ML24159A027

Energy Northwest, Emergency Preparedness Procedures

ML24159A027
Person / Time
Site:	Columbia
Issue date:	05/30/2024
From:	Energy Northwest
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML24159A027 (1)

Text

DISTRIBUTION - VOLUME 13 - EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 05/30/24 Filed By: Prepared by: Tia M. --------------- --- - ------

Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 017

TO : ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed. No receipt acknowledgement is required for the listed document(s).

Should you have questions on this distribution please contact Alan Page, Records, and Information at (509)377-8595 or atpage@energy northwest.com.

I EXTERNAL DISTRIBUTION I Copy# Location Procedures 26 Region IV - US Nuclear Regulatory Commission All 52 State of Washington, Military Department All 55 Federal Emeroencv Manaoement Aoencv (FEMA) All 57 Benton County - Department of Emergency Management All L. 8-7 9eeument-GMtr-eJ-9esk~R-G ~ - AU ~

142 Hanford EOC/SMT All 164 Oreoon State Department of Energy 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. All ERO Positional-Specific Binder procedures are stapled.

% Contact Security - All Security Procedures go to the sec for signature NOTE: Distribution of the PPM 13. 1.1 wall flow charts are controlled by PPM 13. 1.1 A and distribution is performed by EP. Updated 01/18/2024 Verify Revision Information Pnor To Use I I.. l Initials 1 Date I Number : 13.14.11 I Use Category: REFERENCE *Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 1 of 65

PLANT PROCEDURES MANUAL PCN#: N/A

Effective Date :

I llllll lllll llll llllll lllll llll 1111111111111111111 13.14.11 05/30/24 Number : 13. 14.11 / Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

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DESCRIPTION OF CHANGES

Justification (required for major revision)

Revision 17 removes unnecessary specificity on what type of area radiation monitor is used in the TSC and EOF. The TSC did not have a line item listed for the area radiation monitor so that was added.

Page(s) Description (including summary, reason, initiating document, if applicable)

45 Added line in equipment for an area radiation monitor.

50 Removed specificity in the type of area radiation monitor employed in the EOF.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017

Title:

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TABLE OF CONTENTS

Page 1.0 PURPOSE............................................................................................................................... 4 2.0 RESPONSIBILITIES................................................................................................................ 4 3.0 DISCUSSION........................................................................................................................... 5 4.0 PROCEDURE.......................................................................................................................... 7 5.0 DOCUMENTATION............................................................................................................... 10 6.0 DEFINITIONS........................................................................................................................ 11 7.0 REFERENCES...................................................................................................................... 14 8.0 ATTACHMENTS.................................................................................................................... 14 8.1 EP Related Important Equipment by EPN.............................................................................. 15 8.2 EP Related Important Equipment by Function........................................................................ 32 8.3 EP Related Important Equipment - TSC................................................................................ 42 8.4 EP Related Important Equipment - OSC............................................................................... 46 8.5 EP Related Important Equipment - EOF (Building 34)........................................................... 48 8.6 EP Related Important Equipment - Alternate EOF................................................................. 57 8.7 EP Related Important Equipment - JIC.................................................................................. 60 8.8 Unplanned Loss of Equipment............................................................................................... 64 8.9 Planned Loss of Equipment................................................................................................... 65 Number: 13.14.11 I Use Category: REFERENCE Major Rev : 017

Title:

EP Equipment Page: 4 of 65 Minor Rev: N/A

1.0 PURPOSE

The purpose of this document is to ensure when equipment important to emergency response is removed from service for maintenance or is in a degraded condition, the correct restoration priority is assigned, compensatory measures are implemented, and the equipment is promptly restored to a functional condition.

This procedure provides identification of Important Emergency Preparedness (EP) related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan.

For Emergency Response Facilities (ERFs) and associated equipment that are not included in the station work management process, the corrective action process is used to ensure issues are identified and corrected.

The information and direction in this procedure applies to on-site and off-site equipment and facilities normally operated or maintained by Columbia Generating Station that are necessary to meet the requirements of the Emergency Plan. This procedure does not implement the Emergency Plan but provides guidance for compensatory measures and Alternate Methods for EP equipment which is non-functional.

2.0 RESPONSIBILITIES

2.1 Emergency Preparedness Manager

The Manager, Emergency Preparedness is responsible to assure that Important EP-related equipment is identified and repairs are executed expeditiously as necessary.

2.2 Shift Manager

The Shift Manager is responsible for ensuring that a Cond ition Report and/or Work Request is generated for Equipment identified in Attachment 8.1 and 8.2 of this procedure, and to ensure identified compensatory actions are put in place.

2.3 Work Control Manager

The Work Control Manager is responsible to assure that deficient conditions of Important EP-related equipment are appropriately prioritized and scheduled to be corrected promptly in the cor rective maintenance program.

2.4 Emergency Planners

The Emergency Planners are responsible to assure issues with Important EP-related equipment are identified for correction.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017

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EP Equipment Page: 5 of 65 Minor Rev: N/A

2.5 Unit Coordinator (Work Control)

Unit Coordinators are responsible to assign appropriate repair priorities to assure that Important EP equipment is factored into the daily work schedule for expeditious repa ir and return to service.

2.6 Corrective Action Program Manager

Responsible for ensuring that the corrective action program supports the tracking and trending of deficiencies related to EP equipment.

2.7 Design Engineering Manager

Responsible for ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities.

2.8 Regulatory Affairs Manager

Responsible for providing guidance on compliance with the station licensing basis and related reportability issues.

NOTE : The Emergency Plan is designed as a last line of defense to address design bas is accident events at a nuclear power plant, including the capability of protecting public health and safety during and following the accident. Therefore, regulations that govern EP equipment may require more timely restoration than technical spec ifications or other administrative controls. This procedure provides identification of Important Emergency Preparedness related equipment. The equipment identified in this procedure is essential to implementation of the Emergency Plan.

3.0 DISCUSSION

3.1 INPO 10-007, Equipment Important to Emergency Response, was used as guidance in the development of this procedure. The information contained in this procedure assists Information Technology (IT), Maintenance, and Facilities planners in identifying Important EP equipment and assigning appropriate repair priority to assure prompt return to service of any EP-related component identified here.

3.1.1 Equipment with an identified EPN is listed in Attachment 8.1.

3.1.2 IF there is no EPN, THEN reference Attachment 8.2 to determine if the affected equipment impacts the ability of the ERF to function (i.e. power, HVAC, communicat ions).

3.1.3 Items specific to an Emergency Center are listed in Attachments 8.3 through 8. 7.

These items will impact the Centers ability to function but w ill NOT render the center non-functional.

Number : 13.14.11 j Use Category : REFERENCE Major Rev: 017 T itle: EP Equipment Page: 6 of 65 Minor Rev: N/A

3.2 Regulatory guidance provided by the Nuclear Energy Institute (NEI) in their guidance NEI 13-01, which was endorsed by the NRC in NU REG 1022 Revision 3, differentiates between " Methods " and "Compensatory Measures, " as applicable to the context in which these terms are used for equipment and facilities important to EPlan functions. Those definitions are included here verbatim as they appear in the NEI 13-0 1 guidance, so that their significance with respect to EPlan functions and EPlan event notifications is understood.

3.2.1 METHOD : A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the emergency plan. [Site emergency plans and implementing procedures typically describe primary and one or more alternate methods for performing a given function. Provided that at least one METHOD is available, then the ability to perform the associated function has not been lost.]

3.2.2 COMPENSATORY MEASURE: A temporary means, established as part of a planned activity, to perform a given emergency response function dur ing a period when the normally used methods are unavailable such that, when implemented, there is a reasonable expectation that the function would be accomplished during an actual emergency, albeit in a possibly degraded manner. [A COMPENSATORY MEASURE need not meet the same design or operating requirements as the normally used methods but must be sufficient to support effective implementation of the site emergency plan. Also refer to the related term "VIABLE. '1

3.2.3 VIABLE: A COMPENSATORY MEASURE that (1) can restore a required function in a reasonably comparable manner and (2) is proceduralized prior to an event.

[Proceduralized means that the necessary instructions to perform a function exist in a document (e.g., a procedure, a user aid, a night or standing order, etc.) that w ill be followed by response personnel should an emergency occur. Further, individuals expected to implement the COMPENSATORY MEASURE must be aware of the measure, in advance of its potential or actual implementation. A VIABLE COMPENSATORY MEASURE does not include reliance upon "skill-of-the-craft" or individual judgment.]

Number: 13.14.11 j Use Category: REFERENCE Major Rev: 017

Title:

EP Equipment Page: 7 of 65 Minor Rev: N/A

4.0 PROCEDURE

4.1 Discovery of Degraded or Nonfunctional Equipment Important to Emergency Response (Unplanned Loss)

See Attachment 8.8, Flowchart : Unplanned Loss of Equipment Important to EP. This illustrates the process for addressing an unplanned loss of equipment, such as unplanned maintenance.

NOTE: This section pertains to unanticipated degradation or failure of equipment important to emergency response.

4.1.1 Generate a Condition Report and prioritize to restore function. This allows tracking and trending, as well as ensuring timely repair. The priority given to these actions should be commensurate with the significance of the impact on the associated emergency response function.

NOTE: Compensatory Measures identified in this procedure, which is not an Emergency Plan Implementing Procedure (EPIP), may or may not be acceptable Alternate Methods unless so recognized in another EPIP. See PPM 1.10.1, Notifications and Reportable Events, for potential notifications on loss of EP equipment.

