ML22178A140
| ML22178A140 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 06/16/2022 |
| From: | Energy Northwest |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML22178A140 (1) | |
Text
DISTRIBUTION - VOLUME 13 - EMERGENCY PREPAREDNESS PROCEDURES Distributio n Date: Page 3 of 3 06/16/2022 Filed By:
- - - - - - - - - - - - - - - Prepared by: CASSANDRA Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.4 057 TO: ENERGY NORTHW EST EXTERN AL 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HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed .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 Alan Page, Records and Informatio n Lead at (509)377-8595 or atpage@energy-northwest.com.
I - -- - EXTERN AL DISTRIBUTION Copy#
~ -*
Location n ~
I Procedures 26 Region IV - US Nuclear Regulatory Commission All 52 State of Washingt on , Military Department All 55 Federal Emeroen cv Manaoement Aoencv (FEMA) All 57 Benton County - Department of Emergency Managem ent All I 87 Document Control Desk - NRC All ,
142 Hanford EOC/SM T All 164 Oreoon State Department of Enerov All 223 Franklin County Emergency Management All 224 Washington State Department of Health - Office of Radiation Protection All
& PPM 13.1.1 and is printed in color, single sided , on 11 " x 17" paper, folded , 3-hole punched , stapled on top and distributed by Document Control. Al l ERO Positional -Specific Binder procedures are stapled .
% Contact Security - All Security Procedu res go to the sec for 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 02/03/2022
IVerify Revision Information Prior To Use Initials Date I
I Number: 13.14.4 I Use Category:
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Title:
Emergency Equipment Maintenance and Testing Page: 1 of 20 PLANT PROCEDURES MANUAL PCN#:
N/A Effective Date:
1111111111111111 IIIIII IIIII IIII IIIIII IIII IIII 13.14.4 06/16/22
Number: 13.14.4 Use Category: REFERENCE Major Rev: 057
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Title:
Emerg ency Equipment Maintenance and Testing Page: 2 of 20 DESCRIPTION OF CHANGES Justificati on (required for major revision)
Updated fr equency of PMID's 9054 , 9053, and 17351 to 24 months based on manufacturers recommen dations.
Page(s) Description (including summary, reason, initiating document, if applicable) 11 Updated incorrect model work order number from 02148990 to the correct number 02165761.
12 Corrected an incorrect action request number from 235576 to 323612.
20 Updated frequency and title of PMID 9054, 9053, and 17351 from 18 months and 96 weeks to all having a 24 month frequency .
Number: 13.14.4 I Use Category:
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Title:
Emergency Equipment Maintenance and Testing Page: 3 of 20 TABLE OF CONTENTS 1.0 PURPOSE ...............................................................................:............................................... 4 2.0 DISCUSSION ........................................................................................................................... 4 3.0 RESPONSIBILITIES ................................................................................................................ 4 4.0 PROCEDURE .......................................................................................................................... 6 4.1 Radiological Services Manager ................................................................................................ 6 4.2 Operations Support Manager ................................................................................................... 6 4.3 Emergency Preparedness Manager ......................................................................................... 6 4.4 Occupation Health Supervisor .................................................................................................. 7 4.5 Security Operations Manager ................................................................................................... 7 4.6 Information Services Manager/Clo .......................................................................................... 7 4.7 Facilities and Commercial Engineering Manager ..................................................................... 7 4.8 Maintenance Manager ............................................................................................................. 7
5.0 REFERENCES
........................................................................................................................ 8 6.0 DOCUMENTATION ................................................................................................................. 9
- 7.0 7.1 7.2 7.3 7.4 7.5 ATTACHMENTS ...................................................................................................................... 9 Radiation Protection Supporting Activities .............................................................................. 1O Operations Supporting Activities ............................................................................................ 11 Emergency Preparedness Supporting Activities ..................................................................... 12 Occupational Health Supporting Activities .............................................................................. 15 Nuclear Security Supporting Activities .................................................................................... 16 7.6 Information Services/ CIO Supporting Activities .................................................................... 17 7.7 Facilities and Commercial Engineering Supporting Activities ................................................. 19 7.8 Maintenance Supporting Activities ......................................................................................... 20
Number: 13.14.4 I Use Category:
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Emergency Equipment Maintenance and Testing Page: 4 of 20 1.0 PURPOSE This procedure describes requirements for inspection, inventory, and functional testing of emergency equipment and supplies which are maintained for emergency operations and are implemented using Asset Suite Model Action Requests (ARs) and Work Orders (WOs).
