RC-02-0046, Operating License NPF-12 Transmittal of Emergency Plan Procedure
| ML020920623 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 03/21/2002 |
| From: | Browne M South Carolina Electric & Gas Co |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| RC-02-0046 | |
| Download: ML020920623 (56) | |
Text
Melvin N. Browne Manager. Nuclear Licensing & Operating Experience 345-4141 A SCANA COMPANY March 21, 2002 RC-02-0046 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Gentlemen:
Subject:
VIRGIL C. SUMMER NUCLEAR STATION (VCSNS)
DOCKET NO. 50/395 OPERATING LICENSE NO. NPF-12 TRANSMITTAL OF EMERGENCY PLAN PROCEDURE In compliance with 10CFR50 Appendix E(V), South Carolina Electric & Gas Company, acting for itself and as agent for South Carolina Public Service Authority, transmits one controlled copy of EPP-1 03, Revision 6, Change C, "Emergency Equipment Checklist".
The effectiveness of the Virgil C. Summer Nuclear Station Radiation Emergency Plan is not decreased by the change to this procedure.
Should you have any questions, please contact Mrs. Donna Railey at (803) 345-4107.
Very truly yours, Melvin o
DWR/MNB/dr Attachment c:
(Without Attachment unless noted)
L. A. Reyes (With 2 Attachments)
NRC Resident Inspector RTS (0-L-99-0354)
File (810.10-2, RR 6000)
DMS (RC-02-0046)
SCE&G I Virgil C. Summer Nuclear Station
- P. 0. Box 88
- Jenkinsville, South Carolina 29065
- T (803) 345.5209 -www.scana.com
SOUTH CAROLINA ELECTRIC & GAS COMPANY VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS NUCLEAR OPERATIONS COPY NO.Ji EMERGENCY PLAN PROCEDURE EPP-103 EMERGENCY EQUIPMENT CHECKLIST REVISION 6
"-ISCIPLINE,4IERIO DATE APPROVAL AUTHORITY INFORMATION USE Procedure may Be Performed From Memory.
User Retains Accountability For Proper Performance.
RECORD OF CHANGES CHANGE TYPE "PROVAL CANCELLATION CHANGE TYPE APPROVAL CANCELLATION IT C
E bir DATE LErTER CHANGE DATE DATE
NUCLEAR OPERATIONS n n0.
PCflUR
DVFLOM;NT ORM - A SAP-1,39 ATTACHMENT 11 PAGE 1 OF 3 REVISION 20 DATE:
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REV. #
CHG.
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TITLE:
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tA',F*A-.L, NEW PROCEDURE REVISION.
SAFETY RELATED CHANGE:
PERMANENT..,
QUALITY RELATED RESTRICTED FROM TO NON-SAFETY RELATED iif DESCRIPTION:
REASON FOR CHANGE:
O'igir~tor - Sign and PRINT Name iii. REQUIRED REVIEWS:
Check ALL selections in first 3 columns for SAPs (except for minor changes)
Other Reviews:
)MCHS
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( }ISEG NOET
( )QC X
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DISCIPLINE SUPERVISOR AUTHOrIZATION TO PROCESS PROPOSED-CHAN
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-S sor Date V.
TEMPORARY APPROVAL:
QUAUFIED REVIEWER DATE QA REVIEW DATE____
TELECON BY TELECON BY SHIFT SUPERVISOR DATE FINAL APPROVAL REQUIRED BY: DATE VIL PICAP ACCEPTABLEP VI.
DISCIPUNE SUPERVISOR FINAL REVIEW:
C. YES__ NO
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"e Dale PSRC REVIEW REQUIRED?
YES_._ESP.
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DNE.e IF YES. PRIOR TO IMPLEMENTATION? YES__
NO_
VIII. FINAL. QA REVIEW/l plicable)
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TRAINING REQUIRED?
YES__ NO.
QACor*ure I
Date IF YES, PRIOR TO IMPLEMENTATION? YES___ NO_
Ix.
APPROVAL AUTHORITY:
P/CAP AFFECTED?
YES_
NO Trainfin Completed
(,
Date COMMENTS REOLED:
//mirec Date X.
PSRC REVIEW:
A.
REVIEWED BY:
B.
PSRC COMMENTS RESOLVED:
/
I PSRC Chairman Date Responsible Marpsger Date COMMEN'TS:
YES NO_
I PSRC Chairman Date
EPP-103 Revision 6, Change C Attachment to PDF-A, Section ii, Description and Reason for Changes Page 1 of 4
==
Description:==
Table of Contents and Section 1.0; Changed the title of 1.0 to PURPOSE AND SCOPE and added scope statement 1.2.
Reason for Change: To comply with SAP-1 39.
==
Description:==
Page ii, Attachments. Add Attachment X - Off-Site Holding Area Supervisor Equipment Checklist.
Reason for Change: Require surveillance of equipment stored in that area.
==
Description:==
Table of Contents and Section 1.0: Changed the title of Section 1.0 from PURPOSE to PURPOSE AND SCOPE and added scope statement 1.2.
Reason for Change: To comply with SAP-1 39.
==
Description:==
Deleted Reference 2.9 NUREG/BR-0230 Response Coordination Manual Reason for Change: This reference has been deleted by the NRC.
==
Description:==
Added Step 3.1.6 Reason for Change: Add definition for Working Day for clarification in body of procedure.
==
Description:==
Step 5.12 Added the word '"Working".
Reason for Change: Provide clarification.
==
Description:==
Attachment II Steps A and B Deleted the number 3 in front of pocket radiation signs.
Reason for Change: Allow the use of radiation signs that have more or less than 3 pockets.
==
Description:==
Attachment II Step F. Delete step.
Reason for Change: Not used in body of attachments. Individual requirements are added to the applicable items.
==
Description:==
Attachment IV, Items 1.E.1.b., 1.E.2.b., 1.E.3.b., 1.E.4.b., and 3.B.
Added the words: EPP-002, Attachment I, Page 1 of 3.
Reason for Change: Provided the procedure attachment number and page number to clarify where form is located.
EPP-1 03 Revision 6, Change C Attachment to PDF-A, Section ii, Description and Reason for Changes Page 2 of 4
==
Description:==
Attachment IV Item 2 A. 4, Item 2 B. 4, Item 2 C. 4, and Item 2 G.
4 Delete Emergency Planning Telephone Directory. Renumbered succeeding items, as necessary.
Reason for Change: Moved these copies of the Emergency Planning Telephone Directory to the TSC Storage Cabinet for better control of the copies.
==
Description:==
Attachment IV Item 2 H. 4. Increased the number of Emergency Planning Telephone Directory to 2.
Reason for Change: Have an extra copy for other personnel's use when requested.
==
Description:==
Attachment IV Item 2 H.5 Delete NRC Response Coordination Manual. Renumbered succeeding item.
Reason for Change: This manual is out of date and is no longer produced by the NRC.
==
Description:==
Attachment IV Item 4 F. Delete Title 10, Code of Federal Regulations. Renumbered succeeding items.
Reason for Change: Infrequent use does not warrant maintaining hardcopy in the inventory. Document is available in the Emergency Preparedness Folder and on the NRC Website.
==
Description:==
Attachment IV Item 5 i. Added four copies of the Emergency Planning Telephone Directory.
Reason for Change: Copies taken out of the individual drawers are to be located here for general use.
==
Description:==
Attachment V Item 2.R.1. and 3.C.5. Added the words: EPP-002, Attachment I, Page 1 of 3.
Reason for Change: Provided the procedure attachment number and page number to clarify where form is located.
==
Description:==
Attachment V Item 3 H.2 and Item 3.1.3. Delete the Emergency Planning Telephone Directory from the inventory.
Reason for Change: These storage locations are the only sealed locations that require breaking the seal when the Directory must be updated. Copies of the Directory are available in the EOF Storage Cabinet if needed.
==
Description:==
Attachment VI Item 2 H. Reduced the number of blank labels from 50 to 20.
Reason for Change: Larger number not needed.
EPP-1 03 Revision 6, Change C Attachment to PDF-A, Section ii, Description and Reason for Changes Page 3 of 4
==
Description:==
Attachment VI Item 9 H. 1. And J, Added Hard Hats, Safety Glasses, and Flashlights with batteries installed.
Reason for Change:
Provide safety equipment for small number of OSC Staff that could not bring their own.
==
Description:==
Attachment VIII Item 7.A. Added the words: EPP-002, Attachment I, Page 1 of 3.
Reason for Change: Provided the procedure attachment number and page number to clarify where form is located.
==
Description:==
Attachment IX-A Items 1 and 2 Added "Stored external to kit".
Reason for Change: To reflect actual conditions.
==
Description:==
Attachment IX-A Item 9. Added the word "Each".
Reason for Change: To clarify number of batteries.
==
Description:==
Attachment IX-A Item 18 Added the word "Pack".
Reason for Change: To clarify the minimum quantity.
==
Description:==
Attachment IX-B Item 5. Added the words "Stored external to kit".
Reason for Change: To reflect actual conditions.
==
Description:==
Attachment IX-B Item 16. Added the words "Stored external to kit".
Reason for Change: To reflect actual conditions.
==
Description:==
Attachment IX-C Item 9. Added the word "/Ribbon".
Reason for Change: To allow either ribbon or tape to be placed in kit.
==
Description:==
Attachment IX-D Item 7. Delete the words "Shelf Life".
Reason for Change: Items that have a shelf life are no longer used in these kits.
==
Description:==
Attachment IX-E Item 3. Delete the words "Due Date" and the blank.
Reason for Change: There is not a specific due date for batteries. Change out of shelf life items is tied to the Biennial Exercise date as specified in the body of the procedure.
==
Description:==
Attachment IX-E Item 7. Reduced the number of rolls of tape to 5.
Reason for Change: This is a sufficient number for use during medical emergencies.
