View source for DCL-85-264, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence

{{Adams
| number = ML20198C485
| issue date = 08/08/1985
| title = Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence
| author name = 
| author affiliation = PACIFIC GAS &amp; ELECTRIC CO.
| addressee name = 
| addressee affiliation = 
| docket = 05000275, 05000323
| license number = 
| contact person = 
| document report number = DCL-85-264, OL, PROC-850808-01, NUDOCS 8511120102
| package number = ML20198C448
| document type = TECHNICAL SPECIFICATIONS &amp; TEST REPORTS, TEST/INSPECTION/OPERATING PROCEDURES
| page count = 268
}}

=Text=
{{#Wiki_filter:PGandE Letter No.: DCL-85-264 CURRENT EMERGENCY PLAN IMPLEMENTING PROCEDURES TABLE OF CONTENTS 4                                                                                                                                                               Volume 3A i
TITL_E                                           REV E-0                                                        Reactor Trip or Safety Injection                                   0 E-0.1                                                      Reactor Trip Response                                              0
 '                                                                         E-0.2                                                      Natural Circulation Cooldown                                       1 E-0.3                                                      Natural Circulation Cooldown with Steam Void in Vessel             1 (with RVLIS)
E-0.4                                                      Natural Circulation Cooldown with Steam Void in Vessel             0 (Without RVLIS)
E-1                                                        Loss of Reactor or Secondary Coolant                               0 E-1.1                                                      SI Termination                                                     0 E-1.2                                                      Post LOCA Cooldown and Depressurization                            0 E-1.3                                                      Transfer to Cold Leg Recirculation                                 0 E-1.4                                                      Transfer to Hot Leg Recirculation           -
0 E-2                                                        Faulted Steam Generator Isolation                                  0 E-2.1                                                      Alternate Auxiliary Feedwater Supplies                             0 E-3                                                        Steam Generator Tube Rupture                                       0 ECA-0.0                                                    Loss of All AC Power                                               0 ECA-0.1                                                    Loss of All AC Power Recovery Without SI Required                  0 ECA-0.2                                                    Loss of All AC Power Recovery with SI Required                     0 ECA-0.3                                                    Restore Vital Bus                                                  0 ECA-1.1                                                    Loss of Emergency Coolant Recirculation                            0 E CA-1.2                                                    LOCA Outside Containment                                           0 ECA-2.1                                                    Uncontrolled Depressurization of All Steam Generators              0 ECA-3.1                                                     SGTR With Loss of Reactor Coolant-Subcooled Recovery Desire        O ECA-3.2                                                    SGTR with Loss of Rea: tor Coolant - Saturated Recovery Desired 0 ECA-3.3                                                     SGTR Without Pressurizer Pressure Control                          0 F-0                                                          Critical Safety Function Status Trees                              0 FR-S.1                                                       Response to Nuclear Power Generation /ATWS                         0 FR-S.2                                                      Response to Loss of Core Shutdown                                  0 FR-C.1                                                      Response to Inadequate Core Cooling                                0 FR-C. 2                                                      Response to Degraded Core Cooling                                  0 FR-C.3                                                      Response to Saturated Core Conditions                              0 FR-H.1                                                      Response to Loss of Secondary Heat Sink                            0 FR-H.2                                                       Response to Steam Generator Overpressure                           0 FR-H.3                                                      Response to Steam Generator High Level                             0 FR-H.4                                                      Response to Loss of Normal Steam Release Capabilities              0 8511120102 850000 PDR                            ADOCK 05000275 F                                           PDR 0502d/0005K                                                                                                      08/08/85 4
s

TABLE OF CONTENTS (Continued)
FR-H.S      Response to Steam Generator Low Level                            0 FR-P.1      Response to Imminent Pressurized Thermal Shock Condition         0 FR-P.2      Response to Anticipated Pressurized Thermal Shock Condition      0 FR-Z.1      Response to High Containment Pressure                            0 FR-Z.2      Response to Containment Flooding                                 0 FR-Z.3      Response to High Containment Radiation Level                     0 FR-I.1      Response to High Pressurizer Level                               0 FR-I.2      Response to Low Pressurizer Level                                0 FR-I.3      Response to Voids in Reactor Vessel                              0 R-1         Personnel Injury or Illness (Radiologically Related)            15 and/or Overexposure R-2         Release of Airborne Radioactive fiaterials                       5 R-3       . Release of Radioactive Liquids                                   4 R-4        High Radiation (In Plant)                                         3 R-5        Radioactive Liquid Spill                                          3 R-6        Radiological Fire                                                 8 R-7        Offsite Transportation Accidents                                  5 M-1        Employee Injury or Illness (Nonradiological)                     13 M-2        Nonemployee Injury or Illness (Third Party)                      11 M-3        Chlorine Release                                                  5 M-4         Earthquake                                                       9 M-5        Tsunami Warning                                                   5 M-6        Nonradiological Fire                                             10 M-7        011 Spill Isolation and Clean Up Procedure                        7 M-8        Containment Emergency Personnel Hatch                             0 M-9        Hazardous Waste Management Contingency Plan                       2 M-10       Fire Protection of Safe Shutdown Equipment, Unit 1                4 M-10       Fire Protection of Safe Shutdown Equipment, Unit 2                1 G-1        Accident Classification and Emergency Plan Activation                                                        5 G-2        Establishment of the On-Site Emergency Organization                                                      7 G-2 S1      Emergency Organization Call List Form 69-10297                   2 G-3        Notification of Off-Site Organizations                            6 G-4        Personnel Accountability and Assembly                             6 G-5        Evacuation of Nonessential Site Personnel                         2 0502d/0005K                                                      08/08/85 L                                                                       _-

NUMBER   EP M-10
.T GEi ::b  t        Pacific Gas and Electric Company REVISION 4 CEPARTMENT OF NUCLEAR PULNT CPERATIONS               DATE     3/19/85 CIABLO CANYON PCWER PLANT UNIT NC(S) 1 E        1 @ 3       ,
EMERGENCY PROCEDURE y     TITLE:   FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT APPaavEo:
y 6 YM                       Nb16                   UNIT PLANT MANAGER    8       OATE IMPORTANT TO SAFETY SCOPE This procedure provides analyzed corrective actions to take following a fire (s) in any plant area (s) containing safe shutdown equipment.
Fire areas not containing safe shutdown equipment are not addressed by this procedure. Safe shutdown equipment are those defined in Appendix 2 of this procedure. This procedure and changes thereto require PSRC review.
DISCUSSION The equipment required to place the plant in a safe shutdown condition is contained in various fire areas (zones) within the plant. A fire area is defined as that portion of the plant that is separated from other areas by boundary fire barriers (walls, floor, ceiling) with any openings or penetrations protected with seals or closures having a fire resistance rating equal to that of the barrier. The barrier rating is commensurate with the free fire hazard in the area. Fire zones are subdivisions of fire areas and are not necessarily bounded by a continuous fire barrier. Should a fire break out in one of the fire areas (zones), safe shutdown and free fire hazard analysis has demonstrated that the safe shutdown of the unit will not be jeopardized. However, the manual operation of certain safety shutdown equipment may be required depending on the location and severity of the fire.
Safe shutdown equipment are defined on *.he stipulation that a complete loss of off-site power has occurred, and only diesel power is available. Therefore, this procedure may be conservative at various places. If a fire does occur in an area containing safe shutdown equipment but off-site power or in-house (non-vital) power continues to be available, the operator should continue to attempt to operate the plant with " normal" equipment, using the instructions provided in this procedure as back-up.
f DC0275 IVII

l 4
otAaLC CANYON POWER PLANT UNIT NC(S)       y                          NUMBER   EP M-10 REVISION 4 DATE     3/19/85 PAGE     2 0F 3    '
N           FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT 1
UNIT There are more fire zones in the plant than is addressed in this procedure. The reason why certain fire zones are not included in this procedure is because those zones do not contain safe shutdown circuits in them.
PROCEDURE
: 1. If a fire occurs in the plant the following additional procedures should be used insnediately:
: a. Non-radiological Fires - Volume 3 in the Plant Manual.
Emergency Procedure M-6
: b. Radiological Fire       - Volume 3 in the Plant Manual, Emergency Procedure R-6
: 2. The DETECTOR ZONES (listed in the Fire Plan) do not coincide with the FIRE AREAS (ZONES) defined in this procedure. Once the location of tne fire is known, determine which area (zone) it is in by referring to Appendix 1 of this procedure.
: 3. Not all fire zones are equipped with fire / smoke detectors.
Because of that, page locators are placed on Appendix 4 of this procedure which shows the various fire zones in the plant, to aid the user in locating the specific instructions which he needs to refer to.
4     After identifying the affected fire area (zone), follow the guidelines in Appendix 3 of this procedure to maintain the operability of the safe shutdown equipment.
: 5. In Appendix 3 of this procedure, whenever the instructions call out for manually closing pump breakers for CCW or chargic.g pumps, be aware that there are dedicated wrenches available in the 4KV switchgear rooms that can be used to open the switchgear doors.
The instructicns to manually close the pump breaker are posted inside the door.
: 6. Whenever manual valving is performed on a motor operated valve, the power supply for the valve should be tripped off at the 480 volts load center.
OCO275 2VII

ciAsto CANYCN POWER PLANT UNIT N0(S)        y                         NUMBER    EP M-10 REVISION 4 DATE      3/19/85 3 0F 3 1
PAGE N            FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT UNIT
: 7. The smoke and fire detectors located throughout the plant are not seismic qualified. Therefore, following any earthquake that registers greater than .02g at the plant, it must be assumed that the detectors fail. Within two hours all fire area (zones) must be inspected for possible undetected earthquake induced fires.
REFERENCES
: 1. Fire Protection Review, USNRC Docket Nos. 50-275 and 50-323,
: 2. Technical Specification 3.3.3.8.
: 3. Report on 10 CFR 50 Appendix R Review Unit 1, USNRC Docket No.
50-275, July 15, 1983 ATTACHMENTS Specific infonnation concerning safe shutdcwn equipment affected by fire is included in this procedure as follows:
APPENDIX 1    -
This section contains an index to allow the operator to quickly locate the fire zenes, and the page number for the corrective instructions corresponding to the fire zones, when a smoke / fire detector alann is activated in the Control Rocm.
APPENDIX 2    -
This section contains a list of the various systems and equipment required for safety shutdown and also lists the redundant equipment available.
APPENDIX 3    -
This section contains a list of each fire area (zone) that contains safe shutdown equipment and states where the equipment is. It includes guidelines for maintaining the operability of safe shutdown equipment, APPENDIX 4    -
Plant Laycut Drawings of Fire Area (Zone) locations and Soundaries.
APPENDIX 5    -
Temperature correction curve for cold calibrated pressurizer level transmitter LT406, and steam generator wide range level transmitters.
OC0275 3VII

i PAGE 1 of 13      9 APPENDIX 1 - EP M-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT                                              i l
DET                                                                             FIRE PNL ZONE DET                        LOCATION / DESCRIPTION                           ZONE      PAGE     REMARKS                 (jIdllf A   1     1            128' ELEV NR AUX RELAY RACKS /          CABLE SPREAD RM. 7-A        32 2,           128' ELEV UNDER HAIN CONT BD IVB4/                           7-A 3            128' ELEV llNDER HAIN CONT BD IVB2/                          7-A 4            128' ELEV llNDER HAIN CONT BD IVBS/                          7-A S            128' ELEV NR ANNUNCIATOR RACKS /                             7-A 6           128' ELEV NR UNDER OPERATORS CONSOLE /"                       7-A 7            12H' ELEV NR UNDER MAIN CONT BD IVBl/"                       7-A 8           128' ELEV NR UNDER SAFEGUARDS RACKS / "                       7-A 9            128' ELEV NR CONT I & PROT 11 RACKS / "                      7-A 10           128' ELEV NR PORT Ill RACKS /                                 7-A A     1  11           128' ELEV UNDER RAD MONITOR RACKS /"                          7-A        32 12           128' ELEV UNDER PROT I RACKS / LOCAL ALARM LIGilT             7-A 13           128' ELEV UNDER PROT !! RACKS / "                             7-A 14           128' ELEV UNDER PROT III RACKS /"                             7-A 15           !?8' ELEV UNDER PROT IV RACKS / "                             7-A LEGEND:  PHL           =      PANEL NilMBER DET 20NE      =      DETECTOR ZONE, NOT SAME AS FIRE 70NE DEI           =      flRE OR SMOKE DET[CTOR NUMBER FIRE 10NE =          AS DEflNED BY APPENDIX "R", FIRE PROTECTION OF SATE SituTDOWN EQUIPMENT ENGINEERING REPORT, REV. O, JULY IS, 1983
                         =
PAGE                 G010 Tills PAGE(S) Of Tile PROCEDtlRE (APPENDIX 3) FOR Tile CORRECTIVE OPERATOR ACTIONS TilAT MAY llE REQUIRED f0Ll0 WING A flRE IN TifE ZONE IN QUESTION N/A           =      HOT APPLICAIILE, DECAUSE TilERE IS NOT SAFE SilHIDOWN CIRCtIIIRY/EQlllPMENT IN Tills flRE ZONE.
in er n. ,i t i r

PAGE 2 of 13 APPENDIX 1 - EP H-10 UNIT 1 FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT DET                                                                       FIRE PNL ZONE DET                   LOCATION /DESCRIPil0N                           ZONE   PAGE REMARKS              (J[dl][
A    2    1        119' ELEV OVER 480V. HCC ISE                               14-C   N/A 2        119' ELEV DVER 480V. MCC 150                               14-C   N/A 3        119' ELEV DVER 480V. MCC ISJ/CND POLI $ll!NG AREA          NOTE 1 A    3    1        119' ELEV. 4KV SUPPLY FAN ROOH                             13-L    36 2        119' ELEV. 4KV SUPPLY FAN R00H                             13-E    36 3        119' ELEV. 4KV SUPPLY FAN ROOM                             13-E    36 4        119' ELEV. OVER EXCITATION SWGR                            13-D    35 5        119' ELEV. OVER 4KV SWGR BUS F                             13-A    35 6        119' ELEV. OVER 4KV SWGR BUS G                             13-8    35 7        119' ELEV. OVER 4KV SWGR BUS 11                            13-0    35 NOTE 1: NOT ASSIGNED Ii00?/5 SIII

PAGE 3 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPHfNT DET                                                                        FIRE PNL ZONE DET                    LOCATION / DESCRIPTION                          ZONE   PAGE REMARKS              (jggg][
A    4    1        104' ELEV. UNDER 4KV SWGR BilS F/ CABLE SPREAD R00H         12-A    35 2        104' ELEV. UNDER 4KV SWGR BUS G/                            12-0    35 3        104' ELEV. UNDER 4KV SWGR BUS 11/                           12-C    35 A    5    1        85' ELEV. OVER 480V HCC 110 & IIE                           10      32 2         85* ElEV. DVER 4 & 12 KV RELAY BD                           10 3         85' ELEV. OVER 4KV SWGR BUS E                               10 4         85' ELEV. OVER 4KV SWGR BUS E                               10 S         85' ELEV. OVER 4KV SWGR BUS D                               10 6         85' ELEV. OVER 12KV SWGR BUS E                              10 7         85' ELEV. OVER 12KV SWGR BUS D                              10 8         85' ELEV. OVER 12KV START-UP SWGR                           10 A    6   1         75' ELEV. UNDER 4 & 12KV REL AY BD/ CABLE SPREAD R00H       10      32 2         75' Et EV. UNDER 4KV SWGR DilS E/                           10 3         75' ELEV. UNDER 12KV SWGR BUS D/                            10 4         75' ElEV. UNDER 12KV START-UP SWGR/ "                       10 Dro?/5 f,III

PAGE 4 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT DET                                                                             tlRE PNL ZONE DET                        LOCATION / DESCRIPTION                           ZONE  PAGE REMARKS              (j$Jl][
A    7      1 100' ELEV. CONTH'T PENEIRATION AREA /ELECIRIC                 3-BB   12 PENETRATION AREA A110VE CABLE TRAY 2         100' ELEV. CONTH'T PENETRAll0N AREA / ELECTRIC                3-BB PENEIRATION AREA AB0VE CABLE TRAY 3         100' ELEV. CONTH'T PENETRATION AREA / ELECTRIC                3-BB PENETRATION AREA Afs0VE CABLE TRAY 4         100* ELEV. CONTH'T PENETRATION AREA / ELECTRIC                3-BB PENETRATION AREA AB0VE CABLE 1 RAY S         100' ELEV. CONTH'T PEhtTRATION AREA / ELECTRIC                3-BB PENETRAll0N AREA A!!0VE CABLE TRAY 6         85' ELEV. POST-ACCIDENT SAMPLE AREA                           3-BB 7         BS' ELEV. POST-ACCIDENT SAMPLE AREA                           3-8B 8         95' ELEV. IIVAC "M OVERilEAD/ POST ACCIDENT SAMPLING AREA 14-A       36 9         95' ELEV. IIVAC P:I FLTRS/CilARC0AL FILTER TEMP SENSOR        14-A 10          95' ELEV. liVAC RH flTRS/CilARC0AL FILTER
* TEMP SENSOR        14-A 11          95' ELEV. IIVAC RH FLTRS/CilARC0AL FILTER TEMP SENSOR         14-A 12          95' ELEV. liVAC RH FLTRS/CilARC0AL FITLER TEMP SENSOR          14-A

PAGE 5 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECil0N OF SAFE SliUTDOWN EQUIPMENT DET                                                                           FIRE PNL ZONE DET                      LOCATION / DESCRIPTION                           ZONE  PAGE REMARKS             (jggg][
A    8     I         115' ELEV. CONTM'T PENET.RAll0N AREA /AB0VE CABLE TRAY       3-BB   12 2         115' ELEV. CONTM'T PENEIRAll0N AREA /AB0VE CABLE TRAY        3-BB 3         115' ELEV. CONTH'T PENETRATION AREA /AB0VE CABLE TRAY        3-BB 4         115' ELEV. CONTH'T PENEIRATION AREA /AB0VE CABLE TRAY        3-8B A    9     1         115' ELEV. COMPUTER INVERTER                                 6-A-5  31 2         115' ELEV. BATTERY CllARGER 11 R00M                          6-A-1  28 3         115' ELEV. BATTERY CilARGER 12 R00M                          6-A-2 4         115' ELEV. BATTERY CilARGER 13 ROOH                          6-A-3
.             5         115' ELEV. R0D CONTROL CABLE TRAYS                           6-A-4  30 6         115' ELEV. R00 DRIVE HG SET l-1                              6-A-4 7         115' ELEV. R00 CONT. CABINETS                                6-A-4 8         115' ELEV. R00 DRIVE HG SET l-2                              6-A-4 9         115' ELEV. R0D CONT. CABINETS                                6-A-4 10 18         (NUMBER 10 TilRU 18 Sif0WN ON UNIT 2                          ---
SM0KE DETECTOR LOCATIONS TABLE) nro? is, niri

i PAGE 6 of 13 APPENDIX 1 - EP H-10 UNIT 1 FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT I
DET                                                                     FIRE PNL ZONE DET                LOCATION / DESCRIPTION                           ZONE  PAGE REMARKS              UNIT A   10    1   100' ELEV. Il0T SilUTDOWN PANEL                               S-A-4  27 2   100' ELEV. 480V BUS 1F R00H                                   5-A-1  26 3   100* ELEV. 480V BUS IG R00H                                   5-A-2 4   100' ELEV. 480V BUS Ill R00H                                  S-A-3 S   100' ELEV. UNDER PART LENGTil R00 CONT. CAD.                  5-A-4  27 6   100' ELEV. UNDER 480V. L. C. 130                              5-A-4 7   100' ELEV. UNDER 480V. L. C. 13E                              S-A-4 8   100' ELEV. UNDER R00 DRIVE PROGRA MER                         S-A-4 9   100' ELEV. UNDER 480V. MCC 12J                                5-A-4 10   100' ELEV. UNDER 480V. MCC 121                                5-A-4 11   100' [ LEV. Il0T SituTDOWN PANEL                              S-A-4 12   100* ELEY. Il0T SilDTDOWN PANEL                               S-A-4 13 20 Sil0WN ON UNIT 2 SHOKE DETECTOR LOCATIONS TABLE A   11     1  73' ELEV. 480 V HCC 12H AND 12N                                3-F     6 2   73' ELEV. 480 V HCC 12H AND 12N                                3-F 3   Sil0WN ON UNIT 2 SHOKE DET LOCATIONS                           ---
4   Sil0WN ON UNIT 2 SM0KE DET LOCAll0NS                           ---

PAGE 7 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPitENT DET                                                                   FIRE PNL ZONE DET                LOCATION / DESCRIPTION                         ZONE       PAGE REMARKS                [jgfl][
A   12     1    INSIDE CONTH'T NR COL 7 BET INST TRAYS                    1-A          1 2   INSIDE CONTH'T BET SG 14 & RCP 14                          1-0          3 3   INSIDE CONTH'T BET SG 13 & RCP 13                          1-B          3 4    INSIDE CONTH'T BRG 64* ELEV. 150                           1-C          5  FLAME TYPE DETECTOR 5   INSIDE CONTH'T OVERLOAD CNTR 13J                           1-A          1 6    INSIDE CONTH'T BET SG 12 & RCP 12                          1-B          3 7   INSIDE CONTH'T BET SG 11 & RCP 11                          1-B          3 8    INSIDE CONTH'T NR COL 12 & TRAY EJB                        l-A          1 9    INSIDE CONTH'T NR COL 10 & TRAY PJBA                       1-A          1 10    INSIDE CONTH'T BRG 265* ELEV. 150'                         l-C          S  FLAME TYPE DETECTOR 11    INSIDE CONTH'T NR LOAD CNTR 131                            1-A          I 12 14   INSIDE CONTH'T BELOW 140' PENEIRATION AREA                 1-A          1  FLAME TYPE DETECTOR 15 22   INSIDE CONTH'T BELOW 117' ANNULUS AREA                     l-A          1 23 29   INSIDE CONTH'T DELOW 117' ANNtlLUS AREA                    1-A          1 A   13    1    155' [L CONTRDL RH VENT INLET DUCT                         8-0-3       N/A A   14    1    155' [L CONTROL RH VENT OUTLET DUCT                        8 3  N/A I

PAGE 8 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT TIRE DET LOCATION / DESCRIPTION                           ZONE  PAGE REMARKS              (jhdll PNL ZONE DET A   15    1        INTAKE STRUCTURE DElWEEN 480V HCC 14D & 14E                  30-8  N/A 2        INTAKE STRUCTURE OUTSIDE U-l ASW PUMP VAULTS                 3-A-5  38 8    1    1        64' ELEV. WSTE GAS C0HP 01 R00H                              3-C     6 2        64' ELEV. WSTE GAS COMP 11 R00H                              3-C 3        64' ELEV. CABLE TRAYS NORTil WALL / AREA 11                  3-C 4        64' ELEV. CABLE TRAYS NORTil WALL / AREA 11                  3-C S        64' [ LEV. CABLE TRAYS NORill WALL / AREA ll                 3-0 6        64' ELEV. Ri!R PP l-1 R00H                                   3-B-1   5 7        64' ELEV. RilR PP l-2 R00H/ AREA K                           3-B-2 8        64' ELEV. CABLE TRAYS NORTil WALL / AREA K                   3-C     6 9        64' ElEV. CABLE TRAYS NORTil WALL / AREA K                   3-C 10        64' ELEV. DRAIN PPS f407/5 11111

PAGE 9 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SilUIDOWN EQUIPMENT DET                                                                         FIRE PNL ZONE DET                    LOCATION / DESCRIPTION                           ZONE       PAGE REMARKS              (jldllf 8   2      1     73' ELEV. AB0VE CORRIDOR DUCIS/ AREA 11                       3-C          6 2     73' ELEV. AB0VE CORRIDOR DUCTS / AREA 11                      3-C 3     73' ELEV. AB0VE CORRIDOR DUCTS / AREA Il                      3-C 4      73' ELEV. AB0VE CORRIDOR DUCTS / AREA K                       3-C 5     73* ELEV. AB0VE CORRIDOR DUCTS / AREA K                       3-0 6      73' [ LEV. AB0VE CORRIDOR DUCTS / AREA K                      3-C 7     73' ELEV. ABOVE CORRIDOR DUCTS / AREA K                       3-C                              -
8      73' ELEV. AB0VE CONTH'T SPRAY PP l-2 R00H                     3-F
: 9. 73' ELEV. CONTH'T SPRAY PP l-2 R00H                           3-F 10       73' ELEV. CilG PP l-3 ROOH                                    3 2     7 11       73' ELEV. CllG PP l-2 R00H                                    3 1 12       73* ELEV. CilG RilR llX I-2 R00H                              3-B-2        5 13       73' ELEV. CllG RilR llX l-1 R00H                              3-B-1 14       73' ELEV. CilG PP l-1 R00H                                    3 1   7 15       73' ELEV. CCW PP l-3 R00H                                     3-J-3        9 16       73' ELEV. CCW PP l-2 R00H                                     3-J-2        8 17       73' ElEV. CCW PP l-1 R00H                                     3-J-l         7

PAGE 10 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTOOWN EQUIPHENT DET                                                                              FIRE PNL ZONE DET                    l0 CATION / DESCRIPTION                               ZONE   PAGE REMARKS UNIT B    3      1            85' ELEV. 51 PP l-1 R00H                                    3-H    N/A 2             85' ELEV. 51 PP l-2 R00H                                     3-H   N/A 3            85' ELEV. BA EVAP PKG l-1 R00H                              3-L     9 8    4      1            100* ELEV. Il0T Silul00WN PANEL                              5-A-4  27 2            100' ELEV. Il0T S!!UIDOWN PANEL                              5-A-4 3            85' ELEV. CilEMICAL LAB                                      4-A    21 4            85' ELLV. CHEMICAL LAB                                       4-A 5            85' ELEV. CilEMICAL LAB                                      4-A 6            85' ELEV. CCW llX R00H                                       14-E   36 7            85' ELEV. CCW llX R00H                                       14-E B    5      1            100' ELEV. AFW PPs 1-2 & 1-3                                 3-Q-2  10 2             100' ELEV. SPENT FUEL PPS                                    3-0   N/A 3            100' ELEV. AfW PP l-1                                        3-Q-1  10 4             100' ELEV. AB0VE CABLE TRAYS                                 3-X     11 5             100' ELEV. BA XFR PPS/ AREA K                                3-X     11
          , ,c . . . n i ,,,i

PAGE 11 of 13 APPENDIX 1 - EP M-10 UNIT I FIRE PROTECTION OF SAFE SliUIDOWN EQUIPMENT DET                                                                         FIRE PNL ZONE DET                    LOCATION / DESCRIPTION                           ZONE  PAGE REMARKS      ,            UNIT B    6      1      115' ELEV. FIRE PPs ROOM                                     3-M   N/A B    7   19        115' ELEV. FILTER BANK ROOMS                                 3-P-4 N/A  AIR SillELD TYPE 10 14     115' ELEV. FILTER BANK ROOMS                                 3-P-4 N/A  FLAME DET TYPE B    8   19        115' FLEV. FILTER BANK ROOMS                                 3-P-4 N/A  AIR SillELD TYPE 10 13     115' ELEV. FILTER BANK ROOMS                                 3-P-4 N/A  FLAME DET TYPE 14      115' ELEV. EXil FAN 1 ROOM                                   3-P-4 N/A 15      100* ELEV./ AREA L                                           3-P-1 N/A 16       85' ELEV. (FUEL llAND) SUPPLY FAN ROOM                      3-P-1 N/A B    9     1       125' ELEV. FUEL STORAGE                                      3-R   N/A B   10     1      140' ELEV. SPENT FUEL STORAGE                                 3-R   N/A  FLAME DET TYPE 2      140' ELEV. NEW FUEL STORAGE                                   3-R   N/A  FLAME DET TYPE 3      140' ElEV. Il0T Sil0P AREA                                    3-S   N/A B   11   18       140' ElEV. NORTil FILTER ROOM & EXil FAN E-5 ROOM             3-P-7 N/A 9 12     140' El EV. FAN E-5 ROOM                                      3-P-7 N/A
         .<,,se ,,eee

PAGE 12 of 13 APPENDIX 1 - EP H-10 UNIT 1 FIRE PROTECTION OF SAFE SilUIDOWN EQUIPMENT DET                                                                         FIRE PNL ZONE DET               LOCATION / DESCRIPTION                                ZONE  PAGE REMARKS                 UNIT B   12   18         140' ELEV. SOUTil FILTER R00H                               3-P-8 N/A  AIR SillELD TYPE 9 12       140' ELEV. FAN E-6 R00H                                     3-P-8 N/A  FLAME DET TYPE B   13   1 13       140' ELEV. HN CONTROL BOARDS                                8-C    32  INDICATING LIGilTS 14 16      140' ELEV. CONTROL CONSOLE                                  8-C    32  INDICATING LIGilTS B   14   1          140' ELEV. COH?tiTFP R00H                                   8-A   N/A 2          140' ELEV. SSPS R00H                                        8-G    32 3          140' ELEY. REC & STORAGE R00H                               8-E   N/A 4          140' ELEV. SFH OFFICE                                       8-E   N/A B   15   1          140' ELEV. 500 KV CONT BOARD                                8-C    32   INDICATING LIGliTS 25         140' ELEV. NIS RACKS                                        8-C         INDICATING LIGilTS 6          140' ELEV. INCORE INST RACKS                                8-C         INDICATING LIGilTS 7          140' ELEV. G.F. FilEL DET RACK                              8-C         INDICATING LIGilTS 8 12       140' ELEV. RAD MONITOR RACKS                                8-C         INDICATING LIGilTS B   16   12         140' EL EV. 5-31 & 32 FAN ROOH                              8-0-1 N/A 35         155' ELEV. CCNTROL ROOH VENT R00H                           8-B-3 N/A er,r> n i.,ei

PAGE 13 of 13 APPENDIX 1 - EP H-10 UNIT I FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT DET                                                                          FIRE PNL ZONE DET                  LOCATION / DESCRIPTION                              ZONE   PAGE REMARKS                                                         [jggl]{
l            D    1    1             INSIDE CONTH'T BET SG 11 & RCP 11                         1-B     3 2    I             INSIDE CGNTH'T DET SG 12 & RCP 12                         1-B 3    I             INSIDE CONTH'T BET $G 13 & RCP 13                         1-B 4    1             INSIDE CONTH'T DET SG 14 & RCP 14                         1-B l
l l
l I
t l
l l
l Drn? /', I f. I l l

APPENDIX 2 TO EP M-10 UNIT 1 EQUIPMENT REOUIRED FOR SAFE SHUTDOWN                                                  UNIT The following list represents the minimum ecuf pment required to bring the plant to a cold shutdown as defined by 10CFR50, Appendix R, Section III.G.I.a. and b.
i                              SYSTEM AND ACTIVE COMPONENTS                           REDUNDANCY AND/OR CCMPONENTS
: 1. Emergency Power Supply
: a. Diesel generators, 1-1, 1-2,                  2 of 3 required 1-3
: b. Diesel fuel oil transfer pumps,               1 of 2 pumps required 0-1, 0-2 1
: c. Day tank level control valves                 1 of 2 LCV's per day tank required LCV-85, LCV-88 LCV-86, LCV-89 LCV-87, LCV-90
: d. 125V de batteries                             2 of 3 required
: e. Battery chargers                              2 of 5 required j                             f. Inverters                                     2 of 4 required I
: g. 4KV power supplies to 480 voit               2 of 3 required load centers and load center transformers
: h. 125V de supplies to 4KV                       2 of 3 required i                                  switchgear
: 1. 125V power supplies to main                  2 of 3 required switchgear board J. Instrument ac power channels                  2 of 4 channels required 4
DC0275 17!I
    -e . . - ,,   -,- , . , -
                                    .-..--,u   , - -  -.n- - , , .   .       -r,+,.   - ~  -   se--, - - - - =-,we--.---.. --, -mn.-,--~,w--  ,m- e-

Page 2 of 7 APPENDIX 2 TO EP M-10 UNIT 1 UNI..
SYSTEM AND ACTIVE COMFONENTS                   REDUNDANCY AND/CR COMPONENTS
: 2. Auxiliary Feedwater System
: a. Auxiliary feedwater (AFd) pumps       1 of 3 pumps required (turbine-driven AFW pump 1-1 and motor-driven AFW pumps 1-2 and 1-3)
: b. Associated steam supply valves        Applicable only to AFW pump 1-1 for AFW pump 1-1:
FCV-95, FCV-152 FCV-15,               Required for AF4 pump 1-1 FCV-37, FCV-38                        1 of 2 valves required for AF4 pump 1-1
: c. Associated level control valves:
Pump 1-1: LCV-107, ' CV-108           1 of 2 valves required for Pump 1-1 Pump 1-2: LCV-110. LCV-111            1 of 2 valves required for Pump 1-2 Pump 1-3: LCV-113. LCV-115            1 of 2 valves required for Pump 1-3
: d. Water supply and associated valves:
: 1) Condensate storage tank, or        No valves required
: 2) Fire water storage tank.           1 of 2 valves required for fire water FCV-436, FCV-437                 storage tank. Can be manually operated if required.
: 3. Residual Heat Removal System *
: a. Residual Heat Removal (RHR)           1 of 2 pump required pumps 1-1 and 1-2
: b. RHR heat exchangers,1-1 and           1 of 2 Hx required 1-2
: c. RHR valves:
HCV-637, HCV-638 (RHR Flowpath)       1 of 2 valves required 8809-A, 8809-8 (RHR Flowpath)         1 of 2 valves required 8700A, 87008 (RHR Suction)            1 of 2 valves required 8716A 87168 (RHR Flowpath)             1 of 2 valves required
* Components of RHR system are required for COLD SHUTDOWN DC0275 181!
                                            -.        . . . .                              .              J l
L____________.._.