{R-5.1} {R-5.4}, {R-5.3}
2.0 DISCUSSION Quantities listed in the Model AR and WO instructions are minimum amounts. More than the minimum amount listed is acceptable. Minimum amounts are allowed to be less than specified provided that quantities in question are returned to the proper amount as soon as practicable.
The Manager, Emergency Preparedness, may make determinations for changes to quantities, types of items, or functional tests as required for good emergency preparedness practices.
A Level 1 library is maintained by Document Control as part of the Technical Support Center.
Sufficient Level 1 Procedures, drawings, and other documentation are maintained in this library to support the Technical Support Center staff.
3.0 RESPONSIBILITIES
- 3.1 Radiological Services Manager 3.1.1 3.1.2 Providing support to Emergency Preparedness to inventory and maintain radiological equipment used to implement the Emergency F;'lan.
Completing assigned work order packages required to support emergency preparedness.
3.2 Operations Manager 3.2.1 Providing support to Emergency Preparedness to inventory and maintain plant equipment used to implement the Emergency Plan.
3.2.2 Completing assigned work order packages required to support emergency preparedness.
3.3 Security Operations Manager 3.3.1 Providing support to Emergency Preparedness to inventory and maintain security equipment used to implement the Emergency Plan.
3.3.2 Completing assigned work order packages required to support emergency preparedness .
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Emergency Equipment Maintenance and Testing Page: 5 of 20 3.4 Information Services Manager/ CIO 3.4.1 Providing support to Emergency Preparedness to inventory and maintain computer and communications equipment used to implement the Emergency Plan.
3.4.2 Completing assigned work order packages required to support emergency preparedness.
3.5 Facilities and Commercial Engineering Manager 3.5.1 Providing support to Emergency Preparedness to inventory and maintain Emergency Response Facilities.
3.5.2 Completing assigned work order packages required to support emergency preparedness.
3.6 Emergency Preparedness Manager 3.6.1 Ensuring activities supporting Emergency Preparedness are performed.
3.6.2 Ensuring that hardware or software changes that affect transmitted EROS data points are provided to the NRC within 30 days after the change is made. {R-5.4}
3.6.3 Monitoring compliance with this procedure's requirements, take action to ensure discrepancies are documented using the corrective action process and corrected.
3.6.4 Completing assigned ARs required to support emergency preparedness.
3.7 Occupational Health Supervisor 3.7.1 Providing support to Emergency Preparedness to inventory and maintain industrial safety equipment used to support the Emergency Plan.
3.7.2 Completing assigned work order packages required to support emergency preparedness.
3.8 Maintenance Manager 3.8.1 Providing support to Emergency Preparedness to inventory and maintain plant equipment used to implement the Emergency Plan.
3.8.2 Completing assigned work order packages required to support emergency preparedness .
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Emergency Equipment Maintenance and Testing Page: 6 of 20 4.0 PROCEDURE 4.1 Radiological Services Manager 4.1.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.1, Radiation Protection Supporting Activities, are performed per the process identified in the attachment.
4.1.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02.
4.2 Operations Support Manager 4.2.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.2, Operations Supporting Activities, are performed per the process identified in the attachment.
4.2.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02.
4.3 Emergency Preparedness Manager 4.3.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.3, Emergency Preparedness Supporting Activities are performed per the process identified in the attachment.
4.3.2 Ensure that hardware or software changes that affect transmitted EROS data points are provided to NRC within 30 days after the change is made. {R-5.4}
4.3.3 Ensure that hardware or software changes, except data point modifications, that could affect EROS data transmission format or computer communication protocol with EROS are provided to NRC at least 30 days prior to implementing the modification. {R-5.4}
4.3.4 Monitor compliance with this procedure's requirements, take action to ensure discrepancies are documented using the corrective action process and corrected.
4.3.5 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02.
4.4 Occupational Health Supervisor 4.4.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.4, Occupational Health Supporting Activities, are performed per the process identified in the attachment.
4.4.2 Completed work order packages should be forwarded to the permanent plant file in
- accordance with SWP-REC-02 .