EPP-103 Revision 6, Change C Attachment to PDF-A, Section ii, Description and Reason for Changes Page 4 of 4
==
Description:==
Attachment IX-E Item 16. Added the words "Stored External to the kit".
Reason for Change: To reflect current conditions.
==
Description:==
Attachment IX-F Item I. Delete the Inventory Requirement F.
Reason for Change: Inventory Requirement F has been deleted.
==
Description:==
Attachment IX-F Item P. Delete Inventory Requirement D and add the words "Stored External to Kit."
Reason for Change: Inventory Requirement D does not apply to this item. It was there in error. Added words to reflect current conditions.
==
Description:==
Attachment IX-F Item Y. Insert new item, "Fuses for Air Sampler and RM-14 (or equivalent). Renumber succeeding items.
Reason for Change: These items were included in Inventory Requirement F which was deleted.
==
Description:==
Attachment IX-K Item 1. Changed "Cal. Date" to "Cal. Due".
Reason for Change: To clarify that the calibration is actually due on the date indicated.
==
Description:==
Added Attachment X.
Reason for Change: To require inventory of the emergency equipment stored in this area.
NUCLEAR OPFRATIONS COPY NO.
PROCEDURE DEVELOPMENT FORM - A SAP-139 ATTACHMENT IV PAGE 1 OF 3 REVISION IS L
DATE-LcL"j PROC=#
REV. # 4 CHG.,-6 COMM. #
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IL DESCRIPTION:
REASON FOR CHANGE:
Oriain-ator SgnlPrint UL WILL THIS REVISIONACHANGEINEW PROCEDURE*
- YES NO
-NA
- 1.
Result in significant inck=
d personne radialion etposure? (ALARA review) 2 Result in a release of effluents to the Enviranneu?
- 4.
Degrade the safeguards effectiveness of the Physical Secuty Safeguards Contingency of Training and Qualificatim Plans?
"If any question I through 4 is answered "YES", refer to appropriate section of procedure for direction.
REQUIRED REVIEW AND COMMENT:
REQUESTED REVIEW.
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V.
TEMPORARY APPROVAL QUALIFIED REVIEWER DATE O,/y/.-
QA REVIEW DATE TELECON BY_//
TELECON BY SHIFT SUPERVISOR DATE FINAL APPROVAL REQUIRED BY: DATE VIL PICAP ACCEPTABLE?
VL DISCIPLINE SUPERVISOR FINAL REVIIEW.
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YES___ NO___
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IF YES, PRIOR TO PROCEDURE IMPLEMENTATION? YES___ NO__
QA Concurrerwe Date P/CAPAFFECTED?
YES NO IX. APPROVAL AUTHORITY:
CO)MMENTS REOVED Trainin C2%0 Date Discplie Superv Date
/:4
/I Pro&dure Approvacc=,rence Date X.
PSRC REVIEW:
A.
REVIEWED BY:
B.
PSRC COMMENTS RESOLVED:
PSRC Chairman Date Responsib)e Manager Date COMMENTS:
YES__
NO
__Date PSRC Chairman Date
NUCLEAR OPERATIONS COPY NO.
PROCEDURE DEVELOPMENT FORM - A SAP-139 ATTACHMENT IV PAGE 1 OF 3 REVISION 18 L
DATE. -
PROC.
0-P fo REV.
-g/.-
CHG.
A COMM. #
TITLE:
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£ 4tV 49 6
t, #0MEFA11 AWKrI-NEW PROC REVISION CHANGE-X PERMANENT,
SAFETY RELATED RESTRICTED __
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QUALITY RELATED NON-SAFETY RELATED H.
DESCRIPTION:
REASON FOR CHANGE:
SEW-rr-~'&
WILL THIS REViSIONICHANGFINEW PROCEDURE.
- YES NO WA
- 1.
Result in significant increaged personnel radiation exposure? (ALARA review)
- 2.
ResuR in a release of effkuet to the Enironnen?
- 3.
Degrade the effeciveness of the Radiation Emergency Plan?
- 4.
Degrade the safeguards effectiveness of the Physical Security, Safeguards Contingency of Training and Qualification Plans?
If any question 1 through 4 is answered "YES", refer to appropriate section of procedure f direction.
REQUIRED REVIEW AND COMMENT:
REQUESTED REVI
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IOCFRSO.69 SCREPIING REVIEWISAPETY EVALUATION 0" REQUIRED I EXEMPT 0 PSRC SUPPORTING MENT:
V.
TEMPORARY APPROVAL' QUALIFIED REVIEWER DATE_
QA REVIEW DATE_
TELECON BY TELECON BY SHIFT SUPERVISOR DATE FINAL APPROVAL REQUIRED BY: DATE VIL PICAP ACCEPTABLE?
VL DISCIPLINE SUPERVISOR FINAL REVIEW:
C. YES-NO__
PSRC REVIEW PRIOR TO IMPLEMENTATION? YES_._ NO N. YES NO_
/Date TRAINING REQUIRED?
YES_ NO___
VIL FINAL QA REVIEW (As Applicable)
Aii IF YES, PRIOR TO PROCEDURE IMPLEMENTATION? YES__ NO_/'*
QA Concurrence Date PICAP AFFECTED?
YES NO IL APPROVAL AUTHORITY:
A APPOAL UIR1f COMMENTS RESOLVE 7
9 Date Procedure Approval/Concurrence Date X.
PSRC REVIEW:
A.
REVIEWED BY:
B.
PSRC COMMENTS RESOLVED:
I
/
PSRC Chairman Date Responsible Manager Date COMMENTS:
YES NO 1
PSRC Chairman Date Iil.
LIST OF CHANGES EPP-103 Rev. 6, Chg. A Page 1 of 3 Table of Changed Attachment IX.E to Hospital Radiation Emergency Contents Equipment Checklist.
Reason: The name of the hospital has been changed.
Att. II Added statement to first paragraph. "All items will be inspected for signs of deterioration and replaced as necessary.
Reason: To better insure to quality of kit items.
Expanded item C. to list the type of instruments and their batteries.
Reason: Add clarification.
Removed statement from item E.
Reason: Move to first paragraph.
Att. IV Increased number of telephones to 2 in item 2.E.2.
Reason: Describe actual conditions.
Added item 5.H.
Reason: Describe actual conditions.
AUt. IX.A Items 9 and 16, changed C to Inventory.
Reason: Code C was change to describe battery requirements for instruments.
Att. IX.B Items 9 and 11, changed C to Inventory.
Reason: Code C was changed to describe battery requirements for instruments.
Added items 26 and 27.
Reason: Inadvertently deleted during previous revision.
LIST OF CHANGES EPP-103 Rev. 6, Chg. A Page 2 of 3 Att. IX.C Changed RM-1 4 to Frisker in item 1.
Reason: To be consistent with HP terminology.
Items 4 through 6, remove sizes. Item 5 and 6 were consolidated in item 5.
Reason: Bags with precise measurements cannot always be purchased.
Item 11, deleted location description.
Reason: Location is described in title.
Added item 12.
Reason: Inadvertently deleted during previous revision.
Aft. IX.D Changed location of kit.
Reason: Storage location of kit changed to allow better access.
Items 11 through 15, change audit to inventory.
Reason: More clearly describe surveillance activity.
Item 17, remove shelf life.
Reason: Item does not have a manufacturer specified shelf life.
Att. IX.E Changed Title.
Reason: Name of hospital changed.
Item 5, changed C to Inventory.
Reason: Code C was changed to describe battery requirements for instruments.
Moved items 6 and 11 through 15 to the end of the checklist and added Stored exterior to kit.
Reason: These items are stored together exterior to the kit.
LIST OF CHANGES EPP-103 Rev. 6, Chg. A Page 3 of 3 Att. IX.F Item 1 L., Deleted Due date.
Reason: All Shelf Life items will be changed within 10 days of the biennial exercise.
Item 1.W, changed inventory requirement.
Reason: Code C was changed to describe battery requirements for instruments.
Items 1.X. and 1.Y were deleted.
Reason: TLDs are available in the EOF Dosimetry Issuance Kit.
Att. IX.G Item 6., added (PACK).
Reason: More clearly define item.
Item 8., moved EXPIRATION DATE to comments section.
Reason: More easily seen.
Att. IX.H Item 2., added (PACK).
Reason: More clearly define item.
Att. IX.I Item 3., added PAIRS.
Reason: More clearly define item.
Att. IX.J Item 2., added PAIRS.
Reason: More clearly define item.
Aft. IX.K.
Item 2., deleted inventory requirement B.
Reason: B does not apply to this item.
EPP-103 Revision 6,Change B Attachment IV, page 7, item 4.D.
Delete the Aperture Card Reader. The reader is not needed. An Aperture Card Reader/Printer is available in this area for viewing Aperture Cards.
Additional readers can be brought to this area if needed.
Attachment VIII Add item 14 SC Road Map. This map may be needed if areas outside the 10-mile radius are affected.
Attachment V, page 2 Add item D.6. SC Road Map. This map may be needed if areas outside the 1 0-mile radius are affected.
