging in air sampler unit and t ler unit on. () 3. With volt _ ohm meter che u second Voltage should be 120 V. AC + jh 4. Turn off Air Sa n sure ut of female plug. Voltage sho'uld be . AC + 10 5. Remove Air Sampier Unit plu tor. De volt-ohm unit from generator. () 6. Shut down the gene instruct 1 e on the machine. 7. Return Porta Powered r its storage location. S/

Gener -

i FF : Voltage le Toltage While : Initials : s/1 Mum Loaded Unloaded v Date Completed: Reviewed By: 36.0 g-g

1053 Ravisicn 5 ENCLOSURE XIII INSPECTION OF EMERGENCY RESPIRATORY EQUIPMENT SELF CONTAINED BREATHING APPARATUS Month Year Reviewed By: h Cylinder Regulator : Unit

Equip-:Cali- : Face- :

Inspection Kit : j : Hydro:

ment :bration: piece :

Number: Location 419 6. ate : Pressure: Number:Date

Number:

Comments _ :Date: Signature 1 : Unit No.1 Control Room 2 : Unit No. 1 Control Room A 3 Unit No.1 Control Room a 4 : Unit No. 1 Lontrol Room C a : Y V b-M aC

Unit No.1 Control Room F
Unit No.1 Control Bldg. 338' eley:
V 6 : (stairway outside E.S. Swgr. Room): VA:

a_

Unit No.1 Control Bldg. 338' elev:

W. 7 : (stairway outside E.S. Sw;r. Room): V/

Unit No. 1 Turbine Bldg. 122' elev:
V :

8 : (adjacent elevator door)_ .w h :: M : /3% : \\

Unit No.1 Turbine Bldg. 322' elev:

9 : I?djacent elevator door) y:. V

UMt No.1 Turbine Bldg. 305' eley:

10 : (adjacent elevator door) yA

Unit No.1 Turbine Bldg. 305' eley:

V 11 : (adjacent elevator door)

Unit No. 1 Rad Con 12 : (locker room area)
Unit No.1 Rad Con Vg 13 : (locker room area)
W/
Unit No.1 Reactor Bldg.

N/: 14 : (outside personnel hatch)

Unit No. 1 Reactor Bldg.

15 : (outside personnel hatch) 37.0

1053 R: vision 5 ENCLOSURE XIII INSPECTION OF EMERGENCY RESPIRATORY EQUIPMENT SELF CONTAINED BREATHING APPARATUS Month Year Reviewed By: h Cylinder Regulator : Unit . Equip-:Cali- : Face- :

Inspection Kit :

dro:

ment :bration: piece :

Number: Location ate : Pressure: Number:Date

Number:

Comments

Date: Signature ~'--
Unit No.1 Aux. Bldg. 305' elev. : " y :"

16 : (operator's station) m

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

17 : (operator's station) A a-

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

.T

p. ~~ gf 18 : (operator's station)
(

fa A

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

M \\ } 19 : (outside MU-P "B" cubicle) ACT : -/n:

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

\\) \\- AG) 20 : (outside MU-P "B" cubicle A

Unit No. 1 Aux. Bldg. 281' elev.
yA:
V 21
(outside MU-P "B" cubicle s
Unit No.1 Reactor Bldg.

Vg 22 : (outside equipment hatch) M/ _ A

Unit No. 1 Reactor Bldg.

.V 23 : (outside equipment hatch)

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

b: M:/\\) 24 : (north wall) 25 : (north wall) ~ yV

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

\\J

yA 26 : (north end)
Unit No. 1 Warehouse

(;/ l 27 : (north end)

Unit No.1 Circulating Water House:

\\'/J 28 : (west wall)

M/

l

Unit No.1 Circulating Water House:

V: 29 : (west wall) l

Unit No. 1 Screen House i

30 : (entrance way)

Unit No. 1 Screen House 31
(entrance way) 38.0

1053 Revision 5 ENCLOSURE XIV Inspection cf Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Reviewed By:

Hydro:

Inspection

Number:

Location

Number:Date : Pressure:

Comments

Signature : Date :

1

Unit 1 Control Room:

/7: 2 : Unit 1 Control Room: h. _ Tpf 3 : Unit 1 Control Room:

n

/) ) 4 Unit 1 Control Room M 5

Unit 1 Control Room h

YW

\\hy 6 : Unit 1 Control Room:

A \\4V m 7

Unit 1 Control Room A

8 Unit 1 Control Room: 9 Unit 1 Control Room /> 10 Unit 1. Control Ro .\\% : \\3v bv

//
G:

Ty' i v l l l ( l 39.0 t l l

e 1053 Revision 5 ENCLOSURE XV Inventory Checklist full Face Respirators W/ Canisters Month Year Number Present

Number :

Model Type

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

25 m y

Control Rm :
n
SSO 25
/() (

avi _.W N : /N T fn:\\ )/ \\s\\ b: v

U-1 At i.1 ) -
h yf
Warehouse :

25

/M W

_ : \\pa :

NR ft: \\4v r/

x\\ KLV

C wM \\):/

[:

Alternate :
EOF 25 jm \\W:

24 /C)(V h9 m\\w

g( n:v (NT )/

W AN)):

E0F 25
/iN\\\\ JJ r AN // :

M (i s" V : GeT -

Tsc (may be:

~.'\\ % m NW

stored at 1/
(( \\\\ cr
HP Lab /

AUf : ControlPtM ~ ~: V

U-1 PC
Kits 4
Env. Cont. :

l

Kits
  • 4

~

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

Comments: Reviewed By l 40.0 l -}}

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