P$ ige 3of7 APPENDIX 2 TO EP M-10 UNIT 1                        UNIT SYSTEM AND ACTIVE COMPONENTS                      REDUNDANCY AND/OR COMPONENTS l
l                d.         RHR heat sink:
Component Cooling Water (CCW)         See Item 5 System l
Auxiliary Saltwater (ASW)             See Item 6
* System
: e.        RHR valves 8701 and 8702 (hot         1 of 2 required to maintain reactor legRHRsuction)                       coolant pressure boundary during HOT SHUTDOWN. Can be manually opened for COLD SHUTDOWN. Yalve power circuits are normally racked out at the motor control center.
: 4.         Charging and Boration
: a.        Centrifugal charging pumps 1-1,       1 of 3 pumps required 1-2 reciprocating pump 1-3 (used as backup to 2 centrifugal pumps)
: b.        Charging pump cooling:
CCW ' system                          See Item 5 ASW system                            See Item 6
: c.        Centrifugal charging pump 1-1         Only utilized to start charging and 1-2 auxiliary lube oil            pumps, pumps. Can be bypassed.
!                d.        Charging and boration flow            One flow path required l                          path l                          1) Using boric acid tanks:
Boric acid tanks                 1 of 2 tanks required Boric acid transfer pumps        1 of 2 pumps required i                               Boric acid filter                Only flow path required Valve 8104                       Required for boric acid tank flowpath l                               Charging pumps                   1 of 3 pumps required l                               Valve FCV-128                    Required for centrifugal charging l                                                                pumps. Two manual bypass ficwpaths.
i DC0275 19fI l

                                                           ~
Page 4 of 7 APPENDIX 2 TO EP M-10 UNIT 1                         (j)([lf
                                                            . SYSTEM AND ACTIVE COMPONENTS                                                              REDUNDANCY AND/0R CCMPONENTS and a) Charging through                                                       No additional components required reactor coolant pump seal via RCP seal injection b) Charging through                                          All of these valves required for this regenerative HX and                              flow path valves HCV-142, 8108, 8107 and:
(1) Valve 8145 and                              1 of 2 valves required for 8148, charging to                pressurizer auxiliary spray auxiliary pressurizer spray, or (2) Valve 8146,                                        Valve required charging to loop 3 cold leg or (3) Valve 8147,                                        Valve required charging to loop 4 cold leg or 2) Using boron injection tanks:
Refueling water storage                                      Required for this ficwpath tank Valves 8805A, 88058                                           1 of 2 valves required Charging Pumps                                                1 of 3 valves recuired Valve FCV-128                                                Required for reciprocating charging pump Valves 8803A, 88038                                           1 of 2 valves required Boren Injection Tank (BIT)                                   Required Valves 8801A, 88018                                           1 of 2 valves required
: 5.          Component Cooling Water System
: a.          CCW pumps 1-1, 1-2 and 1-3                                                1 of 3 pumps required
: b.           CCW heat exchanger 1-1,1-2                                                1 of 2 Hx required OC0275 20!!
k - - - - - _ - . _ _ _ - _ - - - - . _ . . . . _ - - _ . - . _ _ - - - _ _ _ _ _ _ . _ . _ - - - - _ _ _ - . _ . - - . . _ _ _ _ _ . . _ _ _

Page 5 of 7 APPENDIX 2 TO EP M-10 UNIT 1                      . UNIT SYSTEM AND ACTIVE COMPONENTS                                                REDUNDANCY AND/0R COMPONENTS
: c.                                      CCW Valves:                                                                     ,
FCV-355 (CCW Misc. Service           Required for reciprocating charging Header)                               pump 1-3 cooling. Can be opened manually if required.
FCV-430, FCV-431 (CCW vital          1 of 2 valves required service headers)
FCV-364, FCV-365 (CCW to RHR         1 of 2 valves required for RHR system
                                                                                                 -Hx )                                       cooling. Valves required for COLD SHUTDOWN. Manual operation assumed in event of failure of remote control.
: d.                                       CCW pump 1-1, 1-2, 1-3                Only required to start CCW pump auxiliary lube oil pumps
: e.                                        CCW heat sink:
ASW system                             See Item 6
: 6.                                  Auxiliary Saltwater System
: a.                                      Auxiliary saltwater (ASW)              1 of 2 pumps required pump, 1-1, 1-2
: b.                                       ASW valves:
FCV-602, FCV-603 (ASW to CCW          1 of 2 valves required Hx)
: 7.                                  Main Steam System
: a.                                        10% steam relief valves:             1 of 4 valves required PCV-19, PCV-20, PCV-21, PCV-22        Backup to 10% steam relief valves provided by main steam code safety valves                                      .
: b.                                        Steam generator bicwdown-             Required to close to maintain water isolation valves:                    ir.ventory for safe shutdown FCV-760, FCV-761, FCV-762, FCV-763 DC0275 21!1

C' Page 6 of 7                                                  ,
APPENDIX 2 TO EP M-10 UNIT 1                                                                                                                                                           UNIT 4
SYSTEM AND ACTIVE COMPONENTS                                                                                                                                      REDUNDANCY AND/OR COMPONENTS
 <                                     8. Instrumentation l                                          a._  Steam generator level                                                                                                                                    1 steam generator required for cooldown SG 1-1:                                LT-516**, LT-517,                                                                                                                                                                                                                 t LT-518, LT-519 SG 1-2:                                LT-526**, LT-527,                                                                                                                                                                                                                 ;
LT-528, LT-529
;                                               SG 1-3:                                LT-536**, LT-537, LT-538, LT-539
                                    .           SG 1-4:                                LT-546**, LT-547, LT-548, LT-549 l
: b. Steam generator pressure:                                                                                                                                1 steam generator required for cooldown Loop 1: PT-514, PT-515, PT-516                                                                                                                           1 of 3 PT's required for that loop Loop 2: PT-524, PT-525, PT-526 Loop 3: PT-534, PT-535, PT-536
;                                               Loop 4: PT-544, PT-545, PT-546 4
: c. Reactor coolant system                                                                                                                                   1 of 2 required per loop                                                                                        ,
i                                              ' temperature:                                                                                                                                            1 loop required for cooldown                                                                                    "
Loop 1: TE-413A, TE-4138 j                                               Loop 2: TE-423A, TE-4238 a                                               Loop 3: TE-433A, TE-4338 i                                             . Loop 4: TE-443A, TE-4438 4
l                                          d. Reactor coolant system or                                                                                                                                1 of 3 wide range pts required j                                               pressurizer system:
I                                               PT-403, PT-405, PT-406,                                                                                                                                Wide range PT-455, PT-456, PT-457,                                                                                                                                Narrow range PT-474
 ,                                         e. Pressurizer Level                                                                                                                                        1 of 4 required
:                                               LT-459,-LT-460, LT-461,
!                                               LT-406**
I                                          f. Source range flux monitors                                                                                                                               1 of 2 required 1                                               NE-31 NE-32                                                                                                                                                                                                                                                              ,
j                                     - ** Cold calibrated 4
DC0275 22II i
    -_..m__--_     _ _ _ _ _-__m___              _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ . ___-m   _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . , _ _ _ _ _ _ _ - . _ . -__.m.__._.-m___.         --____..___.______________,u__        _ _ - _ _ . _ _ _ _ _ _ _ _ _ _ . - _ _ _ _     ___s-.__

Page 7 of 7 APPENDIX 2 TO EP M-10 UNIT 1                         UNIT SYSTEM AND ACTIVE COMPONENTS                                                REDUNDANCY AND/OR COMPONENTS         j i
: 9. - Ventilation for Safe Shutdewn Equipment
: a.      *480 switchgear room and inverter room supply and exhaust fans S-43, S-44                                                    1 of 2 required E-43. E-44                                                     1 of 2 required Dampers:
PS43, HD44                                                    1 of 2 required
: b.    *4.16KV switchgear rocm supply                                   2 of 3 required
 ;                                                        fans S-67, S-68, S-69
: c. ASW pump room exhaust fans                                       1 of 2 required E-101, E-103
: 10. Reactor Coolant System
: a.              Pressuri er power operated                          Required to prevent LOCA due to stuck    -
relief valves PCV-455C, 474,                        open valve 456 and block valves 8000A, 8 and C.
                                                " Portable fans are available in the event these fans are unavailable due to a fi re.
DC0275 23II

i Appendix 3 For EP H-10 Unit 1                                                                  Page 1 of 41 Fire Protection of Safe Shutdown Equipnent
(}Idllf AFFECIFDEullI?D![                                      ALIFRNATIVE EalifM_NT/0KPATOR ACTIONS 1.0 Fire Area 1 (Fire Zone 1-A)
Containment Annulus Area, Elevation 91' l.A)    Residual lleat Removal System
: 1) MOV 8101                                         1) Verify HOV 8701 and 8702 breakers are racked out to MOV 8702                                             prevent inadvertant opening. When needed for cooldown, nunually (handle) open valves, or open from Control Room.
[The pressure and temperature interlock on these valves may need to be jumpered in order to open vaive from Control Roma.]
1.B)    Charging and Boration
: 1) 8146 Nornal Charging                             1) Charge and borate via 8147 Alternate Charging                              a) RCP seals b) BIT bypass c) BIT                                        b
: 2) 8145 PZR auxiliary spray                          2) Continue to use PZR normal spray from loop 1 or loop 2 if 8148 PZR auxiliary spray bypass                      of fsite-power is available. If not, use PZR PORV's.
l l.C)    Steam Generator 810wdown inside Containment Valves
;             l) FCV-760 S.G. #1                                   1) If these valves spuriously open due to hot short.
l                  FCV-761   S.G. #2                                    manually close their corresponding outside containment FCV-762   S.G. #3                                    isolation valves, which are FCV 151, 154, 157 and 160 and FCV-763   S.G. #4                                    FCV 250, 248, 246 and 244.
!     [ ] Statenent enclosed is not part of Appendix R review.

Appendix 3 For EP M-10 Unit 1                                                             Page 2 of 41
   -           Fire Protection of Safe Shutdown Equipment UNIT AFFECIFD EWilWNT                                Al.1ERNATIVE IDtilfENT/0PERATOR ACTIONS 1.0)   PZR Level Transmitters t-
: 1) LT 459                                     1) If all three level indications are lost, use LT 406 at LT 460                                         the dedicated shutdown panel. LT 406 is cold calibrated, LT 461                                         therefore adjust for temperature errors accordingly. See correction curve attached to the back of this procedure.      4 1.E)   Steam Generator Level Transmitters S.G. #1      S.G. #2   S.G. #3   S.G. #4           Fire Protection Review indicated that at least 2 out of 4 level transmitters should still be available.
i           LT 516      LT 526    LT 536    LT 546 LT 517       LT 527    LT 537    LT 547
.,         LT 518       LT 528    LT 538    LT 548 LT 519       LT 529    LT 539    LT 549 1.F)   RCS Temperature Elenents j                     llot Leg   Cold Leg                     Loop 1 and 2 temperature elements or Loop 3 and 4 temperature elements may be damaged by fire, but not all Loop 1     TE 413A    TE 4138                      four loops. Use TE's from the two loops still available.
;                 2   TE 423A    TE 4238 3   TE 433A    1E 4338 4   1E 443A    TE 443B 4
1.G)  RCS Wide Range Pressure Transmitters PT 403 - loop 4 hot leg                            PT 406 may have been fire damaged. If so, use PT 403 and PT 406* - loop 4 ho' leg                          405 indications in the Control Room.
PI 405 - loop 3 hot leg l           *At dedicated shutdown panel I
1 000?/5 PSI

Appendix 3 For EP H-10 Unit 1                                                               Page 3 of   41!
Fire Protection of Safe Shutdown Equipnent LJP411r AFFECTITI 10tilfM NT                                   Al.ERNATIVE I0111MWT/0PERATOR ACTIONS
: 1. II)   Pressurizer PORV's and block valves PORV 474, 8000A                                      Fire Protection analysis of the circuits for these valves PORV 455C, 80000                                     indicated at least one PORV will be available following a PORV 456, 8000C                                      postulated fire in this area. The worst that could happen is the PORV's will fail as is, closed, l.I)     Source Range Neutron Flux Monitor NE - 31                                        One source, range should still be available.
NE - 32 2.0 Fire Area 1 (Fire Zone 1-B)
Reactor Coolant Pump Area, Elevation 91' 2.A)     Steam Generator Blowdown Inside Containment Isolation Valves FCV 760 - S.G. #1                                    If fire damage cause valve (s) to open spuriously, close their FCV 761 - S.G. #2                                    corresponding outside containnent isolation valves, which are FCV 762 - S.G. #3                                     FCV 151, 154, 157 and 160 and FCV 250, 248, 246 and 244.
FCV 763 - S.G. 14 2.B)    Pressurizer Level Transmitters LT 459                                                Not af fected by fire in this zone.
LT 460 LT 461 LT 406 e
IW0?I'm ?lo I

Appendix 3 for EP M-10 Unit 1                                                          Page 4 of 41 Fire Protection of Safe Shutdown Equipaent AFFECTED IDilllWNT                              ALTElWATIVE IDillINNT/0KRA10R ACTIONS 2.C)   RCS Temperature Elenents l               Loop 1 413A(hotleg) 4138 (cold leg)           Either loops I and 2 or loops 3 and 4 should still be Locp 2 423A               4238                available.
Loop 3 433A               4338 Loop 4 443A               443B 2.D) Pressurizer Pressure Channels Not affected by fire in this area.
PT455(N.R.)
j                PT 456 (N.R.)
4                PT457(N.R.)
PT 474 (N.R.)
PT 406 (W.R. )
2.E)   Pressurizer PORV's and Block Valves PORV 474, 8000A                               Fire Protection analysis of the circuits for these valves
;                 PORV 4SSC, 8000B                              fndicate at least one PORV, either 474 or 456, will be PORV 4S6, 8000C                               available following a postulated fire in this area. The worst that could happen is that the PORV's fail as is, 4
closed.
2.F)   Source Range Neutron Flux Monitors NE 31                                         One source range should still be available.
;                 NE 32 i
I DC0275 771 4

J Appendix 3 For EP H-10 linit 1                                                                   Page 5 of 41 Fire Protection of Safe Shutdown Equipment                                                                                                                 =
UNIT .
AFFECTEI) IDlllitINT                                                Al.TERNATIVE IDlllftFNT/0PERATOR ACTIONS 3.0 Fire Area 1 (Fire Zone 1-C)
Control Rod Drive Area, Containment Dutiding, 100' Elevation                    ,
3.A)   Pressurizer PORV's and Block Valves PORV 474, 8000A                                                    Fire Protection analysis of the circuits for these valves PORV 4SSC, 80000                                                   indicated at least one PORV, either 474 or 456 will be PORV 456, 8000C                                                   available following a postulated fire in this area. The worst that could happen is that the PORV's fall as is, closed.
3.0)   Source Range Neutron Flux Monitors                                One source range should still be available.
NE-31 NE-32 4.0 Fire Area 3-B-1 RilR Pump 1-1 and lleat Exchanger Room, Elevation 58 thru 113 RilR Pump 1-1                                                       If RllR Pp 1-1 is fire damaged, use RilR Pp 1-2 5.0 Fire Area 3-B-2 RilR Pump 1-2 and lleat Exchanger Room. Elevation 58 thru 113 RilR Pump 1-2                                                       If RilR Pp 1-2 is fire damaged, use RiiR pp 1-1 I)C07/5 PitI

Appendix 3 For EP M-10 Unit 1                                                                   Page 6 of 41 Fire Protection of Safe Shutdown Equipment LJPJlli AFFECilD IDillitIM                                      ALTERNATIVE 10UlfENT/0PERATOR ACTIONS 6.0 Fire Area _AB-1 (Fire Zone 3-B-3)
BIT Room, Elevation 62 thru 75 l
8803A BIT inlet valves                                  If both of these valves are fire damaged, continue to use 88038                                                  normal CVCS boration path.
7.0 Fire Area AB-1 (Fire Zone 3-C)
Drain Receiving Tanks and Gas Decay Tanks Area, Aux Bldg, 75' Elevation 7.A)  Diesel fuel Transfer Pump 0-1 power                     If damaged by fire, use Diesel fuel Oil Transfer Pump 0-2.
7.B)  Aux Feedwater Pump 1-2 Control                          If damaged by fire, use Aux Feedwater Pp 1-1 or 1-3 8.0 Fire Area AB-1 (Fire Zone 3-F)
Containment Spray Pump Room Reciprocating Charging Pump 1-3                         If damaged by fire, use centrifugal charging pump 1-1 or 1-2.
liro?/'. ?91

Appendix 3 For EP M-10 Unit 1                                                                   Page 7 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECTfD lotillMM                                       ALTERNATIVE InilllWNT/0PERATOR ACTIONS 9.0 Fire Area 3-11-1 Charging Pump 1-1 and 1-2 Room, 73' Elevation 9.A)   8803A BIT inlet valve                                  Use normal CVCS charging path for boration.
88038 BIT inlet valve                                                                            .
9.8)   Reciprocating tharging Pump 1-3 control -              All three pumps can be fire damaged. But it is possible to
,                                                                bypass the control circuitry for pump 1-3 in the 4KV switchgear room, and manually close the 4KV breaker to start the reciprocating pump. Refer to Step 4 of main procedure.
i' 9.C)   Charging pump 1-1 and 1-2 power and control            Sane as item 9.B above.
10.0 Fire Area 3-11-2
-                                  Reciprocating Charging Pump 1-3 Room, Aux Bldg 73' Elevation 4
10.A) Reciprocating charging Pp 1-3                           Use centrifugal charging Pp 1-1 or 1-2
;                                             11.0 Fire Area AB-1 (Fire Zone 3-J-1) 1 Component Cooling Water Pp 1-1 Room, 75' Elevation ll.A) Contral circuit to Diesel 1-2 and 1-3                   Diesel 1-3 normal control circuit, and Diesel 1-2 backup control circuit may be fire damaged. If so, switch to alternate control circuit locally at the diesel generator rooms.
l 1
4 lifil?M. lill

l' Appendix 3 For EP M-10 Unit 1                                                                 Page 8 of 41 Fire Protection of Safe Shutdown Equipment                                                                   g AFFECIED IDilllWNT                                      ALIElWATIVE EQUlfwNT/0PERATOR ACTIONS l
11.8) Diesel Fuel Oil Transfer Pump 0-2                       Circuit for pump 0-2 is protected by a 2-hour fire barrier l                                                                     and should not be affected by a fire. Circuit for pump 0-1 l
1 is not protected.
11.C) Aux Feedwater Pump 1-3                                  Use AFWp p 1-1 if pp 1-3 is fire damaged.
11.0) AWS Pump 1-2 Exhaust Fan E-101                          Use ASW Pump 1-2 and its exhaust fan E103 as alternate safe shutdown equipment.
l II.E) CCW Pp 1-1                                              Use CCW Pp 1-2 and 1-3 12.0 Fire Area AB-1 (Fire Zone 3-J-2)
Component Cooling Water Pump 1-2 Room, Elevation 75 12.A) Boration Path 8803A BIT inlet valve                                 Continue to use nonnal CVCS charging path for boration.
8803B' BIT inlet valve               .
12.8) Component Cooling Water Pump 1-1 and 1-2                The auxiliary lube oil pump control for CCW Pp 1-1 and 1-2 aux lube oil pumps.                                   may be fire damaged. Use CCW Pp 1-3, or locally start CCW Pp 1-1 and 1-2 at 4KV breakers. Refer to Step 4 of main procedure.
12.C) Charging Pumps 1-1, 1-2 and their aux lobe oil          The circuitry for auxiliary lube oil pumps for charging pumps pumps, reciprocating charging Pp 1-3 control.         1-1 and 1-2 may be fire damaged. Without the auxiliary lobe oil pumps, these pumps cannot be started from the Control Room or llot Shutdown Panel. Therefore, if they are needed, start them locally at 4 KV switchgear rooms. Refer to Step 4 of main procedure. If reciprocating charging pump is lost, use centrifugal charging pump 1-1 and 1-2.
lif 0? /'. 11I

l l                  Appendix 3 For EP M-10 Unit 1                                                                      Page 9 of 41 i
fire Protection of Safe Shutdown Equipment
!                                                                                                                                    LJftlli AFFECTED IDillIMMI                                        ALTERNATIVE EQlllM WT/0PERATOR ACTIONS i
12.D) Diesel 1-2 hackup control                                 Verify and continue to use normal control power for Diesel Diesel 1-3 output breaker trip                          1-2 selectable at the diesel generator room. If diesel 1-3 trips, verify diesel 1-1 and 1-2 available.
l                                                     13.0 Fire Area AB-1 (Fire Zone 3-J-3) l Component Cooling Water Pump 1-3, Aux Bldg, 75' Elevation 13.A) Boration Path l
8803A - BIT inlet valve                                  Use normal CVCS charging path for boration.
88038 - BIT inlet valve 1
13.8) CCW Pp 1-3                                                Use CCW Pp 1-1 and 1-2.
13.C) Charging punps 1-1,1-2 and their aux lobe oil             The circuitry for the auxiliary lube oli pumps for charging pumps, reciprocating charging pump 1-3 control.          pumps 1-1 and 1-2 may be fire damaged. Without the auxiliary lube oil pumps, these pumps cannot be started from the Control Room or llot Shutdown Panel. Therefore, if they are needed, start them locally at 4 KV switchgear rooms. Refar l                                                                       to Step 4 of main procedure. If the reciprocating charging pump is lost, use centrifugal charging pump 1-1 and 1-2.
14.0. Fire Area AB-1 (Fire Zone 3-t)
Doric Acid and Waste Evaporator Area, 85' Elevation 14.A) Charging and boration flow path                           Continue on to the next page.
and equipment.                           ~
l fif0?75 l?l

Appendix 3 For EP H-10 Unit 1                                                                  Page 10 of 41
                                                                                                                                                         =
Fire Protection of Safe Shutdown Equipment UNIT AFFECTID IDilll4NT                                      ALTERNATIVE IDUllWNT/0fffMTOR ACTIONS
: 1. Valve 880SA RWST suction                          If 880SA and B cannot be opened electrically, use manual 8805B RWST suction                          handles provided for the valves. If 8104 is damaged, 8104   Emerg borate                        continue to use nonnal boration path, or the manual bypass valve 8471 around 8104, if FCV 110A is open.
: 2. Doric Acid Transfer Pp 1-1 and 1-2                If both boric acid transfer pumps are fire damaged, borate via 8805A and B, or inject the BIT.
: 3. Charging Pp 1-2 aux lube oil Pp                   Use charging Pp 1-1,1-3, or locally start pump 1-2 at 4 KV switchgear room. Refer to Step 4 of main procedure.
14.0) Aux Feedwater Pp 1-3                                   Use Turbine Driven Aux Feedwater Pp 1-1, if HD AFW Pp 1-2 and Aux Feedwater Pp 1-2                                  1-3 are unavailable. (Note the circuits for pump 1-2 and 1-3 are provided with a 2-hour fire barrier in this fire zone).
15.0 Fire Area V-1 (Fire Zone 3-P-3)
Aux Bldg Hain Exh Fan Room #2, 115' Elevation Aux Bldg Nonnal Exh Filter Room,100' Elevation Aux Bldg Normal Concrete Exh Duct. 93' Elevation, and Plenum, 8S' Elevation Aux Feedwater Pp 1-3                                  Use Turbine Driven Aux Feedwater Pp 1-1.
Aux Feedwater Pp 1-2 16.0 Fire Area 3-Q-1 Aux Feedwater Turbine Driven Pump 1-1 Turb driven AfW Pp 1-1                                 lisemotordrivenAlWPp1-2and1-3 lifil?/5 UI

Appendix 3 For EP M-10 Unit 1                                                                    Page 11 of 41
                                                                                                                       =
-      fire Protection of Safe Shutdown Equipment
.                                                                                                                     UNIT AFFECIFD 10llifMM                                        AL1ERNATIVE [DtilLM_t(T/0PERATOR ACTIONS 17.0 Fire Area AB-1 (Fire Zone 3-0-2)
Aux Feedwater Motor Driven Pumps AfW Pp 1-2 and 1-3                                      Use turbine drive. AFW Pp 1-1
: 18. Fire Area AB-1 (Fire Zone 3-X)
Boric Acid Transfer Pumps and CVCS Demins, 100' Elevation Boration Flow Path
: 1. Valve 8805A - RWST suction                        If 8805A and B cannot be opened electrically, use manual 88058 - RWST suction                       handles provided for the valves. If 8104 is damaged, 8104 - Emerg borate                        continue to use nonnal boration path, or the manual bypass valve 8471 around 8104, if FCV 110A is open.      ,
: 2. Boric Acid Transfer Pp 1-1 and 1-2                If both boric acid transfer pumps are fire damaged, borate via 8805A and B (use manual handles if necessary), or inject the BIT.
19.0 Fire Area AB-1 (Fire lone 3-AA) 8oric Acid Tanks, Aux Bldg. 115' Elevation Boration Flow Path
: 1. Valve 8805A - RWST suction                        If 8805A & B cannot be opened electrically, use manual 88058 - RWST suction                       handles provided for the valves. If 8104 is damaged, 8104 - Emerg bora t e                      continue to use nonnal baration path, or the manual bypass valve 8471 around 8104, 11 FCV 110A is open.
f)f 0?P. 11 I

Appendix 3 for EP M-10 Unit 1                                                                     Page 12 of 41 Fire Protection of Safe Shutdown Equipment UNIT
     .AFFEClll) fulllM NT                                     AllERNATIVE FullllWNI/0PERATOR ACTIONS
: 2. Borate Acid Tank 1-1 and 1-2 level                Use boric acid flow integrator and control operator log to indication L1 102 and 106.                       determine boric acid tank level. Notify 18C to set up temporary level indication for the tanks.
20.0 Fire Area 3-BB (A. Penetration Area 115'.; B. Penetration Area 100'; C.      Penetration Area, 85')
20.A) Penetration Area,115' Elevation Aux Bldg
: 1. Diesel-1-1                                         Nonnal control power for Diesel 1-1 may be fire damaged. If so, select backup control power at diesel generator room. In addition, diesel 1-2 and 1-3 are available.
: 2. Aux Feedwater Level Control Valves LCV 113                                            LCV 110 and LCV 111 from AFW Pp 1-2 supply is available.
LCV 115                                            They are not affected by fire at this elevation.
LCV 108 FCV 37                                             Fire in this area could fail these three valves (LCV 113, 115 FCV 38                                             and 108) only in the OPEN position. The capability to FCV 95                                             modulate these valves may be lost. If so, modulate auxiliary feedwater flow locally using handwheels provided at the valves. However, valve modulation may not be needed since it's associated AFW Pump (s) may not be running. In addition, there are check valves downstream which will prevent reverse water flow.
: 3. Charging and Boration 8104 - Emerg boration valve                        Use manual bypass valve 8471 around 8104 if FCV 110A is open.
                                                                                                                          ~
Or use supply f rom RWST via 8805 A and B DCO?/5 351
* Appendix 3 For EP M-10 Unit 1                                                                      Page 13 of 41 Fire Protection of Safe Shutdown Equipment                                                                         .
AFFECTED IDUllWNT                                            AllElWATIVE IDUlIMNIMERATOR ACTIONS llCV - 142                                          If fire damaged the capability to modulate this valve, use 3-                                                                    -       the duplicate control at the hot S/D panel, (using backup nitrogen supply) 88018 - BIT outlet                                  use 8801A 8145 - PZR Aux Spray                                for depressurization of RCS, use PZR PORV 474 (which is 8148 - PZR Aux Spray Bypass                         sufficiently separated from these valves) [if RCPs are not running. If RCPs are running, try the normal PZR spray valves, or the manual PZR spray valves bypass inside i                                                                             containment.]
!                                                                             If 8145 or 8148 fail open due to hot short, tenninate premature RCS depressurization using 8107 or 8108. These
.                                                                             valves are not affected by fire at this elevation.              !
8146 - Normal Charging                              Fire at this elevation could cause both these valves to fall    ,
8147 - Alternate Charging                           close.        If so, use charging via                           i
: 1) Manual bypass valve 8969 around the BIT
: 2) or charge through the BIT l                     4. CCW from the RilR llX
)                         FCV 364                                             If hot short cause the valve to go close, and it is needed to FCV 365                                             have it open, do as follows:
: 1) Isolate instrument air to the valve
,                                                                                2) De-energize the DC control power to the valve by pulling fuses at Control Room, or disconnect the instrunent air line going to the valve.
i 1
[ ] Statements enclosed are not part of Appendix H Review 11007/5 '361

Appendix 3 for EP H-10 Unit 1                                                            Page 14 of 41
                                                                                                                      =
Fire Protection of Safe Shutdown Equipnent UNIT AFFECll]LintlilMM                                 Al.lFRNATIVE IDillfMNT/0IFRATOR ACTIONS 5.a      10% Steam Dump Valves                  If fire damaged the capability to operate these valves from VB-3, 90 to the hot shutdown panel to operate them.
Otherwise, manually operate these valves using handwheels provided. Analysis indicates that these valves cannot fail open due to hot short or short to ground resulting from a fire in this area.
S.b      Steam Generator Blowdown Valves Inside if these valves failed open due to a fire in this area, Containment                            isolate the corresponding outside containment blowdown isolation valve.
FCV 760 FCV 761 FCV 762 FCV 763 5.c     Steam Generator Level Transmitter       Fire in this elevation may have damaged the steam generator LT's. At least the level transmitter ending in 7's or 9's (LT 517, 527, 537, 547 and LT S19, 529, 539, 549) should still be available, due to their physical seperation one another.
S.d     Steam Generator Pressure Transmitters   At least one of the following groups of steam generator pressure transmitters should still be available af ter a fire in this area:
Group A: PT 514 (S.G. #1)
PT S24 (S.G. #2)
Group B: PT SIS (S.G. #1)
PT S25 (S.G. #2)
Group C: PT S36 (S.G. #3)
PT 546 (S.G. #4)
[ ] Statenent enclosed not part of Appendix R Review DC0?75 3/I

Appendix 3 For EP M-10 Unit 1                                                             Page 15 of 41 fire Protection of Safe Shutdown Equipment                                                                E UNIT AFFEClED IDillfM NT                               ALTERNATIVE IDillfMW/0PERATOR ACTIONS 6.a     Pressurizer PORV's and block valves     A fire at this elevation can cause at most two PORV's to fail close, and the block valves to fall at is, nonna11y open. In       ,
PCV 474, 8000A                          addition, aux spray valve 8145 will be available. Therefore, PCV 456, 80008                          either 8145 or the available PORY (474 or 455c and 456) can PCV 455C, 8000C                         be used to depressurize the RCS. [When using aux spray, secure normal and alternate charging.]
Ilowever, following a fire, a hot short could occur when the
 ;                                                                              operator operates (opens) the PZR aux spray valve 8148 resulting in the spurious opening of PORV 4550. [Therefore the operator may wont to attempt closing block valve 8000C i                                                                              before opening 8148, or not use it at all]
6.b      Pressurizer Level Transmitters          At least one of these pressurizer transmitters should still t
be available following a fire at this elevation.
LT 459
 ,                                      LT 461 6.c      RCS Wide Range Temperature                Either loop 1 and 2 or loop 3 and 4 temperature element
* should still be available followir:g a fire in thic area.
Loop 1 413A (hot leg) 4138 (cold leg)
Loop 2 423A                4238 Loop 3 433A 4338 Loop 4 443A                4438
: 7. RilR hot leg injection isolatinn           The fire could cause a hot short in the control circuit i                                   valve 8703.                                resulting in premature opening of this valve. Ilowever, there are two series check valves di,wnstream which will prevent the HilR piping from being pressurized.
: 8.        Source Range Monitor                   At least one source range monitor should still be available, i                                       NE 31 NF 37                                           ,
[ ] Statements encloseil are not part of Appendix R Heview Drn? /', Utl

Appendix 3 For EP M-10 Unit 1                                                             Page 16 of 41 Fire Protection of Safe Shutdown Equipment                                                                   =
.                                                                                                                                                   UNIT AFFECM) 10UlIM:NT                                   ALTERNATIVE IDullMINT/0KRATOR ACTIONS 20.8)          Penetration Area,100' Elevation
: 1. Diesel 1-1                                Nonnal control power for Diesel 1-1 may be fire damaged. If so, select backup control power at diesel generator room. In addition, Diesel 1-2 and 1-3 are not affected by this fire.
: 2.      Steam Supply to AFW Pp 1-1 Turbine, and                                                    ,
 ,                                            AFW Level Control Valves a                                             FCV-37      S.G. #2 to AFW Pp Turb        use motor driven pumps 1-2 and 1-3. Depends on the location FCV-38      S.G. #3 to AFW Pp Turb        of the fire, AFW ID pump train may be available.
FCV-95 Steam supply to AFW Pp Turb LCV - 107 TD AFW Pp to S.G. #2            LCV 107 and LCV 108 f f damaged by fire will fail only in the LCV - 108 1D AFW Pp to S.G. #3            OPEN position. The same fire may also cause FCV 37, 38 and LCV - 110 MD AFW Pp 1-2 to S.G. #1        95 to fall as-is (closed). Therefore, no flow is expected LCV - 111 MD AFW Pp 1-2 to S.G. #2        from the turbine driven AFW Train. LCV 110, Ill, 113 and IIS LCV - 113 MD AFW Pp 1-3 to S.G. #4        when damaged by a fire in this area, can fall only in the LCV - 115 MD AFW Pp 1-3 to S.G. #3        OPEN position. Since the motor driven AFW pumps are not affected, AFW flow is assured through these LCV's. However, in order to modulate flow, the operator must resort to the handwheels provided for at the valves. Local valve modulations is at the options of the operator since the engineering analysis demonstrated that there is adequate seperation between the redundant trains of the LCV's, depending on the location of the fire. Either AFW TD train (LCV 107, FCV 38 and FCV 95) or AFW MD Train 1-2 (LCV 110, 111, AFW Pp 1-2) or AFW MD Train 1-3 (LCV 113,115, AFW Pp 1-3) would be available and controllable from the Control Room.
i IWO,' Fi 191 1

Appendix 3 for EP H-10 Unit i                                                                 Page 17 of 41 fire Protection of Safe Shutdown Equipment UNIT AFFECRD IDillftMT                                    ALTERNATIVE IDillfM7(T/0PERA10R ACTIffS
: 3. Charging and Boration 8104 - Emerg boration                        Use manual bypass valve 8471, if FCV 110A is open; or 8805 A and B - supply from RWST.
8107 - Charging line iso valve                They are fall as-is valve, that is, when damaged by fire 8108 - Charging line iso valve                during at power condition, they will remain open.
8145 - PlR Aux Spray                          If this valve hot shorts open, isolate using IICV 142 or 8108.
These two valves (circuits) are sufficiently separated from each other to preclude concurrent damage by a single fire in this area. When RCS depressurization is required, use 8148, (aux spray valve bypass). [When aux spray is used, secure nonnal and alternate charging valves.]
8146 - Normal Charging (loop 4)               When damaged by fire, 8146 and 8147 can fall either open or 8147 - Alternate Charging (loop 3)            closed. [The fail open position is not of concern since 8801A - BIT outlet                            charging flow would not be affected.] If they fall close, 8801B - BIT outlet                            RCS boration can be accompitshed via the BIT bypass manual valve 8969. The same fire would also likely damage circuits for valves 8801 A and B. Therefore, in order to borate using the BIT, the handwheels provided for the valves must be used.
ItCV - 142                                      If damaged by fire, this valve is designed to fail closed.
Attempt to operate this valve from flot S/D panel. In the event of a premature RCS depressurization due to spurious aux spray valve operatinn, at least one of the three valves llCV 142, 8101 or 8108 should be available to isolate aux spray.
Sufficient fire seperation exists between llCV 142 & 8108.
: 4. CCW from RilR lix                             if hot short cause the valve to go close, and it is needed to have it open, do as follows:
FCV - 364 FCV - 36S                                        1) Isolate instrument air to the valve
: 2) De-energize the DC control power to the valve by pulling fuses at Control Room, or disconnect the instrument air line going to the valve.
[ ] Staterients enclosed are riot part of Appendix R Review DfD?/5 401