TABLE OF CONTENTS SECTION EPP-103 PAGE i REVISION 6 PAGE PURPOSE AND SCOPE REFERENCES DEFINITIONS CONDITIONS AND PREREQUISITES PROCEDURE RECORDS:
REVISION
SUMMARY
1 1
1 2
3 5
5 ATTACHMENTS Attachment I Numbered Seal Log Attachment II Radiation Emergency Inventory Requirements Attachment III Control Room Radiation Emergency Equipment Checklist Attachment IV Technical Support Center Area Radiation Emergency Equipment Checklist Attachment V EOF Radiation Emergency Equipment Checklist Attachment VI OSC Radiation Emergency Equipment Checklist Attachment VII News Media Centers Radiation Emergency Equipment Checklist Attachment VIII -
Backup EOF Radiation Emergency Equipment Checklist Attachment IX.A -
Control Room & TSC Radiation Emergency Equipment Checklist Attachment IX.B -
OSC Radiation Emergency Equipment Checklist 1.0 2.0 3.0 4.0 5.0 6.0 7.0 Chg C
Attachment IX.C Attachment IX. D Attachment IX.E Attachment IX.F Attachment IX.G Attachment IX.H Attachment IX.I Attachment IX.J Attachment IX.K Attachment X EPP-1 03 PAGE ii REVISION 6 Ambulance Radiation Emergency Equipment Checklist Off-Site Holding Area Radiation Emergency Equipment Checklist Hospital Radiation Emergency Equipment Checklist EOF Radiation Emergency Equipment Checklist EOF Dosimetry/Survey Equipment Checklist Access Portal Emergency Dosimetry Issuance Equipment EOF Frisking Station Equipment Checklist EOF Decontamination Station Equipment Checklist Radioactive Materials Transportation Accident Response Equipment Checklist Off-Site Holding Area Supervisor Equipment Checklist Chg A
Chg C
EPP-1 03 REVISION 6 1.0 PURPOSE AND SCOPE 1.1 This procedure establishes the actions to be taken to ensure the operational Chg.
readiness of emergency equipment and supplies.
c 1.2 Changes and revisions to this procedure must ensure compliance with the requirements of 10CFR50.54.q and 10CFR50 Appendix B. A 10CFR50.59 review is not required.
2.0 REFERENCES
2.1 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.
2.2 EP-1 00, V. C. Summer Nuclear Station Radiation Emergency Plan.
2.3 HPP-61 0, Certification of Flow Rates for Portable Air Samplers.
2.4 HPP-61 1, Calibration of Station Survey Instruments.
2.5 HPP-633, Inspection, Maintenance, and Storage of Respiratory Protective Devices.
2.6 SAP-142, Station Housekeeping Program.
2.7 SAP-143, Preventive Maintenance Program.
2.8 SAP-1340, Transmittal and Maintenance of Records.
Chg.
C 3.0 DEFINITIONS 3.1 Definitions 3.1.1 Audit - To verify that the required components are present and current.
3.1.2 Inventory - To verify that the required number of components are present.
3.1.3 Shelf Life - The manufacturer's suggested expiration and change out date, or the date for inspection of clothing, to ensure reliability.
PAGE 1 OF 7
EPP-1 03 REVISION 6 3.1.4 Storage Location - Kits, desk drawers, boxes, cabinets, etc., that contain equipment, reference material, supplies, etc. that are used in an emergency. These locations shall be secured with a numbered seal or lock where applicable.
3.1.5 Inspect - The examination of equipment to ensure the equipment has not deteriorated and will meet requirements.
3.1.6 Working Day - Days of the week, Monday through Friday, inclusive but I Chg excluding SCANA holidays.
4.0 CONDITIONS AND PREREQUISITES 4.1 The Emergency' Services Unit (ESU) is responsible for implementing this procedure, issuing of numbered seals to the responsible groups and insuring inventory and maintenance of the radiation emergency kits listed in Attachments IV through VIII.
4.2 The Nuclear Operations Group shall be responsible for accomplishing the Attachment III, Control Room Radiation Emergency Equipment, on a yearly basis. The Quality Services Group is responsible for completing Attachment X, Chg Off-Site Holding Area Supervisor Equipment Checklist.
C 4.3 Health Physics is responsible for performing the inventory and maintenance of the radiation emergency kits listed in Attachments IX.A through IX.K, and for the calibration of portable instruments in the radiation emergency kits.
4.4 Each group responsible for the inventory and maintenance of storage locations is responsible for tracking numbered seals utilized in accordance with this procedure, and is required to maintain an Attachment I, Numbered Seal Log, for each storage location.secured with a numbered seal within the group's responsibility.
4.5 Respiratory protective equipment shall be inspected in accordance with HPP-633, Inspection, Maintenance and Storage of Respiratory Protective Devices.
4.6 Specific procedural requirements for the operation of the survey instruments listed in this procedure will be complied with except for daily source and response checks.
4.7 Operability of portable survey instruments is verified during calibration in accordance with HPP-61 1, Calibration of Station Survey Instruments or HPP-61 0, Certification of Flow Rates for Portable Air Samplers, as applicable.
PAGE 2 OF 7
EPP-1 03 REVISION 6 4.8 If a storage location is used, or the seal is found to be broken, the required inventory shall be performed within ten (10) working days except when replacing instruments for recalibration, maintaining the contents, or conducting training.
4.9 The ESU shall ensure that inventory and maintenance of the equipment and supplies is accomplished within the specified frequencies, or within 10 working days after the use of the storage location in a drill, exercise, or actual emergency. This inventory may be substituted for the next scheduled inventory.
4.10 Any equipment removed from a storage location for the purpose of repair, functional check or calibration will be replaced with equivalent equipment during its removal.
4.11 If an emergency should occur within the 10 working day period after the use of a storage location(s), in a drill or an exercise, a quick inventory should be performed Irior.to the storage location(s) being used.
4.12 All drawings and procedures shall be controlled in accordance with SAP-1340, Transmittal and Maintenance of Records.
4.13 All inventories described in this procedure are performed on a quarterly basis, unless otherwise noted.
4.14 Each storage location shall be verified to ensure shelf-life materials are within their designated shelf-life parameters. Items will be replaced or evaluated, as applicable, within 10 working days of each biennial exercise.
5.0 PROCEDURE 5.1 Maintenance of emergency equipment shall be in accordance with the requirements in this procedure and in accordance with SAP-143, Preventive Maintenance Program.
5.2 Inventory of equipment shall be in accordance with the requirements specified in the attachments to this procedure.
5.3 The inventory of a storage location with a numbered seal may be done by verifying the number on the seal with the number on the Numbered Seal Log for the storage location being inventoried and ensuring the storage location and seal does not appear to be disturbed.
5.4 The emergency equipment checklist contains the minimum required to implement the Radiation Emergency Plan. Additional items located in the facility or storage location, but not on the inventory checklist, are acceptable.
PAGE 3 OF 7
EPP-103 REVISION 6 5.5 During the performance of an inventory, it is expected that all discrepancies will be corrected and documented in the "Comments" section.
5.6 All discrepancies detected during an inventory shall be corrected within fourteen (14) days by the Responsible Supervisor. Those not corrected within fourteen days, will be forwarded to the attention of the Manager, Nuclear Protection Services by the ESU for further action.
5.7 Attachment I shall be maintained by the group responsible for each storage location that requires a numbered seal.
5.8 Entry into a storage location for post-use inventory:
5.8.1 Obtain a manual or scheduled Preventive Maintenance Task Sheet (PMTS), as applicable.
5.8.2 Obtain a new numbered seal if needed from the group responsible for storage location inventory.
5.8.3 Compare the number of the seal on the storage location with the number that should be on the storage location in accordance with Attachment I.
A.
If different, denote the seal discrepancy on Attachment I and inform the ESU by telephone.
B.
The ESU shall assess the impact of the seal discrepancy and take appropriate actions.
5.8.4 Perform the inventory in accordance with this procedure.
5.8.5 Affix the new seal to the storage location so that the seal will be broken if the storage location is entered.
5.8.6 Record the number of the new seal in the "Comments" section of the PMTS.
5.8.7 Complete the next available line on Attachment I for the applicable storage location with the appropriate information.
5.9 Persons breaking a seal on a storage location for the purpose of maintaining the contents, replacing instruments for recalibration, or conducting training shall affix a numbered seal to the storage location, and notify the responsible group.
PAGE 4 OF 7
EPP-103 REVISION 6 5.10 Personnel accomplishing the inventory shall record the revision number or date of any procedures or documents in the space provided during the inventory, then verify the revision number or date with the Master Control Copy for currency.
5.11 Upon successful completion of each inventory item, the number available will be documented by recording the appropriate results in the "As Found" space provided on the appropriate attachment.
NOTE 5.12 Respiratory protection equipment and other Health Physics equipment shall be changed on or before the due date in accordance with Health Physics Procedures.
5.12 Any item in the storage location that is denoted as a shelf-life item shal.be replaced or evaluated, as applicable, within 10 working days of each biennial Chg exercise.
C 5.13 Upon successful completion of the inventory, a seal will be placed on the storage location, or the storage location will be secured with a lock.
5.14 Attachment !1 will be used as a key to the inventory requirements listed in Attachments III through IX.K.
5.15 Personnel performing inventories in accordance with this procedure shall also ensure the facilities meet the general housekeeping guidelines of SAP-142, Station Housekeeping Program.
6.0 RECORDS 6.1 Attachments III through X to this procedure will be retained in accordance with Chg the Document Management System (DMS).'
C 6.2 Attachment I of this procedure will be maintained as history by the group responsible for the storage location for a period of one year.
7.0 REVISION
SUMMARY
7.1 Step 4.14 Reworded step to require the replacement or evaluation, as applicable, within 10 working days after each biennial exercise. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years.
PAGE 5 OF 7
EPP-103 REVISION 6 7.2 Step 5.8 Deleted the words "for the replacement of items or". Items in the storage locations can be replaced without performing another inventory as long as the content of the storage location is not changed.
7.3 Step 5.12 (Same as Step4.14) 7.4 Attachment II Step C. Deleted Step B, Shelf Life dates are no longer used.
Moved the contents of Step I to Step B. Deleted radiation signs and ribbon, these items are readily available in the plant.
7.5 Attachment II Step E. Changed the time for inspection of clothing packets to "within 10 working days after each biennial exercise". Deleted gloves, added as an individual item in the applicable kits.
7.6 Attachment II, Deleted Steps G. and H. Added the content of these two Steps to the inventories of the applicable kits.
7.7 Attachment II, Deleted Step I. Moved the contents to Step B.
7.8 Attachment IX.A Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Added Disposable Gloves.
7.9 Attachment IX.B Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Added Disposable Gloves. Item #1 Specified the dosimeter ranges. Item #8 Added Serial #. Deleted Inventory Requirement B. Item #15 Replaced I with B.