I Use Category:
Number: 13.14.4 REFERENCE Major Rev: 057 Minor Rev: N/A
Title:
Emergency Equipment Maintenance and Testing Page: 7 of 20 4.5 Security Operations Manager 4.5.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.5, Nuclear Security Supporting Activities, are performed per the process identified in the attachment.
4.5.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02 4.6 Information Services Manager/CIC 4.6.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.6, Information Services/CIC Supporting Activities, are performed per the process identified in the attachment.
4.6.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02.
4.7 Facilities and Commercial Engineering Manager 4.7.1 Ensure activities supporting Emergency Preparedness listed in Attachment 7.7, Facilities and Commercial Engineering Supporting Activities are performed per the process identified in the attachment.
4.7.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02.
4.8 Maintenance Manager 4.8.1 Ensure activities supporting Emergency PreparednE;lss listed in Attachment 7.8, Maintenance Supporting Activities, are performed per the process identified in the attachment.
4.8.2 Completed work order packages should be forwarded to the permanent plant file in accordance with SWP-REC-02 .
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Emergency Equipment Maintenance and Testing Page: 8 of 20
5.0 REFERENCES
5.1 EP-01, Emergency Plan 5.2 10 CFR 50, Appendix R 5.3 FSAR Appendix F, Table F.03-01, 8.5, Administrative Procedures, Controls, and Fire Brigade 5.4 10 CFR 50, Appendix E 5.5 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness In Support Of Nuclear Power Plants, Section H (10) 5.6 NRC IN 2008-15, Emergency Response Data System Test Schedule Revised 5.7 CVI 1025-00, 1, EROS Datapoint Library 5.8 Columbia Generating Station Final Safety Analysis Report, Appendix F, Table F.3-2, Section 111.H 5.9 PPM 13.14.9, Emergency Program Maintenance 5.10 EPl-15, EROS Quarterly Test 5.11 EPl-19, Communications Test 5.12 802-92-257, letter to NRC regarding EROS Data Point Library, 11-24-92 5.13 802-02-016, letter to NRC regarding level of protection afforded lessees within Columbia Generating Station exclusion area, 01-28-02 {3.8}
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057 Minor Rev: N/A
Title:
Emergency Equipment Maintenance and Testing Page: 9 of 20 6.0 DOCUMENTATION All logs, forms and records completed as the result of implementing this procedure during an actual declared event shall be retained as permanent plant records. Transmit documents to the Permanent Plant File under DIC 2304.2.
A sub-set of documents generated during drills shall be maintained in the Emergency Preparedness Department files, as necessary, to support completion of drill/exercise commitments.
ATTACHMENTS 7.1 Radiation Protection Supporting Activities 7.2 Operations Supporting Activities 7.3 Emergency Preparedness Supporting Activities 7.4 Occupational Health Supporting Activities 7.5 Nuclear Security Supporting Activities
- 7.6 7.7 7.8 Information Services/CIC Supporting Activities Facilities and Commercial Engineering Supporting Activities Maintenance Supporting Activities
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057
Title:
Emergency Equipment Maintenance and Testing Process Method RADIATION PROTECTION SUPPORTING ACTIVITIES Activity Frequency Minor Rev: N/A Page: 10 of 20 Document MWO 02154178 Fire Brigade Station Inventory Monthly WO PMID 14416 {R-5.2}, {R-5.3} Instructions
- Type A First Aid Kit Inventory
- Type B First Aid Kit Inventory
- Inspect Fire Brigade Stations (includes SCBAs)
- Verify batteries and perform operational tests on portable radios MWO 02154182 TSC Emergency Protective Kit Monthly WO PMID 16482 Inventory Instructions MWO 02154185 OSC Emergency Protective Kit Monthly WO PMID 19452 Inventory Instructions MWO 02154179 Decontamination Kit Inventory Quarterly WO PMID 14836 {R-5.3}, {R-5..4} Instructions MWO 01050707 Emergency Kit Inventories Quarterly WO PMID 20977
