ML24274A078
| ML24274A078 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 09/05/2024 |
| From: | Energy Northwest |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML24274A078 (1) | |
Text
DISTRIBUTION - VOLUME 13 - EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 09/05/24 Filed By: _______________ Prepared by: _M:..:..:..:..:_.M:.:._. _______ _
Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.4 058
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HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed.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 Cocv# 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 Be nton Co u nty - Department of Emergency Management - All -*1?
1 87 Document Control Desk - NRC - - All f 142 Hanford EOC/SMT All 164 Oregon State Department of Enerav 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 Prior To Use. 1 Initials 1
! 1 Date 1 Number: 13.14.4 J Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 1 of 20 Minor Rev: N/A
PLANT PROCEDURES MANUAL PCN#: NIA
Effective Date:
I llllll lllll llli IIIIII IIIII IIII IIIIII IIII IIII 13.14.4 09/05/24 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 2 of 20 Minor Rev: N/A
DESCRIPTION OF CHANGES
Justification (required for major revision)
Added reference and annotations to meet station commitments to IER L 1-13-10.
Page(s) Description (including summary, reason, initiating document, if applicable}
8 Major Revision 058: Added reference to OE INPO IER L 1-13-10, "Nuclear Accident at the Fukushima Daiichi Nuclear Power Plant Station." AR-IER-281652 Rec 9, AR-IER-281652 Rec 11
14 Added annotation to Reference 5.14: OE INPO IER L 1-13-10 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058 Minor Rev: N/A
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 Director................................................................................................. 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 Director/CIC............................................................................................ 7 4.7 Facilities and Commercial Engineering Manager..................................................................... 7 4.8 Maintenance Director............................................................................................................... 7
5.0 REFERENCES
....................................................................................................................... : 8 6.0 DOCUMENTATION................................................................................................................. 9 7.0 ATTACHMENTS...................................................................................................................... 9 7.1 Radiation Protection Supporting Activities............................................................................... 10 7.2 Operations Supporting Activities............................................................................................ 11 7.3 Emergency Preparedness Supporting Activities..................................................................... 12 7.4 Occupational Health Supporting Activities.............................................................................. 15 7.5 Nuclear Security Supporting Activities.................................................................................... 16 7.6 Information Services I 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: REFERENCE Major Rev: 058 Minor Rev: N/A
Title:
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 0AfOs).
{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 Director
3.1.1 Providing support to Emergency Preparedness to inventory and maintain radiological equipment used to implement the Emergency Plan.
3.1.2 Completing assigned work order packages required to support emergency preparedness.
- 3.2 Operations Director
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.
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 5 of 20 Minor Rev: N/A
3.4 Information Services Director/ 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 activiti~s supporting Emergency Preparedness are performed.
3.6.2 Ensuring that hardware or software changes that affect transmitted ERDS 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 Director
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.
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 6 of 20 Minor Rev: N/A
4.0 PROCEDURE
4.1 Radiological Services Director
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 ERDS 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 ERDS data transmission format or computer communication protocol with ERDS 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.
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058 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 Emernency 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 Director/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 Director
4.8.1 Ensure activities supporting Emergency Preparedness 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.
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 8 of 20 Minor Rev: N/A
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, B.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 GO2-92-257, letter to NRC regarding EROS Data Point Library, 11-24-92 5.13 GO2-02-016, letter to NRC regarding level of protection afforded lessees within Columbia Generating Station exclusion area, 01-28-02 {3.8}
5.14 OE INPO IER L 1-13-10, "Nuclear Accident at the Fukushima Daiichi Nuclear Power Plant Station." AR-IER-281652 Rec 9, AR-IER-28.1652 Rec 11.
Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 9 of 20 Minor Rev: N/A
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 Information Services/Clo Supporting Activities
7.7 Facilities and Commercial Engineering Supporting Activities
7.8 Maintenance Supporting Activities Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 10 of 20 Minor Rev: N/A
RADIATION PROTECTION SUPPORTING ACTIVITIES
Process Method Activity Frequency 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 1 FS, 2FS,3FS,4FS Inventory (MWO Attachment A)
- Protective Clothing Kit 1 PC, 2PC, 3PC,4PC Inventory (MWO Attachment B)
- Air Sampling Kit 1AS,2AS, 3AS,4AS Inventory (MWO Attachment C)
- Instrumentation Kit 1 IK,2IK,3IK,4IK 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 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 11 of 20 Minor Rev: N/A
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 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 12 of 20 Minor Rev: N/A
EMERGENCY PREPAREDNESS SUPPORTING ACTIVITIES
Process Method Activity Frequency Document AR 323612323612Perform MET Tower data b~ckup Monthly AR Instructions source verification for PPM 13.8.1 AR249908249908Emergency Centers Walkdown Monthly AR Instructions
AR 216342216342EROS System Test Quarterly AR Instructions EPl-15 AR 236173236173Pager 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 ERO Database Position Quarterly AR Instructions Verification AR 236241-02 "Shift" ERO Position Report Quarterly AR Instructions AR236243236243"Open Lines" Newsletter Quarterly AR Instructions Distribution AR 236134-01 Hospital Emergency Kit 1 HK 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 236166236166Emergency 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 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 13 of 20 Minor Rev: N/A
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 Dosimeter Badge Services Annually AR Instructions Contract (E-Plan Appendix 1)
AR 245370-11 Basic Ordering Agreement Annually AR Instructions (E-Plan Appendix 1)
AR 245370-12 Hanford Fire and Ambulance Annually 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 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 14 of 20 Minor Rev: N/A
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 236245-10 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 249408-10 State EOC Communication Annually AR Instructions Channel Check AR 249408-11 Annual Activation Test of Siren Annually AR Instructions and ETNS System AR322527322527Replenish Extended Coping Quadrennial AR Instructions Cabinet Supplies {OE-5.14} ( every 4 Years)
AR 249907249907Air Sampler O-Ring Replacement Quinquennial AR Instructions (every 5 Years)
AR 217615217615TSC/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: 058
Title:
Emergency Equipment Maintenance and Testing Page: 15 of 20 Minor Rev: N/A
OCCUPATIONAL HEALTH SUPPORTING ACTIVITIES
Process Method Activity Frequency Document AR 308700308700Inspect 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: 058 Minor Rev: N/A
Title:
Emergency Equipment Maintenance and Testing Page: 16 of 20
NUCLEAR SECURITY SUPPORTING ACTIVITIES
Process Method Activity Frequency Document AR 351648351648**CRASH Phone Test Weekly Form 26938 AR 295114295114SCC Inventory Monthly AR Instructions
AR 295116295116CAS / SAS Inventory Monthly AR Instructions AR 271542271542SCC Walkdown Quarterly AR Instructions
AR 271541271541CAS / 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 Number: 13.14.4 j Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing ; Page: 17 of 20 Minor Rev: NIA
INFORMATION SERVICES/ CIO SUPPORTING ACTIVITIES
Process Method Activity Frequency Document MWO-02154180 EP Siren Polling Test Weekly TSl-6.2.32 PMID 15959 MWO 01041119 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 among Energy Northwest Emergency Facilities)
MWO 01044154 Crash Phone Functional Test Monthly TSl-6.2.31 PMID 18290 (Dedicated telephone lines with Benton and Franklin County Emergency Dispatch Centers, 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 PMID23879 (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: 058 Minor Rev: N/A
Title:
Emergency Equipment Maintenance and Testing Page: 18 of 20
Process Method Activity Frequency Document MWO 01044227 Zetron 2200 Functional Test Monthly 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 EP Biannual CCCF Battery Semi-Annually TSl-6.3.4 PMID 25427 Preventative Maintenance (twice per year)
MWO 02154181
- EP Emergency Response Siren Annually TSl-6.2.22 PMID 15993 System Activation Test MWO 02115937 EP Siren Site Inspections IAW Annually TSl-6.2.48 PMID 23779 ANS Design Report
Checks, etc.)
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: 058
Title:
Emergency Equipment Maintenance and Testing Page: 19 of 20 Minor Rev: N/A
FACILITIES AND COMMERCIAL ENGINEERING SUPPORTING ACTIVITIES
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 Number: 13.14.4 I Use Category: REFERENCE Major Rev: 058
Title:
Emergency Equipment Maintenance and Testing Page: 20 of 20 Minor Rev: N/A
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-1C) 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