7.10 Attachment IX.C Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Added Disposable Gloves. Deleted Inventory Requirement B. Item #2 Replaced I with B.
7.11 Attachment IX.D Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Deleted Inventory Requirement B., G. and H. Replaced E-400 with GM Survey Meter.
Added content from old Step G and H from Attachment II. Added Disposable Gloves.
7.12 Attachment IX.E Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will PAGE 6 OF 7
EPP-103 REVISION 6 be replaced or evaluated, as applicable, at one time every two years. Replaced E-400 with GM Survey Meter. Deleted Inventory Requirement B. Item #24 Changed to Blank Survey Map and deleted the reference to the procedure.
These are generic survey maps.
7.13 Attachment IX.F Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Replaced E-400 with GM Survey Meter. Item Z. Moved Expiration Date to the Comments section. Item AA.4. Deleted the reference to the procedure. These are generic survey maps. Deleted Inventory Requirement B.
7.14 Attachment IX.G Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years.
7.15 Attachment IX.H Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Item #4 Added "with required batteries attached" 7.16 Attachment IX.I Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Item #1 Replaced 50 pair with 1 Box.
7.17 Attachment IX.J Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years. Item #11 Replaced Latex with Disposable.
7.18 Attachment IX.K Deleted all due date blanks. Deleted all 2-year time requirements. Instead of having individual shelf-life dates for items, all items will be replaced or evaluated, as applicable, at one time every two years.
PAGE 7 OF 7
EPP-103 ATTACHMENT I PAGE 1 OF 1 REVISION 6 NUMBERED SEAL LOG Storage Location:
NEW SEAL #
DATE INITIALS COMMENTS OR ACTIONS OLD SEAL #
EPP-103 ATTACHMENT II PAGE 1 OF 2 REVISION 6 RADIATION EMERGENCY INVENTORY REQUIREMENTS The following Inventory Requirements are used during inventories to ensure that all equipment is functional. These requirements are coded and used to verify completion of each inventory.
Any discrepancies found during the performance of inventories should be noted in the comments sections of the attached Checklists. The person(s) performing the inventory will ensure that each item on each checklist meets or exceeds the Inventory Requirements specified and the latest approved attachments to this procedure are used prior to signing off each item. All items will be inspected for signs of deterioration and replaced as necessary.
A Code Inventory Requirements A.
Ensure that the Hospital Survey Packet contains a minimum of:
1 roll of radiation ribbon or approximately 100' of radiation rope 10
-- pocket radiation signs with inserts Chg 100 smears in envelopes C
2 pencil, pens, grease pencils (each) 8 radiation material labels for waste container 1
scissors These items may be placed in one packet, several packets or individually stored.
Ensure items listed are present prior to signoff.
B.
Ensure the survey packet contains a minimum of:
1 roll of radiation ribbon 4
pocket radiation signs with inserts Chg 50 Smears and Envelopes C
2 pencils, pens, markers C.
Battery packet to contain one complete set of batteries for instruments in kit as follows:
Instrument Type Batteries GM survey meter/E530 -
2 - D cells/instruments Dose rate instruments - RSO 2 - 9V cells Chg
- R02 3 - 9V cells A
RAM surf (frisker) -
1 - 9V cell D.
Ensure this posting/survey packet contains a minimum of:
50 particulate air filters 2
pencils, pens, markers (each) 50 smears in envelopes 1
tweezers 20 environmental particulate air sample envelopes 1
Record Logbook 10 planchets 10 vegetation bags 1
clipboard 10 labeled air sample bags These items may be placed in one packet, several packets or individually stored.
Ensure items listed are present in each storage location prior to signoff.
EPP-1 03 ATTACHMENT II PAGE 2 OF 2 REVISION 6 RADIATION EMERGENCY INVENTORY REQUIREMENTS Code Inventory Requirements E.
Ensure the protective clothing packets contain a minimum of the following items:
1-r coveralls (cloth or paper) 1
-head cover or hood 1 -
pair cloth gloves (liners) 1 pair rubber or work gloves (heavy) 1 pair disposable shoe covers 1
pair rubber shoe covers Chg A
Chg C
EPP-103 ATTACHMENT III PAGE 1 OF 1 REVISION 6 CONTROL ROOM RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: CONTROL ROOM PMTS NO.
ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 1
VCSNS Radiation Emergency Plan Audit 1 copy 2
Emergency Plan Procedures Audit 1 set 3
Map of 10 Mile Radius Inventory 1 copy 4
Overlays for 10 Mile Map Inventory 1 each (Stability Classes A - G)
(7 total) 5 Plant Drawings (Control Copy)
Inventory 1 set 6
Portable Radios (in normal use)
Inventory &
4 Verify Operability 7
Operations and Security Frequency Base Radio Inventory &
1 each Verify Operability 8
Telephone (Control Room Supervisor's Desk)
Inventory &
1 each I Verify Operability I
(
TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER EPP-103 ATTACHMENT IV PAGE 1 OF 7 REVISION 6 PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
In The Command Center A. Safety Parameter Display System Verify Operability 1
B. Plant Procedures Copy #f.___.__-
- 1. GOP Inventory 1
- 2.
SOP Inventory 1
- 3.
EOP Inventory 1
- 4.
EPP Inventory 1
- 5. HPP Inventory 1
- 6.
FPP Inventory 1
- 7.
FHP Inventory 1
- 8. CP Inventory 1
- 9.
SAP Inventory 1
C. VCS Technical Specifications Inventory I
D V. C. Summer Station Radiation Emergency Plan Inventory 1
(Rev.
)
E.
Emergency Plan Tool Box Locked Inventory
- 1. NUE Notification Package 1 pkg.
- a.
Initial Actions Summary Audit 1
(EPP-001.1, Att. I, Rev.
- b. Emergency Notification, EPP-002 Audit 1
Attachment I, Page 1 of 3
- c.
Authentication Procedure (EPP-002, Att. I, Audit 1
Page 2 & 3 of 3, Rev.
- d.
Initial Notification (EPP-002, Att. II, Audit 1
Rev. _
)
- e.
Notification List (Verif. Date
)
Audit 1
- f.
NRC One Hour Notification Audit 1
(EPP-002, Att. IliA, Rev.
- g.
NUE Shift Communicator Actions Audit 1
EPP-001.1, Att II, Rev.
- 2. Alert Notification Package 1 pkg.
- a.
Initial Actions Summary Audit 1
(EPP-001.2, Att. I, Rev.
)
- b.
Emergency Notification, EPP-002 Audit 1
Attachment I, Page 1 of 3 Chg C
Chg C.
/(
TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.
EPP-103 ATTACHMENT IV PAGE 2 OF 7 REVISION 6 ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
- c.
Authentication Procedure (EPP-002, Att I, Audit 1
Cont'd Pages 2 and 3 of 3, Rev.
- d.
Initial Notification (EPP-002, Att. II, Audit 1
Rev. _)
- e.
Notification List (Verif.Date
)
Audit 1
- f.
NRC One Hour Notification Audit 1
(EPP-002, Att. IliA, Rev.
- g. Alert,Shift Communicator Actions Audit 1
(EPP-001.2, Att. II, Rev.
.)
(EPP-001.2, Att. III, Rev.
- 3.
Site Area Emergency Notification Package 1 pkg.
- a.
Initial Actions Summary (EPP-001.3, Att. I, Audit 1
Rev._
- b. Emergency Notification, EPP-002 Audit 1
Attachment I, Page 1 of 3
- c.
Authentication Procedure (EPP-002, Att. I, Audit 1
Pages 2 & 3 of 3, Rev.
)
- d.
Initial Notification (EPP-002, Att.ll, Audit 1
Rev.
)
- e.
Notification List (Verif.Date
)
Audit 1
- f.
NRC One Hour Notification (EPP-002, Audit 1
Att. IliA, Rev.
.)
- g.
Recommendation for Activation of the Audit 1
EWSS (EPP-021, Att. I, Rev.
)
- h. Activation of EWSS using the Control Audit 1
Console (EPP-021, Att. IIA, Rev
)
- i.
Activation of Public Address Speaker Audit 1
System (EPP-021, Att. 118, Rev. _
)_
- j.
Activation of School Monitor Radios Audit 1
(EPP-021, Att. IIC, Rev.
- k. Site Area Emergency, Shift Communicator Audit 1
Actions (EPP-O01.3, Att. II, Rev.
)
I I
_II Chg C
EPP-103 ATTACHMENT IV PAGE 3 OF 7 REVISION 6 TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
I. EOF vs. Backup EOF Decision Flow Chart Audit 1
Cont'd (EPP-001.3, Att. III, Rev.
)
- m. Evacuation of Non-Essential Personnel Audit 1
Decision Tree (EPP-001.3, Att. IV, Rev.
)
- n.
Dose Assessment Program Data Sheet Audit 1
(EPP-005, Att. XXI, Rev.
- o.
Guidance for Performing Dose Projections Audit 1
by Shift Personnel (EPP-005, Att. XXII, Rev._
)
- 4.
General Emergency Notification Package 1 pkg.
- a.
Initial Actions Summary (EPP-001.4, Att. I, Audit 1
Rev.
)
- b.
Emergency Notification, EPP-002 Audit 1
Attachment I, Page 1 of 3
- c. Authentication Procedure (EPP-002, Att. I, Audit 1
Page 2 & 3 of 3, Rev.
)
- d.
Initial Notification (EPP-002, Att. II, Audit 1
Rev.
)
- e.
Notification List (Verif. Date _)
Audit 1
- f.
NRC One Hour Notification (EPP-002, Audit 1
Alt. IliA, Rev.,
- g.
Recommendation for Activation of the Audit 1
EWSS (EPP-021, Att. I, Rev.
- h.
Activation of EWSS using the Control Audit 1
Console (EPP-021, Att. IIA, Rev._
)
- i.