  .            Appendix 3 for EP M-10 Ur.it 1                                                                 Page 18 of 41 i -             Fire Protection of Safe Shutdown Equipment l                                                                                                                            UMT AFFECIFD IDillINNT                                       ALTERNATIVE 10UlIM:NT/0KRATOR ACTIONS 5.a 10% Steam Dump Valves                              The 10% atmospheric steam dump for S.G. #3 and 4 are not PCV-19                                           affected by a fire at this elevation. Those for S.G. #1 and PCV-20                                           2 may be fire damaged. However, their control at the hot S/D panel may still be available for these valves. [If not, use the handwheels provided for the valves.] In no case, should the fire cause these two valves to spuriously open.
5.b Steam Generator 810wdown Valves Inside             If these valves failed open due to a fire in this area,
!                 Containment                                      isolate the corresponding outside containment blowdown isolation valve.
FCV 760 FCV 761 FCV 762 FCV 763 5.c Steam Generator Level Transmitters                 Fire at this elevation may have damaged the steam generator LTs. At least the LTs ending in 7's or 9's (LT 517, 527, 537, 547) or (LT 519, 529, 539, 549) should stt11 be I                                                                  available due to their physical seperation from one another.
5.d Steam Generator Pressure Transmitters              The following steam generator pressure transmitters are not affected by a fire in this area.
S.G. #1    PT 516 S.G. #2    PI 526 S.G. #3    PT 534, 535, 536 S.G. #4    PT 544, 545
[ ] Statenent enclosed is not part of Appendix R Review 0C0775 411

Appendix 3 for EP M-10 Unit 1                                                                Page 19 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECIED 10llimW                                AI.TUNATIVE IQlllMM/0KRATOR ACTIONS 6.a Pressurizer PORV's and Block Valves        A fire at this elevation can cause the PORV's to fall close, and block valves to fail as is. Therefore, PORV's failure
-               PCV 474, 8000A                           should not cause a RCS pre-mature depressurization. liowever, PCV 456, 80008                           the same fire at this elevation could hot short pressurizer PCV 455C, 8000C                          aux spray valve 8145 causing it to spuriously open thus prematurely depressurizing the RCS. If that occurs, use one of the three valves 8107, 8108 or llCV 142 (at the hot S/D i                                                       panel if needed) to isolate aux spray. When RCS depressurization is required to bring unit to cold shutdown, open the above valve that was closed to provide the needed spray via the fall open aux spray valve 8145.
6.b Pressurizer Level Transmitters             LT 459 and LT 461 should still be available. They are not affected by a fire in this area.
6.c RCS Pressure Transmitters                  PT 403 should still be available. The others (PT 405 and PT 406) may have been damaged by the fire.
6.d RCS Wide Range Temperature Elements        Loop 2 hot and cold leg wide range temperature elements (TE-423A & B) should still be available. TE's from other loops may have been fire damaged.
20.C)   Penetration Area, 85' Elevation
: 1. Charging and Boration                    The charging line and isolation valve 8108 if damaged by fire will fall as is, which does not pose a problem. IlCV-142 can llCV - 142                               fall closed. If so, control should still be available from the hot S/D panel, if 8805A and B are fire damaged, use the 8108 - Charging line iso-valve           handwheels provided for the valves. Also, valve 8104 is 1                                                        still available.      It is not affected by a fire at this 8805A and 8 - RWST supply                elevation.
4 i             Df0?/5 4?!

l 1
i     Appendix 3 For EP M-10 Unit 1                                                            Page 20 of 41
    '     Fire Protection of Safe Shutdown Equipment (jldllf AFFECIFD IDilllWNT                             ALTERNATIVE l0llllMRT/0PERATOR ACTIONS
: 2. Aux Feedwater System                        The steam supply valve FCV-95 to turbine driven AFW pump may be fire damaged, llowever, motor driven AFW Pp 1-2 and 1-3 should still be available, although the ability to modulate LCV 110 (AFW Pp 1-2 to S.G. #1)) and LCV 111 (AFW Pp 1-2 to S.G. #2) may be lost. In that case, handwheel modulation will be required for LCV 110 and 111. At any rate, LCV 110 and 111 can fail only in the OPEN posillon. Using the handwheel is an operator's option since LCV 115 and 113 are unaffected and would be available with AFW Pp 1-3.
: 3. Diesel 1-1                                  Normal DC control power may have been damaged by fire. If i                                                    so, select backup control power at local diesel control panel. In addition, Diesel 1-2 & 1-3 are available.
l'    4. CCW from RilR llX                           If hot short cause the valve to go close, and it is needed to              '
have it open, do as follows:
FCV 364 FCV 365                                        1) Isolate instrument air to the valve.
: 2) De-energize the DC control power to the valve by
:                                                         pulling fuses at Control Room, or disconnect the instrunent air line going to the valve.
: 5. Steam Generator Pressure Transmitter        Steam Generator 1-1 pressure transmitter PT 514 may have been damaged by fire. All other steam generator pressure transmitters are not af fected by a fire in this area.
. 6. RCS Wide Range Pressure Transmitters        RCS wide range pressure transmitters PT 403 and PT 405 nay be fire damaged.- llowever, PT 406 should still be available.
4 OfD7/5 411

Appendix 3 For EP H-10 Unit 1                                                                Page 21 of 41 Fire Protection of Safe Shutdown Equipment LJt4llr AFFECIH) (DilllMNT                                       ATRNATIVE IDillitTNT/0fERATOR ACTifES 21.0 Fire Area 4-A Counting and Chemical Laboratory, Aux Building, Elev 85 This entire fire area can be grouped under six "sub-areas' or "sub-spaces" as follows:
21.A)     The north wall 21.8)     The south end of the west wall 21.C)     The space above the drop ceiling of the counting room.
21.0)     The space above the drop ceiling of the chemistry engineer office.
21.E)     The space above the drop ceiling for the balance room.
21.F)     The space above the drop ceiling of the laboratory and storage room.
21.A)    Shutdown Functions along the North Wall
: 1) 480 volts, Dus F                                   Fire Protection Review concluded that sufficient fire protection has been provided to these equipment such that a
: 2) Diesel 1-2 and 1-3                                 postulated fire in this area will not adversely affect their functions. Nevertheless, the equipment are listed here to alert the operators of the possibility.
: 3) Centrifugal charging pump 1-1 and its aux lube oil pump
: 4) CCW pump l-1 and its aux lube oil pump lH'iP /8, 11l

Appendix 3 For EP H-10 Unit 1                                                        Page 22 of 41 Fire Protection of Safe Shutdown Equipment                                                        WT AFFEClED IDilllRNI                              Al.TERNATIVE IDlllfM NT/0PERATOR ACTIONS
: 5) Hotor driven AFW pump l-1 and its LCV 113 and 115
: 6) Aux Saltwater Pump 1-1
: 7) BIT inlet valve 8803A 21.8)   Shutdown Functions at the South End of of the West Wall
: 1) CCW llX l-1 outlet valve FCV 430           See conenents for item 21. A above.
CCW llX l-2 outlet valve FCV 431                                                     .
: 2) ASW valve FCV 602 to CCW llX l-1 ASW valve FCV 603 to CW llX l-2
: 3) AFW control valves LCV 110 and 111 21.C)   Shutdown functions above the Drop Ceiling of the Counting Room
: 1) CCW llX l-2 outlet valve FCV 431          See consnents for item 21. A above.
: 2) Olesel fuel oli transfer pump 0-2
: 3) AfW 1evel control valves LCV 110 and 111
: 4) 480 volts vital load center, IF IKO?75 451

1 Appendix 3 Far EP M-10 Unit 1                                                        Page 23 of . 41 Fire .'rotection of Safe Shutdown Equipment Llpilli
,           AFFECIED IDillIMM                                 ALTEIWATIVE IDillIMN/Ol'ERATOR ACTIONS 21.0)   Shutdown functions above the Drop Cetilng of Demical Engineer DTTice
: 1) CCW HX l-1 outlet valve FCV 430              See comments for item 21.A above.
CCW HX l-2 outlet valve FCV 431 1             2) Diesel Fuel oil transfer pumps 0-1 and 0-2
-             3) Boric acid transfer pump 1-1 and RWST supply valve 880SA 21.E)   Shutdown functions above the Drop Ceiling of B31ance Room
: 1) 480 volts vital load center, IF              See comments for item 21.A above.
480 volts vital load center, IG
,     21.F)   Shutdown Functions above the Drop Celling of the Laboratory and Storage Room t
: 1) CCW HX l-2 outlet valve FCV 431              See comments for item 21.A above
: 2) Boric acid transfer Pp 1-1 and 1-2 880SA(RWST) 88058 (RWST)'
i                 8104 Energ boration valve
 ;            3) Diesel fuel oil transfer a                 Pp 0-1 and 0-2                            *
: 4) 480 volts vital load center, IG l                 480 volts vital load center, lH i
i i
l               Df 0? /'. 4fil

Appendix 3 For EP H-10 Unit 1                                                                    Page 24 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECID) (DilllMM                                           ALTERNATIVE EWifMNI/0KIMTOR ACTIONS
: 5) AFW level control valves LCV 110 and 111
: 6) Power (Bus F) to Unit 1 Control Room ventilation, and power (Bus ll) to Unit 2 Control Room ventilation 22.0 Fire Area 4-A-1 G. Bus Compartment Next to Chem Lab and Counting Room, Aux Bldg. 85' Elevation 22.A) 480 V Vital Load Center, IG                           A fire ir this area could damage the Bus G safeguard equipment listed to the left. Bus F and il are not affected, 22.B) Diesel 1-1                                            and should still be available. For diesel 1-2, if backup Diesel 1-2 (backup control power only)           control power is lost, continue to use the nonnal control power.
22.C) Centrifugal Charging pump 1-2 and its aux lobe oil pump 22.0) CCW Pp 1-2 and its aux lube oil pump 22.E) ASW Pp 1-2
                                                                   ~
22.F) BIT inlet valve, 88038 22.G) Diesel fuel oil transfer p 0-2 p
2 2 . 11 ) RilR pump 1-1 fif 07 /8  4/I

Page 25 of 41   i Appendix 3                                                                                                      "
:       EP H-10, Fire Protection of Safe Shutdown Equipment UNIT AFFEClFD fullfENT                                        ALIFRNATIVE EdlilN NT/0PERATOR ACTIONS 23.0 Fire Area 4-A-2
: 11. Bus Compartment Next to the Laboratory, Aux Bldg. 85' Elevation 23.A) 480 V vital load center, I 11                      A fire in this area could damage the Bus il safeguard equipment listed to the left. Ilowever, redundant trains Bus 23.0) Diesel 1-1                                         F and G are not af fected, and should still be available. For Diesel 1-3 (Backup control power only)           diesel 1-3, continue to use normal DC control power.
23.C) CCW Pp 1-3 and its aux lube oil pump 23.0) MD AfW Pp 1-2 and its LCVs 110 and 111 23.E) Diesel fuel oil transfer pump 0-1 23.F) RilR pump 1-2 24.0 Fire Area 4-B Showers, Lockers and Access Control, Aux Bldg. 85' Elevation 24.A) FCV 430 (CCW from CCW llX l-1)                     One of these two valves are normally open at power. Since FCV 431 (CCW from CCW llX l-2)                    they are fall as-is valves, at least one valve will be in the open position following a fire in this area.
24.8) FCV 602 (ASW to CCW llX l-1)                        If hot short cause the valve to 90 close, and it is needed to FCV 603 (ASW to CCW llX l-2)                     have it open, do as follows:
: 1) Isolate instrument air to the valve
: 2) De-energize the DC control power to the valve by pulling fuses at the Control Room, or disconnect the instrument air line going to tlie valve.
24.C) fliesel fuel oil transfer pump 0-1 and 0-2         Circuitry for Pump 0-2 is provided witti a 1-hour fire barrier and sliould he available for service.
I)Co?/5 4111

Appendix 3 For EP M-10 Unit 1                                                                                            Page 26 of 41      "
l                                        Fire Protection of Safe Shutdown Eqolpment UNIT AFFECIED lDilllWWF                                                              ALTERNATIVE IDilllWNT/0PERATOR ACTIONS 24.D) Diesel 1-2(control)                                                       Verify and continue to use nonnel de control for diesel Diesel 1-3 (control)                                                     generator 1-2.      In addition, diesel generator 1-1 is available.                                                           ;
24.E) Ventilation Exhaust fan E101 for ASW pump                                 Circuit for this fan is provided with a 1-hour fire barrier ~
1-2.                                                                    and should be available for service.
25.0 Fire Area 5-A-1, 5-A-2 and 5-A-3 480V Vital Switchgear Rooms (F, G & li Buses), Area H,100' Elevation 25.A) Emergency power supply                                                    Verify redundant equipment from the alternate buses are available.
Also, a fire in any one of these areas could have damaged the control power to the diesel corresponding with the bus, and
* in addition, the backup control power, and power to the lube        {
oil heater to one of the remaining diesels.                         t I
25.8) Steam generator blowdown inside containment isolation valves FCV 760 and 761 (Fire Area S-A-2)                                        If these valves spuriously open due to fire damage, close its FCV 762 and 763 (Fire Area 5-A-3)                                        cnrresponding outside containment steam generator blowdown          ,
isolation valves.
i
                                                                                                                                                                                         )
I)rn? n, M t

l l Appendix 3                                                                                      Page 27 of 41 l
EP H-10, Fire Protection of Safe Shutdown Eq0lpment I-UNIT AFFECTED FOUIM_N[                                            ALTERNATIVE EQUIRfNT/0PERATOR ACTIONS 26.0 Fire Area 5-A-4 flot Shutdown Panel Area and Non-Vital 480V Switchgear Room Area 11,100' Elevation 26.A) Aux Feedwater System
: 1) LCV 113 and 115 HD AfW Pp 1-3                     The motor driven pumps may have been damaged by the fire.
The LCVs for the motor driven trains may have been damaged by
: 2)  LCV 107
: 3) LCV     110and and108 111and HDFCV AfW95PpTD(1-2 Afil Pp       the fire in their open position. If the motor driven pumps 1-1)                                           are damaged, use the turbine driven pump.      If the motor driven pumps are operable, but their LCVs have lost their modulation ability, modulate AFW flow using handwheels provided for the valves. If the TD AFW Pp 1-1 is the only
                           -                                      means to feed the steam generators, and AfW flow modulation is equired, manual modulation is available using handwheels provided for the valves.
26.8) FCV 602 (ASW to CCW llX l-1)                           If hot short cause the valve to go close, and it is needed to FCV 603 (ASW to CCW HX l-2)                          have it open, do as follows:
: 1) Isolate instrument air to the valve.
: 2) De-energize the DC control power to the valve by pulling fuses at Control Room, or disconnect the instronent air line going to the valve.
26.C) Boric acid transfer pump 1-1                           Engineering review indicates centrifugal charging pump 1-2, Boric acid transfer pump 1-2                         boric acid transfer pump 1-2, and emergency boration valve Centrifugal charging pump 1-1                        should still be available following a fire in this area as Centrifugal charging pump 1-2                        the circuits for this equipment is associated with their Energ boration valve 8104                            operation from the hot shutdown panel only.
26.D) CCW pump l-1                                           Engineering reviews indicates fire in this area could damage CCW pump 1-2                                         CCW Pp 1-1 and 1-3, FCV 430 and 431. Ilowever, CCW Pp 1-2 l                                                                 should still be available. Also, since one of the FCV's are CCW pump 1-3 TCV 430 (CCW to CCW llX l-1)                         normally open, sufficient flow path exists for the CCW system FCV 431 (CCW to CCW llX l-2)                         to provjde adequate shutdown capability. The FCV's are notor operated valves and they fail in the as-is position.
Di'0? /h   'iO I

Appendix 3 For EP M-10 Unit 1                                                                          Page 28 of 41 Fire Protection of Safe Shutdown Equipment UN!T l
AFFEGEDIQlllIMI,T                                               ALTERNATIVE IDUlftFNT/0KRATOR ACTIONS 26.E) Diesel 1-2 backup control circuiting                      Verify and continue to use diesel 1-2 control power from the 26.F) Instrumentation System
: 1) Steam generator pressure transmitter                    Use redundant pressure transmitters for affected steam l                              PT 514, 524, 534 and 544.                             generators.
: 2) RCS wide range temperature, loop 3 and 4.               Use loop 1 and 2 RCS wide range temperature indications.
: 3) P2R level LT 459 and 460                                Use pressurizer LT 461 and LT 406 (cold calibrated).
26.G) Ventilation System Exhaust E101 for Aux Salt Water Pp I-2                 The exhaust fan for ASW Pp 1-2 room may have been damaged by fire.      If so, use ASW Pp 1-1 and exhaust fan E-103 for plant shutdown.
26.H) 10% Steam Dump Valves nitrogen and control                if these valves cannot be opened pneumatically, use air (no electric circuit involved)                     handwheels provided for the valves.
27.0 Fire Area 6-A-1, 6-A-2, 6-A-3                                                  .,
Battery Inverter and DC Switchgear Rooms,115' Elevation 27.A) Energency Power                                           A postulated fire in any one of the DC switchgear rooms can damage all the vital equipment connected to that DC bus, and all the equipment receiving power from the instrument AC panels located in the room. Verify redundant equipment from alternate buses are available.
In addition, a fire in any one DC switchgear room will likely damage the backup DC control power for one of two remaining diesel generators.
t (KO?/!. fil l

Appendix 3 For EP M-10 Unit 1                                                           Page 29 of 41     "
fire Protection of Safe Shutdown Equipment UNIT AFFECTED IDilllWNT                                AllElWATIVE fDil!It1NT/0KRATOR ACTIONS 27.8) Main Steam System 10% atmospheric steam dump (power and   A fire in this area may damage the control circuits for these control) PCV 19, 20, 21, and 22          valves from the control room. Ilowever, control from llot Shutdown Panel should still be available.
Steam generator blowdown inside           if fire damage causes these valves to spuriously open, close containnent isolation valves FCV 760,    their corresponding outside containment blowdown isolation 761, 762 and 763.                        valves.
27.C)     PZR PORVs and block valves             -
PORV 474, valve 8000A                   One of these three sets of valves may be affected by a fire PORV 4SSC, valve 80008                   in any one DC Switchgear room. The remaining two flow paths PORV 456, valve 8000C                   should still be available. No adverse hot short could cause the PORV's to prematurely open.
27.0) 480V Switchgear and inverter Room Ventilation System Supply fan 543                           following a fire in a DC Switchgear room, verify continued Supply fan S44                           ventilation is being supplied to non-affected DC Switchgear room. If necessary, open door (s) and provide portable fan (s) to ventilate the remaining DC Switchgear rooms.
27.E) AfW System                                  Verify the availability of redundant train if a fire took away the vitality of the room. llowever, for fire area 6-A-1, motor driven AfW Pp 1-3 and LCV 113 and 115 which feed S.G.
1-3 and 1-4 may be lost due to a fire in this area. Local action may be required to handwheel the FCV open. HD AFW Pp 1-2 and 10 AfW Pp 1-1 should still be available. FCV-38 to TD AfW Pp 1-1 may have hot short failed in the closed position. local action may be required to handwheel the FCV open.
Of0?75 671

Appendix 3 For EP H-10 Unit 1                                                                   Page 30 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECTEI) IIllliffENT                                      ALTERNATIVE IDulitTNT/0KRATOR ACTIONS 27.F) RCS wide range temperature                           Verify the availability of redundant instrument train if a fire took away the vitality of the room. In addition, for fire area 6-A-1, loop 1 and 2 hot and cold leg temperature indication may be lost. Ilowever, Loop 3 and 4 should still be available.
28.0 Fire Area 6-A-4 Reactor Trip Switchgear and Rod Control Programmer Area, Elevation 115' 28.A) PZR Aux Spray valve 8145                             If fire damage causes this valve to fail closed, use its bypass 8148 which is not affected by a fire in this area. If a hot short occurs and cause the valve to prematurely open, use charging line isolation valve 8107, 8108 or itCV 142 to stop RCS depressurization. Should charging line become
  ~
isolated, boration via BIT bypass or the BIT ltself should still be available. [Whenever aux spray is (intentionally) used to depressurize the RCS, verify that normal and alternate charging valves are closed.]
28.8) FCV 364 CCW from RilR llX l-1                        Use RilR Train 1-2, FCV 365 (CCW to RilR llX l-2) is not af fected by fire in this area.
28 C) PIR PORV 456                                         If fire damage causes this valve to fall open, use its block valve 8000C to isolate the flowpath.
28,D) 10% Steam Dump for S.G. #1 and 4                     The 10% atnospheric dump for S.G. #2 (PCV-20) and 3 (PCV-21) should still be available.
[ ] Statement enclosed is not part of Appendix R review.
lif0775 S31

Appendix 3 for EP M-10 Unit 1                                                                    Page 31 of 41 fire Protection of Safe Shutdown Equipnent LJfdlli AFFECIFIl IDllLIMJ((
ALTERNATIVE fullifffNT/0KRATOR ACTIONS
  -                                                  29.0 Fire Area 6-A-5 Electrical Area West of Battery Room,115' Elevation 29.A) feedwater System l
Motor d.-iven AFW Pp 1-3,                       Turbine driven AFW Pp 1-1 is not affected by a fire in this LCV 113 an' 115                                 area, and should be available for use.
Motor driven AfW Pp 1-2, LCV 110 and til 29.8) FCV 602 (ASW to CCW llX l-1)                        If hot short cause the valve to go close, and it is needed to FCV 603 (ASW to CCW llX l-2)                    have it open, do as follows:
: 1) Isolate instrument air to the valve.
: 2) De-energize the DC control power to the valve by pulling fuses at Control Room, or disconiect the instrument air line going to the valve.
29.C) FCV 430 (CCW from CCW llX l-1)                      These are fail as-is valves. One of them is norno.!y open, FCV 431 (CCW f ran CCW llX l-1)                 therefore at least one CCW llX will a.'yays be a 'at laule.
29.D) 8146 - Norval Charging, Loop 3                      The DC control power to these valves may be lost to a fire in 8147 - Alternate Charging, Loop 4               this area. If boration is required, use the BIT byoass, or the BIT t tself.
29.E) Diesel 1-2                                          The backup DC control power to Diesel 1-2 may be lost due to a fire in this area. Verify and continue to use nonnal DC control power for starting diesel.
29.f) RCS toop 3 and 4 Wide Range Temperature             RCS Loop 1 and 2 wide range T-hot and T-cold are not af fected TE 433 A&B                                      by a fire in this area.
IE 443 A&B 29.G) 101 atnospheric steam dump                          fire in this area could damage the control e.f rcuits for these PCV-19                                          steam dump valves from the control room. Use the control at PCV-20                                          the llot Shutdown Panel; that circuit is not affected by a PCV-21                                          fire in this area.
PCV-22 11f:1? /5 54I

I l
l l                                                                                                                   .
l      Appendix 3 for EP M-10 Unit 1                                                                  Page 32 of 41 j      Fire Protection of Safe Shutdown Equipment AFFEG FIl m ull M NT                                     ALTElWATlw mullNNT/0ERATOR ACTIONS 30.0 Fire Area 7-A Cable Spreading Room, Elev. 128' Refer to OP AP-8 CONTROL ROOM INACCESSIBLITY for guidance to shutdown the plant.
31.0 fire Area CR-1 (Fire Zone 8-C)
Control Room Elevation 140' Refer to OP AP-8 CONTROL ROOM INACCESSIBILITY for guidance to shutdown the plant.
32.0 fire Area 8-G l                                               Safeguards (SSPS) Room SSPS Train A and B                                       When a fire occurs in the SSPS room, manually trip the reactor. Go to EP OP-0 REACTOR TRIP WITil SAFETY INJECTION for guidance, and/or follow the procedure for fire area 7A/CR-1.
33.0 Fire Area 10 12 KV Cable Spreading Room. 76' Elevation and 12 KV Switchgear Room, 85' Elevation 33.A) ASW Pp 1-1 and 1-2 and their associated            At least one of these two ASW trains should still be exhaust fan E101 and E103.                       available following a fire in this area.
IICO?75 SSI

Appendix 3 for EP H-10 Unit 1                                                                 Page 33 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECIH1 folll!M ?((                                    ALTERNATIVEE0UlfEf{[/0PERATORACTIONS 33.8) CCW Pp 1-1 and its aux lube oil Pp                At least two of these three pump sets should still be CCW Pp 1-2 and its aux lube oil Pp            available.
CCW Pp 1-3 and its aux lube oli Pp 33.C) Ventilation System 4KV Swgr Rm, (Bus 11)                         At least two of three supply fans should still be available.
Supply fan, S-67                              Open doors, and use portable fans for ventilation if needed.
4KV Swgr Rm (Bus F)
Supply fan, S-69                                                                                                ,
33.0) RilR Pp 1-1 and 1-2                               At least one train should still be available.
33.E) Emergency Power Diesel 1-1, 1-2 and 1-3                       At least two diesels, one fuel oil transfer pump and two 480V Diesel F0 Transf er Pp 0-1 and 0-2            vital load centers should still be available.
480V vital load center F, G & 11 34.0 Fire Area TB-1, TB-2, TB-3 (Fire Zone ll-A-1,11-B-1, ll-C-1 Respectively)
Diesel Generator Rooms (F, G & II), 85' Elevation Diesel 1-3                                          Verify the affected diesel generator is tripped, rolldown Diesel 1-2                                          fire door all the way closed, carbon dioxide flooding to the Diesel 1-1                                          diesel generator room activated. In addition, the following fuel Transfer Pp 0-2                                equipment may be lost:
Fuel Transfer Pp 0-1 lif 0.'l$ %1

I Appendix 3 For EP M-10 Unit 1                                                                 Page 34 of 41 Fire Protection of Safe Shutdown Equipment UNIT AFFECTED IDullMM                                        ALTEltlATIVE IDullMM/0FERATOR ACTIONS (1) Lube oil heaters for one of two remaining diesels (2) Backup DC control power to one of two remaining
-                                                                 diesels
                                                                                                                             ~
(3)    Diesel fuel Oil Transfer pump associated with the affected diesel 35.0 Fire Area 11-0 Corr:Jor Outside Diesel Generator Rooms Diesel 1-1, 1-2 and 1-3                                 All three vital buses F, G and H power and control circuitry, and diesel generator auxiliary and support systems circuitry Diesel fuel Oil Transfer                                run through this fire area. Due to the fire barriers Pp 0-1, LCV 88, 89 and 90                               provided for the conduits, and due to the low combustible loading in this area, engineering review concludes that all Diesel fuel Oil Transfer                                of the equipment should still be available following a Pp 0-2, LCV 85, 86 and 87                               postulated fire in this area. Diesel emergency stop pushbutton is not need for safe shutdown.
Diesel emergency stop pushbuttons Of0>16 5/1

Appendix 3 for EP M-10 Unit 1                                                                   Page 35 of 41 Fire Protection of Safe Shutdown Equipment                                                                        =
UNIT AFFECIED IDill[1LNJ                                       Al.TERNATIVE IDill!MM/0PERATOR ACTIONS 36.0 Fire Area TB-4, TB-S and TB-6 (13A; 13-B; and 13C Respectively) 4 KV Switchgear Rooms, F, G and il Buses 4KV Switchgear                                            Each of the three fire zones houses the 4KV Switchgear for a Bus F, G and il,                                          single vitality. In no case is the switchgear for one vitality housed in the same zone as that for a redundant vitality. Based on that, one train of safe shutdown equipment should still be available following a fire in any one switchgear room.
37.0 Fire Area 13-D Excitation Switchgear Room 37.A) Ventilation ducts to 4KV Switchgear rooms           A fire in this area could fail closed the ventilation dampers to the 4KV Switchgear rooms. Following a fire, verify dampers position if possible, and verify cooling air being supplied from the 4KV cable spreading room (s) below through the floor grating.
37.8) 4KV Bus F,11, and G Auto Transfer                   A fire in this area can damage the circuits which provide auto transfer to Startup power upon loss of auxiliary power.
Engineering review indicates that a spurious transfer to startup due to het short is not possible. Even though transfer to startup power may have been impaired, auto transfer to diesel should still be available. That feature is not af fected by a fire in this area.
De n??', Mtl

Appendix 3 For EP M-10 Unit 1                                                                        Page 36 of 41 fire Protection of Safe Shutdown Equipment UNIT AFFECIf11 IDllifM WT                                        ALTERNATIVE IDillitTNT/0KfMTOR ACTIONS 38.0 Fire Area 13-E 4KV Switchgear Ventilation Fan Room (119' Elevation) and Air Intake Plenum (107' Elevation)
Supply fan S-69 to 4KV Bus F                                 If the fan (s) are damaged, open doors (post fire watch), use portable fan (s) to provide switchgear cooling.
Supply fan S-68 to 4KV Bus G Supply fan S-67 to 4KV Bus il 39.0 Fire Area TB-7 (Fire Zone 14-A)
Turbine Building - Main Condenser, Feedwater and Condensate Equipment Area Motor driven AfW Pp 1-3, LCV 113 and LCV 115                Try HD AfW pumps. If they are damaged, use turbine driven
                                                  ~
AFW Pp 1-1. It is not affected by a fire in this area.
Motor driven AFV Pp 1-2 40.0 Fire Area 14-E Component Cooling Water Heat Exchangers, Turb Bldg. 85' Elevation 40.A) FCV 602 (ASW to CCW HXI-1)                             If hot short cause the valve to go close, and it is needed to FCV 603 (ASW to CCW llXI-2)                        have it open, do as follows:
: 1) Isolate instrument air to the valve.
: 2) De-energize the DC control power to the valve by pulling fuses at Control Room, or disconnect the instrument air line going to the valve.
40.B) FCV 430 (CCW from CCW llX l-1)                        These are fall as-is valves. Analysis indicates that hot FCV 431 (CCW from CCW llX l-2)                     short will not result in valve closure if open. Since one valve is always open at power, at least one CCW train would still be available.

   - - .=-   . - - - _ _           . .-.       .-.__     . -       _-.._         ... - -        -    -      - - - - - . - - .       . -   _ - - _ -
4 i
 ,                        Appendix 3 for EP M-10 Unit 1                                                                       Page 37 of 41
:                         Fire Protection of Safe Shutdown Equipment j          !                                                                                                                                   UNIT AFFECTEDIDillff0fT                                           ALTEIMTIVE IDUlfWNTAFERATOR ACTIONS j                                                                     41.0 Fire Area 28 Area Outside the Plant North of Unit I Containment and North East of Unit 1 Turbine Building,
 !              41.A) 101 steam dump                                          A fire in this area could result in valve closure, but would l                          PCV 19 (S.G. #1-1)                                not cause spurious opening of valves. Regardless of the PCV20(S.G.#1-2)                                   damage to these valves, PCV 21 (S.G. (1-3) and PCV 22 (S.G.             i j                                                                             #1-4) should still be available.
!               41.8) AFW System                                              Use motor driven AFW Pp 1-3 to feed S.G. #1-1 and S.G. #1-4.
;                           LCV 110                                           This AFW train is not affected. A fire in this area could LCV 111                                           damage the control circuitry for LCV 110, LCV 111, and LCV            .,
LCV 107                                           107. However, these valves could fati only in their OPEN FCV 37                                            positions (per engineering analysis). Since motor driven AFW
: l.                                                                            Pp 1-2 which provides flow through LCV 110 and LCV 111 is not           i affected by the fire, this AFW train is still useable although valve modulation for LCV 110 and 111 may be lost.              ;
;                                                                             If modulation is desired, use the handwheels provided for the i
I valves.
j FCV 37 nd LCV 107 are associated with the turbine driven AFW j                                                                             pump. FCV 37 is nonnally open and is a fail as-is valve.
2 Assuming the turbine driven AFW pump is running, it can still i                                                                             feed all four steam generators because LCV 107 can fail only
!                                                                             in the OPEN position. However, manual (handwheel) operator action will be required to close it (LCV 107) when plant conditions require.
l              41.C) Steam Generator 1-1 and 1-2 pressure j                           transmitters                                           ,
i                          PT 514. 515, 516                                   Use steam generator 1-3 and 1-4 since they are not affected i                          PT S24, 525, 526                                   by a fire in this area.
I                                                                                                                                                     ,
11C07/5 60I f

Appendix 3 For EP H-10 Unit 1 Fire Protection of Safe Shutdown Equipment                                            '
Page 38 of 41  1l LJPJilr AFFECTfD IGilliffNT                                     ALTERNATIVE IntlllM NT/0KRATOR ACTIONS 42.0 Fire Area 30-A-1 and 30-A-2 Aux Salt Water Pump Vaults 42.A)    ASW Pp 1-1                                      Engineering review Indicates one of the two ASW Pump trains Exhaust fan E-103                              should be available. A fire in any one pump roma should in Discharge pressure switch PS-185                no way affect the redundant train.                 -
42.8) ASW Pp 1-2 Exhaust fan E-101 Discharge pressure switch PS-186 43.0 Fire Area IS-1 (Fire Zone 30-A-5)
Circulating Water Pumps Area 43.A) Exhaust Fan E-103                                  Engineering review indicates one of these two ASW trains Discharge press switch PS-185                    should be available following a fire in this area.
ASW Inlet Gate SW-1-9 Starter 43.B) ASW Pp 1-2 Exhaust fan E-101 Discharge press switch PS-186 ASW Inlet Gate SW-1-8 Starter l
Of0?/5 611

f f
Appendix 3 for EP H-10 Unit 1                                                                     Page 39 of 41 Fire Protection of Safe ShuWown Equipnent UNIT AFFECTET) IntilfMNT                                        ALTERNATIVE R1tlifMWT/0FERATOR ACTIONS 44.0 Fire Area 34 Roof Area at Elevation 140' above Aux Bldg and Penetration Area GE and GW Unit I and 2 10% Atmospheric Dump S.G. #1-3                                         Use PCV 19 (S.G. #1-1) and PCV 20 (S.G. #1-2). They are not PCV21(S.G.#1-4 PCV 22 (                                                   affected by a fire in this area.
45.0 Fire Area 35-A and 35-B Diesel fuel Oil Transfer Pump Vaults No. 0-1 and No. 0-2 Diesel fuel Oil Transfer Pump 0-1 and 0-2                  A fire started in one pump vault will not effect the remaining pump in the other vault. llence, one diesel fuel oil transfer train should still be available.
46.0 Fire Area AB-1 (Fire Zone S-3)
Stairwell in the Aux Bldg Motor driven AFW Pp 1-2                                    Attempt to use these motor driven pumps for safe shutdown.
Motor driven AIW Pp 1-3                                     If they do not work due to fire damage, use turbine driven AFW Pp 1-1. It is not affected by fire in this area.
DCO275 f>? !                    '                                       '

l t
Appendix 3 For EP H-10 Unit 1                                                                   Page 40 of 41     =
Fire Protection of Safe Shutdown Equipment LJPJllr NTECTfD IDillitENT                                      ALTEl#MTIVE [DilliWRT/0KIMTOR ACTIONS 47.0 Fire Area TB-4 (Fire Zone 12-A) 4KV f Bus Cable Spreading Room 47.A) 4KV Bus F A fire in this area will likely damage 4KV Bus F and disable all the safeguard equipnent powered from the bus.
47.8) Hotor driven AFW Pp 1-2 (Bus li)                  A fire in this area could damage the ability of motor driven AFW Pp 1-2 to auto start on loss of both main feedwater punes. Manual operator action may be required to compensate for this loss. Regardless, turbine driven AFW Pp 1-1 should still be available. It is not affected by a fire in this a rea.
47.C) ASW Pump 1-2 (Bus G)                              This punp may not auto start at the loss of ASW Pp 1-1 on Bus F. Manual operator action in the Control Room may be required to start the pump.
48.0 Fire Area TB-5 (Fire Zone 12-B) 4KV G Bus Cable Spreading Room Loss of this bus is likely if a fire occurs in this area.
48.A) 4KV Bus G llowever, Bus F and il should still be available.
48.8) ASW Pune 1-1 (Bus F)                              This pump may not auto start at the loss of ASW Pp 1-2 (Bus G). Manual operator action in the Control Room may be required to start the pump.
48.C) Diesel 1-3                                        The fire may have damaged the backup DC control power to this diesel. Verify this diesel on normal DC control power.
ntn? rs, I, t t

l Appendix 3 For EP H-10 Unit 1                                                                 Page 41 of 41 Fire Protection of Safe Shutdown Equipment                                                                    j AFFECIFDIDilllMllT                                     ALTERNATIVE IDillIMWT//0K_IMTOR AgIONS 49.0 Fire Area TB-b (Fire Zone 12-C) 4KV ll Bus Cable Spreauing Room 4KV Bus 11                                          Loss of this bus is likely if a fire occurs in this area.
Ilowever, Bus F and G should still be available.
50.0 Fire Area 10-7 (Fire Zone 12-E)
Iso Phase Bus Duct Area 4KV Auto Transfer                                   A fire in this area could damage circuits that provide for Bus F, G & 11                                       auto transfer of the 4KV vital buses to startup power following the loss os auxiliary power. llowever, the transfer to diesels should still be still available. Those circuits are not affected by this fire.
O Df0?75 f.41