4.1.2 Compensatory measures associated with the degraded or nonfunctional equipment can be found in the attachments to this procedure.

4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment, THEN implement identified compensatory measures.

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

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

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

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

Number: 13.14.1 1 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 8 of 65

4.1.4 For INPO 10-007 Category B equipment:

a. Verify the availability of redundant equipment for degraded or nonfunctional Category B equipment. If redundant equipment is not available, then the equipment should be reevaluated as Category A 1 or Category A2 equipment.

b. Category B equipment is allowed to be out of service provided redundant equipment is available to maintain the emergency response function.

c. Notify emergency response personnel of the degraded condition and the compensatory measures in effect.

4.2 Removal Of Equipment From Service For Planned Maintenance (Planned Loss)

See Attachment 8.9, Flowchart: Planned Loss of Equipment Important to EP. This illustrates the process for addressing a planned loss of equipment.

NOTE: A rigorous work management process, which includes guidance for EP equipment, is essential to ensure that maintenance is completed and that the equipment is restored to service expeditiously.

4.2.1 Individuals who are trained on and knowledgeable of emergency plan requirements should help evaluate equipment configuration changes that may impact emergency plan functions or EAL assessment capabilities.

4.2.2 For INPO 10-007 Category A1 or Category A2 equipment, ensure compensatory measures are in place before equipment is removed from service for planned maintenance. Ensure the compensatory measure is controlled in accordance with PPM 13. 14. 11, PPM 1.3.68, or WCl-4.

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

b. The Shift Manager will implement the compensatory measures as soon as practical.

4.2.3 For INPO 10-007 Category B equipment, verify the availability of redundant equipment to ensure the emergency preparedness function is maintained prior to removing the equipment for planned maintenance or testing.

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

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017

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EP Equipment Page: 9 of 65 Minor Rev: N/A

4.3 Degradation or Loss of Emergency Response Facilities (ERFs)

NOTE: Maintain ERFs, including alternate or backup facilities and their associated equipment, in a state of readiness. The following direction is related to planned maintenance and emergent issues and extends to all ERFs, including primary, alternate, and backup facilities as well as the equipment required to support their operation and habitability. Because of the broad scope of emergency preparedness functions conducted from these facilities, the loss of an ERF can have a significant impact on emergency plan implementation. Restoration of nonfunctional or degraded ERFs requires prompt management attention.

4.3.1 ERF Emergent Issues :

NOTE: Degraded or nonfunctioning equipment associated with these facilities is restored in a timely manner.

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

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

c. If INPO 10-007 Category B equipment used to perform a specified ERF function is lost or degraded, then verify the availability of redundant equ ipment. If redundant INPO 10-007 Category B equipment is not availab le, then treat the equipment as INPO 10-007 Category A.

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

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

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

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4.3.2 ERF Planned Maintenance

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

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

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

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

4.3.3 ERF Restoration

a. In order to apply the appropriate priority and resources to the restoration effort, the Emergency Preparedness manager or designee notifies station management when the ERF or supporting equipment cannot be restored promptly.

b. Following the restoration of ERF electrical power after an unexpected loss, the center Emergency Planner will walk down the facility to ensure the necessary support functions are available including the following:

• Habitability

• Communications

• Dose assessment

• Lighting and electrical power

• Computers and Intranet

• Technical data acquisition and display

5.0 DOCUMENTATION

None Number : 13. 14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

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EP Equipment Page : 11 of 65

6.0 DEFINITIONS

6.1 Alternate Indication - a backup means of monitoring a parameter or condition that should approximate the primary indication it is replacing.

6.2 Alternate Method - A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the emergency plan. [Site emergency plans and implementing procedures typically describe primary and one or more alternate methods for performing a given function. Provided that at least one method is available, then the ability to perform the associated function has not been lost.] (See PPM 1.10. 1 Notifications and Reportibility Events)

NOTE: With regards to Compensatory Measures, a major loss of emergency assessment capability includes those events that would significantly impair the licensee's emergency assessment capability if an emergency were to occur. Planned maintenance which impacts the accident assessment functions of the ERF, or its supporting systems, need not be reported if (1) the ERF's assessment capabilities could be restored to service within the facility activation time specified in the emergency plan in the event of an accident or the licensee had implemented viable compensatory actions, and (2) the planned outage is not expected to, and subsequently did not, exceed 24/72 hours. See PPM 1.10.1 Notifications and Reportibility Events

Compensatory measures should be documented. Examples of acceptable documentation includes procedures, night orders, or work orders instructions or impact statements.

6.3 Compensatory Measure - a temporary means of mitigating the degradation or loss of an emergency response function or of maintaining the emergency response function until the equipment is restored to a fully functional cond ition:

6.3.1 A compensatory measure is the best available means to maintain the emergency preparedness function. Compensatory measures may include the use of redundant equipment.

6.3.2 Compensatory measures are put in place prior to scheduled equipment outages and design modifications and without delay following equipment loss or facility functional failures, to prevent or m itigate any loss of function that could result from the equipmen t being out of service.

6.3.3 Compensatory measures are incorporated into appropriate station processes,

programs, and procedures. The station work management priority criteria appropriately address emergency preparedness equipment. Measures are in place to adjust work priorities when the compensatory measure put in place exceeds the time allowed in the evaluation or when the compensatory measure itself no longer maintains the emergency preparedness function.

Number: *13.14.11 J Use Category : REFERENCE Major Rev: 017 Minor Rev: N/A

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EP Equipment Page: 12 of 65

6.3.4 Compensatory measures that rely on periodic monitoring also have an event-based trigger that prompts immediate and more frequent monitoring. For example, periodic sampling (such as once per shift) may be used to compensate for a nonfunctional ventilation radiation monitor. However, any increase in elevated area or airborne radiation levels in the affected buildings after the compensatory measure is put in place should trigger immediate and more frequent sampling.

6.4 Critical Digital Assets - Some of the components included in this document may be considered Critical Digital Assets. Contact Cyber Security Assessment Team (CSAT) for further information if necessary.

6.5 Emergency Response Facility (ERF) - facilities, buildings, and structures necessary to implement the site emergency plan

6.6 Equipment Important To Emergency Response (EP Equipment) -

6.6.1 Systems, structures, and components, as well as essential tools and equipment, necessary to implement the emergency plan.

6.6.2 The level of detail used in determining the functionality of these items should be sufficient to allow the shift manager (SM) or station leadership team members to identify any loss or degradation of function that supports the emergency plan.

6.6.3 Essential tools and equipment include facility computer links to the plant computer, dedicated telephone lines, handheld radiation survey meters, air samplers, and specially equipped radiation monitoring team vehicles. The loss or degradation of these items would result in the loss of an emergency response function, as identified in the emergency plan.

6.6.4 Nonessential tools and equipment are those items that, although useful, would not result in a loss of function or diminish the emergency response capability and that are not considered equipment important to emergency response. Nonessential tools and equipment include emergency response facility fax machines, white boards, furniture, and loudspeakers.

6. 7 Functional readiness -

6. 7.1 The capability of emergency response facilities and EP equipment to do what they were designed to do

6.7.2 Consult the documents listed in the References section for regulatory guidance related to "unavailable time" and restoration timeliness.

6.8 INPO 10-007 Category A 1 equipment - equipment providing the sole indication or with little or no redundancy for a parameter used to assess an emergency action level (EAL) threshold.

6.9 INPO 10-007 Category A2 equipment - equipment providing the sole means of fulfilling an emergency response function.

Number: 13.14.11 J Use Category: REFERENCE Major Rev: 017

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6.10 INPO 10-007 Category B equipment - equipment having redundant components or trains that fulfill an emergency response function or redundant indications for a parameter used to assess an EAL threshold.

6.11 Loss of function - the inability of a facility, system, or component, including essential tools and equipment, to fulfill its emergency response purpose

6.12 Maintenance actions that restore -

6.12.1 Restoring the capability of an emergency response function by repair, overhaul, or replacement.

6.12.2 This includes servicing, parts replacement, surveillance, modification, and testing as defined in INPO AP-913, Equipment Reliability Process Description.

6.12.3 As required by INPO AP-928, Work Management Process Description, maintenance activities that impact emergency preparedness equipment, systems, or facilities must be controlled by a work management process specific to the process owner requirements.

6.12.4 This procedure applies to EP equipment that site personnel or their contractors normally control and maintain.

6.13 Plant equipment -

NOTE: In some cases, the equipment required to maintain emergency preparedness systems may be outside the scope of the plant work management process. In such cases, maintenance or repair of that equipment should be managed under processes applicable to the responsible organization.

6.13. 1 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure

6. 13.2 Plant equipment required to maintain federal or state regulatory compliance or emergency preparedness systems will be included in this grouping. If a component does not have a criticality code assigned per AP-913, the equipment should be considered run-to-failure.

6.14 Timely restoration - Actions site personnel take to return degraded or out-of-service EP equipment to service commensurate with the significance of the associated emergency response function.