Activation of Public Address Speaker Audit 1
System (EPP-021, Att. 1iB, Rev._
)
- j.
Activation of School Monitor Radios Audit 1
(EPP-021, Att. IIC, Rev.
)
- k. General Emergency, Shift Communicator Audit 1
Actions (EPP-001.4, Att. Ill, Rev.
)
I. EOF vs. Backup EOF Decision Flow Chart Audit 1
(EPP-001.4, Att. V, Rev._)
Chg C
(
EPP-103 ATTACHMENT IV PAGE 4 OF 7 REVISION 6 TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
- m. Evacuation of Non-Essential Personnel Audit 1
Cont'd Decision Tree (EPP-001.4, Att. IV, Rev.*
- n.
Dose Assessment Program Data Sheet Audit 1
I (EPP-005, Att. XXI, Rev._
- o. Guidance for Performing Dose Projections Audit 1
by Shift Personnel (EPP-005, Att. XXII, Rev.
)
- p. Protective Action Recommendation Audit 1
(EPP-001.4, Att II, Rev.
)
- q.
Protective Action Guidelines Audit 1
(EPP-005, Att. I, Rev._)
- 5. Transportation Accident Notification and Audit 3
Information (EPP-006, Att. I, Rev._)
- 6. Radioactive Material Transportation Accident Audit 3
Checklists (EPP-006, Att. II, Rev. _)
- 7. Emergency Communication Log Sheet Audit 5
(EPP-002 Att. V, Rev.
.)
- 8. Acute Uptakes Involving Projected Thyroid Audit 10 Dose Commitments Greater Than 25 Rem (EPP-020, Att. II, Rev.__
)
- 9.
Emergency Planning Telephone Directory Inventory 1
(Rev.
)
- 10. Emergency Director's Log Book Inventory 1
2 TSC Desk Drawers A. Emergency Director Locked
- 1. ED Notebook Inventory 1
- 2. Telephone Verify Operability 1
- 3. EPPs (0-series)
Inventory 1
I Chg B. Technical Support Supervisor LockedI C
- 1. TS Supervisor Notebook Inventory 1
- 2. Telephone Verify operability 1
TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECI LOCATION: TECHNICAL SUPPORT CENTER EPP-103 ATTACHMENT IV PAGE 5 OF 7 REVISION 6 KLIST PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 2
- 3.
Steam Tables Inventory 1
Cont'd C. Operations Supervisor Locked
- 1. Operations Supervisor Notebook Inventory 1
- 2.
Telephone Verify Operability 1
- 3.
EPPs (0-series)
Inventory 1
- 4. Steam Tables Inventory 1
- 5. Calculator Inventory 1
D. Maintenance Supervisor Locked
- 1. Maintenance Supervisor Notebook Inventory 1
- 2. Telephone Verify Operability 1
- 3. White Magnetic Sheets Inventory 5
E.
Radiological Assessment Supervisor (RAS)
Locked
- 1. RAS Notebook Inventory 1
- 2.
Telephone Verify Operability 2
- 3.
Vax Terminal Verify Operability 1
- 4.
Magnetic Sheets for Offsite Dose Inventory 2
F. Administrative Supervisor (located in Locked Emergency Director Logger drawer)
- 1. Administrative Supervisor Notebook Inventory 1
- 2.
Badge Accountability Rosters Inventory 2
G. Shift Engineer Locked
- 1. Shift Engineer Notebook Inventory 1
- 2. Telephone Verify Operability 1
- 3. EPPs (0-series)
Inventory 1
- 4.
Steam Tables Inventory 1
I iChg Chg C
Chg C
Chg C
A.
- 5.
Calculator Inventory 1
(
TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECI LOCATION: TECHNICAL SUPPORT CENTER EPPoi03 ATTACHMENT IV PAGE 6 OF 7 REVISION 6 KLIST PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 2
H. Emergency Preparedness Representative Locked Cont'd 1, Emergency Preparedness Inventory 1
Representative Notebook
- 2. Telephones Verify Operability 2
- 3.
EPPs (0-series)
Inventory 1
- 4.
Emergency Planning Telephone Inventory 2
Directory (Rev.
.)
- 5.
Evacuation Time Assessment Inventory 1
(Rev. 0 and Rev. 1) 3 Communicator's Tool Box Locked Inventory A. Initial Actions Summary
- 1. NUE (EPP-001.1, Att. 1, Rev.
)
Inventory 2
- 2. Alert (EPP-001.2, Att. I, Rev.
)
Inventory 2
- 3. Site Area Emergency (EPP-001.3, Att.I, Inventory 2
Rev.,
- 4. General Emergency (EPP-001.4, Att. I, Inventory 2
Rev.
)
B. Emergency Notification, EPP-002 Inventory 25 Attachment I, Page 1 of 3 C. Authentication Procedure (EPP-002, Att I, Inventory 1
Pages 2 & 3 of 3, Rev.-
)
D. Initial Notification (EPP-002, Att. II, Inventory 2
Rev.
.)
E. NRC One Hour Notification (EPP-002, Att. IliA, Inventory 2
Rev.__)
F.
Follow-up Notifications (EPP-002, Att. IV, Inventory 20 Rev.-.)
G. Recommendation for Activation of EWSS Inventory 2
(EPP-021, Att.I, Rev.
)
H. Activation of EWSS Using the Control Console Inventory 2
(EPP-021, Att. IIA, Rev.
) I I
ChC C
Chg C
(
EPP-103 ATTACHMENT IV PAGE 7 OF 7 REVISION 6 TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.
ITEM INVENTORY MIN.
AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COrVMMENTS 3
I.
Activation of Public Address Speaker System Inventory 2
Cont'd (EPP-021, Att. 1iB, Rev.
J.
Activation of School Monitor Radios Inventory 2
(EPP-021, Att. IIC, Rev.
K. "Emergency Response Personnel Call Trees" Inventory 1
(Rev. Date L. Plant Status Forms Inventory 10 M. Emergency Planning Telephone Directory Inventory 2
(Rev.
4 In the Engineer's Area A. Aperture Card Reader Printer Verify Operability 1
B. Drawings of facility and systems to the Spot Check 1
component level (set of aperture cards)
C. FSAR including the Environmental Report Inventory 1
D. VCS Technical Specifications Inventory 1
E. Mitigating Core Damage Manual Inventory 1
F. Copy Machine Verify Operability 1
G Steam Tables Inventory 2
5 In the TSC Equipment Storage Locker A. V. C. Summer Station Radiation Emergency Inventory 1
Plan (Rev.
)
B. Potassium Iodide Pills (Exp. Date I
Inventory 10 bottles C. EPPs (0-series)
Inventory 2
D. EPPs (50-series)
Inventory 1
E. Pens Inventory 12 F.
Pencils Inventory 12 G. Note Pads Inventory 12 H. SAM Status Board Inventory 1
Stored external to locker I. Emergency Planning Telephone Directory Inventory 4
(Rev. Date
)
6 Housekeeping of the TSC Area Per SAP-142 Chg C
Chg B
Chg C
IChg hg.
(
EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 A17ACHMENT V PAGE I OF 3 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 1
Supplies A. Log Book Inventory 2
B. Copy Machine Verify Operability 1
C. Pens Inventory 12 D. Writing Pads Inventory 12 E. Pencils Inventory 12 2
Records N
NIAI*1 1o A. Technical Specifications Inventory/
1 B. FSAR Inventory 1
C. V.C.S. Radiation Emergency Plan (Rev._._)
Audit 1
D. S.C. Operational Radiological Emergency Audit 1
Response Plan (Rev. Date J
E. S.C. Technical Radiological Emergency Audit 1
Response Plan (Rev. Date
)
F. Fairfield Co. Emergency Plan Audit 1
(Rev.Date
)
G. Newberry Co. Emergency Plan Audit 1
(Rev.Date _
)
H. Richland Co. Emergency Plan Audit (Rev.Date
)
I. Lexington Co. Emergency Plan Audit (Rev.Date
)
J. Evacuation Time Assessment Study Audit 1
(Rev. 0 & Rev. 1)
K. Plant Procedures
- 1.
GOP Inventory 1 set
- 2.
SOP Inventory 1 set
- 3.
EPPs (001-049)
Inventory 3 sets
- 4.
EPPs (050-060)
Inventory 3 sets L. Aperture Card Reader and Verify Operability/
1 set Set of Aperture Cards Spot Check M. GAI Equipment List Inventory 1
N. GAI Valve List Inventory 1
- 0. Engineering Service Procedures Inventory 1
P. Fire Protection Evaluation Report Inventory 1
Q. Steam Tables Inventory 2
EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 ATTACHMENT V PAGE 2 OF 3 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 2
(Cont)
R. Forms:
- 1. Emergency Notifications, EPP-002 Audit 30 Chg Attachment I, Page 1 of 3 C
- 2.
EPP-002, Att. II (Rev.
) Audit 1
- 3. EPP-002, Att. lilA (Rev.
.)
Audit 1
- 4.
EPP-002, Att. IV (Rev.
)
Audit 20
- 5.
EPP-002, Att. V (Rev.
)
Audit 25
- 6.
EPP-021, Att. I (Rev.
)
Audit 3
3 EOF Desk Drawers A. Offsite Emergency Coordinator Drawer Locked 1
- 1. Telephone (on Desktop)
Verify Operability 1
- 2.
OEC Notebook Inventory 1
- 3. EPPs (0 + 50 series)
Inventory 1
- 4.
E P Telephone Directory(Rev.
)
Inventory 1
B. Emergency Control Officer Drawer Locked 1
- 1. Telephone (on Desktop)
Verify Operability 1
- 2.
Notebook Inventory 1
- 3. EPPs (001-049)
Inventory 1
- 4.
Company Phone Directory Inventory 1
- 5.
E P Telephone Directory (Rev.
)
Inventory 1
C. Plant Status Advisor Drawer Locked 1
- 1. Notebook Inventory 1
- 2.