- Field Sample Kit Instructions 1FS, 2FS,3FS,4FS Inventory (MWO Attachment A)
- Protective Clothing Kit 1PC, 2PC, 3PC,4PC Inventory (MWO Attachment B)
- Air Sampling Kit 1AS,2AS, 3AS,4AS Inventory (MWO Attachment C)
- Instrumentation Kit 1IK,21K,31K,41K Inventory (MWO Attachment D)
- Decon Cabinet Inventory (MWO Attachment E)
- Protective Clothing Kit 1XP,2XP Inventory (MWO Attachment G)
- Alternate Assembly Area Decon Supplies Inventory (MWO Attachment K)
MWO 02154183 Replace Rubber Goods In OSC 96 weeks WO PMID 19452 PC Kit Instructions
- END Attachment 7 .1, Radiation Protection Supporting Activities
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Emergency Equipment Maintenance and Testing Page: 11 of 20 OPERATIONS SUPPORTING ACTIVITIES Process Method Activity Frequency Document MWO 02148990 Public Address & Building-Wide Monthly SOP-COMM-OPS PMID 15035 Alarm System Test MWO 02148802 Control Room Emergency Quarterly WO Instructions PMID 15046 Supplies Inventory MWO 02165761 FPSYS104 Emerg. Lant Annually WO Instructions PMID 15886 END
- Attachment 7.2, Operations Supporting Activities
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Emergency Equipment Maintenance and Testing Page: 12 of 20 EMERGENCY PREPAREDNESS SUPPORTING ACTIVITIES Process Method Activity Frequency Document AR 323612 Perform MET Tower data backup Monthly AR Instructions source verification for PPM 13.8.1 AR 249908 Emergency Centers Walkdown Monthly AR Instructions AR 216342 EROS System Test Quarterly AR Instructions EPl-15 AR 236173 Pager activation test / notification Quarterly AR Instructions drill EPl-19 AR 236207-01 TSC Inventory Quarterly AR Instructions AR 236207-02 OSC Inventory Quarterly AR Instructions AR 236207-03 EOF Inventory Quarterly AR Instructions AR 236207-04 Alternate EOF Inventory Quarterly AR Instructions AR 236207-05 JIC Inventory Quarterly AR Instructions
- AR 236241-01 AR 236241-02 AR 236243 ERO Database Position Verification "Shift" ERO Position Report "Open Lines" Newsletter Distribution Quarterly Quarterly Quarterly AR Instructions AR Instructions AR Instructions AR 236134-01 Hospital Emergency Kit 1HK Quarterly AR Instructions Inventory AR 236134-02 Hospital Emergency Kit 2HK Quarterly AR Instructions Inventory AR 236134-03 Hospital Emergency Kit 3HK Quarterly AR Instructions Inventory AR 236166 Emergency Phone Directory Quarterly AR Instructions Review AR 245370-01 Integrated Fixed Facility Annually AR Instructions Radiological And Chemical (E-Plan Appendix 1)
Protection Plan AR 245370-02 Benton County Fixed Nuclear Annually AR Instructions Facility Emergency Response (E-Plan Appendix 1)
Plan
- Attachment 7.3, Emergency Preparedness Supporting Activities
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Emergency Equipment Maintenance and Testing Page: 13 of 20 Process Method Activity Frequency Document AR 245370-03 Franklin County Radiological Annually AR Instructions Emergency Response: Energy (E-Plan Appendix 1)
Northwest AR 245370-04 CGS/Hanford Emergency Annually AR Instructions Response Plan (E-Plan Appendix 1)
AR 245370-05 DOE-RL Emergency Plan Annually AR Instructions Implementing Procedures (E-Plan Appendix 1)
AR 245370-06 AREVA EMF-32 Emergency Plan Annually AR Instructions And Procedures (E-Plan Appendix 1)
AR 245370-07 INPO Emergency Resource Annually AR Instructions Manual (E-Plan Appendix 1)
AR 245370-08 OHS National Response Annually AR Instructions Framework (E-Plan Appendix 1)
AR 245370-09 Region IV Incident Response Annually AR Instructions Supplement To NUREG-0845, (E-Plan Appendix 1)
Volumes 1 and 2
- AR 245370-10 AR 245370-11 AR 245370-12 Dosimeter Badge Services Contract Basic Ordering Agreement Hanford Fire and Ambulance Annually (E-Plan Appendix 1)
Annually (E-Plan Appendix 1)
Annually AR Instructions AR Instructions AR Instructions Contract (E-Plan Appendix 1)