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

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7.0 REFERENCES

7.1 INPO 10-007, August 2010 Equipment Important to Emergency Response

7.2 INPO 08-007, Emergency Preparedness Manual

7.3 SWP-MAl-01, Work Management Process Overview

7.4 SWP-SEC-11, Protection of Sensitive But Un-classified Information

7.5 PPM 1.3.68, Work Management Process

7.6 01-41, Operations Work Control Expectations

7.7 IMC 0609 Appendix B, Emergency Preparedness Significance Determination Process

7.8 INPO AP-913, Equipment Reliability Process Description

7.9 INPO AP 928, Work Management Process Description

7. 10 10 CFR 54(q), Code of Federal Regulations

7. 11 NUREG 0696, Functional Criteria for Emergency Response Facilities

7.12 WCl-4, Online Work Control Processes

8.13 PPM 1.1 0.1 Notifications and Reportable Events

8.0 ATTACHMENTS

8.1 EP Related Important Equipment by EPN

8.2 EP Related Importan t Equipment by Function

8.3 EP Related Important Equipment - TSC

8.4 EP Related Important Equipment - OSC

8.5 EP Related Important Equipment - EOF (Building 34)

8.6 EP Related Important Equipment - Alternate EOF

8.7 EP Related Important Equipment - JIC

8.8 Unplanned Loss of Equipment

8.9 Planned Loss of Equipment Number: 13. 14. 11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 15 of 65

EP RELATED IMPORTANT EQUIPMENT BY EPN EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descri~tion Catego~ Com~ensato~ Measure Annunciator Off-gas Pretreatment I 1 I 2 I 3 I I I I Hi Alarm. Establish periodic monitoring of Refer to EPN P602.A5-3. 3 : Radiation Hi "SJAE CONDRS B MU4.1 OG-RR-604. OG-RIS-612 OUTLET RAD Refer to ODCM 6.1.2.1. Alternate Method Hi Hi" Annunciator Operating Basis I 1 12 13 14 I 5 I def I P851.S1-5.1. Earthquake alarm. Establish periodic monitoring of Refer to EPN "OPERATING B HU2.1 H13 P823 (Board L). SE IS-COMP-NCC BASIS EARTHQUAKE" AEA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

M.O. Exhaust Air If a FAZ signal occurs, manually Damper for AEA-FN-A2 NA close AEA-AD-51. Otherwise, 51 consider relocating the TSC to the Main Control Room.

AEA-AD-52 TSC 4 j 5 I def I Notify the TSC EP Planner.

MO Suction Damper I 1 I 2 I 3 j If a FAZ signal occurs, manually for AMA-FN-52. A2 NA open AEA-AD-52. Otherwise, consider relocating the TSC to the Main Control Room.

AEA-FN-51 TSC Exhaust Fan. I 1 12 13 14 is I def I Notify the TSC EP Planner.

A2 NA If a FAZ signal occurs,

de-energize the fan at PP-TSC-1.

AMA-AD-51 TSC I 1 I 2 I 3 14 Is I def I Notify the TSC EP Planner.

MO Exhaust Damper If a FAZ signal occurs, manually for AMA-FN-52 A2 NA open AMA-AD -51. Otherwise, consider relocating the TSC to the Main Control Room.

AMA-CF-52 TSC I 1 12 13 14 is Notify the TSC EP Planner.

AMA-FU-52 Charcoal Establish I def I periodic radiological Filter/ Adsorber A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Attachment 8.1, EP Related Important Equipment by EPN Number : 13.14.11 I Use Category : REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 16 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!)l ComeensatoDl Measure AMA - FL-S2 TSC I 1 I 2 I 3 I 4 I S I def I Notify the TSC EP Planner.

AMA-FU-S2 Pre filter Establish A2 NA monitoring of the periodic radiological TSC. If a FAZ.

occurs, consider relocating the TSC to the Main Control Room.

AMA -F N-S1 AMA-AH - S1 I 1 i 2 I 3 I 4 I S I def I Notify the TSC EP Planner Recirculation Fan Establish alternate cooling as A2 NA needed. If a FAZ. occurs,

consider relocating the TSC to the Main Control Room.

AMA - FN - S2 TSC I 1 1 2 1 3 1 4 i s I def I Emergency Supply A2 NA Fan AMA - FU-S2 TSC I 1 Notify the TSC EP Planner.

1 2 1 3 1 4 I s I def I Establish periodic radiolog ical Emergency A2 NA monitoring of the TSC. If a FAZ.

HEPA/Carbon Filter occurs, consider relocating the Uni t TSC to the Main Control Room.

AMA - HF -S2 TSC I 1 i 2 I 3 I 4 I S I def I AMA-FU-S1 HEPA A2 NA Filter AOA -AD - S1 TSC I 1 the TSC EP Planner.

1 2 1 3 1 4 i s I def I Notify M.O. Outside Air If a FAZ. signal occurs, manually Damper A2 NA close AMA-AD-S1. Otherwise, consider relocating the TSC to the Main Control Room.

AOA-EHC-S1 TSC I 1 i 2 I 3 I 4 I S i def I Notify the TSC EP Planner.

AMA-AH-S1 Outside A2 NA Establish alternate Air Duct Heater cooling/heating as needed.

AOA -FN-S1 TSC Remote Air I 1 the TSC EP Planner.

1 2 1 3 1 4 i s I def I Notify Intake Fan Establish period ic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

Attachment 8.1, EP Related Important Equipment by EPN Number: 13. 14. 11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 17 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments DescriE!tion Catego~ ComE!ensato~ Measure AOA -V-51A TSC Remote Air I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

Intake Isolation Valve If a FAZ occurs, manually open

A2 NA AOA-V-51A or 51B, as appropriate. Otherwise, cons ider

relocating the TSC to the Main Control Room..

AOA -V -51B TSC Remote Air I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner.

Intake Isolation Valve If a FAZ occurs, manually open A2 NA AOA-V-51A or 51 B, as appropriate. Otherwise, consider

relocating the TSC to the Main Control Room.

ARE - CR - 51 TSC Chiller I 1 1 2 1 3 1 4 I 5 I def I Notify the TSC EP Planner.

A2 NA needed. Establish Establish alternate cooling as periodic temperature monitor ing of the TSC.

ARE-TCV-1 TSC I 1 I 2 I 3 14 I 5 I def I Notify the TSC EP Planner.

AMA - CC-51 Establish alternate Temperature Control A2 NA cooling/heating as needed.

Valv e (Expansion Establish periodic temperature Valve) monitoring of the TSC. Ver ify ARE-TCV-2 is functional.

ARE-TCV-2 TSC I 1 I 2 I 3 I4I 5 l def l Notify the TSC EP Planner AMA -CC-52 Establish alternate Temperature Control A2 NA cooling/heating as needed.

Valv e (Ex pa n sion Establish period ic temperature Valve) monitoring of the TSC. Verify ARE-TCV-1 is functional.

Attachment 8.1, EP Related Important Equipment by EPN Number: 13. 14. 11 I Use Category: REFERENCE Major Rev : 017

Title:

EP Equipment Page: 18 of 65 Minor Rev: N/A

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!'.)l Comeensato!)l Measure

ARE -TIC-51 TSC Notify the TSC EP Planner.

Temperature I 1 I 2 I 3 I 4 I 5 I def I Establish alternate cooling as Ind icating Controller A2 NA needed. Establish periodic For ARE -CR - 51 temperature monitoring of the TSC. If needed, establish

alternate temperature control.

TSC Notify the TSC EP Planner.

ARE-TIS-52 AOA-AD-51 Supply A2 NA Establish I 1 I 2 I 3 I 4 I 5 I def I alternate Plenum Temp Switch cooling/heating as needed

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 19 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Commentt; Descrietion Catego!l'. Comeensato!l'. Measure ARM-RIS-1 Reactor Building 606' I 1 I 2 I 3 I 4 I 5 I def I Fuel Pool Area

RU2. 1 B Refer to PPM 11.2.24.2 ARM-RIS-2 Reactor Building 606' RA2.2 I 1 12131415 I def I Fuel Pool Area

ARM-RIS-4 Reactor Building 522 ' 1 2 3 14 5 I East CRD Area ARM-RIS-5 Reactor Building 522' 1 2 3 14 5 West CRD Area ARM-RIS-6 Reactor Building 572' 1 2 3 14 5 B H2 Recombiner Area CG1.1 ARM-RIS-7 Reactor Building 501' 1 2 3 4 5 TIP Drive Area CG1.2 Alternate Method ARM-RIS-8 Reactor Building 572' 1 2 3 4 5 FS1.1 SGT System Area FA1. 1 Refer to PPM 11.2.24.2 RCS Potential Loss ARM-RIS-9 Reactor Building 422' 1 2 13 4 5 def "A RHR Pump Room FG1. 1

• RA3.1 only applies B RA3.1* ARM-RIS-10 to ARM-RIS-10 Reactor Building 422' 1 2 3 4 5 def

" B" RHR Pump Room ARM-RIS-11 Reactor Building 422 ' 1 2 3 4 5 I "C" RHR Pump Room ARM-RIS-12 Reactor Building 422 ' 1 2 3 14 5 I B RCIC Pump Room ARM-RIS-13 Reactor Building 422' 1 2 3 14 5 I HPCS Pump Room

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14. 11 I Use Category : REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 20 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments DescriRtion Catego!)i'. ComRensato!)l Measure ARM-RIS-19 Rad Waste Building I 1 12131415 I def I RA3.1 Non-wireless Area Radiation 501 ' B Monitor Main Control Room Refer to PPM 11.2.24.2 ARM-RIS-23 Reactor Building 422' I 1 CG1.1 CRD Pump Room CG1.2 Refer I 2 I 3 1 4 1 5 I I to PPM 11.2.24.2 Alternate Method

ARM-RIS-24 Reactor Building 471 ' B FG1.1 Loss Northwest Area FA1.1 I 1 1 21 31 41 5 I I FS1. 1 5.3.1 Table 24 RCS Potential