Telephone (on Desktop)
Verify Operability 2
- 3.
Log Book Inventory 1
- 4.
EOP Inventory 1
- 5.
Emergency Planning Telephone Directory Inventory 1
(Rev.
)
D. Emergency Planning Representative Drawer Locked 1
- 1. Notebook Inventory 1
- 2. Telephone (on Desktop)
Verify Operability 3
- 3. EPPs (001-060)
Inventory 1
- 4.
Emergency Notifications, Attachment I, Audit 10 Page 1 of 3 Audt 2
Ch
- 5.
EPP-021, Att. I, (Rev.
)
Audit 2
C
- 6. SC Road Map Inventory 1
Chc B
/
EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 ATTACHMENT V PAGE 3 OF 3 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 3
(Cont)
- 6. Evacuation Zones (1 Set)
Inventory 1 set
- 7.
NRC Response Coordination Manual Inventory 1
- 8.
Emergency Planning Telephone Directory Inventory 1
(Rev.,_)
E. Technical Support Coordinator Drawer Locked 1
- 1. Notebook Inventory 1
- 2. Telephone Verify Operability 1
- 3.
Emergency Planning Telephone Directory Inventory 1
(Rev.
F. Media Coordinator Drawer Locked 1
- 1. Telephone Verify Operability 1
- 2. Notebook Inventory 1
- 3. EPPs (0 + 50 Series)
Inventory 1
- 4.
Emergency Planning Telephone Directory Inventory 1
(Rev.
G. Offsite Radiological Monitoring Coordinator Locked Drawer
- 1. Notebook Inventory 1
- 2. Telephone Verify Operability 1
- 3.
EPA-400 Manual of Protective Action Inventory 1
Guides and Protective Actions for Nuclear Incidents
- 4.
Emergency Planning Telephone Directory Inventory 1
(Rev.
H. General Services Coordinator Box Sealed 1
- 1. Notebook Inventory 1
I. Security Coordinator Box Sealed 1
- 1. Notebook Inventory 1
- 2.
Site Telephone Directory Inventory 1
(Rev. Date 4
Housekeeping of the EOF Per SAP-1 42 N/A Chg C
(
OSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: OPERATIONS SUPPORT CENTER EPP-103 ATTACHMENT VI PAGE 1 OF 2 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
Electrical Drawer Locked 1
A. Emergency Team Briefing Log Inventory 10 B. Electrical Maintenance Supervisor Book and Inventory 1 each Name Tag 2
OSC Status Board Drawer Locked 1
A. Status Board Book Inventory 1
B. Dry Board Markers Inventory 2
C. Bottle Cleaning Fluid Inventory 1
D. Dry Board Eraser Inventory 1
1 E. Classification Labels Inventory 3
F. Wipes Inventory 10 G. White Magnetic Board Sheets Inventory 10 Ch H. Blank Labels Inventory 20 Cg 3
OSC Supervisor Drawer Locked 1
A. OSC Supervisor Book and Name Tag Inventory 1 each B. Log Book Inventory 1
C. Emergency Team Briefing Log Inventory 20 4
Mechanical Drawer Locked 1
A. Stapler Inventory 1
B. Mechanical Maintenance Supervisor Book and Inventory 1 each I_
Name Tag C. Emergency Team Briefing Log Inventory 10 5
Operations Drawer Locked 1
A. Emergency Team Briefing Log Inventory 10 B. Lead Operator Book and Name Tag Inventory 1 each 6
& C Drawer Locked 1
A. I & C Supervisor Book and Name Tag Inventory 1 each B. Emergency Team Briefing Log Inventory 10 7
Health Physics Drawer Locked 1
A. Emergency Team Briefing Log Inventory 10 B, Notebooks Inventory 2
(
(
OSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: OPERATIONS SUPPORT CENTER EPP-103 ATTACHMENT VI PAGE 2 OF 2 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 8
Security Drawer Locked 1
A. Notebook & Name Tag Inventory 1 each B. OSC Security Key Box Key Inventory 1
C. Emergency Team Briefing Log Inventory 10 9
Supplies Iif,.
I I, 19 ý'R A. Pencils Inventory 10 B. Dry Board Markers Inventory 4
C. Pens Inventory 10 D. Pads Inventory 10 E. Grease Pencils (black)
Inventory 2
F.
Grease Pencils (red)
Inventory 2
G. First Aid Bag Inventory 1
H. Hard Hats Inventory 6
I.
Safety Glasses Inventory 6
J.
Flashlights with Batteries installed Inventory 4
10 Drawing Rack A. Security Evacuation Accountability Inventory 3
Roster-Paper B. Post Accident RCA Access Routes E-077-001 Spot Check 1 set through E-022-015 C. Electrical Diagrams E-206-001 thru Spot Check 1 set each E-206-080 and E-207-011 thru E-207-042 11 Miscellaneous A. EOPs Inventory 1 set B. Instrument List Inventory 1
C. Feeder Effect List Inventory 1
D. Plant Drawing Book Inventory 1
E. EPPs (0-Series)
Inventory 1 set F. SOPs Inventory 1 set G. FEPs Inventory 1 set H. GOPs Inventory 1 set I. AOPs Inventory 1 set 12 Housekeeping in OSC Per SAP-1 42 N/A Chg C
NEWS MEDIA CENTERS RADIATION EMERGENCY EQUIPMENT CHECKLIST EPP-103 ATTACHMENT VII PAGE 1 OF 3 REVISION 6 LOCATION: NUCLEAR TRAINING CENTER AND PALMETTO CENTER PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
Primary News Media Area (NTC)
A. Press Kits Inventory 30 B. Telephones I
20 C. Visual Aids
- 1. Diagram of Plant with Main Components Inventory 1
- 2. Chart of Radiation Levels Inventory 1
- 3. Map with Sectors and Routes Inventory 1
- 4. Chart of Accident Categories Inventory 1
77 7
1 D. Name Cards for State and Local Officials Inventory 1 set E. Media Badges Inventory 25 F. Legal Pads Invento 2
2 Primary Rumor Control Area (NTC)
MEMO='
A. Legal Pads Inventoy 5
B. Pens Inventory 5
C. Pencils Inventory 5
D. Stapler Inventory I1 E. Press Kits Inventory 5
F. AM-FM Radio Inventory 1I G. Columbia S.C. Telephone Directory Inventory 1
(Date
.)
H. SCE&G Telephone Directory (Date__)___J Inventory 1
I. Emergency Planning Telephone Directory Audit 1
(Rev.
J.
EPP-052 (Rev.
Audit I copy 3
Backup News Media Area (Palmetto Center)
A. Press Kits Inventory 30 B. Telephones Inventory 20 C. Visual Aids Inventory 1
- 1. Diagram of Plant with Main Components Inventory 1
- 2. Chart of Radiation Levels Inventory 1
- 3. Map with Sectors and Routes Inventory 1
- 4. Chart of Accident Categories Inventory 1
D. Name Cards for State and Local Officials Inventory 1 set E. Media Badges Inventory 25 F. Legal Pads Inventory 2
/
(
NEWS MEDIA CENTERS RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: NUCLEAR TRAINING CENTER AND PALMETTO CENTER EPP-103 ATTACHMENT VII PAGE 2 OF 3 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 4
Backup Rumor Control Area (Palmetto Center)
M-A. Legal Pads Inventory 5
B. Pens Inventory
_5 C. Pencils Inventory 5_,.
D. Stapler Inventory I
E. Press Kits Inventory 5
F. AM-FM Radio Inventory 1
G. Columbia S.C. Telephone Directory Inventory 1
(Date__
)
H. SCE&G Telephone Directory (Date.
)__
_J Inventory 1
I. Emergency Planning Telephone Directory Audit 1
(Rev.
I J. EPP-052(Rev.
) IAudit 1 copy 5
,__ A.
Press Kits Inventory 12 B. Columbia S.C. Telephone Directory Inventory 2
(Date
-_)
C. SCE&G Telephone Directory (Date
)....j Inventory 2
D. Emergency Planning Telephone Directory Audit 2
(Rev.
E. Legal Pads Inventory 12 F. Pens Inventory 12 G. Pencils Inventory 12 H. Staplers Inventory 3
I. "This is a Drill" Stamp & Pad Inventory I1 J.
Bond Paper Inventory 1 ream K. Scotch Tape Inventory 3 rolls L. News Release Paper Inventory 1 pkgh M. EPP-052 (Rev.
)
Audit 3 copies
NEWS MEDIA CENTERS RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: NUCLEAR TRAINING CENTER AND PALMETTO CENTER EPP-103 ATTACHMENT VII PAGE 3 OF 3 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 6
Assistant Media Coordinator A. Columbia, SC Telephone Directory Inventory 1
(Date
)_,,
B. Emergency Planning Telephone Directory Audit 1
(Rev.
C. SCE&G Telephone Directory (Date___)__j Inventory 1
D. Legal Pads Inventory 3
E. Pens Inventory 3
F. Pencils Inventory 3
G. Stapler Inventory 1
H. EPP-052(Rev.
)
Inventory 3
I. Press Kits Inventory 3 copies J. "This is a Drill" Stamp & Pad Inventory 1 I
(
(
BACKUP EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST EPP-103 ATTACHMENT ViII PAGE 1 OF 1 REVISION 6 LOCATION: BACKUP EMERGENCY OPERATIONS FACILITY PMTS NO.
Chg C
ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 1
Log Book Inventory 1
2 10 Mile Map Inventory 1
3 Radiation Emergency Plan Inventory 1
4 Emergency Plan Procedures Inventory 6
5 Emergency Operating Procedures Inventory 1
6 Status Board Chart Inventory 1
7 EOF Communicator Book A. Emergency Notification, EPP-002 Inventory 30 Attachment I, Page 1 of 3 B. EPP-002, Att. II (Rev.
)
Inventory 1
C. EPP-002, Att. lilA (Rev.
)
Inventory 1
D. EPP-002, Att. IV (Rev.
)
Inventory 20 E. EPP-002, Att. V (Rev.