AR 245370-13 Benton County Sheriff's Office Annually AR Instructions LEA Plan Review (E-Plan Appendix 1)
AR 245370-14 APEL Intra-Organizations Annually AR Instructions Work Authorization 12-52300 (E-Plan Appendix 1)
AR 236245-01 Industrial Development Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-02 DOE Richland Operations Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-03 County of Benton Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-04 State of Washington Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-05 County of Franklin MOU Review Annually AR Instructions (E-Plan Appendix 4)
- Attachment 7.3, Emergency Preparedness Supporting Activities
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Emergency Equipment Maintenance and Testing Page: 14 of 20 Process Method Activity Frequency Document AR 236245-06 AREVA MOU Review Annually AR Instructions (E-Plan Appendix 4)
AR 236245-07 Kadlec Medical Center Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-08 Lourdes Medical Center Annually AR Instructions MOU Review (E-Plan Appendix 4)
AR 236245-09 State of Oregon MOU Review Annually AR Instructions (E-Plan Appendix 4)
AR 236245-1 0 Trios Health MOU Review Annually AR Instructions (E-Plan Appendix 4)
AR 249408-01 Emergency Plan Review Annually AR Instructions AR 249408-02 Public Information Instruction Annually AR Instructions Review AR 249408-03 Media Day Briefing Annually AR Instructions AR 249408-04 ERO Members Information Annually AR Instructions Verification EPl-11 AR 249408-05 EP Sign Maintenance Annually AR Instructions EPl-8 AR 249408-06 EAL Review With State & Local Annually AR Instructions Governments AR 249408-07 Population Study Review Annually AR Instructions EPl-12 AR 249408-08 Exclusion Area Briefing {3.8} Annually AR Instructions AR 249408-09 GET Training Materials Review Annually AR Instructions AR 249408-1 0 State EOG Communication Annually AR Instructions Channel Check AR 249408-11 Annual Activation Test of Siren Annually AR Instructions and ETNS System AR 322527 Replenish Extended Coping Quadrennial AR Instructions Cabinet Supplies (every 4 Years)
AR 249907 Air Sampler O-Ring Replacement Quinquennial AR Instructions (every 5 Years)
AR 217615 TSC/OSC, EOF Emergency Hexennial AR Instructions Center Evacuation (every 6 years)
- END Attachment 7.3, Emergency Preparedness Supporting Activities
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057
Title:
Emergency Equipment Maintenance and Testing Process Method OCCUPATIONAL HEALTH SUPPORTING ACTIVITIES Activity Frequency Minor Rev: N/A Page: 15 of 20 Document AR 308700 Inspect and Inventory FR Quarterly* AR Instructions Cabinets/Nurse's Station
- E-Plan requirement remains quarterly, although the task is being performed monthly .
END
- Attachment 7.4, Occupational Health Supporting Activities
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057
Title:
Emergency Equipment Maintenance and Testing NUCLEAR SECURITY SUPPORTING ACTIVITIES Frequency Minor Rev: N/A Page: 16 of 20 Document Process Method Activity AR 351648 **CRASH Phone Test Weekly Form 26938 AR 295114 SCC Inventory Monthly AR Instructions AR 295116 CAS I SAS Inventory Monthly AR Instructions AR 271542 SCC Walkdown Quarterly AR Instructions AR 271541 CAS I SAS Walkdown Quarterly AR Instructions
- Weekly CRASH Phone Test with; Benton County, Franklin County, Washington State Emergency Operations Center and DOE-RL
- Document weekly CRASH Phone test on Form 26938
- Send completed Form 26938 to Emergency Preparedness END
- Attachment 7.5, Nuclear Security Supporting Activities
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Emergency Equipment Maintenance and Testing Page: 17 of 20 INFORMATION SERVICES/ CIO SUPPORTING ACTIVITIES Process Method Activity Frequency Document MWO-02154180 EP Siren Polling Test Weekly TSl-6.2.32 PMID 15959 MWO01041119 NRC FTS Phone Test Monthly TSl-6.2.19 PMID 16001 (Dedicated telephone lines with NRC Headquarters)