ARM-RIS-30 Radwaste Control Rm

I 1 I 2 I 3 I 4 I 5 I def I RA3.1 Refer B to PPM 11.2.24.2

ARM-RIS -32 Reactor Building 4 71 ' CG1.1 High Range ARM CG1.2 Refer I 1 1 21 31 41 5 I I to PPM 11.2.24.2 Alternate Method

ARM-RIS-33 Reactor Building 501' B FG1.1 Loss High Range ARM FA1.1 I 1 1 21 31 41 5 I I FS1.1 5.3.1 Table 24 RCS Potential

ARM-RIS-34 Reactor Building 606 '

High Range ARM B RA2.2 Refer I 1 I 2 I 3 I 4 I 5 I def I RU2.1 to PPM 11.2.24.2 Alternate Method

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 21 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!)l Comeensato!)l Measure CMS-LR-3 Suppression Pool CA1.1 Level Recorder I 1 1 2 1 3 1 4 1 5 I I CU1.1 CG1.2

CMS-LR-4 Suppression Pool B CS1.2 Redundant Instrument HCTL Level Recorder MA3.1 I 1 I 2 I 3 I 4 I 5 I I MU3.1 MS6.1 CMS-PR-1 Primary Containment I 1 Pressure

• PC Loss 1 21 31 41 5 I I CG1.1 CG1.2 CMS-PR-2 Primary Containment I 1 21 FA1.1 Pressure

• HCTL 1 31 41 5 I I

• RCS Loss B FS1.1 Redundant Instrument Note : Wetwell CMS-PR-3 Wetwell Pressure 1 pressure is I 1 21 31 41 5 I I FG1.1 of Primary a subset

CMS-PR-4 Wetwell Pressure MU3.1 Containment Pressure I 1 I 2 I 3 I 4 I 5 I I MA3.1

CMS-RIS-27E In-Containment Hi I 1 I 2 I 3 I I I I

• PC Potential Loss Range Area Radiation

• RCS Loss Readout

• Fuel Clad Loss CMS-RIS-27F In-Containment Hi B

• URI Redundant Instrument Range Area Radiation FA1.1 Alternate Method :

Readout FS1.1 If both are lost use CMS-RIS-PPM 13.1.1, Table "F" PC 1 3 FG1.1 27 2 I I I I I NB OR Perform Core RAD equivalents for CMS-I I Damage Estimate if needed RIS-NB Alternate Method values are 0.2R/hr (70 R/hr), 9R/hr (3600R/hr),

42R/hr, (14000R/rh).

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 22 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion CategoD£ ComeensatoDt'. Measure CMS-SR-13 CG1.1 CG1.2

H2/02 Analyzer I 1 1 21314 is I I FG1.1 CMS-SR-14/13

• PC Potential FS1.1 Loss CMS-SR-14

CMS -TR-5 MA3.1 MU3.1 i 1 I 2 B M36.1 Redundant Instrument

• PC Potential Loss I 3 I I I I CMS-TR-6 WetwellTemp FG1.1

• HCTL FS1.1 FA 1.1 EDR-FRS-623 Reactor Bldg CA1. 1 EDR-FT-37 and Drywell FDR - FT-38 CU1.1 Manual Determination Recorder 1 MU5.1 I 1213 1 415 I I

E-LP-TSC1 TSC Lighting Power Notify the TSC EP Planner.

Supply E-MC-7AB TSC power supply. Relocate TSC I 1 I 2 I 3 I 4 I 5 j def I A2 NA

E-PP -TSC1 TSC Power Panel E-VM - DPS1/1 125 voe VITAL DIST CU4.1 PNL S1 / 1 I 1 2 1 A1 MS2.1 Local voltmeter or on back of 1 3 1 4 is I I E-VM-DPS1 /2 125 voe VITAL DIST MG1.2 remote indication meter. PNL S1 /2

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 luseC~ego~:REFERENCE Major Rev: 017

Title:

EP Equipment Page: 23 of 65 Minor Rev: N/A

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descri~tion Catego!'.Y Com~ensato!'.Y Measure FDR - RIS -606 Radwaste Liquid I 1 I Effluent Rate meter Release Rate Calculation Prior 2 I 3 I 4 I 5 J def I B RU1.1 Perform Sample and Verify RA1.2 to Release.

FDR - LS-41 RHR "A" pump room level high annunc iator

FDR - LS -4 2 RHR "B" pump room level high annunciator

CG1.2 FDR-LS-43 RHR "C" pump room level high annunciator CS1.2 I I 1 3 5 B CA6.1 Visual once per shift 2 I J 4 I I I FDR - LS-44 RCIC pump room MA8. 1 level high annunciator

HU3.2 FDR-LS-45 LPCS pump room level high annunciator

FDR-LS-46 HPCS pump room level high annunciator

FPC-Ll-21 RG2.1

FPC - LIT-21A Spent Fuel Poo l RS2.1 FPC-LIT -21A, 21 B or 21 OR OR Prefered compensatory Water Visual twice per Shift a level Level I I 1 indicator 2 I 3 I 4 I 5 I def I B RA2.1 Skimmer Surge Tank Low Level measure is FPC - LIT-21 B RA2.3 Not In W ith FPC Flow RU2.1

LD -F l-620 RWCU Diff Flow I 1 J 2 I 3 I I I I B MU5.1 System flow evaluation

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 24 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descri~tion Catego!)l Com~ensato!)l Measure LD-TE-3NB RWCU-P-1A Rm

LD-TE -3C/D RWCU-P-1B Rm

LD-TE-4NB RCIC Pump Rm

LD-TE-18NB RHR -P-2B Rm

LD-TE-18C/D RHR-P-2A Rm

LD-TE-RHRA HX Rm 18E/F/G/H LD-TE-RHR B HX Rm FA1.1 18J/K/L/M I 1 I 2 I FS1.1

• LD-TE-24NB RWCU Pipe Area RB element in same vicinity

• RCS Potential 3 I I I I B Use Leak Detection temperature PC Loss Loss 548 N (R509) FG1.1

LD-TE-24C/D RWCU Pipe Area RB 548 S (R511)

LD-TE-24E/F RWCU Pipe Area RB 522 N (R408)

LD-TE-24G/H Above RWCU Pump Rms RB 522 (R409)

LD-TE-24J/K TIP Mezzanine RB 501 NE (R313)

LD-TE-Main Steam Tunnel 31NB/C/D

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017

Title:

EP Equipment Page: 25 of 65 Minor Rev: N/A

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego~ Comeensato~ Measure MET-CPU-1A Primary Control Rack Channel B Met Tower CPU instruments

Hanford FFTF Website MET-CPU-1B Backup Control Rack Channel A Met Tower CPU instruments

Hanford FFTF Website MET-TE-10A Primary 245' 245' temperature on Channel B FFTF is Temperature Element on eDNNPDIS Alternate Method

Hanford FFTF Website MET-TE-10B Backup 245 ' 245' temperature on Channel A Temperature Element on eDNNPDIS

Hanford FFTF Website MET-TE-11A Primary 33' 33' temperature on Channel B Temperature Element I 1 to PM 13.8.1

I 2 I 3 1 4 I 5 I def I B N/A on eDNNPDIS Refer Hanford FFTF Website attachment 7.3 for

MET-TE-11B Backup 33' 33' temperature on Channel A alternate methods for Temperature Element on eDNNPDIS obtaining met data.

Hanford FFTF Website MET-TR-1 Temperature Delta temperature (245'-33') on Recorder Channel A or B on eDNA

Hanford FFTF Website MET-WDR-4 Wind Direction 33 ' wind direction on Channel A Recorder or 8 on eDNA

Hanford FFTF Website MET-WMON-1A Primary 245 ' Wind CA6.1 245' wind speed/direction on Speed/Direction MA8.1 Channel 8 on eDNNPDIS Monitor Hanford FFTF Website

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14. 11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 26 of 65

EPN Noun Name/ EP Regulred Mode 10-007 EAL Alternate Indication and / or Comments Descril,!tion Catego!)l Coml,!ensato!)l Measure MET-WMON-18 Primary 245 ' Wind 245 ' wind speed/direction on Speed/Direction Channel A on eDNA/PDIS See above Monitor Hanford FFTF Website MET-WMON-2A Primary 33' Wind 33 ' wind speed/direction on Speed/Direction Channel B on eDNA/PDIS Monitor B 1 I 2 I 3 14 Is I def I CA6.1 Hanford FFTF Website MET-WMON-28 Backup 33' Wind MAB.1 33 ' wind speed/direction I on Speed/Direction Channel A on eDNA/PDIS Monitor Hanford FFTF Website MET-WSR-4 Wind Speed Recorder 33' wind speed on Channel A or Bon eDNA Hanford FFTF Website MS-LR-615 RPV Level - Fuel CG1.1 Zone CS1.1 1 2 3 4 CA1.1

• SAG Entry CS1.2

• TAF I I I I Is I I B FA1.1 Redundant Instrument FS1.1

• RCS Loss FG1.1

• Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level CS1.1 Recorder (Post Ace CA1.1 Ckt A)

MS-LR/PR-6238 RPV Press & Level B CU1.1 Redundant Instrument Potential I I I 14 Is I I HCTL Recorder (Post Ace CU3.2 Ckt B)

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev : 017 Minor Rev : N/A

Title:

EP Equipment Page: 27 of 65

EPN Noun Name I EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!l'. Comeensato!l'. Measure OFMA-HF-1C HEPA Filter Bank for AHU1 Cold Deck EOF confirms habitability 2 I 3 I 4 I 5 I def I NA Notify A2 EOF Emergency Planner upon reporting and OFMA-HF-1H HEPA Filter Bank for relocates if I 1 I necessary AH U 1 Hot Deck OFMA-HF-3 EHPA Filter bank for supply fan 3 OG-RIS-612 Off-Gas Pretreatment Refer to EPN -Annunciator Rad Rate meter P602.A5-3.3: HP to establish WRM per "SJAE CONDRS OUTLET I 1 I 2 I 3 I I I I B Direct MU4.1 PPM 11.2.24.2 RAD Hi Hi" Alternate Method PRM-DPT - 2 Reactor Building Flow RG1.1 PRM-SQRT-2 Rate Instruments I 1 I 2 I 3 I 4 I 5 I def I RS1.1 PRM-Fl-2 B Refer to ODCM 6.1.2.D Alternate Method ODCM RA1.1 6.1.2.D RU1.1

PRM-RE-11 Reactor Building I 1 I 2 I 3 I 4 I 5 I def I B RU1.1 Direct HP to establish Stack Exhaust, Low Door Monitor (SDM) per PPM PRM-RE-12 Reactor Building I 1 I 2 I 3 I 4 I 5 I def I B RA1.1 11.2.24.2 -- radiation monitoring Alternate Method Exhaust, Intermediate at the RB Stack Access Door SDM is PRM-RE - 13 Reactor Building RG1.1 (R-DOOR-R515). SDM readings are obtained from HP Exhaust, High or from eDNA Point EP99M in 1 I 2 I 3 I 4 I 5 I def I ENW.WRM. B RS1.1

REA - RIS-609A-D Reactor Building Vent I 1 I 2 I 3 I 4 I 5 1 def I B RA2.2 Redundant Instrument

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 28 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!)l Comeensato!)l Measure RFW-Pl-605 Reactor Pressure CA3.1 (0-1200 psig) FG1.1 FS1.1 B Redundant Instrument

• HCTL loss I 1 I 2 I 3 1 4 I I I FA1.1

• PC Potential MU3.1 MA3.1 MS6.1 RWCU-Tl-607 RWCU-P-1A, 18 CA3.1 Only accurate if an RRC Discharge Header running and Temp B RPV RTDs RRC-TR-650 RHR-I I I 1 4 I 5 I I CU3.1 Temporary Thermocouples or pump is greater than CU3.2 50 gpm. TRS-601 RWCU flow is

SE IS-COMP-Seismic System

• If only the Annunciator is NCC lost, Refer to EPN-Refer to PPM ABN-Annunciator P851.S1-5.1:

I 1 I 2 I 3 I 4 I 5 I def I B HU2.1 EARTHQUAKE if full "OPERATING BASIS instrumentation is lost. EARTHQUAKE"

• ABN-EARTHQUAKE is an Alternate Method SGT-FT-1A1 SGT A-1 Flow

SGT-FT-1A2 SGT A-2 Flow \\ 1 I 2 I 3 I 4 I 5 I def I B NA Field

SGT-FT-181 SGT 8-1 Flow Team Results

SGT-FT-182 SGT B-2 Flow

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 29 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!l'. Comeensato!l'. Measure SOFT-TECH-Electronic CNF on I 1 I 2 I 3 I 4 I 5 I def I ECN LAN B NA Form 24075

SOFT-TECH-eDNA Application I 1 I 2 I 3 14 I 5 I def I If eDNA is lost, CGS MET EDNA Service B NA POIS information can only be obtained from MCR Bd. L.

Dose Software Emergency Dose I 1 I 2 I 3 I 4 I 5 I def I RA1.1 Projection System RS1.1 Redundant dose projection B station or Table 3 of PPM 13.1.1 RG1.1 SPTM-Tl-5 Suppression Pool Avg I 1 I 2 I 3 I I I I MA3.1 Temp B MU3.1 Redundant instrument

• HCTL MS6.1

• PC Potential Loss

SW-RIS-604 RHR-HX-1NB Outlet I 1 1 2 1 3 1 4 I 5 I def I Perform grab sample every 12 SW-RIS-605 Radiation RU1.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and analyze for See PPM 1.10.1 A1 (0.1-1,000,000 CPS) radioactivity TDAS-SOFT-Plant Data Information I 1 I 2 1 3 1 4 I 5 I def I POIS System (Control B NA Control Room instruments Room)

TEA-FT-13 TG Building Elevated I 1 1 2 1 3 1 4 I 5 I def I Release Air Flow A1 NA Refer to ODCM 6.1.2.D Alternate Method

TEA-RIS-13 Turbine Building I 1 121314 I 5 j def I Refer to PPM 13.8.1 Exhaust RG1.1 Attachment 7.6 for RS1. 1 Notify Chemistry to set up converting frisker readings B RA1.1 Sample Cart (Frisker in a Brick) TEA-RIS-13 readings (in (in cpm) to equivalent per 12.5.35B µCi/cc).

RU1.1 Sample cart is an Alternate Method.

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 30 of 65

EPN Noun Name/ EP Regulred Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!Y Comeensato!Y Measure TSC-CP-RAD / 1 TSC Radiation Mon itoring Rack TSC-FN-21 TSC Mechanical Equipment Room 1-3 CFM Sample Pump TSC - RE-1A TSC Airborne Radiation Detector -

Particulate TSC-RE-18 TSC Airborne Radiation Detector -

Iodine Notify the TSC EP Planner.

TSC-RE-1C TSC Airborne Establish periodic radiological Radiation Detector - A2 NA monitoring of the TSC. If a FAZ Noble Gas occurs, consider relocating the Main Control Room.

TSC - RIS - 1A Radiation Monitor - I 1 12 I TSC Airborne TSC to the Particulate 3 I 4 I 5 I def I

TSC-RIS-18 TSC Airborne Radiation Monitor -

Iodine TSC - RIS-1C TSC Airborne Radiation Monitor -

Noble Gas TSC-RR-1 TSC Airborne Radiation Monitor Recorder TSW -RIS -5 Ratemeter-Plant Serv I 1 I 2 1 3 1 4 1 5 1 def I Perform grab sample once per Water Sample Rack A1 RU1. 1 See PPM 1.10.1 TSW-SR -34 shift

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 31 of 65

EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments DescriE!tion Catego!)l ComE!ensato!'.)l Measure WEA-RIS-14 Rad Waste Building Refer to PPM 13.8.1 Exhaust RG1.1 Attachment 7.6 for I I 1 Notify 2 I 3 I 4 I 5 I def I RS1.1 (in cpm) to equivalent Chemistry to set up converting frisker readings B RA1.1 Sample Cart (Frisker in a brick) WEA-RIS-14 readings (in per PPM 12.5.37. µCi/cc).

RU1. 1 Sample cart is an Alternate Method.

WEA-SUM-1 RW Bldg Exhaust I 1 I 2 I 3 I 4 I 5 I def I B NA Refer to ODCM 6.1.2.D Alternate Method Stack Air Flow

END

Attachment 8.1, EP Related Important Equipment by EPN Number: 13. 14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 32 of 65

EP RELATED IMPORTANT EQUIPMENT BY FUNCTION EPN Noun Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!l'. and / or Com~ensato!l'.

Measure N/A Emergency Response I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (Alt. EOF) Facility Function - Alternate As determined by Emergency Preparedness EOF 8 NA Emergency is to be informed prior to Preparedness ANY maintenance activity in this center.

Dose Projection I 1 I 2 I 3 I 4 I 5 I def I RG1.1 Stand alone software Software RS1.1 Perform dose projections installed 8 RA1.1 in other centers individual on selected computers PM 13.1. 1 Table 3 Inter Facility I 1 I 2 I 3 14 I 5 I def I Communications

Dedicated X300 and x500 Circuits 8 NA Dial-Up Line

Ring down Line 8 NA Commercial Line

Commercial Line No satellite phone assigned 8 NA Satellite Phone to the Alternate EOF. One available in the JIC.

FAX 8 NA Scan documents to email

Field Team Radios Field Teams would be 8 NA Cell Phone dispatched to the plant to retrieve Field Team vehicles Ventilation I 1 I 2 I 3 I 4 I 5 I def I Initiate work request

Contact EOF Planner 8 NA Establish alternate cooling/heating as needed

Attachment 8.2, EP Related Important Equipment by Function Number : 13.14. 11 I Use Category: REFERENCE Major Rev: 017

Title:

EP Equipment Page: 33 of 65 Minor Rev: N/A

EPN Noun Name / Descril;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!l'. and / or ComE!ensato!l'.

Measure NA Emergency Response I 1 I 2 I 3 I 4 I 5 I def I (Control Facility Function - Control B NA Remote Shutdown Room Room ) Room AC Power I 1 I 2 J 3 I 4 J 5 I def I PPM 5.6.1 - Station B NA Blackout

Dose Projection I 1 I 2 I 3 I 4 I 5 I def I RG1.1 Standalone software Software RS1.1 Perform dose projections installed on selected B RA1.1 in other centers individual computers

PPM 13.1.1 Table 3 Inter Facility I 2 I 3 I 4 I 5 I def I Communications 1 I Dedicated X300 B NA ABN -Communication and x500 Circuits Dial-Up Line Dial-Up Line B NA ABN -Communication Commercial Line Ring down Line B NA ABN -Communication Commercial Line Commerc ial Line B NA ABN -Communication Satellite phone stored in Satellite Phone TSC FAX B NA Scan documents to email Repair Team B NA Plant phone system Radios Ventilation I 1 I 2 I 3 I 4 I 5 I def I B NA ABN-HVAC

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 / Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 34 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Commenls Catego!)l and / or Comeensato!)l Measure NA Emergency Response I Function - EOF 1 / 2 / 3 / 4 / 5 / def / See PPM 1.10.1

{EOF) Facility Emergency Preparedness B NA Alternate EOF is to be informed prior to ANY maintenance activity in this center. Alternate Method is Atlernate EOF at MPF.