)
Inventory 25 F. EPP-021, Att. I (Rev.
)
Inventory 3
8 Pens Inventory 10 9
Pads Inventory 10 10 Emergency Planning Telephone Directory Inventory 6
(Rev.
11 Aperture Card Reader and Set of Aperture Cards Verify Operability/
1 set Spot Check 12 EDAP Computer Disk Inventory 1
13 NRC Response Coordination Manual Inventory 1
14 SC Road Map Inventory 11 Chc B
CONTROL ROOM & TSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: CONTROL ROOM/TECHNICAL SUPPORT CENTER AREA EPP-103 ATTACHMENT IX.A PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY FOUND COMMENTS 1
Self Contained Breathing Apparatus (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />)
Inventory/HPP-633 14 Stored external to kit.
2 SCBA Spare Bottles (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />)
Inventory/HPP-633 14 Stored external to kit.
3 Control Room Radiation Emergency Kit Equipment Inventory 2
Checklist (EPP-103, Att. IX.A Rev.
4 GM Survey Meter (E-530 or Equivalent)
Inventory 1
Serial#
Cal. Due.
5 RM-14/HP210 Probe (or Equivalent) and SH-4A Inventory 1
Sample Holder Serial#
Cal. Due.
6 Portable P&I Air Samples Inventory 1
_ Serial#
Cal. Due.
7 Protective Clothing Packets E Inspect 10 Shelf Life 8
Rolls of Tape Inspect 2
Shelf Life 9
Battery for 5 Flashlights Inventory 10 Each Shelf Life 10 1 Set of Batteries for Survey Instrument C
1 Shelf Life 11 Cs-137 Check Source Inventory 1
12 Flashlights Inventory 5
13 Particulate Air Filters Packet Inventory 10 14 Agz Filters (plant) Packet Inventory 10 15 Low Range Dosimeters (0-500 MR) Due Date _
Inventory 10 16 Dosimeter Charger with Required Batteries Inventory 1
Shelf Life (Batteries) 17 Whole Body TLD Packet Inventory 10 18 Control TLD Inventory 1 Pack 19 Disposable Gloves Inventory 1 Box Shelf Life I Chg C
SChg A&C IChg A
SChg C
(
OSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: OPERATIONS SUPPORT CENTER EPP-103 ATTACHMENT IX.B PAGE 1 OF 2 REVISION 6 PMTS:
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS REQUIREMENT QUANTITY FOUND COMMENTS 1
High Range Dosimeter (0-1 R or 0-1.5 R)
Inventory 15 Cal. Due 2
Low Range Dosimeter (0-500 mr) Cal. Due Inventory 25 3
Dose Rate Instrument Inventory 1
Serial#
Cal. Due Serial#
Cal, Due 4
GM Survey Meter (E-530 or Equivalent)
Inventory Serial#
--Cal. Due Serial#
Cal. Due 5
RM-14/HP-210 Probe (or Equivalent) and SH-4A Sample Inventory 1
Stored external to kit.
Holder Serial #
Cal. Due 6
Alarming Dosimeters Inventory 2
Serial#
Cal. Due Serial#.
Cal. Due 7
Alarming Dosimeter Magnets Inventory 2
8 Vamp Area Monitor (or Equivalent)
Inventory 1
Serial #
Cal. Due 9
Dosimeter Charger with Required Batteries Attached Inventory 1
Shelf Life (Batteries) 10 1 Set of Batteries for High Range Survey Instrument, I Set of C 1
Shelf Life Batteries for Low Range Survey Instrument and 1 Set of Batteries for the Alarming Dosimeters 11 Battery for 10 Flashlights Inventory 20 Each Shelf Life 12 Rolls of Tape Inspect 5
Shelf Life 13 Plastic P.C.
Inspect 10 Shelf Life 14 Protective Clothing Packets E, Inspect 25 Shelf Life 15 Survey Packets B
2 hg
- Chg A
OSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: OPERATIONS SUPPORT CENTER EPP-103 ATTACHMENT IX.B PAGE 2 OF 2 REVISION 6 PMTS:
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS REQUIREMENT QUANTITY FOUND COMMENTS 16 RadiologIcal and Meteorological Data Computer Inventory 1
Stored external to kit.
17 First Aid Kits Inventory/Inspect 2
-Shelf Life 18 Flashlights Inventory 10 19 Cs-137 Check Source Inventory 1
20 Perimeter Survey Maps Inventory 20 21 Self Read. Dos. Card (HPP-152)
Inventory 50 22 Auth. To Exceed Exp. Limits Inventory 10 (HPP-153, Att. I, Rev..)
23 Personnel Contamination Report Inventory 20 (HPP-405, Att. I, Rev.
)
24 OSC Radiation Emergency Kit Equipment Checklist Inventory 1
(EPP-103, Att. IX.B, Rev.
25 Disposable Gloves Inventory 1 Box Shelf Life 26 Whole Body TLDs Inventory 25 27 Background TLD (Pack)
Inventory 1
r~ hg Chg "A
,/
AMBULANCE RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: FIRST AID ROOM (412' CONTROL BUILDING)
EPP-103 ATTACHMENT IX.C PAGE 1 OF 1 REVISION 6 PMTS NO.
Chg IA Chg A
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS REQUIREMENT QUANTITY FOUND COMMENTS 1
Frisker/HP-210 Probe (or Equivalent)
Inventory 1
Serial#
Cal. Due 2
Survey Packet B
1 3
Protective Clothing Packets (Disposable)
E, Inspect 4
Shelf Life 4
Bags, Large Inventory 5
5 Bags, Medium Inventory 10 6
Bags, Small Inventory 10 7
Absorbent Material Inventory 1
8 Personnel Contamination Report Inventory 5
(HPP-405, Att. I, Rev.
9 Radiation Tape/Ribbon (roll)
Inventory 1
10 Ambulance Radiation Emergency Kit Equipment Inventory 2
Checklist (EPP-103, Att. IX.C, Rev 11 Disposable Gloves Inventory 1 Box Shelf Life 12 Batteries For Instrument C
1 Shelf Life Chg A
Chg C
Chg A
I
OFF-SITE HOLDING AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: SECURITY BUILDING EPP-103 ATTACHMENT IX.D PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS REQUIREMENT QUANTITY FOUND COMMENTS 1
GM Survey Meter/530 (or Equivalent) 1 Serial#
Cal. Due Inventory 2
RM-14/HP-210 Probe (or Equivalent) 1 Serial#
Cal. Due Inventory Stored External of Kit 3
1 Set of Batteries for Survey Instrument C
(packet)
SefLf 5
Check Source (Cs-137)
Inventory 1
6 Decon Packet B
1 7
First Aid Kit Inventory 1
Shelf Life 8
Irrigation Bottles (500 ml)
Inventory 2
9 Roll of Tape Inventory 2
Shelf Life 10 Procedures/Forms Copy #
11 EPP-010, Personnel/Vehicle Inventory 1
SeLi Decontamination (Rev....
12 Personnel C
ontamination Report Inventory 20 (HPP-405, Att. 1, Rev..)
13 Vehicle Survey Record Inventory 20 EPP-010, Att.
C, Rev.e n
14 Blank Survey Map Inventory 10 15 Out of Plant Radiation Emergency Kit Inventory 2
Equipment Checklist (EPP-1 03 Att. IX.D, Rev.)
16 Disposable Gloves Inventory 1 Box Shelf Life 17 Radcon Foam (or equivalent)
Inventory 4
18 Paper Towels Inventory 2-Rolls 19 Sratch Pad Inventory1 20 Poly Sheets (approx, 20' x 50')
Inventory 2
Shelf Life 21 Poly Sheets (approx. 18' x 36')
Inventory 3
Shelf Life 22 Paper Coveralls Inve ntory 20 Shelf Life 23 Disposable Shoe Covers Inventory 20 Pair Shelf Life 24 Paper Head Covers Inverntory 120 Shelf Life
(
Chg Chg A
IChg A
HOSPITAL RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: PALMETTO RICHLAND MEMORIAL HOSPITAL EPP-103 ATTACHMENT IX.E PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS COMMENTS REQUIREMENTS QUANTITY FOUND 1
GM Survoy Meter/E530 (or Equivalent)
Inventory 1
Serial#
Cal. Due 2
Dose Rate Instruments Inventory 1
Serial#
Cal. Due 3
Battery Packet to Contain One Complete Set of C
1 Shelf Life Batteries for Instruments (Item #1 & 2) 4 Low Range Dosimeter (0-500 MR) Cal. Due Inventory 6
5 High Range Dosimeter (0-1 R or 0-1.5R)
Inventory 2
Cal. Due 6
Dosimeter Charger with Required Batteries Attached Inventory 1
Shelf Life (Batteries) 7 Rolls of Tape Inventory 5
Shelf Life 8
Hospital Survey Packet A
1 9
Disposable Shoe Covers Packet Inventory 25 pair 10 Blotter Paper Inventory 1 roll 11 Herculite Yellow approx. 5' x 100' Inventory 1
12 Polyethylene (clear)
Inventory 1 roll 13 Poly Bags approx.(38" x 63") (labeled)
Inventory 10 14 Maselin Cloth Inventory 50 15 Step-off Pads Inventory 15 16 15 Gallon Nalgene Rad Bottle with Tygon Tubing Inventory 1
Stored External to Kit.
17 Personnel Contamination Reports Audit 10 (HPP-405, Att. I, Rev.
)
18 Blank Survey Maps Audit 10 19 HPP-405, Personnel Decontamination Audit 1
Rev.