MWO 01044104 Facsimile System Test Monthly TSl-6.2.29 PMID 15955 (Facsimile System Test with Benton and Franklin County Emergency Dispatch Centers, DOE-RL and Washington State Emergency Operation Center AND, among Energy Northwest Emergency Facilities)
MWO 01044107 Ringdown Circuit Test Monthly TSl-6.2.6 PMID 18289 (Dedicated telephone lines
- MWO 01044154 PMID 18290 among Energy Northwest Emergency Facilities)
Crash Phone Functional Test (Dedicated telephone lines with Benton and Franklin County Emergency Dispatch Centers, Monthly TSl-6.2.31 DOE-RL and Washington State Emergency Operation Center AND among Energy Northwest Emergency Facilities)
MWO 01044156 Dial-up System Functional Test Monthly TSl-6.2.30 PMID 18291 MWO 01163788 Radio Audio Control Unit Test Monthly TSl-6.2.41 PMID 16693 (Installed Radio Links)
MWO 01163791 Radio Control Unit Functional Test Monthly TSl-6.2.38 PMID 23879 (Installed Radio Links)
MWO 02028187 HNES Unit Functional Test Monthly TSl-6.2.9 PMID 20981 MWO 01044226 Public Address Microphone Monthly TSl-6.2.14 PMID 18369 Override Test
- Attachment 7.6, Information Services/ CIO Supporting Activities
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057
Title:
Emergency Equipment Maintenance and Testing Process Method MWO 01044227 Activity Zetron 2200 Functional Test Frequency Monthly Minor Rev: N/A Page: 18 of 20 Document TSl-6.2.5 PMID 25417 MWO 01044247 Radio Pager System Test Monthly TSl-6.2.7 PMID 16782 MWO 01044158 Dedicated PIO System Functional Monthly TSl-6.2.28 PMID 18292 Test MWO 01168858 EAS Broadcast System Monthly TSl-6.2.8 PMID 23954 (EAS Radio receivers test)
MWO 01044121 Information Coordinator Network Quarterly TSl-6.2.13 PMID 15994 Functional Test MWO 01044159 E/R Team Radio Functional Test Quarterly TSl-6.2.10 PMID 20979 MWO 01045535 Field Team Portable Radio Quarterly TSl-6.2.10 PMID 22961 Functional Test MWO 01163799 CGS Public Address Functional Quarterly TSl-6.1.16 PMID 23886 Test
- MWO 01200168 PMID 25427 MWO 02154181 PMID 15993 MWO 02115937 EP Biannual CCCF Battery Preventative Maintenance EP Emergency Response Siren System Activation Test EP Siren Site Inspections IAW Semi-Annually (twice per year)
Annually Annually TSl-6.3.4 TSl-6.2.22 TSl-6.2.48 PMID 23779 ANS Design Report
MWO 01044224 EP HNES Batteries Preventative Annually TSl-6.3.2 PMID 20982 Maintenance MWO 01044222 Team Radio FCC & Calibration Annually TSl-6.2.66 PMID 20980 Functional Test MWO 01050681 Annual E/R Industrial Area Public Annually TSl-6.2.16 PMID 21022 Address Test MWO 01045536 ER Vehicles Communication Test Annually TSl-6.2.1 PMID 20986 MWO 01045938 Radio Paging Sites Battery Annually TSl-6.3.5 PMID 21024 Maintenance & Load Test END Attachment 7.6, Information Services/ CIO Supporting Activities
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 057
Title:
Emergency Equipment Maintenance and Testing FACILITIES AND COMMERCIAL ENGINEERING SUPPORTING ACTIVITIES Minor Rev: N/A Page: 19 of 20 Process Method Activity Frequency Document MWO 02150787 Emergency CTR Diesel Generator Monthly WO PMID 15965 Inspection at CGS (monthly) Instructions MWO 02150927 EOF HVAC Test Quarterly WO PMID 15966 Instructions MWO 02150789 Emergency CTR Diesel Generator Annually WO PMID 15963 Tests at CGS (annual) Instructions END
- Attachment 7.7, Facilities and Commercial Engineering Supporting Activities
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Number: 13.14.4 REFERENCE Major Rev: 057 Minor Rev: N/A
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Emergency Equipment Maintenance and Testing Page: 20 of 20 MAINTENANCE SUPPORTING ACTIVITIES Process Method Activity Frequency Document MWO 02154177 EOF (OFMA-HF-1 H) HEPA Test 24 Months WO PMID 9054 Instructions MWO 02144619 EOF (OFMA-HF-1 C) HEPA Test 24 Months WO PMID 9053 Instructions MWO 01172978 AMA-CF-52 Replace Carbon, 24 Months WO PMID 17351 Inspect (Filtr-1-1-9.3) Instructions END
- Attachment 7.8, Maintenance Supporting Activities