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APPENDIX 5                                  TC EP M-10 FIRE PROTECT 10NI1F SAFE SHUTDOWN EQUIPMEllT                                                                                                                       Page 2 of 2
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s EP M-10 9GW3                     Pacific Gas and Electric Company NUMBER REVISION 1 m                                                             DATE       7/9/85 CEPARTMENT OF NUCLEAR ALANT CPERATICNS
  ,           otA8LO CANYCN PCWEA PLANT UNIT NO(S)      2 PAGE       1 0F
      ;                 ENERGENCY PROCEDURE i
FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT TITLE.
APAAOVED:           Y-                          I'5'N                   UNIT PLANT' MANAGER d       DATE
                                                                         'IMPORTANT TO SAFETY SCOPE This procedure provides analyzed corrective actions to take following a fire (s) in any plant area (s) containing safe shutdcwn equiceent.
Fire areas not centaining safe shutdown equipment are not addressed by this procedure. Safe shutdcwn equipment are those defined in Appendix 2 of this procedure. This procedure and changes thereto require PSRC review.
DISCUSS *CN The equipment required to place the plant in a safe shutdown conditio6 is contained in varicus fire areas (zones) within the plant. A fire area is defined as that portion of the plant that is se::arated from other areas by bcundary fire barriers (walls, floor, ceiling) with any openings or penetrations protected witn seals or closures having a fire resistance rating equal to that of the barrier. The barrier rating is com.ensurate with the free fire hazard in the area. Fire zones are subdivisiens of fire areas and are not necessarily bounded by a continuous fire barrier. Should a fire break out in one of the fire areas (zones), safe shutdcwn and free fire hazard analysis has cemonstrated that the safe shutdown of the unit will not be jeopardized. However, manual operation of certain s,ifety shutdown equipment may be required depending on the location and severity of the fire.
Safe shutdown equipment are defined on the stipulatten tnat a complete loss of off-sita pewer has occurred, and only diesel pcwer is available. Therefore, this procedure may be conservative it various places. If a fire dces cccur in an area containing safe shucdcwn equipArt. but off-site pcwer or in-house (ncn-vital) power sentinues to be availaole, the cperator should continue to attempt to ocerate the plant with *nor al' equipment, using the instructions provided in this procedure as back-up.
OC0421 ly                                                                   '

l OWN.O CANYCN PCWER PLANT UNIT NO(S)       2 NUMBER   EP M-10 REVISION 1 DATE     7/9/85 2
PAGE     2 0F 4 7"lE FIRE PROTECTION OF SAFE SHUTOOWN EQUIPMENT UNIT There are more fire zones in the plant than is addressed in this procedure. The reason why certain fire zones are not included in this procedure is because those zonas do not contain safe shutdown circuits in them.
PRECAUTION AND LIMITATIONS
: 1. Do not charge 12% boric acid through the reactor coo! ant pump seal injection flow path withoit some type of dilution either from the VCT or the RWST. Doing to may cause the flow patn to
              " roc k-u p" . Besides, if centrifugal punes were used for cnarging, the pump may cavitate due to insuf ficient suction supply.
: 2. Anytime CCW and seal injection is lost to the reactor coolant pumps, in addition to tripping the RCP's, the seal injection paths are required to be isolated.
PROCEDURE
: 1. If a fire occurs in the plant the following additional procedures should be used immediately:
: a. Non-radiological Fires - Volume 3 in the Plant Manual, Energency Procedure M-6
: b. Radiological Fire        - Volume 3 in the Plant Manual, Emergency Procedure R-6
: 2. The OETECTOR ZONES (listed in the Fire Plan) do not coincide with the FIRE AREA 5 (ZGNES) defined in this procedure. Once the location of tne fire is known, determine wnich area (zone) it is in by referring to Appendix 1 of this procedure.
: 3. Not all fire zones are ecuipped with fire / smoke detectors.
Because of that, page locators are placed on Appendix 4 of this procedure which shows the various fire zones in the plant, to aid the user in locating the specific instruction wnich he needs to refer to.
4      After identifying the affected fire area (zone), follow the guidelines in Appendix 3 of this procedure to maintain the operability of the safe snutdown ecuipment.
OC0421 2V

OlA88.0 CANYON PCWER Pt. ANT UNIT NO(S)                               NUMBER    EP M-10
  ,                                             2 REVISION 1 DATE      7/9/85 4                                       PAGE      3 0F 4 TITLE       FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT UNIT
: 5. In Appendix 3 of this procedure, whenever the instructions call out for manually closing pump breakers for CCW or charging pumps, be aware that there are dedicated wrenches available in the 4KV switchgear rooms that can be used to open the switchgear doors.
The instructions to manually close the pump breaker are posted inside the door.
: 6. Whenever manual valving is performed on a motor operated valve, the power supply for the valve should be tripped off at the 480 volts load center.
: 7. The smoke and fire detectors located throughout the plant are not seismic qualified. Therefore, following any earthquake that registers greater than .02g at the plant, it must be assumed that the detectors fail. Within two hours all fire area (zones) must be inspected for possible undetected earthquake induced fires.
REFERENCES
: 1. Fire Protection Review, USNRC Occket Nos. 50-275 and 50-323,
: 2. Technical Specification 3.3.3.8.
: 3. Report on 10 CFR 50 Appendix R Engineering Report, Unit 2, August 1, 1984 ATTACHMENTS Specific information concerning safe shutdown equipment affected by fire is included in this procecure as follows:
APPENDIX 1        -
This section contains an index to allow the operator to cuickly locate the fire zones, and the page numcer for the corrective instructions corresponding to the fire zones, when a smoke / fire detector alarm is activated in the Control Rocm.
APPENDIX 2        -
This section contains a list of the various systems and equipment required for safety shutdown and also lists the redundant equipment available.
APPENDIX 3        -
This section contains a list of each fire area (zone) that contains safe shutdcwn equipment and states where the equipment is. It incluces guidelines for maintaining the operability of safe shutdown equipment.
DC0421 3V

otAato cANYCN POWER Pt. ANT UNIT N0(S)     2 NUMBER      EP M-10 REVISION 1 DATE        7/9/85 2                 4 0F 4 PAGE W          FIRE PROTECTION OF SAFE SHUTDOWN EQUIPMENT UNIT APPENDIX 4      -    Plant layout Drawings of Fire Area (Zone) locations and Boundaries.
APPENDIX 5      -
Temperature correction curves for cold calibrated level instrument.
i 1
l l
DC0421 4V

l Page 1 of 4 2UNIT APPENDIX 1 - EP M-10 UNIT 2 FIRE PROTECTION OF SAFE SituTDOWN EQUIPMENT FIRE ALARM PANEL              ZONE             ROOMS                                         FIRE AREAS   PAGE        REMARK P0FA                             1             Cable Spreading Room                             7-B        25 2             480 V MCC 25D&E                                  19-8       N/A              >
480V MCC 251 (Cond Pol Buttress)                29          N/A 3             4KV Supply Fan Room                             24-E        36 Excitation Swgr Room                            24-0        35 4             4kV Dus F                                       24-A        34 G                                    24-8        34 11                                   24-C        35 5             480 V MCC 21 D&E                                 20         N/A
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4&l2 KV Swgr D&E                                 20         N/A
;                                  6             4&l2 KV Swgr D&E                                 20         N/A                       ,
Cable Spreading Area                             20         N/A 7             Penetration Area 100' (GE GW)                    3-CC 100'  10 llot Lab Room                                    3-X          7 Hot Lab IIVAC Room                               3-X          7 8              Elect Penetration Area 115' (GE,GW)              3-CC 115'   13 i LEGEND:   PNL          =      PANEL NUMBER DET ZONE     =      DETECTOR ZONE, NOT SAME AS FIRE ZONE DET          =      FIRE OR SM0KE DETECTOR NUMBER
:           FIRE ZONE =         AS DEFINED BY APPENDIX "R", FIRE PROTECTION OF SAFE SilUIDOWN EQUIPMENT ENGINEERING REPORT, REV. O. AUGUST 1, 1984
                         =
PAGE                GO 10 Tills PAGE(S) 0F Tile PROCEDURE (APPENDIX 3) FOR IllE CORRECTIVE OPERATOR ACTIONS IllAT MAY BE REQUIRED FOLLOWING A FIRE IN Tile ZONE IN QUESTION N/A          -
NOT APPLICABI E, HECAUSE Tilfl(E IS NOT SAFE SlHilDOWN CIRCUITitY/ EQUIPMENT IN Tills FIRE ZONE.
i pro 471  8. l i l l

Page 2 of 4 2
UNIT APPENDIX 1 - EP H-10 UNIT 2 FIRE PROTECTION OF SAFE SilVIDOWN EQUIPMENT FIRE ALARM PANEL        ZONE    ROOMS                                     FIRE AREAS     PAGE      REMNtK P0FA                      9     Rod Control Program & HG Set                 6-B-4        22 DC Swgr Room Bus F                           6-B-1        21 G                         6-B-2        21 11                        6-0-3        21 P250 Inverter                                6-B-5        23 10    llot Shutdown Panel Area                     5-B-4        19 Non-Vital 480V HCCALC                        5-B-4        19 Vital 480V HCC Bus F                         5-B-1        19                     -
G                      5-B-2        19 11                     5-B-3        19 11    480V HCC 22HAN                               3G           N/A 12    Inside Containment Annulus Area              9A&9C        26 & 28 13    Control Room Vent inlet Duct                 8-8-6        N/A                      .
14    Control Room Vent Outlet Duct                8-8-8        N/A 15    Intake Structure 480V HCC                    30-0         N/A Intake Structure Outside Vaults              30-A-5       N/A P0FB                      1     Waste Gas Comp 2-1                           3-C          N/A Cable Trays on South Wall ( Area 11, 64',    3-C          N/A Area K)
RilR Pumps 2-1, 2-2                          3-D-1, 3-D-2 N/A RilR Sump Pumps                              3-D-1, 3-D-2 N/A 11471 57111

UNIT Page 3 of 4 APPENDIX 1 - EP H-10 UNIT 2 FIRE PROTECTION OF SAFE SituTDOWN Ef)UIPMENT FIRE ALARM PANEL                  70NE      ROOMS                                      FIRE AREAS      PAGE   REMARK P0FB                                2       Corridor (Area ll&K 75')                      3-C          N/A Cont Spray Pp 21, 22                          3-G          N/A Chrg Pp 2-2, 23, 21                           3-I-1        2 Res lleat Xcher 21, 22                  3-D-1, 3-0-2       N/A Com CIg Wtr Pp 21, 22, 23              3-K-1, 3-K-2, 3-K-3 3&4 3       Si Pp 21, 22                                  3N           N/A Doric Acid Evap 21 Rm                         3L           N/A 4       CCW lix Room                                  19-E         30 5       AFW Pp 22, 23                                 3-T-2        6 Spent Fuel Pp                                 3-0          N/A AFW Pp 21                                     3-T-1        6 Boric Acid Xfr Pps                            3-X          7 6       Supply Fan Room 140' Area 11                  8-B-2        N/A Vent Control Room 154' Area 11                8-B-4        N/A 7      Area L El 115' filter Roma                     3-V-3        6 8      Area L El 115' filter Room                     3-V-4        N/A L     100' Ventilation Ducting Area      3-V-2        N/A L      85' FliB Fan Room                 3-V-1        N/A L      85' Security Diesel               33           N/A L      85' Inverter Room                 33           N/A L      85' Batt Room                     33           N/A 9       Area J,125' Fuel Storage                       3W           N/A IK0471 5:11 I i

2 UNIT APPENDIX 1 - EP H-10 UNIT 2 FIRE PROTECTION OF SAFE SiluTDOWN EQUIPMENT FIRE ALARM PANEL       ZONE  ROOMS                                    FIRE AREAS PAGE    REMARK P0FB                    10   Area J. El 140' Spent fuel St              3-W      N/A New fuel St              3-W      N/A Area X, El 140' Fuel lland Bldg            3-S      N/A
* 11   Area L El 140' South filter Rooms          3-V-7    N/A Exh Fan E-5 Room       3-V-7    N/A 12   Area L, 140' North filter Room             3-V-8    N/A                 .
Exh Fan E-6                 3-V-8    N/A 13   Area 11,140' Hain Control Board            8-C      OP AP-8           -
Control Room                 8-C      OP AP-8 14   Area 11,140', Control / Security Rms       8-F D,11 OP AP-8 15   Area 11,140', Control Room Racks           8-C      OP AP-8 16   Area K, 115' BA Tank 22                    3-AA     7 Ared K        BA Tank 21                   3-AA     7 Area K        lloid Tank & Xfr Pp          3-AA     7 Area K        Drununing Station            3-AA     7 Area K        BA Tank 12                   3-AA     7 Area K        BA Tank 11                   3-AA     7 P0FD                     1   Inside Containment SG21 & RCP 2-1          9-C, 9-8 27, 28 2   Inside Containment 22 & 22                 9-C, 9-B 27, 28 3   Inside Containment 23 & 23                 9-C, 9-B 27, 28 4   Inside Cont'ainment 24 & 24                9-C, 9-B 27, 28 S   TSC all parts                              29       N/A d4PI S41lI

Page 1 of 7 s                                APPENDIX 2 FOR EP M-10 (UNIT 2)
EOUIPMENT REOUIRED FOR SAFE SHUTDOWN                         ,
The following list represents the minimum equipment required to bring the plant to a cold shutdown as defined by 10CFR50, Appendix R, Section III.G.I.a. and b.
SYSTEM AND ACTIVE COMPONENTS                     REDUNDANCY AND/OR COMPONENTS
: 1. Emercency Power Sucoly
: a. Diesel generators, 2-1, 2-2,           2 of 3 required 1-3
: b. Diesel fuel oil transfer pumps,        1 of 2 pumps required 0-1, 0-2
: c. Day tank level control valves          1 of 2 LCV's per day tank required LCV-85, LCV-88 LCV-86, LCV-89 LCV-87, LCV-90
: d. 125V de batteries                      2 of 3 required
: e. Battery chargers                       2 of 5 reouired
: f. Inverters                              2 of 4 required
: g. 4XV power supplies to 480 volt         2 of 3 required
               ' load centers and load center transformers
: h. 125V de supplies to 4KV                2 of 3 required switchgear
: 1. 125V pcwer supplies to main            2 of 3 required switchgear board
: j. Instrument ac power channels               2 of 4 channels required
(              DC0421 SIII E-_

Page 2 of 7 APPENDIX 2 FOR EP M-10 (UNIT 2)
L g EQUIPMENT REQUIRED FOR SAFE SHUTDOWN SYSTEM AND ACTIVE COMPONENTS                                  REDUNDANCY AND/0R COMPONENTS
: 2. Auxiliary Feedwater System
: a. Auxiliary feedwater (AFW) pumps                1 of 3 pumps required (turbine-driven AFW pump 2-1 and motor-driven AFW pumps 2-2 and 2-3)
: b. Associated steam supply valves                 Applicable only to AFW pump 2-1                                     4 for AFW ptamp 2-1:
FCV-95, FCV-152, FCV-15,                      Required for AFW pump 2-1 FCV-37, FCV-38                                1 of 2 valves required for AFW pump 2-1
: c. Associated level control valves:
.                  Pump 2-1: LCV-107, LCV-108                     1 of 2 valves required for Pump 2-1 Pump 2-2: LCV-110, LCV-111                     1 of 2 valves required for Pump 2-2 Pump 2-3: LCV-113, LCV-115                     1 of 2 valves required for Pump 2-3
: d. Water supply and associated
. s.               valves:
: 1) Condensate storage tank, or                 No valves required
: 2) Fire water storage tank                     1 of 2 valves required for fire water FCV-436, FCV-437                         storage tank. Can be manually operated if required.
: 3. Residual Heat Removal System *
: a. Residual Heat Removal (RHR)                    1 of 2 pumps required pumos 2-1 and 2-2
: b. RHR heat exchangers, 2-1 and                   1 of 2 Hx required 2-2
: c. RHR valves:
HCV-637, HCV-638 (RHR Flowpath)                1 of 2 valves required 8809-A, 8809-8 (RHR Flowpath)                  1 of 2 valves required 8700A, 87008 (RHR Suction)                   _1 of 2 valves required 8716A, 87168 (RHR Ficwpath)                    1 of 2 valves required
* Components of RHR system are required for COLD SHUTDOWN only

Page 3 of 7 3 -
amma APPENDIX 2 FOR EP M-10 (UNIT 2)                           UNIT EQUIPMENT REQUIRED FOR SAFE SHUTDOWN-SYSTEM AND ACTIVE COMPONENTS                   REDUNDANCY AND/OR CCMPONENTS
: d. RHR heat sink:
Component Cooling Water (CCW)         See Item 5 System Auxiliary Saltwater (ASW)             See Item 6 System                                     ,
: e. RHR valves 8701 and 8702 (hot         1 of 2 required to maintain reactor leg RHR suction)                      coolant pressure boundary during HOT SHUTDOWN. Can be manually opened for COLD SHUTDOWN. Valve power circuits are normally racked out at the motor control center.
4  Charcing and Boration
: a. Centrifuga1' charging pumps 2-1,      1 of 3 pumps required 2-2 reciprocating pump 2-3 (used as backup to 2 centrifugal pumps)
: b. Charging pump cooling:
CCW system                            See Item 5 ASW system                            See item 6
: c. Centrifugal charging pump 2-1         Only utilized to start charging and 2-2 auxiliary lube oil            pumps.
pumps. Can be bypassed.
: d. Charging and baration flow            One flow path required path
: 1) Using boric acid tanks:
Boric acid tanks                   1 of 2 tanks required Boric acid transfer pumos .        1 of 2 pumps required Boric acid filter                  Only flow path required Valve 8104                         Required for boric acid tank ficwpatn Charging pumps                     1 of 3 pumps required Valve FCV-128                      Required for centrifugal charging pumps. Two manual bypass flowpaths.
DC0421' 7III

4 Page 4 of 7 APPENDIX 2 FOR EP M-10 (UNIT,2)                                          d' - [
EQUIPMENT REQUIRED FOR SAFE SHUTDOWN SYSTEM AND ACTIVE COMPONENTS                        REDUNDANCY AND/0R CCMPONENTS and a) Charging through                  No additional components required reactor coolant pump seal via RCP seal injection b) Charging through                 All of these valves required for this regenerative HX and -          flow path valves HCV-142, 8108, 8107 and:
(1) Valve 8145 and             1 of 2 valves required for 8148, charging to       pressurizer auxiliary spray auxiliary pressurizer spray, or (2) Valve 8146,                Valve required charging to loop 3 cold leg or (3) Valve 8147,                Valve required charging to loop 4 cold leg or 2) Using boren injection tanks:                                            -
Refueling water storage             Required for this flewpath tank Valves 8805A, 88058                 1 of 2 valves required Charging Pumps.                     I of 3 valves required Valve FCV-128                       Required for reciprocating charging pump Valves 8803A, 88038                 1 of 2 valves required Baron Injection Tank (BIT)          Required Valves 8801A, 88018                 1 of 2 valves required
: 5. Comconent Coolina Water System
: a. CCW pumps 2-1, 2-2 and 2-3              1 of 3 pumps required
: b. CCW heat exchanger 2-1, 2-2             1 of 2 Hx require'd i
nrna91 arrt

Page 5 of 7 APPENDIX 2 FOR EP M-10 (UNIT 2)                                                          UNIT :
EQUIPMENT REQUIRED FOR SAFE SHUTDOWN SYSTEM AND ACTIVE COMPONENTS                                         REDUNDANCY AND/0R COMPONENTS
: c. CCW Valves:
FCV-355 (CCW Misc. Service                                Required for reciprocating charging Header)                                                   pump 2-3 cooling. Can be opened manually if required.
FCV-430, FCV-431 (CCW vital                               1 of 2 valves required service headers)
FCV-364, FCV-365 (CCW to RHR                              1 of 2 valves required for RHR system Hx)                                                       cooling. Valves required for COLD SHUTDOWN. Manual operation assumed in event of failure of remote control.
: d. CCW pump 2-1, 2-2, 2-3                                   Only required to start CCW pump auxiliary lube oil pumps
: e. CCW heat sink:
ASW system                                                See item 6                                *   *
: 6. Auxiliary Saltwater System
: a. Auxiliary saltwater (ASW)                                 1 of 2 pumps required pump, 2-1, 2-2
: b. ASW valves:
FCV-602, FCV-603 (ASW to CCW                              1 of 2 valves required Hx)
: 7. Main Steam System
: a. 10% steam relief valves:                                  1 of 4 valves required PCV-19, PCV-20, PCV-21, PCV-22                            Backup to 10% steam relief valves i                                                                     provided by main steam code safety valves
: b. Steam generator bicwdown                                  Required to close to maintain water isolation valves:                                         inventory for safe shutdcwn FCV-760,.FCV-761, FCV-762 FCV-763 nrn.,,     nee,
                                                      - - . - - - , ,       --      - - . - - , . , , ,     , ,       , , ~ , . , - - , , . ,

Page 6 of 7 APPENDIX 2 FOR EP M-10 (UNIT 2)                                              k .T EQUIPMENT REOUIRED FOR SAFE SHUTDOWN SYSTEM AND ACTIVE COMPONENTS                                  REDUNDANCY AND/OR COMPONENTS
: 8. Instrumentation
: a.       Steam generator level                             1 steam generator required for cooldown t                            SG 2-1: (LT-516),LT-517, LT-518, LT-519 SG 2-2: (LT-526),LT-527, LT-528, LT-529 SG 2-3:      (LT-536),LT-537, LT-538, LT-539 SG 2-4: '(LT-546),LT-547,.
LT-548, LT-549
: b.       Steam generator pressure:                        1 steam generator required for cooldown Loop 1: PT-514, PT-515, PT-516                   1 of 3 PT's required for that loop Loop 2: PT-524, PT-525, PT-526 Loop 3: PT-534, PT-535 PT-536 Loop 4: PT-544, PT-545, PT-546
: c.       Reactor coolant system                           1 of 2 required per. loop temperature:                                     1 loop required for cooldown Loop 1: TE-413A, TE-4138 Loop 2: TE-423A, TE-4238 Loop 3: TE-433A, TE-4338 Loop 4: TE 443A, TE-4438
: d.       Reactor coolant system or                        1 of 3 wide range pts required i                             pressurizer system:                                                                                       t PT 403, PT-405, PT-406,                          Wide range PT-455, PT-456, PT-457,                          Narrow range PT-474 e'.      Pressurizer Level                                1 of 4 required LT-459,LT-460,LT-461,(LT-406)
: f.       Source range flux monitors-                      1 of 2 required NE-31, NE-32
( ) Level transmitters enclosed are cold calibrated. Apply temperature correction to indicated level wnen using these transmitters in the hot
   .                  condition.
1 OC0421 10III
_ _ _ ~ .    -       ___       --. -_           ,_      _ _ _ _           .     .   .      ___..    -

s                                                                                                                              Page 7 of 7 APPENDIX 2 FOR EP M-10 (UNIT 2)                                                             UNIT 4
EQUIPMENT REQUIRED FOR SAFE SHUTDOWN SYSTEM AND ACTIVE COMPONENTS                                                    REDUNDANCY AND/OR CCMPONENTS
: 9. Ventilation for Safe Shutdown Ecuipment
: a.     *480 switchgear room and inverter room supply and exhaust fans S-45, S 46                                                    1 of 2 required E-45, E-46                                                    1 of 2 required Damcers:
HD43, HD44                                                    1 of 2 required
: b.      *4.16XV switchgear room supply                               2 of 3 required fans S-67, S-68, S-69
: c.      ASW pump room exhaust fans       '
1 of 2 required E-102, E-104                                             -
: 10. Reactor Coolant System
: a.       Pressurizer power operated                               Required to prevent LOCA due to stuck relief valves PCV-455C, 474,                             open valve 456 and block valves 8000A, B and C.
a 3
' -                                  Portable fi re.               fans are available in the event these fans are' unavailable due to a i
f I
                                                                                                                          ~
i-
  . ,, -__ ,,- _ - , , . , , -            ,,r,  - - , - - - .   -   ,.,---,.-e     .-m -   w- ,,     -- - - -  ---,er        4 --, , ---- -r----   -- -  ----~----r          ~ ~ . -

Appendix 3 for EP M-10 (Unit 2)                                                                      Page 1 of 39 Fire Protection of Safe Shutdown Equipment UNIT AFFECTfil fulllM fLI                                       AlllTWATIVE EQllitTNT/0lfRATOR ACTIONS 1
l                                                  1.0 Fire Area AD-1 (Fire Zone 3-C)
Drain Receiving and Gas Decay Tanks Area and Auxiliary Building Couwin Areas below 85 foot elevation 1.A) Diesel fuel oil transfer pump 0-1 power                     tinit 1 power supply to this pump may be lost, however Unit 2 circuit 52-111-65.                                        power 52-211-65 should be available. Alternatively, use
* Diesel fuel Oil Transfer Pump 0-2.
1.B) AfW Pp 1-2 control circuit                                    if danuged by fire, use AfW Pp 1-1 or 1-3.
1.C) AfW Pp 2-2 control circuit                                    If damaged by fire, use AfW Pp 2-1 or 2-3.
1.0) ASW Pp 2-2 Rm Exh Fan E-102                                  l_oss of exhaust fan E-102 does not impair start /stop of ASW Pp 2-2. In addition, ASW Pp 2-1 and it's exhaust fan E-104 should still be available.
2.0 Fire Area AB-1 (Fire Zone 3-D-3)
Boron Injection Tank Room
: 2. A) ' Charging and Boration                                     if damaged by fire, use normal charging path, and/or charging through RCP seals.
: 1) Bli
: 2) 8803A (BIT nutlet volve) 88038 (Bli. outlet valve)
Of04?!   I?!V

Appendix 3 for EP H-10 (Unit 2)                                                                      Page 2 of 39 Fire Protection of Safe Shutdown Equipment UNIT AfffClfil F0lllM NI                                        Al.IflWATIVE fulilHWI/0ffMTOR ACTIONS 3.0 Fire Area AH-1 (Fire 7nne 3-G)
Containment Spray Pump and Motor Control Center Aux. Bldg. 75 foot elevation 3.A) Reciprocating Charging 6 ump 2-3 control                   A hot short in the control may trip the pump if running.
Ilowever the control circuit can be bypassed by cutting out its DC control to penuit manual starting and continued running. Alternatively, charging pump 2-1 and 2-2 can be used instead.
4.0 Fire Area 3-I-I Centrifugal Charging Pumps Room, Aux. Bldg., 73 foot elevation 4.A) Charging arid Doration                                     A fire in this area is expected to cause loss of functions of both centrifugal charging pumps 2-1 and 2-2 and powered
: 1) Centrifugal charging pump 2-1, and its                operation of the parallel BIT flow path valves 8803A and B.
auxiliary lobe oil pump                               In addition, continued operation of the reciprocating charging pump 2-3 would cease upon possible hot short to its
: 2) BIT outlet valves 8803A, 8803B                         tripping circuit. This circuit can be bypassed at the switchgear by following the instructions posted inside the
: 3) Centrifugal charging pusip 2-2 and its                switchgear. With the control circuit of pump 2-3 bypassed, auxilidry lube oil pul!()                            alternate bordtioll finW paths dre dvailable through th'e reactor coolant pump seals and the regenerative heat.
: 4) Reciprocating charging pump 2-3                       exchanger 2-1.
5.0 Fire Area 3-I-2 Reciprocating Charging Pump Room 5.A) Reciprocatirig charging purrp 2-3                          If damaged by fire, use CCP 2-1 or 2-2 s4?!   131V

Appendix 3 for EP H-10 (Unit 2)                                                                    Page 3 of 39 Fire Protection of Safe Shutdown Equipment UNIT AfffCTill fmilM NT                                       AlTMMTIVE FWilfLNJfolfRATOR ACTI0f6 6.0 Fire Area AB-1 (Fire Zone 3-K-l)
Component Cooling Water Puny 2-1 Compartment 6.A) CCW Pump 2-1                                              If damaged by fire, continue to use CCW Pp 2-2 and 2-3 7.0 Fire Area AB-1 (Fire Zone 3-K-2)
Component Cooling Water Pump 2-2 Conpartment 7.A) Charging and Boration
: 1) CCP 2-1 and its aux lube oil pump                    Power and control circuits for parallel valves 8803A and 88038 in the BIT flow path may be damaged. Loss of function
: 2) CCP 2-2 and its aux lube oil punp                   of these valves will have no adverse affect on safe shutdown since alternate boration flow paths are available through the
: 3) BIT outlet valves 8803 A & B                         RCP seals and via the regenerative heat exchanger to the cold leg of the reactor coolant system.
: 4) Reciprocati-g charging punip 2-3. Control Circuit only.                                      Power and control circuits for auxiliary lube oil pumps for CCP 2-1 and 2-2 may be damaged and prevent automatic starting of the charging punps. Ilowe.wr, once started, these two punos will continue to run. The puups may be started at the respective switchgear by bypassing control circuits following instructions posted inside the switchgear cubicle. A hot short in a control circuit for reciprocating charging punp 2-3 may prevent this punp's continued running. This circuit Cdn be bypassed at the sWitchgedr to per1Dit manual starting and Continued running.
IK04?l   141V

I Appendix 3 for EP M-10 (Unit 2)                                                                    Page 4 of 39 fire Protection of Safe Shutdown Equipment UNIT AfffCH11 IUlliffNT                                       Al.TERNAIlW EQUlfffNT/OffRATOR ACTI(E 7.8) Component Cooling Water System l         1) CCW Pp 2-1 and its aux lube oil pump                  If CCW Pps 2-1 and 2-2 are damaged, continue to use CCW Pp i                                                                 2-3,
: 2) CCW Pp 2-2 and its aux lube oil pump 8.0 fire Area AB-1 (Fire Zone 3-K-3)
Component Cooling Water Pump 2-3 Compartment
! 8.A) Charging and Boration l         1) Aux lobe oil pump for CCP 2-1                        Without the auxiliary lube oil pumps, the centrifugal
!                                                                 charging pumps can not be started from the Control Room or i        2) Aux lube oil pump for CCP 2-2                         the Hot Shutdown Panel. If they are needed, start them locally at the 4KV Switchgear Room, if the control circuit I
: 3) Reciprocating charging pump 2-3. Control              for the reciprocating pump is damaged, cut-out its DC control circuits only                                      power, and locally start the pump at the 4KV Switchgear, if l
needed. Follow instruction posted inside the switchgear.
: 4) BIT outlet valves 8803A 1 8 i
Normal charging and charging via the RCP seals should still be available.
8.8) Component Cooling Water System                            Continue to use CCW Pp 2-1 and 2-2.
: 1) CCW Pp 2-3 and its lobe oil Pp I      21 lblV

1 Appendix 3 for EP M-10 (Unit 2)                                                                                   Page 5 of 39 fire Protection of Safe Shutdown Equipment                                                                                 .
UNIT AFFECWI) fGillMN1                                                    Al.TERNATIVE FQlliYfNT/OfERATOR ACTIONS 9.0 fire Area AB-1 (fire Zone 3-l.)
Boric Acid and Waste Evaporators Area 85 foot elevation 9.A) Auxiliary feedwater System
: 1) AfW Pp 2-2                                                        If damaged by fire. us.' turbine driven AfW Pump 2-1
: 2) AfW Pp 2-3 9.8) Charging and Boration
: 1) 8805 A & B RWSI supply                                           if needed, 8805 A & B can be opened manually and flow path through the BIT used for boration.
: 2) BA Xfer Pp 2-1
: 3) BA Xfer Pp 2-2
: 4) 8104 Energ Boration
: 5) CCP 2-2 and its aux lobe oil pump 9.C) Main Steam System
: 1) FCV-250 S.G.1-1 Blo.Jown Sample                                   If these flow paths need to be isolated, use the inside containment isolation valves.
: 2) FCV-248 S.G.1-2 Blowdown Sangile
: 3) FCV-246 S.G.1-3 810wdown Sample
: 4) FCV-244 S.G.1-4 Blowdown Sample b                           ,
i Of0121    lhlV

Appendix 3 for EP M-10 (Unit 2)                                                                         Page 6 of 39 l              Fire Protection of Safe Shutdown Equipment                                                                       ,
UNIT AFFECIFIl FGilLMJL                                               ALIFINLTIVE fGJIIWNf/0ffRATOR ACTIONS t
10.0 fire Area 3-T-1 Auxiliary feedwater Turbine Driven Pump Room 10.A) AFW System                                                      If damaged by fire, use MD AfW Pp 2-2 and 2-3
: 1) TD AfW Pump 2-1              ,
l 11.0 fire Aru AB-1 (fire Zone 3-T-2)
Motor Driven AfW Pumps Room j ll.A) AfW System                                                       If damaged by fire, use TD AfW Pump 2-1
: 1) MD AFW Pp 2-2
: 2) MD AFW Pp 2-3 12.0 fire Area V-3 (fire Zone 3-V-3) filB Elevation 85', 93', 100' and 115' Aux Bldg fan Room #2, Elevation 115' Aux Bldg Exh filter Rm, Elevation 100'                                              <
Aux Bldg Exh Duct Area Elevation 93' dnd Plenum area, Elevation 85'.
12.A) AfW System
: 1) AfW Pp 2-2                                                 If damaged by fire use TD AfW Pp 2-1.
: 2) AfW Pp 2-3
                 -e ? ) 1/IV