AC Power I 1 / 2 / 3 / 4 / 5 / def / 115 KV Line supplies power to Kootenai - EOF.

B NA Diesel (Bldg 34 DG) Diesel {Bldg 34 DG) supplies EOF Backup Power for RED Outlets and Emergency Lighting Dose Projection I 1 / 2 / 3 / 4 / 5 / def / RG1.1 Standalone software Software B RS1.1 Perform dose projections installed on selected RA1.1 in other centers individual computers PPM 13.1. 1 Table 3 Health Physics Center I 1 / 2 / 3 / 4 / 5 / def / Use decontamination Decontamination B NA facilities located in-plant Shower (RW 487') and at ENOC Health Physics Center Contact EOF Planner ERO to implement alternate Receiving Area B NA location as defined by Initiate work request 13. 11.7 Inter Facility I Communications 1 / 2 / 3 / 4 / 5 / def /

Dedicated X300 B NA Dial-Up Line and x500 Circuits Dial-Up Line B NA Commercial Line

Ring down Line B NA Commercial Line

Commercial Line B NA Satellite Phone

FAX B NA Scan documents to email

Field Team Radios B NA Cell Phone

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev : N/A

Title:

EP Equipment Page: 35 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and / or Comeensato~

Measure NA Ventilation I 1 I 2 I 3 I 4 I 5 I def I Contact facilities and (EOF ) confirm Kootena i HVAC EOF confirms habi tability B NA Establish alternate upon reporting and cooling / heating as relocates if necessary.

needed Air Handl ing Unit 1 Verify norma l Kootena i AHU-1 HVAC available Backup to normal Kootenai A2 NA HVAC Relocate to Alternate EOF HVAC Test performed EOF if necessary quarterly b y MWO 00GCF3 Fan SF-3 Verify normal Kootenai HVAC available A2 NA Supply Fan 3 Relocate to Alternate EOF if necessary Radia tion Mo nitor, Confirm no release in Intake Air progress Only required if center is A2 NA Shift to filtered a ir if activated.

release in progress Radiation Monitor, Confirm no release in Return A ir progress Only required if cente r is A2 NA Shift to filtered a ir if activated.

release in progress

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 36 of 65

EPN Noun Name / Descril;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!}'. and / or ComE!!n&ato!}'.

Measure NA Emergency Response I 1 I 2 I 3 1 4 I 5 I def I Notify JIG Planner (JIG) Facility Function - JIG B NA As determined _by Emergency Preparedness to be informed prior to Emergency is ty Preparedness ANY maintenance activiin this center.

AC Power I 1 I 2 I 3 I 4 I 5 I def I B NA Diesel backup power

Inter Facility I 1 I 2 I 3 I 4 I 5 I def I Communications Dedicated X300 B NA Dial-Up Line and x500 Circuits Dial-Up Line B NA Commercial Line

R ing down Line B NA Commercial Line

Comme rc ial Line B NA Satellite Phone

FAX B NA Scan documents to email

Ven tila tion I 1 I 2 I 3 I 4 I 5 I def I In itiate work request

Contact JIG Planner B NA Establish alternate cooling/heat ing as needed News Confe rence I 1 I 2 I 3 1 4 I 5 I def I MPF Auditorium Capability - B NA Walkley Rm Skamania Room

Attachment 8.2, EP Related Important Equipment by Function Number : 13.14. 11 I Use Category : REFERENCE Major Rev : 017 Minor Rev : N/A

Title:

EP Equipment Page: 37 of 65

EPN Noun Name / Descri~tion EP Regulred Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and / or Com~ensato~

Measure NA Emergency Response I 1 I 2 I 3 1 4 I 5 I def I See PPM 1.10.1 (OSC ) Facility Function - OSC Notify OSC Planner Emergency Preparedness

B NA Relocate the OSC as per is to be informed prior to "OSC Manager ANY maintenance activity in this center. Alternate Checklist" (Form 26522) Method is Skamania Room at MPF AC Power I 1 I 2 I 3 I 4 I 5 J def I Relocate the OSC as per B NA "OSC Manager Checklist" (Form 26522)

Inter Facility I 2 I 3 1 4 I 5 I def I B NA Commun ications 1 I Dedicated X300 and x500 Circuits Dial-Up Line

Dial-Up Line Commercial Line

R ing down Line Commercial Line

Commercial Line OSC has no Emergency None Response Function that requires commercial lines.

FAX Scan documents to email

Repair Team Plant phones Radios T SC Building 1 I 2 I 3 1 4 I 5 I def I In itiate work reques t Ventilation I Contact OSC Planner OSC confirms habitability B NA upon reporting and Establish alternate relocates if necessary cooling/heating as needed

Attachment 8.2, EP Related Important Equipment by Function Number : 13.14.11 I Use Category : REFERENCE Major Rev: 017 Minor Rev : N/A

Title:

EP Equipment Page: 38 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!}'. and / or Comeensato!}'.

Measure NA Emerge n cy Response I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (TSC) Facility Function - TSC Notify OSC Planner Emergency Preparedness

B NA Relocate the TSC as per is to be informed prior to "TSC Manage r Checklist" ANY main tenance activity (Form 26506 ) Method is in this cente r. Alternat e Skaman ia Room at MPF ; Control Room AC Power I 1 1 2 1 3 def I Relocate the TSC as per

1 4 1 5 I B NA "TSC Manager Checklist" See Attachment 8.1 (Form 26506)

Dose Pro jec tion I 1 I 2 I 3 I 4 1 5 I def I RG1.1 Standalone software Softwar e installed on selected B RS1.1 Perform dose projections individual RA1.1 in other centers computers

PPM 13. 1.1 Table 3 In ter Fa c ility I def I B NA Comm unic a tions 1 1 2 1 3 1 4 1 5 I

Dedicated X300 and x500 Circuits Dial-Up Line

Dial-Up Line Commercial Line

Ring down Line Commerc ial Line

Commerc ia l Line Satellite Phone

FAX Scan documents to email

Ventilation I 1 I 2 I 3 1 4 I 5 I def I Initiate work request TSC confirms habi tab ility Contact TSC Planner upon reporting and B NA relocates if nece ssary Establish alternate cooling/heating as See Attachment 8.1 needed

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 39 of 65

EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!l'. and / or Comeensato!l'.

Measure NA ERO Notification Function I 1 I 2 I 3 I 4I 5 I def I See PPM 1.10.1 (ERO Notification)

Auto-Dialer Required only when Radio B NA Planner Call-Tree Paging System unavailable

Normal Power Also powers company B NA Backup Generator phone system

Backup Generator Required only when normal Confirm Normal Power power unavailable B NA Contact Emergency Backup generator known Preparedness as TEL-COM-GEN,30-209, or DG-2(TEC)

Cellular Phone B NA Commercial Line

Commercial Line B NA Cellular Phone Radio Paging Manual Activation Radio paging is the primary B NA OR Auto Dialer method of ERO notification.

Public Address Partial loss : make PA Announcement from other center.

B NA Total loss :

Radios Pagers Area Sweep NA NRC Notification Function I 1 (NRC 1 2 1 3 1 4 1 5 I def I B NA See PPM 1.10.1 Notification) ENS Line Commercial NRC HOO Line HPN Line Commercial Line

ERDS Verbally via ENS call FTS 2001 Commercial Line

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 40 of 65

EPN Noun Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!Y and / or Com~ensato!Y Measure NA Offsite Notification Function 2 I 3 I 4 I 5 I def I B NA See PPM 1.10.1 (Offsite I 1 I Notification)

CRASH Line Dial-Up Line

Dial-Up Line Commercial Line

Commercial Line Alternate phone switch (377, 372, 375)

Normal Power Backup Generator Also powers company phone system

Backup Generator Confirm Normal Power Backup generator known as TEL-COM-GEN,30-209,

Contact Emergency or DG-2(TEC) Required only when Preparedness normal power unavailable

Radio Alternate channels Commercial Line

LERN Commercial Line

SCAN Commercial Line

FAX CRASH Line Commercial Fax

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 / Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 41 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!'.Y and / or ComeensatoDt Measure NA Site Evacuation Notification I 1 / 2 / 3 / 4 / 5 / def /

Function Public Address CGS Site Evacuation Area Sweep This also applies for a Siren System B NA Radios and PA system Pagers combined loss of sirens

HNES Units

NA Pulic Alert & Notification I 1 / 2 / 3 / 4 / 5 / def / See PPM 1.10.1 System (ANS) Function Sirens For siren system loss: For single siren loss:

(Primary Public ANS) Confirm functionality of Contact IS to confirm ETNS system. functionality of adjacent

sirens

Emergency Telephone B NA Confirm functionality of Contact County EM Staff Notification System Public ANS Siren and ETNS vendor for (ETNS) system. resolution as needed (Backup Public ANS)

Tone Alert Radios KONA AM/FM Radio **TARs are in very limited (TARs)** KORD FM Radio use within the CGS 10-Mile Emergency Planning Zone.