Copy #
20 Hospital Radiation Emergency Kit Equipment Checklist Audit 2
(EPP-103, Att. IXE, Rev 21 Waste Containers (Liquid) with Lids Inventory 2
Stored External of Kit 22 Waste Containers (Solid) with Lids Inventory 2
Stored External of Kit 23 Movable Shield 1" Steel with 4" Lead Glass Window Inventory 1
Stored External of Kit 24 Decontamination Tabletop Inventory 1
Stored External of Kit 25 Lead Container Approx. 6" x 8" Inventory 1
Stored External of Kit 26 Decon Solution Inventory 5 gallons
_____Stored External of Kit
(
Chg C
IoChg IC I Chg C
Chg A
EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 ATTACHMENT IX.F PAGE 1 OF 2 nEVISION 6 PMTS NO.
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS REQUIREMENTS QUANTITY FOUND COMMENTS 1
Radiation Emergency/Monitoring Kits (Each kit to Per Listed Items 2
Kit #
contain the following items:)
i A. GM Survey Meter/E530 (or Equivalent)
Inventory 1
Serial#
Cal. Due B. Dose Rate Instrument Inventory 1
Serial#
Cal. Due C. Frisker/HP-210 Probe(or Equivalent)
Inventory 1
Stored External of Kit Serial#
Cal. Due D. 12V Air Sampler (or Equivalent) w/Cables Inventory 1
Stored External of Kit Serial#
Cal. Due E. Low Range Dosimeter (0-500 MR)
Inventory 2
Cal. Due F. High Range Dosimeter (0-1 R or 0-1.5R)
Inventory 2
Cal. Due G. RollTape Inventory 2
Shelf Life H. Disposable Gloves Packet Inventory 20 pr.
Shelf Life I.
Battery Packet C
1 Shelf Life J.
Posting/Survey Packet D
1 K. 4 liter Marinelli Beakers Inventory 2
Stored External of Kit L. First Aid Kit Inventory 1
Shelf Life M. Bottles (1 liter)
Inventory 3
N. Cs137 Check Source Inventory 1
- 0. Decontamination Materials Inventory 2
P. AgZ Filters Packet Inventory 5
Stored External to Kit.
Q. Calculator Inventory 1
R. Watch Inventory/
1 Verify Operability S. Environmental Key(s)
Inventory 1 set T. Map of 10 Mi. EPZ/ Sampling Stations Inventory 1
U. Roll of Paper Towels Inventory 1
V. Flashlight Inventory 1
IChg C
I Chg I A I Chý 1
(
EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 ATTACHMENT IXF PAGE 2 OF 2 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS 1
W. Dosimeter Charger with Required Batteries Inventory 1
Shelf Life (Batteries)
Cont'd Attached X. Potassium Iodide Pills Inventory/Check 1 bottle Expiration Date Expiration Dates Y. Fuses for Air Sampler and RM-14 (or Inventory 2 Each equivalent)
Z.Procedures/Forms Copy_# #.._..
- 1. EPP-007, Environmental Monitoring Audit 1
(Rev.
_)
- a. Emerg. Env. TLD Report Form Audit 10 (EPP-007, Att. III Rev._
- b. Miscellaneous Emergency Audit 20 Environmental Samples (EPP-007, Att. IV, Rev.
- 2.
EPP-010, Personnel/Vehicle Audit 1
Decontamination (Rev.
)
- 3.
EPP-020, Emergency Personnel Exposure Audit 1
Control (Rev.-
- 4.
Blank Survey Maps Audit 10
- 5.
Personnel Contamination Report Audit 10 (HPP-405, Att. I, Rev.
- 6.
EOF Radiation Emergency Kit Equipment Audit 2
Checklist (EPP-103, Att IX.F, Rev.
)
I
_I IChg ghg
EOF DOSIMETRY/SURVEY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY EPP-103 ATTACHMENT IX.G PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS COMMENTS REQUIREMENTS QUANTITY FOUND 1
Alarming Dosimeters Inventory
- 3.
Serial #
Cal. Due 2
Alarming Dosimeter Magnet Inventory 1
3 0-500 MR Dosimeters Cal. Due Inventory 50 4
0-1 R or 0-1.5R Dosimeters Cal. Due Inventory 20 5
Whole Body TLDs Inventory 50 6
Background TLD (Pack)
Inventory 1
7 Dosimeter Charger Inventory 1
8 Potassium Iodide Pills Inventory/Check 10 bottles Expiration Date Expiration Date 9
VAMP Area Monitor (or Equivalent)
Inventory 1
Serial #
Cal. Due 10 Laptop Computer Inventory*
1
- This laptop may be stored out of cabinet. Ensure available in the EOF.
11 EOF Survey Equipment Checklist Inventory 2
(EPP-103, Att. IX.G, Rev.
I I
I I
IChg IA
(
EPP-103 ATTACHMENT IX.H PAGE 1 OF 1 REVISION 6 ACCESS PORTAL EMERGENCY DOSIMETRY ISSUANCE EQUIPMENT CHECKLIST LOCATION: ACCESS PORTAL PMTS NO.
IChg ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS 1
0-500mR Dosimeters with Whole Body TLDs Inventory 15 Cal. Due 2
Control TLD's (Pack)
Inventory 1
3 EPP-020, Emergency Personnel Exposure Control Audit 1 copy (Rev.
) Copy #
4 Dosimeter Charger with Required Batteries Attached Inventory 1
Shelf Life (Batteries) 5 Emergency Dosimeter Log (EPP-020, Att. I, Rev.
)
Audit 2
6 Access Portal Emergency Dosimetry Issuance Kit Audit 2
Equipment Checklist (EPP-103, Att IX.H, Rev
)_
t
f EOF FRISKING STATION EQUIPMENT CHECKLIST LOCATION: NTC BASEMENT STORAGE AREA EPP-103 ATTACHMENT IX.I PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS I
Disposable Surgeon's Gloves Inventory 1 Box Shelf Life 2
Paper Coveralls Inventory 20 3
Disposable Shoe Covers Inventory 40 Pairs 4
Disposable Head Covers Inventory 20 5
Tape rolls Inventory 3
_Shelf Life 6
Herculite or Poly Sheets(approx. 10' x 10')
Inventory 5
7 Bags (approx.12" x 15" or larger)
Inventory 10 8
Personnel Contamination Report Audit 20 (HPP-405 Att. I, Rev.
)
9 EOF Frisking Station Equipment Checklist Audit 1
(EPP-103, Att. IX.I, Rev.
)
jChg A
EOF DECONTAMINATION STATION EQUIPMENT CHECKLIST LOCATION: NTC BASEMENT LADIES RESTROOM EPP-103 ATTACHMENT IX.J PAGE I OF 1 REVISION 6 PMTS NO.
I Chg IA ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS 1
Paper Coveralls Inventory 20 2
Disposable Shoe Covers Inventory 40 Pairs 3
Disposable Head Covers Inventory 20 4
Rolls of Tape Inventory 3
Shelf Life 5
Herculite or Poly Sheets (approx.10' x 10')
Inventory 5
6 Bags (approx.12" x 15" or larger)
Inventory 10 7
Rad-Con Foam Inventory 6
8 Bar Soap Inventory 20 9
Detergent Inventory 1 box 10 Clear Plastic Bags (approx.12" x 15" or larger)
Inventory 20 11 Disposable Gloves Inventory 1 box Shelf Life 12 EOF Decontamination Station Equipment Checklist Audit 1
(EPP-103, Att. IX.J, Rev.
)
RADIOACTIVE MATERIALS TRANSPORTATION ACCIDENT RESPONSE EQUIPMENT CHECKLIST LOCATION: HEALTH PHYSICS OFFICE, FIRST FLOOR, AUXILIARY SERVICE BUILDING EPP-103 ATTACHMENT IX.K PAGE 1 OF 1 REVISION 6 PMTS NO.
ITEM INVENTORY MINIMUM AS EQUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS 1
0-500 MR Dosimeters Cal. Due Inventory 10 2
Protective Clothing Packets E, Inspect 2
Shelf Life 3
Bags Inventory 10 4
Note Pads with Pens Inventory 2
5 Radiation Signs with Inserts Inventory 4
6 Sets of Air Sample Filters in Bags Inventory 4
7 Decon Spray (can)
Inventory 1
8 Roll/Box Paper Towels Inventory 1
9 Radiation Tape (roll)
Inventory 1
10 Sets of Blank Shipping Papers Inventory_
2 11 "Radioactive" Placards Inventory 15 12 Roll "Radioactive LSA" Tape Inventory 1
13 Aircraft Labels Inventory 25 14 "EmptV' Labels Inventory 25 15 White "I" Labels Inventory 25 16 Yellow "If" Labels Inventory 25 17 Yellow "III" Labels Inventory 25 18 Wire Seals Inventory 25 19 Roll "Possible Internal Contamination" Tape Inventory 1
20 Roll "Caution Radioactive Material" Tape Inventory 1
21 Smears in Envelopes Inventory 100 22 Whole Body TLDs Inventory 10 23 Control TLD Inventory 1
24 "DRILL ONLY" Sign Inserts Inventory 6
25 Dosimeter Charger (with Required Batteries Attached)
Inventory 1
Shelf Life (Batteries) 26 HPP-703, Shipping Radioactive Materials (Rev.
)
Audit 1
27 HPP-702, Receipt of Radioactive Materials (Rev.
)
Audit 1
28 EPP-006, Transportation Accident Involving Radiological Audit 1
Material (Rev._)
29 Radioactive Materials Transportation Accident Response Kit Audit2 Equipment Checklist (EPP-103, Att. IX.K, Rev.
)
Chg A,C
(
EPP-103 ATTACHMENT X PAGE 1 OF 1 REVISION 6 OFF-SITE HOLDING AREA SUPERVISOR EQUIPMENT CHECKLIST LOCATION: QUALITITY SERVICES OFFICE AREA ITEM INVENTORY MINIMUM EQUIPMENT DESCRIPTION REQUIREMENT QUANTITY AS FOUND COMMENTS 1
Bull Horn Check Operability 1
2 Set of Batteries Inventory 1
Shelf Life 3
Radio Check Operability 1
Chg C