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l              Appendix 3 for EP H-10 (Unit 2)                                                                    Page 8 of 39 l              fire Protection of Safe Shutdown Equipment                                                                 .
UNIT AFFECIID FQlilM NI                                          AL1ffWATIVE FGilf4Nf/0f'ERATOR ACTIONS 14.8) Main Steam System
: 1) FCV-250 S.G.1-1 Blowdown Sample                       it blowdown flow paths need to be isolated, use the inside container.ent blowdown isolation valves.
: 2) FCV-248 S.G.1-2 Blowdown Sanple
: 3) FCV-246 S.G.1-3 Blowdown Sample
: 4) FCV-244 S.G.1-4 Blowdown Sanple
: 5) FCV-ISI S.G.1-1 Blowdown 0.C.
: 6) FCV-154 S.G.1-2 Blowdown 0.C.
: 7) FCV-157 S.G.1-3 Blowdown 0.C.
: 8) FCV 160 S.G.1-4 Blowdown 0.C.
15.0 Fire Area 3-CC Containment Penetration Area GE & GW Area, Elevation 85' l 15.A) Aux Feedwater System
: 1) FCV 37 & FCV 95- Steam to TO AfW Pp 2-1               If the steam driven train of the AfW system and LCV's for HD AfW Pp 2-2 are danaged, use HD AFW Pp 2-3 to feed SG's 2-3 &
: 2) LCV 107- 10 AfW Pp 2-1 supply to SG 2-2              2-4.
l
: 3) LCV 110 and LCV 111- HD AfW Pp 2-2 supply to SG's 2-1 and 2-2 respectively.
15.8) Charging and Boration
: 1) 8805A & 8 - Supply from RWST                          If nornal charging path becomes inoperable, and 8805 A & B operators are damaged, manually open 8805 A & B and establish
: 2) HCV 142 & 8108- Nornal Chargirig path                 l> oration path through the Bil, if needed.
DC04/1    191V

l Appendix 3 for EP M-10 (Unit 2)                                                            Page 9 of 39 Fire Protection of Safe Shutdown Equipnent UNIT AFFFCTfD F0llll W NI                              ALIFlWATIVE f0llllWNT/0ERAU)R ACTIONS l
l                          15.0) Component cooling water
: 1) FCV-365 RilR lix 2-1 outlet                 FCV-364 and 365 are not needed for hot shutdown, they are used during cold shutdown at which tine manual valving can be
: 2) FCV-364 RilR lix 2-2 outlet                  performed if needed.
15.0) Emergency Power
: 1) Diesel 2-2 Auto transfer feature and normal  If damaged by fire, diesel 2-2 control can be placed in control                                   backup control at the diesel room, and bus transfer performed manually from the Control Room, if necessary.                 ,
: 2) Diesel 2-1 Bactup Control.                   The loss of diesel 2-1 backup control does not affect normal operation of diesel 2-1 since normal control power is assumed aVailable.
l                                                                                 In either case, diesel 1-3 should still be available.
!                                                                                 Therefore, at least two diesels are functional.
l                         IS.E) Main Steam System
: 1)   S.G. 2-1 10% Atmos Dump                    The 10% atmospheric dump on S.G. 2-3 & 2-4 should still be PCV-19                                     available. If necessary, the 10% dump on SG 2-1 and SG 2-2 can be operated manually at the valves.
: 2)   S.G. 2-2 10% Atmos Duno.           .
PCV-20
: 3) PT 514, 515 & S16-S.G. 2-1 Press Xmitters                    The available S.G.'s 2-3 and 2-4 (the two S.G.'s with the AFW and 10% dunp) pressure transmitters are not of fected by this
: 4) PT S24, 525 & S26-                           fire.
S.G. 2-2 Press Xmitters l
Dro1?! ?nlV

Appendix 3 for EP M-10 (Unit 2)                                                                             Page 10 of 39 Fire Protection of Safe Shutdown Equipment UNIT AFFECIFil FGlHMM                                                ALIFHNATIVE fallIKNIlufERATOR ACTIONS 15.F) RCS W.R. Pressure                                              ,
: 1) PT 403- toop 4                                              If PT 403 and 405 are damaged by fire, use PT 406 which comes of loop 4 hot leg, and is mounted at the Dedicated Shutdown
: 2) PI 405- Loop 3                                              Panel.
16.0 Fire Area 3-CC Containment Penetration Area Elevation 100', GE & GW Area 16.A) AFW System
: 1) FCV 37, 38, and 95-                                         The entire AFW system could be damaged by a fire in this       .
Steam Supply to 10 AFW Pp 2-1 and two of the              area. However, the LCV's for the MD pumps (which are not four associated LCV's (LCV 107 & 108)                     affected by the fire) are designed to fall open. In the worst case, manual action at the valves may be required to
              .                                                                          throttle the LCV's 113 and 115 to control flow.
: 2) LCV2110 & 111. MD AFW Pp 2-2 to S.G. 2-1 and 2-2 respectively.
: 3) LCV-Il3 & 115 MD AFW Pp 2-3 to S.G. 2-3 & 2-4 respectively.
16.8) Charging and Boration
: 1) 8801 AaB - BIT flow path                                    Although the circuits for all these valves are located in this area, there is suf ficient physical separation among
: 2) 8107, 8108. HCV 142, 8146 & 8147 - normal                   them, such that not all of them will be damaged by a single chrg. path                                                 postulated fire. Some combination of the BIT flow path, normal charging flow path with either [ normal make-up to
: 3) 8148 & 8145 PIR Aux Spray                                   VCT], or 8104 or 8805A & B from the RWST should be available for use. In the worst case, manual operator action may be
: 4) 8104 Fmerg Bordte                                           required to open 8801 A & B to est6blish the BIT flow path.
l i
[ ] Statement enclosed not part of Appentlix R review.
x0471 ?IIV l

_ _ _ - - _ _ _ .           _-                  .=--__        - _ _ _ _    ...      . _ . . - - -- --.        - _ . .      _ _ , _ _ _ . -         ._ -
l                                 Appendix 3 for EP M-10 (Unit 2)                                                                            Page 11 of 39 fire Protection of Safe Shutdown Equipment UNIT AFFECIfflfGillWN[                                        ALTERNATIVE EullIN NT/0PERATOR ACTIONS i
l 16.C) Component Cooling Water
: 1) FCV-364                                             fCV-364 and 365 are not needed for hot shutdown, they are used during cold shutdown at which time manual valving can be
: 2) FCV-365                                             performed if needed.
16.0) Emergency Power System
: 1) Diesel 2-1 Backup control                            If damaged by fire, diesel 2-2 control can be placed in backup control at the diesel room, and bus transfer performed
: 2) Diesel 2-2 Auto Transfer and nonnal control,        manually from the Control Room, if necessary.                           -
l The loss of diesel 2-1 backup control does not affect normal operation of diesel 2-1 since control power is assumed available.
In either case, diesel 1-3 should still be available.
Therefore, at least two diesels are functiorial.
16.E) Main Steam System
: 1) PCV-19 S.G. 2-1 10% Atmos dump                       The 10% atmospheric dump on SG 2-3 and 2-4 should still be
                                                                                 . available. If neCessary, the 10% dump on SG 2-1 and SG 2-0
: 2) PCV-20 S.G. 2-2 10% Atmos dump                       can be operated manually at the valves.
The available SG 2-3 and 2-4 (the two SGs with the AfW and 10% dump) pressure transmitters are not affected by this fire.
: 3) FCV760 - S.G. 2-1 Blowdown I.C.                      Although the circuits for all these valves are located in this fire area, suf ficient physical separation exist such
: 4) FCV761 - 5.G. 2-2 Blowdown I.C.                      that not all of them will be damaged by a single postulated fire. It has been analyzed that in the worst case, manual
: 5) FCV246, FCVIS7, FCV762 - S.G. 2-3 Blowdown           operator action to locally isolate steam generator blowdown dnd sample                                       sampie in order to prevent uncontrolled blowdown via the sample line(s) may be necessary.
: 6) FCV244, FCV160, FCV763 - S.G. 2-4 Blowdown and sample intil?! 7?!V

  . _ - . . - - - - - . - . -                    . - . _ - - . - - .        ..- - - _ . - -              . - -      _ - _ - - . - - ~ . . - .                  . . - . . - - .   .~.
Appendix 3 for EP M-10 (Unit 2)                                                                                       Page 12 of 39 fire Protection of Safe Shutdown Equipment UNIT .                                 !
AfffCilll fGilltfNT                                         .RIENNATIVE EQllfffNI'/00fRATOR ACTIONS                                                  ;
16.F) Reactor Coolant System t
: 1) PIR PORV's 474, 455C and 456C                          A fire in this area has the potential to open the iORV's                                  -
resulting in a PIR steam space LOCA if the PORV's are not or                              i
: 2) PIR PORV block valves 8000A, B & C                      cannot be closed. In any case, the operator should go down                                 '
to the hot shutdown panel and isolate the control circuits for the PORV's, place their toggle switches in the EMERGENCY CLOSE position. Doing so will fall the PORV's close.
* 16.G) Steam Generator Level & Pressure
: 1)   5.G. 2-1 (LT 516) thru 519                            The level and pressure transmitter circuits for S.G. 2-3 &                               :
PT 514 thru 516                          2-4 have been provided with a one hour fire barrier. They                                :
are therefore assumed avellable for service.
: 2)   5.G. 2-2 (LT 526) thru 529 PT 524 thru 526                          ( NOTE: LT 516, 526, 536, 546 are cold calibrated.
Therefore, temperature correction to indicated
: 3)   5.G. 2-3 (LT 536) thru 539                       -
readings are necessar when using this instrument                              ;
PT 534 thru 536                                    under hot conditions.
S.G. 2-4
: 4)                (LT 546) thru 549                                                                                                                 l PT 544 thru $46                                                                                                                   >
16.H) RCS & PlR System
: 1) RCS loop I thru 4 hot & cold leg W.R.                   Loop 3 & 4 TE's have I hour fire protection.
thermocouples                                                                                                                                  ,
a) TE413A thru 443A (hot)                                                                                                                      '
b) TE413H thru 4438 (cold)                                                                                                                     ,
: 2) Wide Range RCS pressure a) PT 403                                             Either PT 405 and PT 403 or PT 406 will still be available                               !
b) PT 405                                             due to physical separation between the pts.
c) PT 406 OC04?1 ?JIV

l Appendix 3 for EP M-10 (Unit 2)                                                                                    Page 13 of 39 fire Protection of Safe Shutdown Equi mientl                                                                               .
AfffCMD FGillMWI                                                            Al.IflMTIVE fWIIWNT/0fGATOR ACTifE
: 3) PZR level                                                           LT 459 thru LT 461 are provided with I hour fire protection.
a) (LT 406) Cold Calibrated b) LT 459 c) LI 460 d) LT 461                                                                                                            ,
j                                                                      17.0 Fire Area 3-CC l
                                .                                 Containment Penetration Area Elevation 115' GE & GW Area 17.A) AfW System I) TCV 37, 38 & 95 - steam supply to 10 AfW Pp 2-1. LCV108 for same Pp.
!                   2) LCV 115 - AfW from MD AfW Pp 2-3 to S.G. 2-3                       If necessary, perform manual valving to throttle AfW flow to SG 2-3 and SG 2-4 af ter the fire l                   3) LCV 113 - AfW from MD AfW Pp 2-3 to S.G. 2-4 l
17.8) Charging & boration system
: 1) IICV 142, 8146 & U147 chrg path                                    if 8104 is' dasuged borate [via normal VCT sukeup or] use 880SA and 8 from RWST or establish boration path through the
: 2) PIR Aux Spray - 8148 and 8145                                        BIT using 8801A and 8803A & 11. If PZR aux spray failed open due to fire danage, isolate charging to prevent inadvertant
: 3) Emerg Borate - 8104                                                  RCS depressurization.
: 4) Bli flow - 88018 l
l       [ ] Statement enclosed not part of Appendix R review.
Drol/l P41V

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l Appendix 3 for EP M-10 (Unit 2)                                                                    Page 15 of 39 Fire Protection of Safe Shutdown Equipment UNIT AFFECIFI) FulllWNT                                        ALTElWATIVE fulilWNT/fMRATOR ACTUNS 17.G) Steam Generator Level & Pressure
: 1)    S.G. 2-1      (LT 516) thru 519                   At least one S.G. level transmitter for each of the four PT 514 thru 516                     S.G.'s should still be available. The same applies to the pressure transmitters.
: 2)    5.G. 2-2 (L1 526) thru 529 PT 524 thru 526                     ( NOTE: LT 516, 526, 536 and 546 are cold calibrated.
Therefore, apply temperature correction to indicated l            3)     S.G. 2-3 (LT 536) thru 539                                 readings under hot plant condition).
l                                 PT 534 thru 536 l            4)     S.G. 2-4      (LT 546) thru 549 i                                 PT 544 thru 546
(
17.H) RCS & PZR instruments
: 1) RCS loop I thru 4 hot and cold leg W.R.                                                                             I thermocouples a) TE 413A thru 443A (hot)                         TE 433A & 8 and TE 443A & 8 should still be available, since they are provided with a 1-hour fire rpoofing.
l                  b) TE 4130 thru 4438 (cold) l
: 2) Wide Range RCS pressure a) PT 403                                        Either PT405 or PT406 should still be available.
b) PT 405 d) (PI 406 at the Dedicated Shutdown Pariel)
: 3) PlR level a) (LT 406 at the Dedicated Shutdown Panel)     LT459 or LT461 should still be available.
b) LT 459                                                                                                        ,
c) LT 460                                        ( NOTE: LT406 is cold calibrated, tiierefore teriiperature d) LT 461                                                   correction is required when using it in hot plarit condition).
D00421 261V

Appendix 3 for_ EP M-10 (Unit 2)                                                                  Page 16 of 39 Fire Protection of Safe Shutdown Equipsient
                                                              .--                                                                     UNIT AFFEC1FI) FQllINNT                                      AI.TFleiATIVE EQlilWNT/0ffRATOR ACTIONS
: 4) NIS Source Rarige d) NE-31                                         At least one source range nionitor should still be available.
b) NE-32
                                                                                       '18.0 Fire Area 4-B Access Control Area, Elevation 85'                                             ,
18.A) Coniponent Cooling Water System
: 1) CCW Pp 2 control                 -
CCW Pp 2-3 should be available. In addition, if needed, CCW Pp.
2-2 could be started at the switchgear.
: 2) Aux L.O. Pp for CCW Pp 2-1
: 3) Aux L.0. - Pp for. CCW Pp 2-2
: 4) FCV-430 (CCW from CCW lix l-1)                     One of these two valves are nonnally open. Since they.are fail as-is valves at least one will be in the open position
: 5) FCV-431 (CCW from CCW lix l-2)                     following a fire in this area. Also, if needed, the other valve can be locally opened.
: 6) FCV-3SS (CCW header C isolation valve)             This is a nonrully open and a fall as-is valve. The only safe shutdown equipment serviced by this CCW header is the reciprocating charging pump. All things considered, the impact of fire danuge to this valve is minimal.
1004?! 7/lV

Appendix 3 for EP H-10 (Unit 2)                                                              Page 17 of 39 fire Prntection of Safe Shutdown Equipment UNIT AFFEC1111F0lllit1M                                 ALTERNATIVE E0HIIt1'NI/0PERATOR ACT10f6 18.8) Auxiliary Saltwater System
: 1) ASW Pp 2-1                                   ASW Pp 2-2 should still be available. In addition FCV 602 &
603 can he opened by either pulling their fuses in the
: 2) FCV 602 - ASW to CCW lix 2-1                  Control Room or cutting off their DC control power at the DC panels 21 and 22 breaker 72-2117 and 72-2215 respectively,
: 3) FCV 603 - ASW to CCW lix 2-2                  and locally disconnecting instrument air to the valve and venting the valve operator. Note: It is important to check the loads being powered by the breakers before taking action 18.C) Auxiliary feedwater System                                                                                        '
: 1) MD AfW Pp 2-2                                 The steam driven AfW train should still be available. It is not affected by a fire in this area.
: 2) MD AfW Pp 2-3
: 3) LCV 113, 115 (Associated with HD AfW Pp 2-3)
: 4) LCV 110, 111 (Associated with HD AfW Pp 2-2) 18.D) Charging and Boration
: 1) Centrifugal charging Pp 2-1 and its aux L0 Pp If CCW header C isolation valve FCV3SS is opened, the reciprocating pump should still be available. If not,
: 2) BA Transfer Pp 2-1 and 2-2                    centrifugal charging pump 2-1 could be locally started at the switchgear, if needed. Boration through the BIT is still
: 3) 8803A BIT flow                                 available using 88038, and 8805A & B can be manually opened to supply suction to the charging pump for horation purpose.
: 4) 8805 A & 8 RWST supply                         Nonnal charging path f rom the discharge of the charging pump to the RCS is not affected by this fire.
: 5) 8104 [merg Borate
: 6) Aux L0 Pp for Centrifugal charging Pp 2-2 f)f 0T* ] ?HIV

2 Appendix 3 for EP.M-10 (Unit 2)
Fire Protection of Safe Shutdown Equipnient 2,     Page 18 of 39 AFffCTF11 FQllf4N,[                                                                          ALTEltlATIVE FQJilMNT/0KRATOR ACTIONS 18.E) Emergency Power System
: 1) Diesel 1-3 normal control power                                                        Place Diesel 1-3 control power to backup at diesel 1-3 local control panel.
: 2) Diesel 2-1 backup control power
: 3) 480 V load center 2F                                                                   Recent design change provide adequate fire protection such that LCC 2F, 2G and 2H will not be adversely affected by a
: 4) 480,V load center 2G                                                                   fire in this area.                                                        !
S) 480 V load center 2H                                                                                                                                  .
18.F) Ventilation System
                     'l) E-102 Venttiation Fan for ASW Pp 2-1                                                   Sufficient physical separation insures that at least one fan will be available for service. Note that the lack of
: 2) E-104 Ventilation Fan for ASW Pp 2-2                                                   ventilation fan does not impair start /stop ~ function of ASW pumps.
19.0 Fire Area 4-B-1 4KV Bus G Compartment Train, Electrical Raceway, 85' Elevation, Aux Bldg. South Wall of Locker Room 19.A) All the.ESF equipment on Bus G                                                              Bus F & H should still be available.
20.0 Fire Area 4-B-2 4KV Bus G Conpartnent Train, Electrical Raceway,                                                                        '
8S' Elevation, Aux Bldg South Wall of Locker Room 20.A) All the ESF equilment on Bus il                                                             Bus G & F should still be available 00:42I 7'llV

   ..    -       . .           . . _ - . - -      _ . .~.             -    - -. -           --     ---           . . . - -    . .            .. .
Appendix 3 for EP M-10 (Unit' 2)                                                                                Page 19 of 39' fire Protection of Safe Shutdown Equipment l                                                                                                                          UNIT AFFECIH1 f0llllM'N[                                                    ALTERNATI W F0llllW NT/(R RATOR ACTIONS 21.0 Fire Area 5-B-1, 5-B-2, 5-B-3
                                                          . 480 V Vital Swgr Rooms F, G, H 21.A) All the loads on each switchgear                                       Only one switchgear affected at a time. The remaining two l'                                                                                 should still be available, i
22.0 Fire Area 5-B-4 Hot Shutdown Panel Area & Nonvital 480V Swgr RM Area, Elevation 104' 22.A) Auxiliary feedwater System
: 1) LCV 113, 115 and MD AFW Pp 2-3                                    A fire in this area may damage the motor driven AFW trains.
If that is the case, use the steam driven AFW pump. FCV 95,
: 2) LCV 110, 111 and MD AFW Pp 2-2                                    LCV 107 and 108 circuits are isolated from the Control Room.
Hence their failure does not impair control from the Control
: 3) FCV 95, LCV 107 and 100 for the 10 AFW Pp 2-1                     Room.
22.8) Charging and Boration                                                                                                    '
: 1) BA Transfer Pp 2-1 & 2-2                                          BA transfer Pp 2-2, charging Pp 2-2 and 8104 should still be
: 2) Centrifugal Charging Pp 2-1 & 2-2 available from the Control Room. A fire in this area does not affect BA transfer Pp 2-2 acid CCP 2-2 because of their control cutout switches are nonvially maintained in the OPEN
: 3) 8104 fmerg Borate                                                 position at the 4KV or 480V switchgear.
: 4) 8145 PlR Aux Spray                                                if 8145 should hot short open and cause a premature depressurization, isolate norliial charging. Charging through reactor coolant pump seals and redundant aux spray 8148 is still available.
0C0471 .ull y

Appendix 3 for EP M-10 (Unit 2)                                                                 Page 20 of 39 fire Protection of Safe Shutdown Equipment UNIT
;              gfECTrn FQllitLN[                     -
Al.1El#MTIVE FGilM NI/0PEIMTOR ACTIONS 22.C) Auxiliary Saltwater System
: 1) FCV 602 - ASW to CCW lix 2-1                      FCV 602 & 603 can be opened by either pulling their fuses in the Control Room or cutting off their DC control power at the
: 2) FCV 603 - ASW to CCW lix 2-2                      DC panels 21 and 22 breaker 72-2117 and 72-2215 respectively,     ,
and locally disconnecting instrument air to the valve and venting the valve operator. Note: It is important to check the loads being powered by the breakers before taking action I                                                                     to open them.
22.0) Component Cooling Water Sy*iem I                !) FCV 430 - CCW from CCW lix 2-1                    Because the control isolation switch for CCW Pp 2-2 is normally maintained in the cutout position, this pump is not  ,
: 2) FCV 431 - CCW from CCW lix 2-2                    affected by a fire in this area, hence it should still be available. FCV 430, 431 are fall as-is valve. Since one
: 3) FCV 355 - Ildr C isolation                        valve is normally maintained open, it follows that, at least one flow path through the CCW lix will always be available.
: 4) CCW Pp 2-1, 2-2 and 2-3                           FCV 355 is a normally open, fail as-is valve. The only safe shutdown equipment on lleader C is the reciprocating charging punp. Since charging pung CCP 2-2 is available, the impact 4
of FCV 355 is mininal.
.        22.E) Emergency Power System l               1) Diesel f0 transfer                                At least one diesel fuel oil transfer should still be Pp 0-1 & 0-2                                    available. 1he operator may need ta transfer the pump to the j                                                                     available power source at the 480V vital load center, U-l side.
4
?
l l
l                   0C047I 31IV w

Appendix 3 for EP H-10 (Unit 2)                                                                     Page 21 of 39 fire Protection of Safe Shutdown Equipnent UNIT AFFEC1Fil Fulilit1 NI                                      Al.TFRNAILVE E00lltTNI/0ffRAIOR ACT10tG 22.f) Ventilation System
: 1) ASW Pp 2-1 Exh Fan E 102                             fan E 102 is not needed to start /stop ASW Pp 2-1. In addition the redundant train of ASW Pp and exhaust fan are
                                                     -            not af fected by this fire.
22.G) Instrumentation
: 1) PZR level LT-459 & 460                               Redundant instruirents sh iuld still be available 'in the Control Room.
: 2) PZR Pressure PT-4SS
: 3)    S.G.'s pressure PT-514 thru S44 2 2 .11 ) Main Steam System
: 1) All four 10% steam dump valves                       Engineering analysis concludes that in the worst scenario, local operation of the 10% steam dump valves will be required.
23.0 fire Area 6-B-1, 6-B-2, 6-8-3 Battery, Inverter and DC Switchgear Rooms Elevation 115' 23.A) Auxiliary feed-Water System                                 A postulated fire in any one of the DC switchgear rooms can damage all the equipment being powered by DC or instrument AC 23.8) Auxiliary Saltwater System                                  panels in that room. The system is designed such that only one vitality could be damaged. Therefore, redundant equipment 23.C) CVCS                                                        should still be available to achieve safe-shutdown.
23.D) Component Cooling Water 23.E) Energency Power & Ins t rument AC panels id OU'l   't?!V

Appendix 3 for EP M-10 (Unit 2)                                                                     Page 22 of 39 Fire Protection of Safe Shutdown Equipment UNIT AFFECTH) FfXillM M                                       ALTElWATIW E0llifMM/0KMTOR ACTIONS 23.F)   5.G.'s Press Xmitters RCS Press Xmitters PZR Level Xmitters 23.G) PZR PORV's and block valves 23.H)   5.G.'s 101 Atmos Dump Valves 24.0 Fire Area 6-B-4 Rx Trip Swgr and Rod Control Area Elevation 115' 24.A) Auxiliary feedwater System                               If the RCS wide range temperature elements TE 433A & B for SG '
2-3 are not damaged by fire, then LCV 113 & 115 and MD AFW Pp
: 1) FCV 95 (power)                                      2-3 can be used. If TE 433A & B are fire damaged, LCV 110 &
111 can still be used to feed the SGs except that if
: 2) LCV 110 1 111 for MD AFW Pp 2-2 (Power)              throttling is required it will have to be done locally at the valves. LCV110 & 111 are norinally open and fail open valves.
Engineering analysis indicates that there is no hot short possibilities which would drive them closed.
FCV-95 is a norinally closed valve. A fire in this area could cause it to open arid run the TD AFW Pp 2-1. However, none of the LCVs and FCV 37 & 38 for this pump is af fected by the fire, therefore, the pump can be secured or the LCVs closed from the Control Roosa if needed. If FCV-95 were to fail in the closed position, it can be opened locally if needed.
404?! 331V

Appendix 3 for EP M-10 (Unit 2)                                                                    Page 23 of 39 Fire Protection of Safe Shutdown Equigment                                                                .
AFFECIfil falliffNT                                      AlTERNATIW f0lifffNT/OfflM10R ACTIONS l                 24.0) Reactor Coolant System
: 1) PORV-4SSC control                                  If hot short open either or both of these valves the flow path can be isolated by their associated PORV block valves.
l                        2) PORV-456 control                                    if RCS depressurizition via the PORV's is required, PORV 474 l                                                                               should still be available.
l l
I                24.C) Charging and Boration                                       ,
l                        1) 8145 & 8148 PlR Aux Spray                           These two valves can fail either open or close. If fall open
!                                                                               isolate charging and use BIT or RCP seal for charging and
,                                                                               boration. If fail close, use PORV 474 for RCS l                                                                               depressurization, when needed.
24.D) RCS Temperature Elements i
: 1) IE433A & 8 Loop 3 W.R.                              Loop 1 & 2 wide range temperature elements necessary to use S.G. 2-1 and 2-2 should still be available.
: 2) T[433A & B Loop 4 W.R.
25.0 Fire Area 6-B-5 Electrical Area West of the Battery Rms Aux Bld Elevation 115' 25.A) Auxiliary feedwater System
: 1) Unit I LCV-110 Control                              LCV 113 & 115 and the steam driven AFW train should still be
: 2) Unit I LCV-lli Control ne n v>   usu
                                                                                                                                                .-w

l t
l Appendix 3 for EP M-10 (Unit 2)                                                                   Page 24 of 39 Fire Protection of Safe Shutdown Equipment UNIT
_AffEClfil IQlilM NI'                                 ETERNATIVffulilMNT/fRRATORACTIONS 25.8) Auxiliary Saltwater System                                                                                              >
l        1) FCV 602 Control                                   FCV 602 a 603 can be opened by either pulling their fuses in the Control Room or cutting off their DC control power at the
: 2) FCV 603 Control                                   DC panels 21 and 22 breaker 72-2117 and 72-2215 respectively, and locally disconnecting instrument air to the valve and venting the valve operator. Note: It is important to check the loads being powered by the breakers before taking action to open them.
25.C) Component Cooling Water
: 1) FCV430 - RHR lix l-1 outlet valve                 Either FCV430 or 431 are norwally opened. Since they are fail as-is valves, at least one should still be available.
: 2) FCV431 - RilR lix l-2 outlet valve                There is no hot short possibility.
: 3) FCV355 - lleader C Iso                            FCV355 supplies cooling water to CCW header C. The only safe shutdown equipment on that header is reciprocating charging       !
pump 2-3. If header C were isolated, charging pump 2-1 and 2-2 shesid still be available fur safe shutdown.
l e
a00471 351V

  . _-       _- . - .        ..      -    -           - ..            . - . _ - - - . - . . _ ._ . -  . _ .     .  ..  -~.-
i
!               Appendix 3 for EP M-10 (Unit 2)                                                                       Page 25 of 39 l               Fire Protection of Safe Shutdown Equipment                                          .
UNIT AFFFCTH1FQlll?INI                                         AI.TFANATlW FullfRNT/0KIMTOR ACTIONS 25.0) Charging a Boration System
: 1) 8146 - Normal Charging                               If these valves failed in the closed position, establish charging and boration via ther RCP seals or the BIT. I f they
: 2) 8147 - Alternate Charging                             failed open, isolate charging using MOV 8107 & 8108, 25.E) Main Steam System
: 1) All four 10% atmospheric dump valves                 A fire could cause loss of controllability from the Control Room. However, control f rom flot Shutdown Panel should still be available.
26.0 Fire Area 7-B Cable Spreading Room Elevation 128' 26.A) The equipnent affected are same as those                  Refer to Abnonnal Operating Procedure OP AP-8 Control Room in the Control Room.                                    inaccessibility.
27.0 Fire Area CR-1 Control Room l   27.A) All the control available in the Control Room             Refer to Abnonnal Operating Procedure OP AP-8, Control Room Inaccessibility.
0 0114 ? ! 3fil V

Appendix 3 for EP M-10 (Unit 2)                                                                     Page 26 of 39 Fire Protection of Safe Shutdown Equipment UNIT
)
AFFFCTEDfaillMNJ                                         ALTElWJIVE E0lliiffNT/0KRATOR ACTIONS 28.0 Fire Area A (Fire Zone 9-A)
Containment Annulus Area, Elevation 91' to 140' inside Contalement 28.A) Residual lleat Removal System.
: 1) 8701 & 8702 Loop 4 RilR hot leg suction             These valves are required only during cold shutdown valves.
28.B) Charging and Boration System
: 1) Charging valves                                      If the charging path becomes inoperative, establish charging 8146 and 8147                                      and boration path via the BIT or RCP seal injection. If any of these valves fall open, isolate charging using MOV 8107,
: 2) Aux Spray Valves                                    8108 or HCV142.
8148 and 8145 28.C) Main Steam System i
: 1) All four inside containment S.G. blowdown            isolate blowdown using outside containment blowdown and valves FCV760 thru 763.                            blowdown sample valves, if needed.
I 28.D) Instrumentation
: 1) PIR levels Ll459, 460, 461, and (406)               LT 459, 460 and 461 or (LT 406) could be damaged. If LT 406 were used for indication, be sure to density compensate the reading since it is a cold calibrated instrument.
<         2)  S.G. 2-1 level (LT 516), 517, 518 and 519          Engineering study indicated that depending on the severity of the fire, at least LT 519 and 529 or LT 519 and 547 should S.G. 2-2 level (LT 526), 527, 528 and 529          still be available. LT 516, 526, 536 & 546 are cold Cdlibrdted, therefore temperature correction will be required S.G. 2-3 level (LT 536), 537, 538 and 539          when used under hot plant condition.
i S.G. 2-4 level (LT 546), 547, 548 and 549
!            IWU471 37lt

Appendix 3 for EP H-10 (linit 2)                                                                 Page 27 of 39 Fire Protection of Safe Shutdown Equipment UNIT AffECITD fQllit1]((                                     ALTERNATIVE fallitFNT/0lERAJOR ACTIONS
: 3) RCS W.R. Temperature a) TE 413A & B [ loop 1                          Either loop 1 & 2 or loop 3 & 4 temperature elements should b) TE 423A & B { loop 2                          be available.
c) TE 433A & B d)    TE443A&BL(loop 3 loop 4)
: 4) PIR Pressure, PT 455, 456, 457, 474 and 406        PT 455, 456, 457 and 474 are not required for safe shutdown.
(W.R.)                                           If they are damaged, use PT 403 and 405. Because of the potential for damage to PT 455, 456, 457 and 474 exists, it is important to monitor the PZR PORVs closely to preclude spurious operation.
S) NIS Source Range d) NE31                                          If damaged by fire, use NESI and NES2.             -
b) NE32 29.0 Fire Area 9 (Fire Zone 9-B)
Reactor Coolant Pump Area Elevation 91' to 140' 29.A) Ma in S t eair. Sys t em
: 1) All four inside containment S.G. blowdown           use outside containment S.G. blowdown and blowdown sample isolation valves                                 valves to isolate blowdown, if needed.
liin1;'l  UllV

l Appendix 3 for EP M-10 (Unit 2)                                                                    Page 28 of 39 fire Protection of Safe Shutdown Equipment                                                                 ,
UNIT
!         NTEC1FD fallitlNI                                        ALTffeMTlw fullftTNT/0ffRA10R ACTIfm 29.8)   Instrumentation
: 1) Instrument tubing for                                The tubing for these tT's are heat shielded, therefore they P/R LT 459, 460, 460 & (406)                      should be available.
: 2) RCS W.R. Temperature a) TE 413 A & B Loop 1                            At least two of the four loop TE's should still be available.
b) TE 423 A & B Loop 2 c) TE 433 A & B toop 3 d) TE 443 A & B Loop 4
: 3) Instrurnent tubing for PZR PT403, 405 & 406          Tubings are heat shielded.
: 4) Source Range, NE31 and NE32                          Either NE31 or NE32 should still be available.
29.C) PZR PORV's and Block Valves
: 1) PORV 474, 8000A                                     llot short are not possible in this fire. None of the PORV's
: 2) PORV 455, 80008                                      should f all open, to cause an inadvertant depressurization.
: 3) PORV 456, 8000C 30.0 fire Area 9 (Fire Zone 9-C)
Control Rod Drive Area, Co'ntainment Elevation 140' 30.A) PIR P0kV's and block valves
: 1) PORV 474, 8000A                                     The worst damage a fire in this area can do is to fail the
: 2) PORV 455, 80008                                     PORV's in the as-is (closed) position. Therefore,
: 3) PORV 456, 8000C                                      inadvertant RCS depressurization via these valves are not Iikely.
Of 01;* I WlV

Appendix 3 for EP H-10 (Unit 2)                                                                        Page 29 of 39 fire Prntection of Safe Shutdown Equipment UNIT AFFFCTFil fuliltLf!!                                      Al TFfWATIVF f00lfM NI/0IfRATOR ACHONS 30.8) Source Range, NE31 & NE32                                 Either NE31 or NE32 should still be available.
l l
l 31.0 fire Area TB-7 (Fire Zone 19-A)
Main feedpump, Main Condenser and Condensate Equipment Area Elevation 85' (Elevation 104' & 109' do not have safe shutdown circuit) 31.A) Auxiliary feedwater System
: 1) LCV 113 and 115 for HD AfW Pp 2-3                    HD AfW train 2-2 and 10 AfW train 2-1 should still be available.
31.8) Auxiliary Saltwater System
: 1) FCV602 ASW to CCW 114 2-1                            Sufficient fire proofing is provided such that one valve will always be available.      In addition, FCV 602 and 603 can be
: 2) FCV603 ASW to CCW lix 2-2                            opened either by pulling their fuses in the Control Room or cutting off their DC control power at the DC panels 21 and 22 breaker 72-2117 and 72-2215 respectively, and locally disconnecting instrument air to the valve and venting the valve operator. Note: It is important to check the loads f.eing powered by the breakers before taking action to open them.
14 04?! 40lv

I I .
Appendix 3 for EP M-10 (Unit 2)                                                                  Page 30 of 39 Fire Protection of Safe Shutdown Equipment UNIT AfffCTfD f011ftLNT                                      ALTEINLTlW fGilfft NTMifRATOR_ ACTIONS 31.C) Component Cooling Water
: 1) FCV 430 CCW from CCW Hm 2-1                        Either FCV 430 or 431 are normally opened. Since they are fall as-is valves, at least one should still be available.
: 2) FCV 431 CCW from CCW Hu 2-2                        There is no hot short possibility. FCV 355 supplies cooling water to reciprocating charging pump 2-3 the only safe
: 3) FCV 355 CCW header C ! solation Valve              shutdown equipment on CCW header C. However, charging pumps 2-1 and 2-2 should be available.
32.0 Fire Area 19-E Camponent Cooling Water Heat Exchangers Elevation 85' 32.A) Auxiliary Salt Water System
: 1) FCV-602 ASW to CCW Hs 2-1                          FCV 602 1 603 can be opened by either pulling their fuses in the Control Room or cutting of f their DC control power at the     .
j          2) FCV-603 ASW to CCW Ha 2-2                          DC panels 21 and 22 breaker 72-2117 and 72-2215 respectively, j                                                                and locally disconnecting instrument air to the valve and l                                                                venting the valve operator. Note: It is important to check l                                                                the loads being powered by the breakers before taking action to open them.
smut?! 411V

Appendix 3 for EP H-10 (Unit 2)                                                                     Page 31 of ;3 fire Protection of Safe Shutdown Equipment UNIT AfffCILD lullitLfLI                                      ALTEINATlW fallitTNI/OffRATOR ACTiff6 32.C) Con;ponent Cooling Water System
: 1) FCV430- CCW fross CCW lix 2-1                       Either FCV430 or 431 are normally opened. Since they are fall as-is valves, at least one should still be available.
: 2) FCV431- CCW from CCW 11 2-2                         There is no hot short possibility. FCV355 supplies cooling water to reciprocating charging pump 2-3 the only safe
: 3) FCV355 - lleader C isolation                        shutdown equipsnent on CCW header C. Ilowever, charging pumps 2-1 and 2-2 should be available.
33.0 fire Area 20 12KV Swgr Room & 12KV Cable Spreading Room Elevation 76' and 85' 33.A) Auxiliary feedwater System
: 1) LCV 110 and 111 f or HD                             Use MD AfW train 2-3 or TD AfW train 2-1 AfW Pp 2-2 33.8) RilR System
: 1) R11R Pp 2-2                                          RilR Pp 2-2 needed only for cold shutdown.
33.C) Component Cooling Water System
: 1) CCW Pp 2-3 and its aus lube oil Pp                   use CCW Pp 2-1 and 2-2. They are not affected by this fire.
oint:a l -1?IV

Appendix 3 for EP M-10 (Unit 2)                                                                                                                       Page 32 of 39 fire Protection of Safe Shutdown Equipment UNIT ARTCHil BAjlftLNJ                                                                                N TflWAIlW folilWEMfRATOR KTIONS i
33.0) Emergency Power System I) Diesel 1-3 back-up control                                  .                           Continue to use normal diesel control power
: 2) Diesel F.O. Transfer Pp 0-1                                                              Use Diesel F.O. Xfer Pp 0-2
: 3) 480V Vital load center 211                                                               Redund nt 480V Swgr 2G and 2F not affected by this fire.
33 E) Auxiliary Saltwater System
: 1) ASW Pp 2-1                                                                             Use ASW Pp 2-2 34.0 Fire Area 18-13 (Fire Zone 21)                                                                                      ,
QA Document Storage Room and Area Elevation 85', 96* and 107' l
34.A) Auxiliary feedwater System                                                                                                                                                                        -
: 1) MD AfW Pp 2-2 control                                                                     Use le AfW Pp 2-3 or ID AfW Pp 2-1.                They are not af fected by this fire.                                                                                ,
34.8) Emergency Power
: 1) Diesel 2-2 control                                                                      Use Diesel 21,13 and f uel oil transfer pump 0-2.
They are I
not affected by a fire in this area.
: 2) Diesel FO Xfer Pp 0-1 140421 431V I
l                              . . .
                                          -_              -       _ - _ - - . , , -_-                            - - ,         - - - , .-   ._      ~                    -            . - -                ..