See CGS ANS Design Report for details.

END

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev : N/A

Title:

EP Equipment Page: 42 of 65

EP RELATED IMPORTANT EQUIPMENT - TSC

EPN Noun Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui~ment and / or Come!nsato!:Jl Catego!:Jl Measure NA Computers I 1 I 2 / 3 / 4 I 5 I def I B NA Contact IS (TSC)

Chemistry / Effluent

Engineer 1

Engineer 2 Engineer 3

Information Coordinator

NRC Liaison NRC Computer Print station w/ large Computer or hard copies monitor from TSC Library NA Printers/Copiers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS

{TSC) Print Station Plotter

Printer, Engineering Area Lan Printer/Copy Contact Vendor Also for OSC Machine NA Fax Machines (TSC) Dedicated J 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Also for OSC

Commercial

Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 43 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato!:}'.

Catego!:}'. Measure

NA Headset, Information I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (TSC) Coordinator

NA Telephone I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/ tested by (TSC) Telecom TSC Manager

Operations Manager

Radiation Protection Manager

Technical Manager

Plant/NRG Liaison

Administrative Manager

Chemistry/Effluent Manager

Maintenance Manager

Plant Technical Staff

Plant Technical Staff

Plant Technical Staff

Plant Technical Staff

Security Liaison

Admin Support Staff

Computer Engineer Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 44 of 65

EPN Noun Name/ Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui~ment and / or Com~ensato!Y Catego!Y Measure

NA NRC Emergency I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Headset and phone (TSC) Notification System (ENS)

NA NRC Communications I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/ tested by (TSC) Telecom

NRC Health Physics Network (HPN)

NRC Management Counterpart Link (MCL)

NRC Rad Safety Coordinator

NRC Reactor Safety Counterpart Link (RSCL)

NRC Reactor Safety Ops Coordinator

NRC Reactor Safety Specialist

NRC Senior Resident Inspector

NRC Protective Measures Counterpart Link (PMCL)

Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 luseC~ego~ : REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 45 of 65

EPN Noun Name/ Oescril,!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguil,!ment and / or Coml,!ensato!l'.

Catego!l'. Measure NA Rad ios I 1 j 2 I 3 I 4 j 5 I def I B NA Contact IS Inventor ied and tested (TSC) by Telecom Base Station (x2)

On-S ite Channels There are 2 more base stations for OSC Area Wide channels (total of 4)

NA Flat Screen Monitors 1 I 2 I 3 I 4 I 5 I def I B NA White Board (TSC) I

N/A (TSC) Area Radiation Mon ito r I 1 I 2 I 3 I 4 I 5 I Def I B NA Portable Monitor Tested I Calibrated by RP

END

Attachment 8.3, EP Related Important Equipment-TSC Number: 13.14.11 j Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 46 of 65

EP RELATED IMPORTANT EQUIPMENT - OSC

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguiement I or Comeensato!l'.

Cateeort Measure NA Computers I 1 j 2 j 3 j 4 j 5 j def j B NA Contact IS Tested by EP, (OSC) Maintained by IT HP Lead Repair Team Coordinator I Manager Electrical Craft Lead

l&C Craft Lead

Mechanical Lead NA Repair Team Coordinator I 1 j 2 j 3 j 4 j 5 j def j B NA Contact IS (OSC) Headset

NA Telephones I 1 j 2 j 3 j 4 j 5 j def j B NA Contact IS Inventoried and tested by (OSC) Telecom Manager

HP Lead

Repair Team Coordinator

Team Tracker

Electrical Craft Lead

l&C Craft Lead

Mechanical Craft Lead

Craft Area

Attachment 8.4, EP Related Important Equipment - OSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 47 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguiement / or Comeensato!}'.

Catego!l'. Measure NA Radios I 1 I 2 I 3 J 4 I 5 J def I B NA Contact IS Inventoried and tested by (OSC) Telecom Base Station (x2)

On-Site Channels There are 2 more base stations for TSC (total of

Area Wide channels 4)

Repair Team hand held (x6)

END

Attachment 8.4, EP Related Important Equipment - OSC Number: 13.14.11 I Use Category: REFERENCE Major Rev : 017 Minor Rev: N/A

Title:

EP Equipment Page: 48 of 65

EP RELATED IMPORTANT EQUIPMENT-EOF (BUILDING 34)

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato!l'.

Catego!l'. Measure

NA Computers 2 I 3 I 4 I 5 I def I B NA Contact IS Tested by EP,

(EOF) I 1 I Maintained by IT Asst EOF Manager

DOH Dose Projection

Energy Northwest Dose Projection

EOF PIO

Information Coordinator (x2)

INPO Network

POIS Analyst

Radiation Detection Engineer

Telecom Manager

NA Emergency Diesel I 1 I 2 I 3 I 4 I 5 I def I A2 Confirm 115 kV available DG Load Test performed (EOF) Generator Relocate to Alternate monthly by EOF. MWO#00GBK0 DG Switch Test performed quarterly by MWO#00GBK2

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number : 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 49 of 65

EPN Noun Name / DescriE!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments EguiE!ment and / or ComE!ensato!l'.

Cateeo!l'. Measure NA Fax I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by

( EOF) Telecom - EP CNF

Dialogic Incoming

Outgoing NA Health Physics Center I 1 I 2 I 3 I 4 I 5 I def I B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Air Contact HP to provide Radiation Pro tection Sample Kit (x3) additional equipment quarterly - MWO 01050707 NA Health Phys ics Center I 1 I 2 I 3 I 4 I 5 I def I B NA Kit at Alternate EOF Inventoried/tested by (EOF ) Vehicle Field Team Field Contact HP to provide Radiation Protection Sample Kit (x3 ) add itiona l equipment quarterly - MWO 01050707 NA Health Physics Center I 1 I 2 I 3 I 4 I 5 I def I B NA Kit at Alternate EOF Inventoried/tested by (EOF ) Vehicle Field Team Contact HP to provide Radiation Protection Ins trumentation Kit (x3) additional equipment quarterly - MWO 01050707 NA Health Physics Cen ter I 1 I 2 I 3 I 4 I 5 I def I B NA Kit at Alternate EOF lnventoried/testet1 by (EOF ) Veh icle Field Team Contact HP to prov ide Radiation Protection Protective Clothing Kit (x3) additional equipment quarterly - MWO 01050707 NA Printers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Tested by EP (EO F) HP Dose Projection

INPO Network Coord inator

La ser24 Laser147 Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 50 of 65

EPN Noun Name/ Descril,!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguil,!ment and / or Coml,!ensato!l'.

Catego!l'. Measure NA Area Radiation Monitor I 2 I 3 I 4 I 5 I def I B NA Portable Monitor Tested/ Calibrated by RP (EOF) 1 I NA Radios 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried and maintained (EOF) I 1 I by Telecom Field Team Console EOF Radio inventory

Field Team Monitoring

Field Team Vehicle EN1

Field Team Vehicle EN2

Field Team Vehicle EN3

Portable Field Team (x6)

NOAA Weather

WA State Field Team Console

Security Area Wide Call sign KZl509

DOE Patrol Call sign Station 51

DOE Safety Console Call sign Station 51

Law Enforcement Radio Call sign KOM785 Network

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 51 of 65

EPN Noun Name/ Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato!Y Catego~ Measure

NA Telephones I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Telecom

Admin Support

Admin Support

Assistant Manager

Benton County Emergency Management

BPA Representative

FEMA Representative

Decon Showers

Dept. of Energy Representative

Dept. of Health Field Team Coordinator

Dept. of Health Protective Action Decision Group Liaison

Dose Projection HP

Dose Projection HP

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14. 11 I Use Category: REFERENCE Major Rev: 017

Title:

EP Equipment Page: 52 of 65 Minor Rev: N/A

EPN Noun Name / Descril!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguil!ment and / or Coml!ensato!l'.

Catego!:}'. Measure

NA Engineering General I 1 I 2 I 3 I 4 I 5 j def I B NA Contact IS Inventoried/ tested by (EOF) Area Telecom

Engineering Manager

Engineering Support

Field Team Coordinator

Field Team Dispatcher

Franklin County Emergency Management

Health Physics Center

INPO Network Coordinator

Instrument Calibration Lab

Manager

Manpower Scheduler

NRC Deputy Site Team Director

NRC Deputy Protective Measures Branch Leader

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 53 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato~

Catego~ Measure NA NRG Chronology I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Documentation Telecom Branch Leader

NRG Dose Assessor

NRG Dose Assessor Modem

NRG ENS

NRG Information Technology Specialist

NRG Liaison Leader

NRG Management Counterpart Link

NRG Protective Measures Counterpart Link

NRG Protective Measures Branch Leader

NRG Chronology Documentation Communicator

NRG Deputy Technical Assessment Branch Leader

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14. 11 luseC~ego~:REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 54 of 65

EPN Noun Name / Descrietion EP Regulred Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato!:}'.