Appendix 3 for EP M-10 (Unit 2)                                                                                                          Page 33 of 39 Fire Protection of Safe Shutdown Equipment                                                                                                      .
UNIT AFFFCIfD FQlliffN[                                                                Al.TflWTlW EQllf9fNTMERMOR ACTIQ 6 35.0 Fire Area 18-8 and TB-9 (Fire Zones 22-A-1 and 22-B-1 respectively)
Diesel 2-1 and 2-2 Rooms. Elevation 85' l                     35.A) Diesel 2-1 and 2-2                                                                      A fire in one diesel room cannot affect diesel operation in the other room. Therefore, either one of these two diesels.                            -
plus diesel 1-3 should be available.                                                   I l                     35.8) fuel oil transfer Pps 0-1 & 0-2 control                                                 Each diesel is provided with a separately fused control 1
,                                                                                                                   circuit to the alternate fuel transfer pump. Therefore                                 L failure of the control circuitri associated with the diesel                           ;
generator af fected by the fire would not impair the alternate                        ,
fuel transfer pump function for the remaining two diesels.
35.C) Emergency St ep Switches for Diesel 2-1 & 2-2                                          Raceway providing circuits for the'energency stop switches                             !
l                                                                                                                   for diesel 2-1 and 2-2 are routed within their own diesel l                                                                                                                   rooms. A failure of any one circuit would not affect the                              !
i                                                                                                                   remaining diesel generator                                                             !
j                                                                                                                                                                                                          t
;                                                                                                         36.0 Fire Area 22-C r
!                                                                                             Corridor Outside Diesel Rooms, Elevation 85*
36.A) Emergency Power                                                                                                                                     <
: 1) Diesel 2-1 normal and backup control, diesel                           These components are fire-proofed.                                                     -
generator auxiliaries, emergenty stop switch.
: 2) Diesel 2-2 normal and backup control, diesel                                                                                                                  1 generator auxiliaries, emergency stop switch.                                                                                                               !
i
                                                                                                                                                                                                        't DiH4?! 441V

i
{
Appendix 3 for EP M-10 (Unit 2)                                                                           Page 34 of 39 fire Protection of Safe Shutdown Equipment UNIT MfECIFD IQllltfNT                                                Al.TflWATIVE FGilltfNT/0lFRATOR ACTIONS I
[             3) Diesel F.O. Xfer Pp 0-1, LCV88, 89 & 90                       These circuits are fire proofed.
l             4) Diesel f.0. Xfer Pp 0-2 LCV 85, 86 & 87 i
(                                               37.0 fire Area TB-10 (Fire Zone 23-A & 24A) i l                                                             4KV Bus F Cable Spreading Roman Elevation 104' & 119' respectively 37.A) All the 4KV equipment supplied by 4KV Bus f                         Redundant equipment on Bus G and H not affected.                -
37.8) Standby Start Circuit for ASW Pp 2-2 (Bus G)                        Manual start of ASW Pp 2-2 from Control Room is available.
l  37.C) Backup control power to Diesel 2-1 (Bus G)                          Diesel 2-1 can be controlled using its normal control j             circuit.
l 38.0           fire Area TB-ll (fire Zone 23-8 & 24-B)                           -
4 KV Bus G Cable Spreading Room                                                      '
Elevation 104' and 119' respectively 38.A) All the equipment supplied by 4KV Bus G.                    Redun 4nt equipment on 4KV Bus F & H not af fected.
  '38.8) ASW Pp 2-1 (Bus f) standby start circuit                    ASW Pp 2-1 can be manually started from Control Room.
38.C) Diesel 1-3 (Bus f) backup control                           Diesel 1-3 normal control still available.
38.0) Diesel 2-2 (Bus 11) backup control.                         Diesel 2-2 normal control still available.
aC04?) 4SIV

Appendix 3 for EP M-10 (Unit 2)                                                              '
Page 35 of 39 Fire Protection of Safe Shutdown Equipnent UNIT AFFECTB) folillM NJ                                           AlJfRNATIVE FGilfMNT/0KRATOR ACTIONS 39.0 Fire Area TB-12 (Fire Zone 23-C),
4 KV Bus 11 Cable Spreading Room Tu,rbine Bld, Elevation 104' 39.A) All equipment supplied by 4KV Bus 11                         Redundant equipment on Bus F & G still available.
39.8) Diesel 1-3 Backup (Bus F) control           .                Continue to use normal control power for diesel 1-8.
39.E) Diesel FU Transfer Pp 0-1 power and control                  Diesel F0 transfer Pp 0-2 still available.
40.0 Fire Area TB-12 (Fire Zone 23-C & 24-C) 4 KV Bus 11 Cable Spreading Rm Elevation 104' and 119' respectively 40.A) All the equipment supplied by 4KV Bus il                     Redundant equipment on 4KV Bus F & G not affected.
i      40.8) Diesel 1-3 (Bus F) backup control.                           Diesel 1-3 normal control still available.
1                                                   41.0 Fire Area TB-7 (Fire Zone 23-E) i Iso Phase Bus Duct Area, Elevation 107' and 109'
       .41.A) Emergency Power
: 1) Diesel 1-3 Auto Xfer                                     Manual bus transfer to the diesels from the Control Room is still available.
: 2) Diesel 2-1 Auto Xfer
: 3) Diesel 2-2 Auto Xfer 1H04?! 461V

Appendix 3 for EP H-10 (Unit 2)                                                                    Page' 36 of 39 Fire Protection of Safe Shutdown Equipment UNIT KFFCllD 10111Lt0![                                          AlIEldAIIVE FallitTNT/OffitATOR ACTIONS 42.0 Fire Area 24-D Excitation Swgr Room, Elevation 119' 42.A) Emergency Power
: 1) Diesel 1-3 Auto Xfer                                 Manual bus transfer to the diesels from the Control Room is still available.
: 2) Diesel 2-1 Auto Xter
: 3) Diesel 2-2 Auto Xfer 43.0 Fire Area T8-13 (Fire Zone 24-E)
                                                                                                                                                       ^
4KV Swgr Ventilation Fan Room, Turb. Bldg. , El.119' Air intake Plenum, Turb. Bldg., EI.107' 43.A) Ventilation Supply fans
: 1) Fan S-69 (4KV Bus F)                                  Open doors, post fire watch, and use portable fans if room temperatures become a problem.
: 2) Fan S-68 (4KV Bus G)
: 3) Fon 5-67 (4KV Bus 11) 44.0 Fire Area 29 Unit 2 Main Transforisier Area 44.A) Auxiliary f eedwater System
: 1) FCV 37 and LCV10/ for                                 FCV38 and ICV 108 going to S.G. 2-3 should still be ID AfW Pp 2-1                                       available.
: 2) ICV 110 and 111 for MD AFW Pp 2-2                     MD Pp 2-3 ond its LCV's nnt af fected by this fire.
oCo.1/ l 4llV

l Appendix 3 for EP M-10 (Unit 2)                                                                                           Page 37 of 39 Fire Protection of Safe Shutdown Equipment UNIT AffEG FD EmillM NT                                                     ALIFRNATIVE EQlllWNT/GERATOR ACTIONS 44.8) Main Steam System
: 1)     S.G. 2-1 10% Atmos Dump                                     Redundant valves on S.G. 2-3 and 2-4 should still be available.
: 2)      S.G. 2-2 10% Atmos Dump 44.C) Instrunentation
: 1)      S.G. 2-1 press Xmitters PIS14, SIS, 516                     Pressure transmitters on S.G. 2-3 and 2-4 not affected by and PIS18.                                                  fire. Therefore, use S.G. 2-3 and 2-4 for cooldown.
: 2)      S.G. 2-2 press Xmitters PTS 24, 525, 526 and PIS28.
45,0 Fire Areas 30-A-3 and 30-A-4 Aux Saltwater Pump Vaults. Intake i
45.A) ASW Pp 2-1, its exhaust fan E-104 Standby low                         Maximum one pump can be damaged at a time by a postulated press auto start switch PS185.                               . fire in these areas.             If the pressure switch used for standby is damaged, the renuining pump can be manually started from the Control Room by the operators.                                         ,
45.B) ASW Pp 2-2, its exhaust fan E-102 standby low press auto start switch PS186, 46,0 Fire Area IS-1 (Fire Zone 30-A-5)                                                               -
Circ Water Pumps Re, Intake 46.A) for ASW Pp 2-1 i              1) Exh fan E-104                                                   Maximum one set for auxiliary components for the ASW Pps can
!                                                                                  be danaged, the auxiliary cnmponents for the remaining ASW Pp
: 2) Stor dby low press auto start switch, PS186                      should still be available.
: 3) Stoster for ASW iritet gate SW-2-8 Dr04?! 4niv

Appendix 3 for EP M-10 (Unit 2)
Fire Protection of Safe Shutdown Equipment 2Page               38 of 39 UNIT AfFFGFD fGij!?t_N.1                                                                         Al.lfHNATIVE FGilfM NI/0K RATOR ETIONS 46.8) for ASW Pp 2-2 l                     1) Its exhaust fan E-102 -
: 2) Starter for ASW inlet gate SW-2-9
: 3) Standby low press auto start switch, PSl85 47.0 Fire Area 34 Roof Area, 140' Above Aux. Bldg.
Penetration Areas SE & DW, Units 1 & 2                                                             -
l             47.A) Unit I components I
!                     1)       S.G. 1-1                  101                                                   S.G. 1-2 & 1-3 10% atmospheric dump should still be
!                             Atmos dump valve                                                                 available.
l i                    2)        5.G. 1-2 101 l                             Atmos dump valve l
l             47.8) Unit 2 components
: 1)       5.G. 2-1 10%                                                                    S.G. 2-3 & 2-4 10% atmospheric dump should still be Atmus dump valve                                                                available.
: 2)       S.G. 2-2 101 Atuos dump valve l                                                                                                                   .
10114 7 1 4'llV
                ,,      ~ __                        - - - _ . _ _ . . . _ . . . _ . _                                      -

l o
              -Appendix 3 for EP M-10 (Unit 2) fire Protection of Safe Shutdown Equipment 2Page39 of 39 UNIT -
gfEC D fQlllW NI                                          ALWINLTlW EQllfMNTMYRATM ACTIG6 1
48.0    fire Area A8-1 (Fire Zone S-4)
Stairwell. Aqu. Bldg. El. 60' to 140' 48.A) Auxiliary feeduater System
: 1) MD AfW Pp 2-2 power                                  ID AfW Pp 2-1 should still be available
: 2) MD AfW Pp 2-3 power 49.0 fire Area TB-7 (Fire Zone 5-7)
Stairwell, Turbine Building 49.A) Emergency Power
: 1) Diesel f.0. Xfer Pp 0-1                             Diesel f.0. Xfer Pp 0-2 and Diesel 2-1 and 1-3 not affected '
by this fire.                        O
: 2) Diesel 2-2
  - 49.8) Ventilation System
: 1) Fan 5-67 for 4KV Swgr Bus H                         Redundant fans and switchgears not af fected. In addition, temperature becomes a problem, open doors, post fire watch
{                                                                 and use portable fan (s) to provide ventilation 110L17I Silly
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APPEHi)!X 410 EP H-10 (UNIT 2) flRE PR0lfCT10N Of SAFE SHulDOWN EQUIPMENI                                                                                                                                                          Page 11 of 14                                              I UNIT
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Fille PROTECTION Of SAFE SituTDOWN [QUIPMf HT                                                                                                                        Page 12 of 14 UNIT
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PGandE Letter No.: DCL-85-264 CURRENT EMERGENCY PLAN IMPLEMENTING PROCEDURES TABLE OF CONTENTS Volume 3B TITLE                                             REY OR-1     Offsite Support & Assistance                                        5 OR-2     Release of Information to the Public                                3 EF-1     Activation and Operation of the Technical Support Center            5 EF-2     Activation and Operation of the Operational Support Center          5 EF-3     Activation and Operation of the Emergency Operations Facility       5 EF-4     Activation of the Mobile Environmental Monitoring Laboratory        6 EF-5     Emergency Equipment, Instrt.ments & Supplies                        7 EF-6     Operating Procedures For EARS 9845C Controlling Stations            4 EF-6S1   Transfer of EARAUT Control                                          1 EF-8     EARS Operating Procedures for TSC-CC HP-1000 Station                0 RB-1     Personnel Dosimetry                                                 1 RB-2     Emergency Exposure Guides                                           1 RB-3     Stable Iodine Thyroid Blocking                                      1 RB-4     Access to & Establishment of Controlled Areas Under Emergency Conditions                                          2 RB-5     Personnel Decontamination                                           2 RB-6     Area & Equipment Decontamination                                    2-   -
RB-7     Emergency On-Site Radiological Environmental Monitoring             4 RB-8     Emergency Off-Site Radiological Environmental Monitoring            4 RB-9     Calculation of Release Rate & Integrated Release                    3 RB-10    Protective Action Guidelines                                        1 RB-11    Emergency Off-Site Dose Calculations                                4 RB-12    Mid and High Range Plant Vent Radiation Monitors                    1 RB-13    Improved In-Plant Air Sampling for Radioiodines                     1 RB-14    Core Damage Assessment Procedure                                    2 RB-15    Sentry Post Accident Sampling System (SPASS)
Initial Sampling Exercise After An Accident                         1 RB-15A   SPASS Initial Actiors During An Emergency                           3 RB-15B   SPASS Reactor Coolant Sampling (Stripped-Gas and Diluted RCS)       2 0502d/0005K                                                       08/08/85

TITLE                                            REV RB-15C   SPASS Containment Air Sampling                                     2 RB-150   SPASS Gas Chromatographic Hydrogen Analysis                        2 RB-15E   SPASS RCS Liquid and Gas Sample Handling                           2 RB-15F   SPASS Data Analysis                                                1 RB-15G   SPASS !an Chromatographic Chloride Analysis                        1 RB-15H   SPASS pH/ Conductivity / Dissolved Oxygen                          1 RB-15I   SPASS Sample Storage and Disposal                                  0 RB-16    SPASS Subsequent Sampling                                          0 RB-16A   SPASS Initial Actions During An Emergency (Not Intended to lieet The 3-Hour Time Limit)                      2 RB-16B1 SMS Diluted Liquid Sampling From Reactor Coolant (Not Intended to iteet The 3-Hour Time Limit)                      1 RB-1682 SES Undiluted Liquid Sampling From Reactor Coolant (Not Intended to Meet The 3-Hour Time Limit)                       1 RB-16B3 SMS Reactor Coolant Stripped Gas Sampling (Not Intended to iteet The 3-Hour Time Limit)                      1 RB-16B4 SES Diluted Liquid Sampling From Radwaste (Not Intended to Meet The 3-Hour Time Limit)                       2 RB-16BS SES Undiluted Liquid Sampling From Radwaste (Not Intended to fleet The 3-Hour Time Limit)                      2 RB-160   SES Containment Air Sampling (Not Intended to Meet the 3-Hour Time Limit)                       1 RB-16D   SMS Gas Chromatographic Hydrogen Analysis (Not Intended to Meet the 3-Hour Time Limit)                       1 RB-16E   SMS Liquid and Gas Sample Handling (Not Intended to liebt The 3-Hour Time Limit)                      1 RB-16F   SMS Data Analysis (Not Intended to Meet The 3-Hour Time Limit)                       0 RB-16G   SMS Ion Chromatographic Chloride Analysis (Not Intended to tieet The 3-Hour Time Limit)                      1 RB-16H   SMS Ph/ Conductivity Dissolved Oxygen (Not Intended to Meet The 3-Hour Time Limit)                       1 RS-16I   SMS Undiluted Containment Air Sampling (Not Intended to Meet The 3-Hour Time Limit)                       0 RB-16J   SMS Sample Storage and Disposal (Not Intended to Meet The 3-Hour Time Limit)                       0 0502d/0005K                                                      08/08/85

.                                                                                     i NUMBER    EP EF-5
  .T_. G v4 3            Pacific Gas and Electric Company            REVISION 7 7/15/85 i m                                                              DATE DEPARTMENT OF NUCLEAR PLANT OPERATIONS                   p y  ,
DIABLO CANYON POWER PLANT UNIT NO(S) 1 AND 2 EMERGENCY PROCEDURE TITLE EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES APPROVED.            Y. d                           hlhbDATE PLANTMANAyR SCOPE This procedure provides an inventory of emergency equipment, instruments, and supplies (both portable and fixed) with inspection frequencies.
This precedure and changes thereto require PSRC review.
PORTABLE EMERGENCY E0VIPMENT
: 1. Radiological Emergency Kits The kits consist of three boxes each. Each box is clearly identified first by kit numbers, and second by box letter A, B or C. The contents of each emergency kit are given in Table 1. The contents of each box of an individual emergency kit can be found in the notebook of each box. In addition, protective clothing and shoe covers are located at the Energy Information Center and the DCPP Training Building for use in case personal effects are contaminated.
: a. Location Kit Nos. 1, 2 and 3 - PG&E San Luis Obispo Service Center Mobile Environmental Monitoring Laboratory (MEML) Garage Kit Nos. 4 and 5 - Diablo Canyon Power Plant Training Building, First Floor Storeroom
: b. Use The kits are available for use by a designated monitoring team in case of a radiological emergency.
DC0118 1 XXII

NUMBER    EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)   1 AND 2 REVISION 7 DATE     7/15/85 PAGE     2 0F 59 DTLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: c. Obtaining an Emergency Kit
: 1)   Kits No. 1, 2 and 3 can be obtained by the designated monitoring teams from the PG&E San Luis Obispo Service Center, in the Mobile Environmental Monitoring Laboratory (MEML) Garage. The personnel dispatched to the MEML garage will generally consist of Chemistry and Radiation Protection Technicians (C&RP), the MEML Operators from PGandE Department of Engineering Research, and San Luis Obispo County Environmental Health Department Personnel.
O W
I l
DC0118 2 XXII

NUMBER    EP EF-5 OtA8LO CANYON POWER PLANT UNIT NO(S)   1 AND 2 REVISION 7 DATE      7/15/85 PAGE      3 0F 59 TITLE:  EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 2)   Kits No. 4 and 5 can be obtained by the designated monitoring teams from the Training Building, Storage Room 126.
: d. Surveillance Frequency
: 1)   Kit inventory will be performed by the Chemistry and Radiation Protection Department quarterly and after each use. Form 69-9823-1, 69-9823-2, and 69-9823-3 are used to document the inventory.
O    Kit radiological instruments will be replaced or recalibrated in accordance with the normal practice established by .he I&C Maintenance Department.
: 3)   Dosimeter charger and flashlight batteries will be replaced quarterly by the C&RP Department.
DC0118 3 XXII
                                                       ~~

NUMBER    EP EF-5 otA8LO CANYON POWER PLANT UNIT NO(S)         1 AND 2 REVISION 7 DATE      7/15/85 PAGE      4 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 2. Emergency Evacuation Kits Each kit consists of a box, clearly identified. The contents of each emergency evacuation kit are given in Table 2.           The contents of each box can be found on the inside cover of the box. In addition, two cases of protective clothing and two cases of shoe covers are stored near the evacuation kits for use in case personal effects are contaminated. Additional protective clothing is also available at the Energy Information Center.
: a. Location The two emergency evacuation kits are located in the Training Building, Storage Room 126.
: b. Use The kits are available for use in the event site evacuation is ordered by the Site Emergency Coordinator. The Evacuation Coordinator would then have the kits and clothing issued to the evacuation team leaders.
: c. Obtaining an Emergency Evacuation Kit The emergency evacuation kits can be obtained by going to the Training Building.
: d. Surveillance Frequency
: 1)       Kit inventory will be performed by the Chemistry and Radiation Protection Department quarterly and af ter each use. Form 69-9369 is used to document the inventory.
: 2)       Survey meters and dose rate meters will be replaced or recalibrated in accordance with the normal practice established by the CandRP Ocpartment.
: 3)       Dosimeter charger, bullhorn, calculator, and flashlight batteries will be replaced quarterly, by the C&RP Department.
DC0118 4 XXII

NUMBER     EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)      1 AND 2 REVISION 7 DATE       7/15/85 PAGE       5 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 3. First Aid Supplies
: a. Location The location of first aid supplies are listed in Table 3.
: b. Surveillance First aid supplies are inventoried monthly by the Emergency and Safety Services Organization.
: c. All other Department First Aid Kits are the responsibility of the department supervisor.
J
: d. First Aid Kits in company vehicles are the responsibility of the assigned driver or the General Services Department for
                         " pool" vehicles.
: 4. Hospital Kits Each kit consists of a box, clearly identified.' The contents of
  ,               each hospital kit are given on Table 4.
: a. Location The two hospital kits are located at French Hospital.
: b. Use The kits are available for use in the event an injured victim, involving radioactive contamination or overdose, is sent to an offsite location for trea+ ment or decontamination.
: c. Obtaining a Hospital Kit The kits can be obtained by going to French Hospital.
: d. Surveillance Frequency
: 1)    Kit inventory will be perfonned by the Chemistry and Radiation Protection Department quarterly and af ter each use.
: 2)     Survey meters and dose rate meters will be replaced or recalibrated in accordance with the normal practice established by the I&C Maintenance Department.
l DC0118 5 XXII 1

otAsLO CANYON POWER PLANT UNIT NO(S)     1 AND 2                         ON DATE      7/15/85 PAGE       6 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 3)   Dosimeter charger batteries will be aplaced quarterly by the C&RP Department.
: 5. Respirators (Self-Contained Breathing Apparatus or SCBA)
: a. Location - The SCBA units should be located in the following locations under normal conditions. The number shown is the minimum number of units required.
SCBA      30-Minute Tanks LOCATION                       QUANTITY       QUANTITY
: 1)   Operator Ready Room                 8
: 2)    85' Fire brigade locker           16
: 3)   Technical Support Center            5             5
: 4)    Intake Structure                   6
: 5)   Access Control (or at filling      25            20 station)
: 6)   Auxiliary Building stairwell'       7 on the 90' elev.
: 7)    Unit 2 Auxiliary Operators         1 Office
: 8)    85' Turbine building vestibute     3 (Post-Loca sample kit locker)
: 9)    Unit 1      Sentry room c.abinet                 6
: 10)    Unit 2      Sentry room cabinet                  6 71           37 NGTE: Approximately 30 additional SCBA and 15 air bottles are available on-site, if required.
: b. Surveillance
: 1)   SCBA units will be inspected by the Chemistry and Radiation Protection Department monthly.
: 2)    The thirty SCBA's stored in other locations should be inspected prior to use.
: 3)    All SCBA units will be inventoried semiannually by the l                         C&RP Department.
l I         DC0118 6 XXII

l l
OtA8LO CANYON POWER PLANT U14lT NO(S)      1 AND 2 h EP EF-5
!                                                                    DATE     7/15/85 l                                                                    PAGE     7 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 6. Portable Survey and Dose Rate Instruments A variety of portable count rate and dose rate instruments are available at the plant for routine radiological monitoring, and also for use in emergencies, if necessary. The general types and approximate quantities of this eouipment are summarized in Table 5 and 6. It should be noted that this list is intended only to be illustrative of the plant's capabilities; precise quantities and models of specific equiptrent may vary from time to time as conditions change, different products appear on the market, etc.
The equipment listed in the table is normally located at Access Control when not in use.
: 7. Post-Accident Sample Kit The kit consists of 2 parts, Pre-entry and Sentry, which are used in conjunction with each other when post accident sampling is performed. Contents are listed in Table 7.
: a. Part 1, the 85' Locker (Pre-entry)
: 1)   Located in the Turbine Building elevator vestibule 85' elev., it is easily accessed from the Cold Machine Shop, which may be the emergency assembly area for Chemistry and Radiation Protection.
: 2)   This locker provides initial equipment, primarily protective clothing, for personnel preparing to access the Sentry System.
: b. Part 2, Under Counter Cabinets and Locker (Sentry)
I
: 1)   Cabinets are located under the counters in the Sentry room where analyses will be performed. The locker is next to the air conditioner.
DC0118 7 XXII

DIABLO CANYON POWER PLANT UNIT NO(S)      1 AND 2                         S ON                    ;
DATE       7/15/85            l PAGE       8 0F 59 m LE:      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 2)    The cabinets contain sample handling and analyzing equipment. Reagents are under the sink. Additional SCBA air supply is available in the Sentry Room.
: c. Surveillance Frequency
: 1)    Both parts of the kit will be inventoried annually by CandRP Sentry personnel.
: 2)    Each time a part of the kit is used, that part will be inventoried by the Chemistry and Radiation Protection Department without imposing the requirement that the other unused parts be inventoried.
: 8. Protective Clothing Protective clothing for emergency use is located at Access Control. Other locations where clean protective clothing may be found are:
: a. Plant Warehouse
: b. PGandE Energy Information Center
: c. Technical Support Center (TSC)
: d. Training Building Storage Room 126
: e. Plant locations as specified by CandRP.
: 9. Mobile Environmental Monitoring Laboratory (MEML)
The following equipment is available in the MEML for use in routine and emergency environmental monitoring. Surveillance is perfonned during normal use.
: a. NaI Detector l
l l
DC0118 8 XXII

otAsto CANYON POWER PLANT UNIT NO(S)                              NUMBER   EP EF-5 1 AND 2 REVISION 7 DATE     7/15/85 PAGE     9 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: b. ige Detector
: c. HP 9845C Computer
: d. Multichannel Analyzer
: e. High-Volume Air Sampler
: f. Pressurized Ion Chamber (3)
: g. High-Pressure Gas Sampler
: h. TLD Reader
: i. Instrument-Grade Electric Generators
: 10. Plant Vehicles Plant vehicles shall be inventoried by the General Services Department. The plant vehicle list shall be updated annually.
  -               The plant vehicle list can be found in Table 8.
: 11. Portable Radio and Pagers Portable radios are available for emergency use. Radios are nomally located at Radiological Access Control and the Control Room. Radios dedicated for emergency use are identified in the check lists for the facility where stored.
Radio pagers are assigned to selected positions of the emergency organization, as a convenience, for use when the on-call person for the position is not available at their normal telephone numbers. Normal pager assignments are given in Table 8.a. A group page and test message is given on the first of each month at about 8:00 p.m. to provide a check on pager operation.
: 12. KI Potassium Iodide is inventoried quarterly by Emergency Planning.
It is replaced when the shelf life is exhausted. When reordering KI obtain a certificate from the vendor, one copy for Emergency Planning and one copy for C&RP files. Inventory is documented on form 69-11589 "KI Inventory".
l i
DC0118 9 XXII 1
L

l NUMBER   EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE     7/15/85 PAGE     10 0F 59 Tn1E:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES FIXED EMERGENCY EQUIPMENT
: 1. Early Warning System Testing and maintenance for the EWS Siren Units, listed in Table 9, shall be perforved by Los Padres District personnel according to the following schedule:
: a. Bi-weekly: A test cancel signal will be initiated, counter readings will be taken and a visual inspection made.
: b. Quarterly: The inside of the compressor and the control and receiver cabinets will be inspected, and the sirens will be growl tested,
: c. Annually: A complete inspection of all major components, as well as lubrication and cleaning of the unit will be done.
EMERGENCY FACILITY EQUIPMENT
: 1. Control Room Equipment available in the Control Room for radiological emergency assessment and communication and the surveillance performed on this equipment is listed in Table 10.
: 2. Technical Support Center (TSC)
Equipment available in the TSC for emergency assessment, communication and other emergency functions of the facility and the surveillance performed on this equipment is listed in Table 11.
: 3. Operational Support Center (OSC)
Equipment available in the OSC for emergency functions and communications and the surveillance performed on this equipment is listed 1 Table 12.
: 4. Emergency Operations Facility (EOF)
Equipment available in the EOF for emergency assessment, cannunication and other emergency functions of the facility and the surveillance performed on this equipment is listed in Table 13.
DC0118 10 XXII

DIA8LO CANYON POWER PLANT UNIT NO(S)                             N         EP EF-5 1 AND 2 DATE      7/15/85 PAGE      11 0F 59 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 5. Emergency Procedure Phone Numbers Telephone numbers in the emergency procedures are verified quarterly by the emergency planning staff, using Form 69-9043.
: 6. PG&E Energy Information Center Decontamination Facility Equipment is available at the PG&E Infomation center for personal decontamination purposes. The surveillance perfomed on this equipment is listed in Table 14
: 7. Media Center Equipment is available at the Media Center for information updates and comunications with the media during an emergency.
The surveillance perfomed on this equipment is listed in Table 15.
: 8. On-Site Assembly Areas The Training Building will be the main assembly area for all personnel leaving the protected area. Those remaining in the protected area will have an assigned area for accountability.          .
The surveillance performed on the equipment in the areas is listed in Table 16,
: 9. California Polytechnic State University Equipment is available to perform isotopic measurements of samples taken from the environment. The surveillance performed on this equipment is listed in Table 17.
: 10. Mobile Environmental Monitoring Laboratory (MEML) Garage The MEML garage contains the emergency kits and the off-site field team radios. The emergency kits are addressed elsewhere in this procedure. The MEML is in normal use under DER procedures.
The field team radios are operability checked and battery exercised by the C&RP Department quarterly.
DC0118 11 XXII I

otAsLO CANYON POWER Pt. ANT UNIT NO(S)                           NUMBER        EP EF 5 1 AND 2 REVISION 7 DATE          7/15/85 PAGE           12 0F 59 TALE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES EMERGENCY DOCUMENTS
: 1. Emergency Plan The emergency plan is reviewed and updated annually in accordance with the requireaents of Administrative Procedure AP E-4510.
FIGURES
: 1. MEML Garage Layout and Access
: 2. Media Center Auditorium (Cuesta College)
: 3. Media Center Newsroom (Cuesta College)
TABLES
: 1. Contents of Radiological Emergency Kits
: 2. Contents of Evacuation Xits
: 3. Locations of First Aid Supplies
: 4. Contents of Hospital Kits                                            - -
: 5. Portable Count Rate Meters
: 6. Portable Dose Rate Instruments
: 7. Contents of Post-Accident Sample Kit
: 8. Plant Vehicle List
: a. Emergency Organization Radio Pagers
: 9. EWS Siren Locations
: 10. Control Room Emergency Plan Equipment
: 11. Technical Support Center Emergency Plan Equipment
: 12. Operational Support Center Emergency Plan Equipment l
l DC0118 12 XXII

01AsLO CANYON POWER PLANT UNIT NO(S)                                NUMBER     EP EF-5 1 AND 2 REVISION 7 DATE       7/15/85 PAGE       13 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES
: 13. Energency 0perations Facility Emergency Plan Equipment
: 14. PG&E Energy Information Center Decontamination Facility Equipment
: 15. Media Center Equipment
: 16. Assembly Area Eqeigt. ant
: 17. IsothpicMeasuremenYEquipment ATTACHMENTS
: 1.      69-9823-1 Emergency Kit l'Eventory Checklist Box A
: 2.       69-9823-2 Emergency Kit Inventory Checklist Box B
: 3.       69-9823-3 Emergen y Kit Inventory Checklist Box C
: 4.       69-9369 Evacuation Kit Inventory Checklist
: 5.       69-10598 Hospital Kit Inventory Checklist 1
: 6.       69-10507 Post-LOCf Sampling Kit Inventory Checklist
: 7.       69-9043 Emergency Plan Phone Number Verification Check 1fsc
: 8.       69-10766 Control Room Checklist
: 9.       69-10767 Technical Support Center Checklist                    ,
: 10. 69-10768 Technical Support Center Equipment Quantity Checkisst'
: 11. 69-10769 Operational Support Center Checklist                  "* "~ '
: 12. 69-10770 EmergencyOperationsFaciliiyEquipmentFunction Checklist
: 13. 69-10771 Emergency Operations facility Inventory Checklist s
: 14. 69-10582 Emergency Facility forms Fild List
: 15. 69-10864 Decontamination Facility Checklist I f. . 69-1C865 Media Center Phone Checklist
              ,            e y
DC0110 13 XXII
                                                                                             /
e

EP EF-5 DIABLO CANYON POWER PLANT ONIT NO(S)  1 AND 2 hMB DATE 7/15/85 PAGE 14 0F 59 TITLE:    EMERGENCY EQUIPMENT. INSTRUMENTS & SUPPLIES
: 17. 69-10866 Assembly Area Checklist
: 18. 69-11575 Isotopic Measurement Equipment Checklist
: 19. 69-11589 KI Inventory DC0118 14 XXII

i DIABLO CANYON POWER PLANT UNIT NO(S)   1 AND 2 MBE                           &N REVISION 7 DATE                          7/15/85 PAGE                          15 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES FIGURE 1 GARAGE LAYOUT AND PHONE ACCESS
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DC0118 15 XXII

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DIA8LO CANYON POWER PLANT UNIT NO(S)                                                                                  NUMBER      EP EF-5 1 AND 2 REVISION 7                              ;
DATE       7/15/85 PAGE       17 0F 59 TITLE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES FIGURE 3 MEDIA CENTER NEWSROOM (CUESTA COLLEGE)
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DC0118 17 XXII

DIABLO CANYON POWER PLANT UNIT NO(S)       1 AND 2                       NUMBER      EP EF-5 REVISION 7 DATE        7/15/85    !
PAGE        18 0F 59   !
1 TULE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                         -
l l
TABLE 1 CONTENTS OF RADIOLOGICAL EMERGENCY KITS QUANTITY KIT #
                              .       ITEM                  i         2              3        4        5
: 1. Instructions, Procedures and Supplies
: a. Instruction binder            1         1              1        1        1
: b. Table of contents             1         1              1        1        1
: c. Sanford Marking Pens ,        2         2              2        2        2
: d. Red Marking Pens              2         2              2        2        2
: e. Black Marking Pens            2         2              2        2        2
: f. Ball Point Pens               2         2              2        2        2
: g. San Luis Obispo County Map                           1         1              1        1        1
: h. Equipment Location Dwgs.
(sets) Unit 1                 1         1              1        1        1
: 1. Emergency Environmental Monitoring Field Data Sheet (Form 69-9259)         100       100           100       100      100
: j. " Emergency Onsite Radiological Environ-mental Monitoring Program" EP RB-7              1         1              1        1        1
: k.   " Emergency Offsite Radiological Environ-mental Monitoring Program" EP RB-8              1         1              1        1        1
: 1.   " Emergency Equipment.
Instruments and Supplies" 1             1              1        1        1
_EP EF-5
: m.                                  I         1              1        1        1
: n.                                 0         1              0        1        1
: o. Pocket Calculator             1         1              1        1        1 p.
I         1              1        1        1
: q. Record of Potassium Iodine Distribution, Form #69-9395                 1         1              1        1        1
: r. Computation paper (packet) 1            1              1        1        1 DC0118 18 XXII

NUMBER    EP EF-5 OtABLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE      7/15/85 PAGE      19 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 1 (Continued)
CONTENTS OF RADIOLOGICAL EMERGENCY KITS QUANTITY KIT e ITEM                  1          2        3       4          5
: 2. Monitoring Equipment *
: a. Dose Rate Meter              1          2        1       1          1
: b. Survey Meter                 1          1        1       1          1
: c. Standard G-M Probe           1          1        1       1          1
: d. Pancake G-M Probe            1          1        1       1          1
: e. Pocket Dosimeters (0-5R)     2          2        2       2          2
: f. Pocket Dosimeters (0-200mR)                    2          2        2       2          2
: g. Dosimeter Charger            1          1        1       1          1
: 3. Air Sampling Equipment
: a. 12 Y Air Sampler and Sample Head (w/o Battery) 1             1        1       0          0
: b. 12 V Air Sampler and           .
Sample Head (w/ Battery)     0          0        0       1          1
: c. 120 Y AC Air Sampler and Sample Head                  0          1        1       0          0
: d. Air Sample Particulate Filters (pkg. of 10)        10        10       10       10         10
: e. Iodine Filter Cartridges (pkg. of 10) 2 pkg - TEDA, 3 -          3        3       3          3 1 pkg - AgZ
: f. Smear Packets (5 smear /
Packet)                    250       250      250      250     250
: g. Paper Envelopes for AIR Particulate Samples     50        50       50       50         50
: h. Casio digital watch          1          1        1       1          1l
* Equipment of equivalent function may be substituted.
I DC0118 19 XXII

otAsto CANYON POWER PLANT UNIT NO(S)                                     NUMBER    EP EF-5 1 AND 2 REVISION 7 DATE      7/15/85                       i PAGE     20 0F 59 TITLE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 1 (Continued)
CONTENTS OF RADIOLOGICAL EMERGENCY KITS QUANTITY KIT e ITEM                  1         2               3       4         5
: 1. Plastic Envelopes for Iodine Cartridges (Ziploc baggies)            30        30            30        30        30
: j. Forceps                       1         1                1      1         1
: k. Compressed Air Cylinder,     2         2               2       2         2 1700 psi
: 1. Sample Head w/ Adapter to fit Air Cylinder             1         1               1       1         1
: m. Air Cylinder Regulator       1         1               1       1         1
: 4. Protective clothing /
Decontamination
: a. Protective Clothing Sets (coveralls, hood, booties, rubbers, gloves) 2            2               2       2         2
: b. Full Face Mask               2         2               2       2         2
: c. Type GMR-S or GMI-H (or equivalent)
Ultra Filters for Face Masks (min.)            2         2               2       2         2
: d. Skin Decontamination Soap
                                      ~
(pt. bottle)                1         1               1       1         1
: e. Hand Brush                   1         1                1      1         1
: f. Floor Scrub Brush            0         1               0       1         1
: g. Paper Towels (pkg.).         0         1               0       1         1
: h. Smear Pads 8"x8" cotton (pkg of 10)                  1         3                1      1         1
: 1. Plastic Bags (38"x 65")      3         3               3       3         3
: j. Bucket (10 quart)             0         1               0       1         1
: k. Decontamination Agent (gallonbottles)             1         1                1      1         1 DC0118 20 XXII

DAno cmoN POWER PLANT UNIT NO(S)                                   NUMBER     EP EF-5 1 AND 2 REVISION 7 DATE       7/15/85 PAGE       21 0F 59 TITLE:  EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 1 (Continued)
CONTENTS OF RADIOLOGICAL EMERGENCY KITS QUANTITY KIT e ITEM                   i         2         3        4        5
: 5. Signs / Barriers
: a. Radiation Signs (w/3 inserts)                2         4         2        4        4
: b. Radiation Barricade Tape (100' rolls)                 2         2         2        2        2
: 6. Sampling Equipment
: a. Sample Bottles (1 liter)      2         6         2        4        4
: b. Plastic Bags Approx.         15        15        15       15       15 (18"x24")
: c. Trowel                        1         1         1        1        1
: 7. Miscellaneous Equipment
: a. First Aid Kit (size 10)       1         1         1        1        1
: b. Screwdriver                   1         1         1        1        1
: c. Crescent Wrench (8")          1         1         1        1        1
: d. Scissors                      1         1         1        1        1
: e. Stopwatch                     1         1         1        1        1
: f. Roll of Dimes                 1         1         1        1        1
: g. Masking Tape (2" wide rolls)               2         2         2        2        2
: h. Flashlights w/ Batteries      1         2         1        2        2
: 1. Extra Batteries                 2         4         2        4        4
: j. Battery-Powered Lantern w/6 V Battery                 1         1         1        1        1
: k. Bolt Cutter                     0         0         0        1        1
: 1.   " Kwik-kold" Packs            4         4         4        4        4
: m. Grass Shears                  1         1         1        1        1
: n. KI Tablets (bottle)           1         1         1        1        1
: o. Gumed Labels (sheet)          5         5         5        5        5
: p. Walkie-talkie car antenna                       1         1         1        1        1 DC0118 21 XXII

DIAaLO CANYON POWER PLANT UNIT NO(S)                        1 AND 2 NUMBER   EP EF-5 REVISION 7 DATE     7/15/85 PAGE     22 0F 59 TITIE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                                I TABLE 2 CONTENTS OF EVACUATION KITS.
QUANTITY ITEM                             PER XIT
: 1.       Eberline E-140/N Survey Meter with HP-240/HP-210 Standard G-M Probe or equivalent                                            1
: 2.       Dose Rate Meter                                                             1
: 3.       Self-Reading Dosimeter Pencils, 0-200 mR Range                             4
: 4.       Dosimeter Charger w/ extra battery                                          1
: 5.       Barricade Tape, 100-Foot Rolls                                             2
: 6.       Packages of 2-Inch Filters (10 filters / package)                         50
: 7.       Bullhorn w/ extra battery                                                   1
: 8.       Plastic Bags (14' X 24")                                                   3
: 9.       Ballpoint Pens                                                             4
: 10. Flashlight w/two extra batteries                                                 1
: 11. Pocket Calculator w/ extra battery                                               1
: 12.                                                                                  1
: 13.                                                                                 I
: 14. Instruction Binder:
: a. Emergency Procedure G-5, " Evacuation of Nonessential Site Personnel"                                           i
: b. Form 69-9310 " Post-Evacuation Vehicle Monitoring Data"                                                                50
: c. Form 69-9311 " Evacuee Monitoring Data"                             100 DC0118 22 XXII i

O!ABLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 fhfff0N DATE       7/15/35 PAGE       23 0F 59 TITLE:      ENERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 2 (Continued)
CONTENTS OF EVACUATION XITS QUANTITY ITEM                                 PER KIT
: d. Fom 69-9369, " Evacuation Kit Inventory Checklist"        5-10
: e. Ernergency Procedure G-4, " Personnel Accountability and Assembly"                                                      1
: 15.                                                                       1 DC0118 23 XXII

DIABLO CANYON POWER PLANT UNIT NO(S)    1 AND 2 hh0N DATE      7/15/85      l PAGE      24 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                  -
TABLE 3 LOCATIONS OF FIRST AID SUPPLIES LOCATION                                 EQUIPMENT
: 1. Administration Building                    First Aid Station
: 2. Security Building                          First Aid Station
: 3. Training Building                          First Aid Station
: 4. Intake Structure                           First Aid Kit, Basket Stretcher
: 5. Cold Machine Shop                          First Aid Kit
: 6. Access Control (First Aid Room)            First Aid Locker, Stretcher, Gurney, Scoop Stretcher, Backboard,
* 0xygen, Splints
: 7. Turbine Building 104' Elevator Landing             First Aid Station 119' Elevator Landing             First Aid Station 140' Elevator Landing             First Aid Station
: 8. Control Room                               First Aid Kit, Burn Kit
: 9. Auxiliary Building                                                            ;
85' Elevation                   First Aid Station,                 !
Stretcher, Gurney                  ,
64' Elevator Landing            First Aid Station                  i 100' Elevator Landing            First Aid Station                  ;
115' Elevator Landing            First Aid Station
: 10. Hot Machine Shop                           First Aid Station
: 11. Containment Personnel Hatch                First Aid Kit, Basket
                                    <                   Stretcher                           l DC0118 24 XXII

OLASLO CANYON POWER PLANT UNIT NO(S)    1 AND 2 NUMBER   EP EF-5 REVISION 7 DATE     7/15/85 PAGE     25 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 4 CONTENTS OF HOSPITAL KITS Each of two hospital kits shall contain the following minimum items:
ITEMS                                            QUANTITY Full face respirators w/ Type H or equivalent filters                              2 each Disposable coveralls                                  4 each Hood                                                  4 each Disposable shoe covers                                4 pair Surgical latex gloves                                 1 box Rubbers                                               4 pair Masking tape, 2" width                                2 rolls Duct tape, 2" width                                   2 rolls
          " Radioactive Material Area" sign                     5 each
          " Surface Contamination Area" sign                    5 each "High Radiation Area" sign                            2 each
_         " Radiation Area" sign                                5 each Barricade tape, 100 yd. roll                          2 each Ty raps                                               Minimum 30
          " Radioactive Material" labels 4"x6"                 10 each
          " Radioactive Material" labels 1"x3"                  I roll E140N/HP-210T or equivalent                           1 each HP-260 or equivalent                                  1 each Spare detector                                        1 each 1 Allen wrench 1/16"                                  I each 1 HPI-1010 or equivalent                              1 each 0-200 mR pencil dosimeters                            2 each 0-5R pencil dosimeters                                2 each dosimeter charger                                     I each 2" smears w/ packets                                250 each 2" air sample filters w/ envelopes                   50 each Plastic envelopes 3"x5"                              30 each Gummed labels                                        40 each Plastic bags 38"x65"                                  6 each Grease pencil                                         2 each Ballpoint / felt tips pens                            3 each Waterproof pen                                        2 each Personnel Decon Record Sheet (69-9392)                6 each Bendix BDX-60 Air Sampler                             1 each 38m air filters / holders for BDX-60                  1 box DC0118 25 XXII

otAsLO CANYON POWER PLANT UNIT NO(S)                                      NUMBER   EP EF-5 1 AND 2 REVISION 7                ,
DATE     7/15/85          i PAGE     26 0F 59         i Tn12:        EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                        .
TABLE 4 (Continued)
CONTENTS OF HOSPITAL KITS ITEMS                                               OUANTITY Contamination Survey Sheet (69-9315)                    6 each Radiation Survey Sheet (69-9316)                        6 each Forceps                                                 1 each                        ,
Smear pads 8" x 8" cotton (pkg of 10)                   2 pkg Medical referral form 62-6015                           3 each Light duty letter                                       3 each Plastic bags 18"x24"                              12 each k
0C0118 26 XXII

otAsLO CANYON POWER PU.NT UNIT NO(S)                                NUMBER      EP EF-5 1 AND 2 REVISION 7 DATE        7/15/85 PAGE        27 0F 59 inLE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 5 PORTABLE COUNT RATE METERS Instrument      Detector     Radiation       Typical         Prima ry (Model No.)       Type        Measured         Rance            Use Beta-Gamma Survey                              0-700, 0-7000     General Meter (E-140), with                             0-70,000 CPM      contamination the following                                                     surveys detectors; a) Hand probe (HP-260)            GM        Beta, Gamma b) Hand probe, end window, (HP-230A)           GM        Beta, Gamma c) Hand probe (HP-240)            GM        Beta, Gamma d) Shielded hand
     -              probe, (HP-210)    GM         Beta ,Garra Count rate meter                               0-500,0-5K,       Personnel (RM-15) for use with                           0-50X, 0-500X     contamination GM probes listed                               CPM               surveys above, and:
a) alpha scintil-        ZnS(Ag2),     Alpha lation probe        59 cm (AC-38-7)           sensitive area b) gamma scintil-        NaI(TI),      Gamma lation probe        2" x 2" (SPA-3)
Count rate meter                                0-500, 0-5K,      General (PRM-6) for use with                           0-50K, 0-500X     contamination GM probes listed                                CPM               surveys above AC-38-7 and       See            See SPA-3 probes            above        above DC0118 27 XXII

DIABLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 h    ON DATE      7/15/85 PAGE      28 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 6 PORTABLE DOSE RATE INSTRUMENTS Instrument       Detector      Radiation                   Primary (Model No.)         Type       Measured        Range           Use HPI-1010              ion chamber    Gamma       Dose rate:      Low dose Gamma                                            0-1000 mr/hr    rate Ion Chamber                                     Intergrate      measurements 0-0.01, 0-0.1 0-1 mrad Portable REM         BF              Neutron. 0-5, 0-50       Neutron 3
Counter                              thermal to 0-500, 0-5000    dose rate (PNR-4)                             10 MeV      mrem /hr Teletector           Twin G-M        Beta        0-2 mR/hr       Bata, Gamma tubes           Gamma       0-50 mR/hr      dose rate 30 mg/cm2                   0-2 R/hr beta window                 0-50 R/hr 0-1000 R/hr R0-2                  ion chamber    Beta        0-5, 0-50       Dose rate 3.5 mg/cm2      Gamma       0-500 mR/hr beta window                 0-5 R/hr air fill gas R0-2A                ion chamber     Beta        0-50,           Dose rate 3.5 mg/cm2      Gamma       0-500 mR/hr air fill gas                0-5, 0-50 R/hr DC0118 28 XXII

otAsLO CANYON POWER PLANT UNIT NO(S)                                  NUMBER          EP EF-5 1 AND 2 REVISION 7 DATE            7/15/85 PAGE            29 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 7 CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 1, THE 85' LOCKER ITEM                                                    QUANTITY
: 1. Instruction Binder Labelled " Sentry"
: a. Sanford marking pens                                  2
: b. Red marking pens                                      2
: c. Black marking pens                                    2
: d. EP RB-15 Sentry Post Accident Sampling System -                          p Initial Sampling Exercise (Part A)                   1
: e. EP RB-15:F data sheets                                5
: 2. Monitoring Equipment
: a. Teletector (Eberline 6112)                            2
: b. Dose rate meter (HPI-1010 or R0-2 or R0-2A)           2
  %                 c. Pocket dosimeters (0-5R)                              6
: d. Pocketdosimeters(0-200mR)                             6
: e. Dosirneter charger                                    1
: f. Lapel air samplers
: 1)     Air pumps                                      6                  F
: 2)     Filter holders                                 6
: 3)     Filters                                        1 box
: 4)     Connecting tubing                              6 l
l DC0118 29 XXII

NUMBER      EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)    1 AND 2 REVISION 7 DATE        7/15/85 PAGE        30 0F 59 TALE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 7 (Continued)
CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 1 THE 85' LOCKER (Continued)
ITEM                                                   QUANTITY
: 3. Protective Clothing
: a. Coveralls                                            6
: b. Hood                                                 6
: c. Surgeon's cap                                        6
: d. Plastic booties                                     24
: e. Rubber shoe covers
: 1)   Giant                                           2 pair
: 2)   Extra large                                     2 pair
: 3)   Large                                           4 pair
: 4)   Medium                                          2 pair
: 5)   Small                                           2 pair
: t. Cotton liners                                       12 pair
: g. Rubber gloves                                       12 pair
: h. Masking tape                                         3 rolls
: 1. Small plastic bags (for matches, dosimeters,etc.)                                   12             f J. SCBA with full bottle                                3
: 4. Miscellaneous                                                            F
: a. Large plastic bag                                   10
: b. Flashlight with batteries
* 3
: c. Extra batteries                                      6 DC0118 30 XXII

otAsLO CANYON POWER PLANT UNIT NO(S)                                NUMBER     EP EF-5 1 AND 2 REVISION 7 DATE       7/15/85 PAGE       31 0F 59 TITLE:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 7 (Continued)
CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 2, THE SENTRY CABINETS AND LOCKER ITEM                                                    QUANTITY
: 1. In Motor Repair Shop
: a. Argon gas                                        >1000 psig
: b. 2000 ppm Hydrogen Span Gas                       >100 psig
: c. 10% Hydrogen Span Gas
: 2. Procedures: Part A - Initial Startup General Sample Handling
: a.                                                         1
: b. 5 tan come-a-long(with Cresent                     extension strap wrenches 8" or longer)                      2
: c. Zip lock bags - small size                           5
: d. CASP cart / cask                                     1
: e. PI-1109 (MSIS 4 channel pressure monitor)            2
: f. Septums, precut for CASP SF-5                        5
: g. Buffer - pH 7, 4 or 10                      Cal ~ank > half full
: h. Small jewelers screwdriver                           1             p
: 1. Chloride Calibration Standard               Cal Tank > half full
: j. Dionex - I.C. Eluent                             Bag > half full 1 N H250                             Bag > half full Deiiiin waker                        Bag > half full
: k. Filtrant packed U-tubes                              5 (sealed in plastic bags with dessicant)
: 1. Septum adapter                                       1
: m. Cap for septum port                                  1
: 3. Procedures: Part B - Liquid /0ffgas Sampling
: a. Meter-long reach rod                                  1
: b. LSP cart / cask                                      1
                    - 60 m1 bottle lift rod assembly                     1
                    - 15 m1 bottle lift red assembly                     1
                    - auxiliary shield                                   1
: c. Hand operated vacuum pump                            1 DC0118 31 XXII

DIA8LO CANYON POWER PLANT UNIT NO(S)                               NUMBER      EP EF-5 1 AhD 2 REVISION 7 DATE        7/15/85 PAGE        32 0F 59 TITLE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 7 (Continued)
CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 2 THE SENTRY CABINETS AND LOCKER (Continued)
ITEM                                                  QUANTITY
: d. Surgeons gloves                                      5 parts
: e. Prelabeled 60ml sample bottles                       5 with new septums
: f. Prelabeled 15m1 sample bottles                       5 with new septums
: g. Prelabeled 14cc gas vials with                      10             l new septums
: h. Needle flush tool                                    1
: 1. Sample ziplac bags                                   5 J. Sealing tape                                         1 roll
: k. Labels                                               I sheet
: 1. Gas bottle grip tong                                 1
: m. Squeeze bottle with demin water                      I
: n. 100 ml beakers                                       2
: o. Paper towels or equivalent (box)                     2
: p. Kimwipes or equivalent (box)                         2 4    Procedures: Part C - Containment Air Sampling
: a. Keys for FCV-698, 699, 700                           1 set
: b. Gas tight 5cc locking syringe                        2
: c. Needles for gas tight syringe                        5
: 5. Procedures: Part 0 - Gas Chromatograph
: a. G.C. chart paper (rolls)                             3
: b. L&N Speedomax chart paper (rolls)                    3
: c. Calibration graph - CA                               1
: d. Calibration graph-offgass                            1
: 6. Procedures:   Part E - Sample Handling
: a. Fully operable hot cell                              1
: b. Shielded sample holder brick                         I
: c. 20cc liquid scintillation vial w/ cap                5 0C0118 32 XXII

NUMBER     EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE       7/15/85 PAGE       33 0F 59 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 7 (Continued)
CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 2. THE SENTRY CABINETS AND LOCKER (Continued)
ITEM                                                   OVANTITY
: d. 50 mi erlenmeyer flasks w/ stoppers                  5
: e. I cm spectrophotometer cells w/ caps                 5
: f. Pipets w/ tips                                                      f
: 1)   5 ml                                            1
: 2)    1 ml/1000ul                                    1
: 3)    100ul                                          1
: 4)    10ul                                           1
: 5)   0-Sml w/tip                                     1
: 6)   2 mi volumetric pipet                           1
: 7)   5 mi volumetric pipet                           1
: g. Pipet bulb                                           1
: h. 100ml volumetric flask                               1
: 1. Tongs: 14-16" in length                              1
: j. Spectrophotometer                                    1
: k. Boric Acid Standards                                 1
: 1. Demineralized water in 5 gallon carboy                             I 1
at least half full
: m. Concentrated hydrochloric acid, HCL                100ml
: n. Concentrated sulfuric acid, H 7504                 100ml
: o. Carminic acid solution, prepared weekly            100ml
: p. Calibration graph of absorbance vs ppm boron         1
: q. Large plastic bags                                   5
: r. Caustic cleaning solution (1/2 gallon)               I
: s. Acid cleaning solution (1/2 gallon)                  I
: t. Acetone or alcohol (1/2 l)                           1
: 7. Procedures: Part G - Ion Chromatograph
: a. L&N recorder paper (roll)                            1
: b. Calibration graph, chloride vs peak height           1 0C0118 33 XXII

1 AND 2 NUMBER     EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)                              REVISION 7 DATE       7/15/85 PAGE       34 0F 59 TITLE:   EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                       ,
TABLE 7 (Continued)
CONTENTS OF POST-ACCIDENT SAMPLE KIT PART 2, THE SENTRY CABINETS AND LOCKER (Continued)
ITEM                                                   QUANTITY
: 8. Procedure: Part I
: a. Printer paper at CCD                                  1
: 9. Procedure: Part J
: a. GE Post-Accident Sampling Shipping Package            1             l
: 10. Tools / Misc.
: a. Screwdriver - flathead, long shaft                    1
: b. Screwdriver - philips                                 1           ,
: c. Allen wrenches (small set)                            1
: d. Wrench (5/16")                                        1
                                                                                           ~
: e. Stopwatch / clock                                     1
: f. Flashlight with batteries                             1
: g. Single sided razor blades                             I
: h. Scissors                                              1
: 1. Plastic ruler with millimeter graduations             1
: j. Scotch tape                                           1
: k. SCBA air bottles                                      6
: 1. Marks all pens                                        4
: m. Razor Point / ball point pens                         4
: n. Safety glasses                                        2 l
DC0118 34 XXII l
l                                                                       ..           .

l CIABLO CANYON POWER PLANT UNIT NO(S)      1 AND 2 ON DATE     7/15/85       i PAGE     35 0F 59 ints:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 8 DIABLO CANYON POWER PLANT PLANT VEHICLE LIST Primary position holders of certain emergency response positions are provided with VHF radio-equipped company vehicles. Because these persons are essentially on-call at all times, use of these vehicles is warranted in off hours to ensure rapid communication and response. These personnel are identified in EP G-2, " Establishment of the On-Site Emergency Organization."
l DC0118 35 XXII 1
l -                     -                                         -   _

NUMBER     EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)          1 AND 2 REVISION 7 DATE       7/15/85 PAGE       36 0F 59 m LE:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 8 (Continued)
DIABLO CANYON POWER PLANT PLANT VEHICLE LIST ID      RC      YEdRMANUF      MODEL              LOCATION          ASSIGNED     LIC 4-0325 22-476 1975 CAT         FORKLIFT.ELEC      CHEM & RAD        SNYDER       NA 4-1256 22-476 1982 NORDSKAG ELECTRIC. CART        OFFICE SERVICES POOL           NA 4-1257 22-47    1982 NORDSKAG ELECTRIC CART       7FICE SERVICES POOL            NA 4-1410 22-476 1982 WHITE       FORKLIFT. PROPANE WAREHOUSE          TEWALT       NA 4-3582 22-476 1975             FORKLIFT /ACDIESEL MECH MAINT        RYAN         NA 4-9077 22-476 1965 FORD        TELELECT CRANE     ELEC MAINT        ZOCHER       NA 4-9416 22-476 1974 PH          CRANE              MECH MAINT        RYAN         NA 7-0353 22-476 1975             FORKLIFT / PALLET  NPO WAREHOUSE     DOUG TEWALT NA 7-0724          1973 31GVALLEY TRAILER            BECHTEL           AREA 10 7-1093 22-476                  HYDROLAZER         CHEMRAD           BOB SNY ER NA 7-1794          1972 HOMEMADE FIRESQX             SAFETY SERVICES JOHNSON 8-0043 22-476 1984 FORD        PU/ RANGER         SECURITY          LFISHER      2K60er S-0054 22-476 1985 CHEVROLET VAN /8 PASSENGER     SECURITY /C       BILL RYAN    2M165GC S-4064 22-476 1985 FORD        VAN /12 PASSENGER  SECURITY /C       SILL RYAN    ILGA87E 8-0388 22-476 1993 FORD        ESCORT             OFFICE SERVICES POOL           1FTYSOE S-0389 22-476 1983 FORD        ESCORT             OFFICE SERVIES POOL            1FTY967 S-0394 22-476 1993 FORD        ESCORT             MGR/ MAINTENANCE DBMIKLUSH     1FTZ251 0-0401 22-476 1983 FORD        ESCORT             MGR/ MATERIALS    WBMCLANE     1FTZ20:
8-04C2 22-476 1983 FCRD        ESCORT             APM/ PLT SUPT     RFATTERSCN 1FTZ29 S-0408 1'2-476 1983 FORD       ESCORT             OFFICE SERVICES CC/ CHANDLER 1FTZ281 0-0691 22-476 1985 CHEVROLET CITATION              !&C MECH MAINT WN. CTtOCP.E TT 1MMX81:
S-0754 18-235 1979 CHEVROLET PU/LUV               COMMUNICATIONS DON JOHNSON IT45110 0-0858 22-476 1985 CHEVROLET CITATION             CHEMRAD           JV BOOTS     IMMISn S-0947 22-476 1985 CHEVROLET CITATION             OPERATIONS        JA SEXTCN    SMMXEST S-1075 10-271 1977 CHEVROLET P/U                   500KV YARD       BOB COC7ER 1D94 5.
3-2480 22-476 1982 FORD         PU/1/2 TON         SECURITY         JHAYES       20857N 0-2533 22-505 1985 PLYMOUTH HORIZON                DCF P PUBLICITY RWE!NBERG     1KYF246 8-2908 19-165 1994 CHEVROLET SPORTVAN             COMMUNICATIONS    D. JOHNSON 0-3751 22-505 1994 DODGE        OMN!               500 KVYARD       BOB COOPER KNb834 8-3800 22-476 1981 FORD         PU/ COURIER       OPERATIONS        LCREE BLISS 1Y53255 S-5014 22-476 1978 PLYMOUTH STATION WAGON          OFFICE SERVICES POOL          745UUA 9-5037 22-476 1984 PLYMOUTH RELIANT / WAGON        ASST FLT SUPT    JDTOWNSEND 1 JAB 93:
8-5424 22*476 1985 PLYMOUTH RELIANT / WAGON        SUPPORT SVCS     WBKAEFER     1LGA877 S-5463 22-474 1985 PLYMOUTH RELIANT / WAGON        TECHNICAL SVCS JMGISCLON      1LGA815 8-5471 22-476 1985 PLYMOUTH RELIANT / WAGON        OFFICE SERVICES POOL          ILGA61e S-5497 22-513 1991 PLYMOUTH BEDAN                  te4REHOUSE       KLEV!TT      1BNu4;s 8-5916 22 476 1'? CHEVROLET PU/S-10                OPERATIONS       LOREE DLISS 2N3185:
DC0118 36 XXII

NUMBER     EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)          1 AND 2 REVISION 7 DATE       7/15/85 PAGE       37 0F 59 m LE.      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 8 (Continued)
DIABLO CANYON POWER PLANT PLANT VEHICLE LIST ID     RC      YS R PteNUF   MODEL               LOCATION         ASSIGNED    LIC S-4145 22-476 1984 FORD       TEMPO               SECURITY         RGTODARO     1HCN330 E-e187 22-476 1979 FORD       LTD                 OFFICE SERVICES POOL         670wNF S-6258 22-476 1994 FORD       BRCNCO/4u4          SECURITY         JHAYES       1GPt998 S-6470 22-474 1970 PLYMOUTH SEDAN /4DCCR          OFFICE SERVICES PCOL         '38UKY S-6558 22-476 1964 CHEVROLET FU/4m2               NECH MAINT       JSTRAHL     IF74876 8-6560 22-474 1984 CHEVRCLET Pu/4=2               MECH MAINT       JSTRAHL     2HO9471 S-7331 22-476 1977 FORD       P/U                 SECURITY         RGTODARO    1G49905 5-7820 22-474 1984 FORD       ESCORT              TECHNICAL SVCS LFWOMACK      1HCN227 S-7821 22-476 1994 FORD       ESCORT              TRAINING         TIM MARTIN  1HCN06 8-7526 22-476 1995 FORD       PU/1/2 TON          MECH MAINT       JSTRAHL     "G746*7 S-7866 22-474 1994 FORD       PU/ RANGER          GARAGE           SUMAbAT     OK67652 5-7926 22-476 1984 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   IMeO600 S-7940 22-476 1994 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   Th:60609 y       S-7956 22-476 1904 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   OK60717 S-7964 22-474 1984 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   CAeO718 S-7971 22-474 1994 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   2K6Q719 S-7977 22-476 1984 FORD       PU/ RANGER          SECURITY /C      BILL RYAN   IM60610 0-4150 22-474 1964 PLYMOUTH RELT*NT               OFFICE SERVICES FCOL         IJPAe99 S-8154 22-474 1964 PLYMOUTH REL4 ANT              PLANT MANAGER    RTHORNSERRY 1JPA70 8-0164 22-476 1994 PLYMOUTH RELIANT               OFFICE SERVICES PCOL         1JFA702 6-8247 18-237 1984 PL) MOUTH HORIZON              CO N ICATIONS DON JOHNSON 1JEE 06 8-5309 22-476 1994 FORD       PU/ RANGER          CHENRAD          BCS SNYDER 2H57993 8-8331 22-476 1984 FORD       PU/ RANGER          OFFICE SERVICES JHAVES       2H 7994 0-4332 22-476 1994 FORD       PU/ RANGER          OPERATIONS       LOREE BLISS 2H57999 S-8333 22-476 1984 FORD       PU/ RANGER          ELEC MAINT       ZCCHER      TH57995 S-8334 22-476 1984 FCRD       PU/ RANGER          CHENRAD          SCB SNYDER 2H 7996 8-5336 22-476 1994 FORD       PU/ RANGER          CHEMRAD          E'C8 SNYCER CH:7994 5-8337 11-476 1984 FORD       PU/ RANGER          MECH MAINT       JSTRAHL     TH57995 8-*064 22-476 1979 PLYMCUTH SEDAN                 OFFICE SERVICES FOCL         29:WEJ 5-*4:2 22-513 1995 FORD       VAN                 GC/RMS BACKFIT DONNA DRUM IM5733 9-9560 22=476 1985 FORD       PU/F-250            WAREHOUSE        RUTH WINANS IM 805 8-9634 22-476 1995 FORD       BRCNCO              SECURITY         JHAVES      :P37909 S-A:58 22-474 1979 CHEVROLET PU/4x4              OPERATIONS        LCREE BLISS IN:Q:OS 8-A570 22-476 1979 DODGE      VAN                 OFFICE SERVICES POCL         137XLR 0-9340 20-476 199" FORD       VAN                OFFICE SERVICES FCOL          ILGE:::
4-1181 20-476 1985 NORDSKOG ELECTRIC CART         OFFICE SERVICES FCOL d-1180 02-474 1985 NORDSMO3 ELECTRIC CART        OFFICE SERVICES PCCL 4-1173 22-474 1995 NORDSKOG ELECTRIC CART         OFFICE SERVICES PCOL 4-CB11          1968 CODGE    FIRE PUNER TRUCV SAFETY              JOHNSON DC0118 37 XXII