Catego!:}'. Measure NA NRC Deputy I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Technical Assessment Telecom Branch Leader

NRC Deputy Technical Assessment Branch Leader Modem

NRC Reactor Safety Counterpart Link (RSCL)

NRC Response Branch Leader

NRC Response Branch Leader Modem

NRC Site Team Director

NRC Technical Assessment Specialist

NRC Technical Assessme nt Branch Leader

Oregon State Liaison

Oregon Radiological Dose Analyst

POIS Analyst

Attachment 8.5, EP Related Important Equipment - EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 55 of 65

EPN Noun Name/ Descril;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguii;!ment and / or Coml;!ensato!)l Catego!)l Measure NA Public Information I 1 I 2 I 3 I 4 I 5 / def I B NA Contact IS Inventoried / tested by (EOF) Officer (PIO) Telecom

Radiation Detections Systems Engineer

Radiological Emergency Manager (REM)

Respiratory Testing Area

Secretary

Secretary

Security Manager

Site Support Manager

State/County Liaison

Technical Liaison

Telecom Manager

Washington Dept. of Agriculture

Washington State Emergency Management Liaison

Washington State DOH Liaison

Attachment 8.5, EP Related Important Equipment-EOF (Building 34)

Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017

Title:

EP Equipment Page: 56 of 65 Minor Rev: N/A

EPN Noun Name/ Descri!;!tiOn EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui!;!ment and / or Com!;!ensato!l'.

Catego!l'. Measure NA Vehicles I 1 I 2 I 3 I 4 I 5 I def I B NA Acquire other ENW Maintained by CMS -

(EOF) vehicle EP verifies Field Team EN1 Contact Vehicle monthly basis operable on a

Field Team EN2 Maintenance Contact WA to request

Field Team EN3 DOH supplement NA Whelen Siren Console, Site I 1 I 2 I 3 I 4 I 5 I def I B NA Activate from SCC Inventoried/Tested by (EOF) Evacuation Siren System Telecom

NA Wireless CRASH phone I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/Tested by (EOF) system Telecom and EP

NA Overhead Projector (x2) I 2 I 3 I 4 I 5 I def I B NA Contact IS (EOF) 1 I

NA Flat Screen Monitors I 2 I 3 I 4 I 5 I def I B NA Contact IS (EOF) 1 I

END

Attachment 8.5, EP Related Important Equipment-EOF (Building 34)

Number : 13.14.11 I Use Category: REFERENCE Major Rev : 017 Minor Rev: N/A

Title:

EP Equipment Page : 57 of 65

EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF

EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments EguiRment and / or ComRensatorx Categorx Measure NA Radios I 1 I 2 I 3 I 4 I 5 I def I B NA (Alt. EOF) B.5.b Radios Cellular phones

Field Team Base Cellular phones Station NA Fax 11 1 2 I 3 14 1 51 def I B Inventoried/tested by (Alt. EOF) Telecommunications NA Health Physics Center I 1 I 2 I 3 14 1 5 I def I B NA Kit at EOF Inventoried/tested by (Alt. EOF) Veh icle Field Team Air Contact HP to provide Radiation Protection Sampling Kit additional equipment quarterly - MWO 01050707 Health Physics Center Vehicle Field Team Field Sample Kit Health Physics Center Vehicle Field Team Instrumentation Kit NA Telephones I 1 I 2 I 3 14 1 51 def I B NA Contact IS Inventoried / tested by (Alt. EOF) Telecom Assistant Manager

Benton County Commissioner

Dept. of Energy Field Team Coordinator

Dept. of Energy Field Team Dispatcher

Attachment 8.6, EP Related Important Equipment - Alternate EOF Number: 13.14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 58 of 65

EPN Noun Name / Descri!;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguil!ment and / or Coml!ensato~

Catego~ Measure NA Dose Projectionist j 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/ tested by (Alt. EOF) Telecom Engineering Manager

Manager

Secretary

Field Team Coordinato r

Field Team Dispatch

Franklin County Commissioner

Manpower Scheduler

NRC/FEMA

NRC Protective Measures Branch Lead

NRC Reactor Safety Counterpart Link (RSCL}

Communicator

NRC Response Coordination Leader

NRC Site Team Director

Attachment 8.6, EP Related Important Equipment - Alternate EOF Number: 13.14. 11 I Use Category: REFERENCE Major Rev : 017 Minor Rev : N/A

Title:

EP Equipment Page : 59 of 65

EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato!l'.

Catego!l'. Measure NA NRC Technical I 1 I 2 I 3 I 4 I 5 j def I B NA Contact IS Inventoried/ tested by (Alt. EOF) Assessment Branch Telecom Leader

Oregon State Liaison

REM

Site Support Manager

Security Manager

Technical Liaison

Telecom Manager

Washington State Representative

Washington Department of Health

NA Headset I 1 I 2 I 3 I 4 I 5 j def I B NA Contact IS Controller and Information (Alt. EOF) Coordinator NA Computer, Dose Projection I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (Alt. EOF)

END

Attachment 8.6, EP Related Important Equipment - Alternate EOF Number: 13. 14.11 I Use Category : REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 60 of 65

EP RELATED IMPORTANT EQUIPMENT -JIC

EPN Noun Name I Descri~tion EP Regulred Mode INPO 10-007 EAL Alternate Indication and Comments Egui~ment I or Com~ensato!)l Catego!)l Measure

NA AM Tuner I 1 I 2 I 3 I 4 I 5 I def I B NA FM Tuner (JIC) Internet NA Computers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Tested by EP, (JIC) Maintained by IT Alternate EOF/ENS

AV Walkley Room

Benton County PIO

Franklin County PIO

HP Spokesperson

Internet News Monitor

JIC Secretary

News Release Editor

NRC PIL

Oregon PIO

Phone Team (x8)

Rumor Control

Technical Spokesperson)

Washington PIO)

Attachment 8.7, EP Related Important Equipment - JIC Number: 13.14.11 I Use Category : REFERENCE Major Rev: 017 Minor Rev : N/A

Title:

EP Equipment Page: 61 of 65

EPN Noun Name / Descri!;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Egui!;!ment I or Com!;!ensato!l'.

Catego!l'. Measure NA Copy Machine I 1 I 2 I 3 I 4 I 5 I def I B NA Contact Vendor (JIC }

NA DISH Netwo rk Receiver I 1 I 2 I 3 I 4 I 5 I def I B NA Contact Vendo r (J IC } (x2)

NA Fax Inven toried/Tested by (JIC) Te lecom

Commercial (x2) B NA Contact IS

Ded ica ted (x2 ) 1 2 1 3 4 I 5 I def I B NA Con tact IS

NA Flat panel displays (5) 1 2 1 3 4 1 5 1 def I B NA Contact IS JIC, Phone Team Room (J IC) and MPF Lobby NA FM Tune r 1 2 1 3 4 1 5 1 def I B NA AM Tu n er (J IC } Internet NA Headset 1 2 1 3 4 1 5 I def I B NA Contact IS (JIC)

Phone Team, (x8)

Spokesperson

NA Printers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact Vendor (JIC )

PIO Work Area

Rumor Co ntro l Work Area

NA Projection Booth AV I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Prox card and booth key (JIC) Equipment and DVR located in Support Manager 's center desk drawer

Attachment 8.7, EP Related Important Equipment - JIC Number: 13.14.11 j Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 62 of 65

EPN Noun Name / Descrigtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguigment I or Comgensato!Jl Catego!Jl Measure NA Telephones I 1 j 2 j 3 j 4 j 5 j def j B NA Contact IS Inventoried/Tested by (JIC) Telecom AudioNisual

Benton County Representative

Distribution Team Supervisor

DOE-RL Representative

FEMA Representative

Franklin County Representative

HP Spokesperson

Information Manager

Manager

Media Phone Team

News Release Editor

NRC Representative

Oregon State Representative

Public Phone Team

Receptionist Attachment 8.7, EP Related Important Equipment-JIC Number : 13.14.11 / Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page : 63 of 65

EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguiRment I or ComRensatorx Categorx Measure NA Spokespe rson / 1 / 2 / 3 / 4 / 5 / def / B NA Contact IS Inventoried/Tested by (JIC ) Telecom Support Manage r

Techn ical Spokesperson

Washington State Representative EMO

Wash ing ton Department o f Agriculture

Washington Department o f Health

NA Televisions, broadcast (x2) 1 I 2 / 3 / 4 / 5 / def I B NA White Board (JIC ) I NA V ideo (J IC ) I 1 / 2 / 3 / 4 / 5 / def I B NA Co ntact IS J IC Projecto r

Walk ley Room Projector

END

Attachment 8.7, EP Related Important Equipment - J IC Number: 13. 14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 64 of 65

UNPLANNED LOSS OF EQUIPMENT

Unplanned Generate appropriate deficiency tracking maintenance or loss documents and of function prioritize function to restore

YES (Cat A) Implement YES Evaluate reportability compensatory requirements measure(s)

NO Review with mgmt. and determine actions Identify redundant or backup indication or method

.________ and return to service Track OOS equipment date

Reclassify equipment Communicate need for heightened as Cat A. Reprioritize work accordingly. management deficiency tracking awareness and

'-------- Notify ERO as necessary i.------------------'

Perform work as

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

END

Attachment 8.8, Unplanned Loss of Equipment Number: 13. 14.11 I Use Category: REFERENCE Major Rev: 017 Minor Rev: N/A

Title:

EP Equipment Page: 65 of 65

PLANNED LOSS OF EQUIPMENT

Evaluate maintenance

~--- activity or planned loss of function NO

YES (Cat A) Is the compensatory YE S YES Evaluate reportability measure available? requirements

NO

NO Review with mgmt. and (CatB) determine actions

Implement compensatory NO measure(s) prior to removal from service

YES

~---------1~ Notify ERO as necessary 1-4-------~

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

scheduled

END

Attachment 8.9, Planned Loss of Equipment