NUMBER      EP EF-5 otAsto CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE        7/15/85 PAGE        38 0F 59 rnts       EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 8.a EMERGENCY ORGANIZATION RADIO PAGERS Pager          Group Page Emergency Position                         Encode Number     Encode Number Site Emergency Coordinator Emergency Operations Coordinator (PlantSuperintendent)
Emergency Evaluation and Recovery Coordinator Emergency Radiological Advisor Emergency Liaison Coordinator Advisor to the County Emergency Organization Emergency Maintenance Coordinator
* Sit'e Chemistry and Radiation Protection Coordinator Emergency Liaison Assistant #1 Emergency Liaison Assistant #2 Data Processor No. 1 Data Processor No. 2 Instrument Maintenance Coordinator Electrical Maintenance Coordinator M,:hanical Maintenance Coordinator Fire Marshal EARS Operator - TSC DC0118 38 XXII

1 AND 2 NUMBER   EP EF-5 DIA8LO CANYON POWER PLANT UNIT NO(S)                              REVISION 7 DATE     7/15/85 PAGE     39 0F 59 ri7 a    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 8.a (Continued)
EMERGENCY ORGANIZATION RADIO PAGERS Pager       Group Page Emergency Position                         Encode Number  Encode Number Mobil Environmental Monitoring Lab Operator Interim Public Infonnation Recovery Manager Ron Weinberg Missie Hobson i
DC0118 39 XXII

NUMBER   EP EF-5 DIAst.O CANYON POWER Pt. ANT UNIT NO(S)     1 AND 2 REVISION 7 DATE     7/15/85 PAGE     40 0F 59 rirm      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 EWS SIREN LOCATIONS SIREN NO.                                    LOCATION 1
1A IB IC 2
2A 3
3A 5
i              SA t
58 SC 50 SE DC0118 40 XXII l
i

p u .                                                                        \
s
                 ;~                                                      NUMBER   EP EF-5 DIA8LO CANYON POWER PLANT UNIT NO(S)            1 AND 2 REVISION 7 DATE     7/15/85 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES s
TABLE 9 0'ontinued)
EWS SIREN LOCATIONS SIREN NO.                                       LOCATION 5F SG 6
6A 7
                 *8A 88 BC 80
                                   .r 9A 10 12
           ,         13 l           >
0C0118 41 XXII

1 l
DIABLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 S ON DATE      7/15/85            l PAGE      42 0F 59           I 77m      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                  LOCATION 14 14A 15 15A 16 16A      -
168 16C 17
;             18 l             18A l
19A l
DC0118 42 XXII

1 AND 2 DIABLO CANYON POWER PLANT UNIT NO(S)                           fSf0N DATE     7/15/85 PAGE     43 0F 59 ints     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                  LOCATION 19C 190 19E 20 21 22 23 23A 24 i                    24A 248 l                    25 25A DC0118 43 XXII l

NUMBER                                      i:P EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION /
DATE                                        7/15/85 PAGE                                        44 0F 59 ring. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                    LOCATION 26 26A 27 27A 278 27C B27D 27E 27F 29 29A 29B l
DC0118 44 XXII l
l
                            - - - -            . - , ,  ,  , , - . , - - - - . , , , - - - , - . , . - - , - . . - - . , ,          --,n,,,,.. -,

otAsLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 hfSf0N DATE     7/15/85
,                                                                     PAGE     45 0F 59 mt.E:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN N0.                                  LOCATION 30 31 31A 31B 31C 31D
    ~
31E 32 33 34 34A B348 35 l
1 DC0118 45 XXII l
l

E 1 AND 2 0iAsLO CANYON POWER PLANT UNIT NO(S)                         l[f3ON DATE     7/15/85      l PAGE     46 0F 59     l TiTts:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                            '
(
1 TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                   LOCATION 36 36A 37A 38 38A 39 40 40A 41 41A 41B 42 43 DC0118 46 XXII i

NUMBER   EP EF-5 DIA84.0 CANYON POWEll PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE     7/15/85 PAGE     47 0F 59 inu:      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                   LOCATION 44 45 46 47 48 49 49B 49C 50 51 51A 52 52A 528 52C DC0118 47 XXII

NUMBER   EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)     1 ANJ 2 REVISION 7 DATE     7/15j85 PAGE     48 0F 59 rirts:
EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES i
TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                    LOCATION 52D 53 54 54A 54B 54C 54D                                                                       a 54E 55A 55B 55C SSE 56 56A DC0118 48 XXII

NUMBER     EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)     1 AND 2 REVISION 7 DATE       7/15/85 PAGE       49 0F 59 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 9 (Continued)
EWS SIREN LOCATIONS SIREN NO.                                  LOCATION 56B 57 58 59 60 61 I
DC0118 49 XXII l

NUMBER    EP EF-5 OLABLO CANYON POWER PLANT UNIT NO(S)      1 AND 2 REVISION 7 DATE      7/15/85 PAGE      50 0F 59 Tirts:    EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 10 CONTROL ROOM EMERGENCY PLAN EOUIPMENT ITEM                                        SURVEILLANCE TYPE /FRE00ENCY
: a. Emergency Assessment and               See G0AP W-302 Response System
: 1)   9845C Computer
: b. Manual Dose Projection Equipment       Inventory by Emergency Planning / Quarterly (Use fonn 69-10766)
: 1)   Base Map
: 2)   Seven Overlays
: c. Closed Circuit TV Cameras              Refer to the Technical Support Center
: d. Comunications                          See STP I-29
: 1)   Radio
: 2)   Telephone
: 3)   Emergency Signal
: e. Radiological Display                   See STP I-44
: f. Radiation Monitoring Display           See STP I-18 l
l         OC0118 50 XXII l
I l

l NUMBER    EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)      1 AND 2 REVISION 7 DATE      7/15/85 PAGE      51 0F 59 m LE:      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES l
TABLE 11 TECHNICAL SUPPORT CENTER EMERGENCY PLAN EOUIPMENT ITEM                                       SURVEILLANCE TYPE /FRECUENCY
: a. Control Rocm Closed Circuit          Operability Chec) by Emergency TV Monitors                          Planning / Monthly
: b. Communications                       Operability Chec{ by Emergency Planning / Monthly
: 1)   Radio
: 2)   Telephone
: c. Emergency Assessment and             See G0AP W-302 Response System
: d. Manual Dose Projection               Inventory / Monthly 2 Equipment
: 1)   Dose Map
: 2)   Seven Overlays
: e. Computerized Records                 Inventory Equipment by 2
Management System                    Emergency Planning / Monthly
: f. Documents                            Nomal Document Control Practices, Inventory by      2 Emergency Planning / Monthly
: 1)   Plant Manuals Vol 2 - Operating Procedures Vol 3 - Emergency Procedure Vol 4 - Licenses & Pemits Vol 7 - Radiation Control Standards & Procedures Vol 9 - Temporary Procedures (Curves & Misc Data)
Vol 11- Emergency Plans f Use     Fom69-10767 Use Fom 69-10768 l         DC0118 51 XXII l
l l

1 AND 2 NUMBER    EP EF-5 DIABLO CANYON POWER PLANT UNIT NO(S)                                REVISION 7 I
DATE      7/15/85 PAGE      52 0F 59            ,
um       EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                              l l
l TABLE 11 (Continued)
TECHNICAL SUPPORT CENTER EMERGENCY PLAN EQUIPMENT ITEM                                   SURVEILLANCE TYPE /FRE00ENCY
: 2)   Piping Schematics
: 3)   Instrument Schematics
: 4)   Electrical Diagrams, Logic Diagrams and Electrical Arrangements
: 5)   Operating Valve Diagrams
: 6)   Drawing 102037 - Instrument Locations
: 7)   Drawing 102038 - Instrument Reference
: 8)   Complete Set of Drawings
: 9)   Complete Set of Documents
: 10) Cypher Pad Code for San Luis Obispo Service Center Garage
: 11) Corporate Emergency Response Plan
: 12) Nuclear Emergency Response Comunications Directory DC0118 52 XXII

NUMBER     EP EF-5 DiAsLO CANYON POWER PLANT UNIT NO(S)     I AND 2                  REVISION 7 DATE      -7/15/85 PAGE       53 0F 59 mm        EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 12 OPERATIONAL SUPPORT CENTER EMERGENCY PLAN EQUIPMENT ITEM                                        SURVEILLANCE TYPE /FREOUENCY Operational Support Center (Access Control / Cold Machine Shop)
Comunications
: 1)   Telephone a)   Direct line to TSC/CR        Operability Check gy Emergency Planning / Quarterly b)    Rolm phone                  OperabilityCheckgyEmergency Planning / Quarterly NOTE: One set of phones located in General Maintenance Foreman's office and one set located in Access Control.
: 2)   Status Boards                     Operability Check by
~
Emergency Planning / Quarterly i
: 3)   Portable Radios                   In normal use, none required.
I Use Form 69-10769 DC0118 53 XXII

NUMBER       EP EF-5 otAato CANYON POWER PLANT UNIT NO(S)       1 AND 2 REVISION 7 DATE         7/15/85 PAGE         54 0F 59 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 13 EMERGENCY OPERATIONS FACILITY EMERGENCY PLAN EQUIPMENT ITEM                                           SURVEILLANCE TYPE / FREQUENCY
: a.      Emergency Assessment                   See GOAP W-302 and Response System (EARS)
: 1)   9845T Computer
: 2)    Chromatics Colorgraphics Display
: b.      Manual Dose Projection Equipment       Inventory by Emeggency Planning / Monthly
: 1)   Base Map
: 2)    Seven Overlays
: c.      Communications                         Operability Check by Emergency Planning / Monthly'
               ' 1)    Radio
: 2)    Telephonc
: d.      Consumables
: 1)    Emergency Forms                  Inventory by Emeggency Planning / Monthly
: 2)    Office Supplies                  CheckbyEmergengy Planning / Monthly
: e.      Documents
: 1)   Plant Manuals                    Normal Document Control Practice, Inventory by EmergengyPlanning/
Monthly 1
Use Form 69-10770 2
Use Form 69-10771 3
Use Form 69-10582 DC0118 54 XXII

NUMBER    EP EF-5 DIABLO CANYON "OWER PLANT UNIT NO(S)         1 AND 2 REVISION 7 DATE      7/15/85 PAGE      55 0F 59 TITLE. EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 13 (Continued)
EMERGENCY OPERATIONS FACILITY EMERGENCY PLAN E0VIPMENT ITEM                                            SURVEILLANCE TYPE /FRE00ENCY Volume 2 - Operating Procedures Volume 3 - Emergency Procedures (3 copies)
Volume 4 - Licenses & Permits Volume 7 - Radiation Control Standards and Procedures Volume 9 - Temporary Procedure (Curves & Misc Data)
Volume 11 -~ Emergency Plans (3 copies)
: 2)   Piping Schematics
: 3)   Instrument Schematics
: 4)   Electrical Drawings
: 5)   Operating Valve Identification Diagrams
: 6)   Drawing 102037 - Instrument Locations
: 7)   Drawing 102038 - Instrument Reference
: 8)   Corporate Emergency Response Plan
: 9)   Nuclear Emergency Response Communications Directory
: 10) Cypher Pad Code for San Luis Obispo Service Center Garage DC0118 55 XXII

l NUMBER       EP EF-5 OIABLO CANYON POWER PLANT UNIT NO(S)              1 AND 2 REVISION 7 DATE         7/15/85 PAGE         56 0F 59 w ts:     EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES                                                  I I
TABLE 14 PG&E ENERGY INFORMATION CENTER DECONTAMINATION FACILITY EQUIPMENT ITEM                                                  SURVEILLANCE TYPE /FRE00ENCY
: a. Contaminated Solid Waste                       Inventory by Emerg9ncy Disposal Supplies (for                         Planning / Quarterly contaminated clothing)
: 1)   Plastic garbage cans and bags.
: b. Personnel Decontamination Supplies             InventorybyEmerggncy Planning / Quarterly
: 1)   Soap
: 2)   Bnashes
: c. Replacement Clothing Towels                    Inventory by Emergency Planning / Quarterly' 1    Coveralls 2    Towels
: d. Miscellaneous Equipment                        InventorybyEmerg9ncy Planning / Quarterly
: 1)   Contamination caution signs                                  ,
2    First Aid Kit 3    Blankets 4    Tape I
Use Form 69-10864 DC0118 56 XXII

NUMBER   EP EF-5 otAsLO CANYON POWER PLANT UNIT NO(S)    1 AND 2 REVISION 7 DATE     7/15/85 PAGE     57 0F 59 me        EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 15 MEDIA CENTER EOUIPMENT ITEM                                          SURVEILLANCE TYPE /FREQUENC7 Newsroom (Psychology Building)
: a. Black rotary phones (31)                 Operability checked by         1 Emergency Planning / Quarterly
: b. Phone directories                        Replaced by Emergency Planning / annually Public Information Center (Auditorium - Men's dressing room)
: a. Black rotary phcnes (5)                  Operability checked by         y Emergency Planning /0uarterly
: b. Yellow net phone (1)
Rumor Control Center (Auditorium
          - Women's dressing room)                     ,
: a. Black rotary phones (10)                 Operability checked by Emergency Planning / Quarterly 1 Public Information Representatives Office (Auditorium-Lobby)
: a. Black rotary phones (2)                  Operability checked by Emergency Planning / Quarterly i
: b. Yellow net phone (1)
I Vse form 69-10865 i         DC0118 57 XXII i

                                                                                           /
otAsto CANYON POWER PLANT UNIT NO(S)    1 AND 2 h@Sf0N DATE   7/15/85 PAGE   58 0F 59 m LE:      EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES TABLE 16 ASSEMBLY AREA E0VIPMENT ITEM                                        SURVEILLANCE TYPE / FREQUENCY
: a. Bullhorns                             Battery change and operability checked by             y Emergency Planning / Quarterly
: b. Assembly Area Packets                 Updated by Emerggncy Planning / Monthly
: c. Field Team Radios (2)                 Operability check and battery exercise by C&RP/ Quarterly I Use form 69-10866 DC0118 58 XXII

1 AN') 2 DIABLO CANYON POWER Pt ANT UNIT NO(S)                                 hf0N DATE      7/15/85 PAGE      59 0F 59 yn       EMERGENCY EQUIPMENT, INSTRUMENTS & SUPPLIES I
TABLE 17 ISOTOPIC MEASUREMENT EOUIPMENT ITEM                                         SURVEILLANCE TYPE /FRE00ENCY
: a. Gama Spectrometer located              Surveillance by Emergency at Cal. Poly Physics building         Planning / Quarterly room E128
: b. _Rolm phone (verify by callina         Surveillance by Emergency Planning / Quarterly s-l I
l
(
l l
l
                      *e DC0118 59 XXII

69-9823-1 6/85                       (25)                                                                                                      BOX A Page 1 of 3 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OFNUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE: EMERGENCY KIT INVENTORY CHECK LIST KIT NO.                                                                         KIT LOCATION QUARTER                                              DATE                                                   PERFORMED BY BOX A                                                                              OUANTITY DEFECTIVE REQUIRED                     PRESENT      OR MISSING                   REPLACED
: 1. Sampling Equipment
: a.      Trowel                                                                 1
: 2. Air Sampling Equipment
: a.       12V Air Sampler + Sample Head (w/ Battery, Radeco H-8098 or equiv.)
* 4                               RP#                    CAL DATE
: b.       12V Air Sampler + Sample Head (w/o Battery, Radeco H-809C or equiv.)                                                      *
           .                    RPf                    CAL DATE
: c.       120V Air Sampler + Sample Head (Radeco HD-288 or equiv.)
* RPi                    CAL DATE
: d.      Air Cylinder Regulator                                                 1
: e.      Compressed Air Cylinders (at1700 psi)                                                          2
: f.      Sample Head w/ Adapter to fit Air Cylinder                                                      1
: g.      Air Sample Particulate Filters (pkg of 10)                                                  10
* Check with appropriate inventory list located in information binder for kit requirements.
DC0118 60XX
              . ,,          - - , - , - . .        .-    ,.   ,~. -           _ . , . , . . , , -        --r - . .,-- - . , .        ,.      .n., -   . . , n . . , . . , , - ,   , --

69-9823-1 6/85                  (25)                                                                                                                    BOX A Page 2 of 3 TITLE:    EMERGENCY KIT INVENTORY CHECK LIST (continued) t KIT NO.                                                        KIT LOCATION                                                                                                  .
QUARTER                                         DATE                                            PERFORNED BY BOX A                                                              QUANTITY DEFECTIVE REQUIRED                             PRESENT                 OR MISSING                  REPLACED
: h. Paper Envelopes for Parti-                                                                                                                                                    ,
culate Samples (Air Sample)                             25
: 1. Smear Packets (5 smear /pkt)                           250
: j. Plastic Envelopes for -Iodine Cartridges (Ziploc Baggies)                             30
: k. Forceps                                                    1
: 3. Protective Clothing / Decontamination
: a. Radiacwash Decontamination Agent (1 Gal. or Equiv.)                                   I
: b. Skin Decontamination Soap                                                                                                                                              ,  ,
(1 pt. or Equiv.)                                          I
: c. Hand Brush                                                 I
: d. Floor Scrub Brush                                          *
: e. Bucket (10 qt)
* 4 t
* Check with appropriate inventory list located in information binder for kit requirements.
l            DC0118 61XX l
l l
                  , . - . . _ . .      . - - - . . , , ~ , _m.,-    . . , - , . _ - _ _ _ - - , , _ . . . , _ - - . . . _ . ~   _ - _ _ _ . , . _ - ,         .-..,,r.,....      o_.   .

69-9823-1 6/85        (25)                                                                  BOX A Page 3 of 3 TITLE: EMERGENCY KIT INVENTORY CHECK LIST (continued)
    .(IT NO.                                  KIT LOCATION QUARTER                          DATE                     PERFORMED BY BOX A                                      QUANTITY DEFECTIVE REQUIRED           PRESENT            OR MISSING  REPLACED 4     Monitoring Equiprnent
: a. Pocket Dosimeter (0-5R)             2 CAL DATE
: b. Pocket Dosimeter (0-200MR)          2 CAL DATE
: 5. Miscellaneous
: a. Gimned Labels (sheet)               5
: b. Flashlight w/ Batteries
: c. Extra Batteries
: d. Roll of Dimes                       1
: e. Stopwatch                           I
: f. Scissors                            1
: g. CrescentWrench(8")                  I
: h. Screwdriver                         1
: 1. Grass Shears                        1
: j. KI Tablets (bottle)                   1 Expiration Date l         k. Bolt Cutter
: 1. Walkie-Talkie Car Antenna           1 (nearbox) i           m. Casio digital watch                1
;
* Check with appropriate inventory list located in infomation binder for kit requirements.
l DC0118 62XX l
t                                              - .   -   . . . . -. ,- - .. ..__, .                    -   - -

69-9823-2 6/85       (25)                                                                       B0X B Page 1 of 4 PACIFIC GAS AND ELECTRIC CDMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE:     EMERGENCY KIT INVENTORY CHECK LIST KIT NO.                                               KIT LOCATION QUARTER                                 DATE                       PERFORMED BY BOX B                                           QUANTITY DEFECTIVE REQUIRED          PRESENT   OR HISSING     REPLACED I      1. Instructions, Procedures, and Supplies
: a. Instruction Binder                                 1
: b. Tables of Contents                                  I
: c. Sanford Marking Pens                                2
: d. Red Marking Pens                                    2
: e. Black Marking Pens                                 2
: f. Ball Point Pens                                    2
: g. SLO County Map                                     1
: h. Equipment Location Drawings (Set) Unit 1                                       1
: 1.                                                      1 4
: j.                                                      *
: k.   " Emergency Onsite Environment Montr. Prog.", RB-7                                 1
: 1.   " Emergency Offsite Environment Montr. Prog.", RB-8                                1
:           m.   " Emergency Equip., Instr.,
and Supplies", EF-5                                1
: n. Record of Potassium Iodide Distribution, Form #69-9395                        1
* Check with appropriate inventory list located in information binder for kit recuirements.
l DC0118 63XX
__ _               _         . _ _ _ _           . - _    . . _ .       __. .       .       _ - _ .       .    .~

69-9823-2 6/85            (25)                                                                                    B0: B Page 2 of 4 i TITLE: EMERGENCY KIT INVENTORY CHECK LIST                                                                                   '
KIT NO.                                                    KIT LOCATION QUARTER                                 DATE                            PERFORMED BY B0X B                                            QUANTITY DEFECTIVE REQUIRED      PRESENT                  OR MISSING     REPLACED
: o. Emergency Environmental Monitoring Field Data Sheet (Form 69-9259)                                  100
: p. Computation Paper (Packet)                             1
: q. Calculator S/N                                         1
: r. High Security Pin Tumbler Key (forPIC)                                               1
: 2.       Air Sacpling Equipment
: a. Iodine Filter Cartridges 3 pkgs of 10 filters each:
1 pkg-AgZ                                     1 2 pkg-TEDA                              ~2*
: 3.       Sampling Equipment
: a. Plastic Ba s Approx.                                15 (18" x 24"
: b. Sample bottles (1 liter)
* i i
* Check with appropriate inventory list located in information binder for kit requirements.
i l
l DC0118 64XX t
   ,  y ,.s,,                   ,   n.m<   y -w- -- * = -r ,      ,.,,yr-             . . - - -, .- _- _ - . , ,

69-9823-2 6/85          (25)                                                                                                 80X B Page 3 of 4 TITLE: EMERGENCY KIT INVENTORY CHECK LIST AIT NO.                                              KIT LOCATION QUARTER                            DATE                                           PETFORMED BY ___,
BOX B                                                         OsJ s ? I'i Y DEFECTIVE REQUIRED                     PRESENT           OR MISSING              REPLACED
: 4. Protective Clothing / Decontamination
: a. Protective Clothing Sets (Coveralis, hood, booties, rubbers, gloves)                                2
: b. Full Face Mask                                  2
: c. Type GMR-S Filters or GMI-H (orequiv.)
;                       for Face Masks (min.)                           2
: d. Smear Pads 8" x 8" cotton                             ' " '
1                      (Pkg of 10)
: e. Paper Towels (pkg)                              *
: f. Plastic Bags (38" x 65")                        3
* Check with appropriate inventory list located in information binder for kit requirements.
DCOI18 65XX l
l
                                                      - . - , , .     - - - .       - - , , -             , --            ~ , , - - - .    .,  . ._ .

69-9823-2 6/85      (25)                                                                           BOX B Page 4 of 4 TITLE: EMERGENCY KIT INVENTORY CHECK LIST KIT NO.                                              KIT LOCATION QUARTER                        DATE                                   PERFORMED BY BOX B                                                QUANTITY DEFECTIVE
: 5. Miscellaneous Equipment                          REQUIRED          PRESENT       OR MISSING   REPLACED
: a. First Aid Kit (Size 10)                          I
: b. Masking Tape (2" wide rolls)                     2                        _
: c. Battery Powered Lantern                -
(w/6V Battery)                                   1
: d.   " Kwik-Kold" Packs                               4
: 6. Signs + Barriers
: a. Radiation Signs (w/3 inserts)                    *
: b. Radiation Barricade Tape (100' Rolls)                                     2
* Check with appropriate inventory list located in information binder for kit requirements.
!             DC0118 66XX

i 69-9823-3 6/85       (25)                                                                                                             BOX C Page 1 of 1 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2
_T_ITLE:   EMERGENCY KIT INVENTORY CHECK LIST KIT NO.                                                             KIT LOCATION QUARTER                                      DATE                                    PERFORMED BY BOX C                                                              QUANTITY DEFECTIVE REQUIRED            PRESENT         OR MISSING                    REPLACED
: 1. Monitoring Equipment                                                                                                                                ,
: a. Dose Rate Meter Rad Ow1/R0-2 (or equiv.)
RP#            CAL DATE
: b. Dose Rate Meter HPI-1010 (or equiv.)
RP#            CAL DATE                                                                                                                          .
: c. Survey Meter (Eber. E-140 or E-140/N or equiv.)                                          1 RP#            CAL DATE
: d. Standard G-M Probe (Eber.
HP-240/HP-270 or equiv.)                                       1                                                                                 ,
RP#
: e. Pancake G-M Probe (Eber. HP-210 or HP-260 or equiv.)                                           1
;                       RP8
: f. Dosimeter Charger                                              1 RP#
i
* Check with appropriate inventory list located in information binder for kit requirements.
I e
0C0118 67XX l
                                        - . _ . . _ _ . - .         ._. . , . . ,         _ _ . _ ,     ,      , - . .           . . - _ . _ - . _         , ~ . , , _ _

69-9369 2/85 (4)                                                                     Page 1 of 2 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE:        EVACUATION XIT INVENTORY CHECK LIST XIT NO.                          DATE                        PERFORMED BY CHECKED DEFECTIVE OR ITEM                                OUANTITY         g   MISSING     REPLACED
: 1.      Binder Contents
: a. Emergency Procedures G-4, G-5              1 each        []       []          []
: b. Form 69-9310                                 50         []       []          []
: c. Form 69-9311                                100          []       []          []
I
: d. Form 69-9369                               5-10         []       []          []
: 2.      Ballpoint Pens                                     4         []       []          []
: 3.      Calculator (I.D. No.                     )         1         []       []          []
                                                         ~
Battery                                            1                              []
: 4.      Flashlight                                         1         []       []          []
Batteries                                          2                              []
: 5.      Plastic Bags (14" x 24")                           3         []       []          []
: 6.      Bullhorn (I.D. No.                       )         1                              []
Batteries                                          1         []       []          []
: 7.      Packages of 2" Filters (10 filters per package)                                      50         []       []          []
: 8.      Barricade Tape, 100 ft. rolls                      2         []       []          []
: 9.      Desimeter Chgr. (RPf                 )             1         []       []          []
Battery                                                                           []
: 10. Dosimeter Pencils, 0-200 mR                            4         []       []          []
CAL DATE
,                  DC0118 68XX l
l-i

s Page 2 of 2 69-9369 2/85 (4)
TITLE:            EVACUATION KIT INVENTORY CHECK LIST CHECKED DEFECTIVE
;                                                                                                                                         OR g
ITEM                                                  OVANTITY                                MISSING             REPLACED
~
: 11. Rad Owl                                                                          1                           []            []                    []
(ReplacementInst.RP#                                           )
CAL DATE
: 12. Eberline E-140 Survey Meter or E140N                                             1                           []            []                    []
or equivalent (Replacement Inst. RPf                                         )
CAK DATE i         13. HP-240 GM Probe or HP-210 or equivalent (RPf                                                    )               1                           []            []                    []
: 14.                                                                                  1                           []            []                    []
.i         15.                                                                                  1                           []            [ ]-                  []
                                                                                                                                                ~
: r.                                                         ,
REMARKS APPROVED                                                                             DATE_
i a
l e.
i s 'j l
t s
7 DC0118 69XX                                                -
3
    ,       , , , - . . ,         - - - .      - . . . . . , , , - , - - -          ..     .,      . . . , , . , , . , . . , ,  , . . .     - . . . .     . . - . . . .. - - , ,7:. r. , . ~ , - .

69-10598 2/85       (10)                                                           Page 1 of 3 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE:     HOSPITAL KIT INVENTCRY CHECK LIST
$   KIT NO.                     DATE                      PERFORMED BY CHECKED DEFECTIVE OR ITEM                              QUANTITY       g     MISSING        REPLACED
: 1. Full Face Respirator w/ Type H or Equivalent Filters                           2          []      []             []
: 2. Disposable Coveralls                            4          []      []             []
: 3. Hood                                            4          []      []             []
: 4. Disposable Shoe Covers (pr.)                    4          []      []             []
l
: 5. Surgical Latex Gloves (box)                     1          []      []             []
: 6. Rubbers (pr.)                                   4          []      []             []
i   7. Masking Tape, 2" width (roll)                   2          []      []             []
: 8. Duct Tape, 2" width (roll)                      2          []      []             []
: 9.    " Radioactive Material Area" Sign               5          []      []             []
: 10. " Surface Contamination Area" Sign                5          []      []             []
11, "High Radiation Area" Sign                        2_         []      []             []
: 12. " Radiation Area" Sign                            5          []      []             []
: 13. Barricade Tape,100 yd, Roll                       2          []      []             []
: 14. Ty-wraps                                         30          []      []             []
: 15. " Radioactive Material" Labels, 4"x6"            10          []      []             []
: 16. " Radioactive Material" Labels,1"x3"              1        .[ ]      []             []
(roll)
: 17. E-140/N w/HP-210T or equiv. RP#                   1          []      []             []
CAL DATE i   18. HP-260 or equiv. RP#                              1          []      []             []
DC0118 - 70XX

      .t.
r 69-10598 2/85        (10)                                                          Page 2 of 3 TITLE:      HOSPITAL XIT INVENTORY CHECX LIST XIT NO.-                      DATE                    PERFORMED BY CHECKED DEFECTIVE OR ITEM                           QUANTITY           g     MISSING      REPLACED
: 19. Spare Detector                                    1             []      []            []
: 20. Allen Wrench,1/16''                               1             []      []            []
21.- HPI-1010 or equivalent RPi                       1             []      []            []
CAL DATE
: 22. 0-200 mR Pencil Dosimeters                        2             []      []            []
CAL DATE
: 23. 0-5R Pencil Dosimeters                            2             []      []            []
CAL DATE
: 24. Dosimeter Charger w/ Battery                      1             []      []            []
RPf
: 25. 2" Smears w/pach '                         250              []      []            []     .
)
: 26. 2" Air Sample Filter w/ Envelopes            50             []      []            []
: 27. 38m Air Filter for Bendix BOX-60 (box)            1             []      []            []
: 28. Plastic Envelopes, 3" x 5"                       30             []      []            []
i   29. Gummed Labels                                    40             [- ]    []            []
: 30. Plastic Bags, 38" x 65"                           6             []      []            []
: 31. Grease Pencil                                     2             []      []            []
: 32. Ballpoint / Felt Tip Pens                         3             []      []            []               ,
: 33. .. Waterproof Pen                                 2             []      [- ]          []
: 34. Personnel Decon. Records (69-9392)            6             []      []            []
: 35. Radiation and Contamination                      12             []      []            []
Survey Sheet l
DC0118- 71XX
                                                                                                     . _ .._ _ j

69-10598 2/85     (10)                                                                  Page 3 of 3 TITLE:   HOSPITAL XIT INVENTORY CHECX LIST XIT NO.                   DATE                        PERFORMED BY CHECKED DEFECTIVE OR ITEM                            QUANTITY          OX    MISSING                 REPLACED
: 36. Forceps                                           1           []      []                     []
: 37. Smear Pads 8" x 8" Cotton (Pkg, of 10)           2            []      []                     []
: 38. Medical Referral Form (69-6015)                  3           []       []                     []
: 39. Light Duty Letter                                3           []       []                     []
: 40. Plastic Bag, 18" x 24"                        12             []       []                     []
: 41. BDX-60 Air Sampler or equiv.                      1          []       []                     []
RP!                CAL DATE REVIEWED BY                                          DATE F
l l
l DC0118 72XX

PACIFICGASAl. .LECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                            PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED PART 1 THE 85' LOCKER                                                    DEFECTIVE                 NORMAL OR                 REPLACEMENT ITEM-                              QUANTITY    OK        MISSING   REPLACED     LOCATION                        ..
: 1. Instruction Binder
                                                                                   ~
: a.      Sanford Marking Pens                        2-      1.                    [        Maintained by
: h.       Red Marking Pens                           2        ',          ,,
                                                                                             ',      Chem and Rad Clerk                  I
: c.      Black Marking Pens                          2        .                     ._                                      t   i
                                                                                                           "                         I
: d.       EP RB-15 " Sentry Post Accident            )       [           [         []
Sampling System - Initial Sampling Exercise (Part A)                                                                       "
i         e.      EP RB-15 Data Sheets                        b       []          []        []
: 2. Monitoring Equipment
: a.      Teletector (Eberline 6112)                  2       [:          1~        []       Access Control Storage Room
: b.      Dose Rate Meter (HPI-1010 or R0-2           2       [ ~1                  []
or R0-2A)                                                '       '             '
i
: c.      Pocket Dosimeters (0-5R)                    6                                      Issued at Access Control
: d.                                                  6                                  [   Issued at Access Control 4
e.
f.
Pocket Dosimeters (0-200mR)
Dosimeter Charger Lapel air samplers 1         l]l       [l l
                                                                                                 ]   Radiation Protection Foremar.
i                  1) Air Pumps                               6         ,,        [;             ,
Respirator Issue Room
: 2) Filter Holders                           6         ,
Access Control Cabinet i
: 3) Filters                                  1 box    ..          ..       []                 "
4                 4) Connecting tubing                        6       []          []        []
(
e l
Irniin rvr

69-10507 6/85 (5)                                                                                                Page 2 cf 7 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                      PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED DEFECTIVE               NORMAL PART 1. THE 85' LOCKER (Continued)
OR                REPLACEMENT ITEM                            QUANTITY       OK        MISSING   REPLACED    LOCATION
: 4. Protective Clothing
: a. Coveralls                                    6        i;,         l[,       3
                                                                                            ;  Aux. Bldg.Dressout Stations
: b. Hood                                         6          .          ..
: c. Surgeon's Cap                                6        [.          []         '.
Access Control Cabinet WHf 56-5020
: d. Plastic Booties                             24        [ 'I   .    []             ]  Aux. Bldg.Dressout Stations
: e. Rubber Shoe Covers
: 1) Giant                                  2 pair                  []                Rad. Waste Bldg. (AC4 key)
: 2) Extra large                            2 pair i
                                                                   ..l       [         ((.,l
: 3) Large                                  4 pair      [] ~'
i''
[]                "
: 4) Medium                                 2 pair                             [
: 5) Small                                  2 pair        ,,             ,.
                                                                                        ,; ,1,
: f. Cotton liners                           12 pair         ..         ..        ..
: g. Rubber gloves                           12 pair       []          []         []
: h. Masking tape                              3 rolls        ;;         ;;        ;;    Access Control Cabinet WHf 56-2230
: 1. Small plastic bags (for' matches,,      12                                          Access Control Cabinet WHf 56-9320 dosimeters,etc)
: j. SCBA with full bottle                      3           []          []         []     Access Control Locker Room
: 5. Miscellaneous
: a. Large plastic bag                         10                 ;    l',        [ ,;   Access Control WHf 70-1200
: b. Flashlight with batteries                   3             ,,        ,,        ,,
Access Control WHf 20-1234
: c. Extra batteries                             6                                       Access Control WHf 56-3001 F
0C0118 71XX

69-10       6/85 (5)                                                                                                ge 3 cf 7 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                      PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED PART 2 THE POST LOCA ROOM                                                 DEFECTIVE             NORMAL OR               REPLACEMENT ITEM                            QUANTITY            OK   MISSING   REPLACED    LOCATION
: 1. Motor Repair Shop Argon Gas                                >1000 psig          ,,             ,         ,
G.C. Warehouse # 930679 2000 ppm Hydrogen Span Gas               >100 psig                ,      ,,       ,,    G.C. Warehouse # 930677 10% Hydrogen Span Gas                    >100 psig                                      G.C. Warehouse # 930678
: 2. Located around the room
[
CASP cart / cask                               1         ,             i ,,           ; -
PI-1109/PI-Ill6                                1 each             ,      .        .
Buffer: pH7, 4 or 10                        >2 gallons       .
1.,
[      Chem Lab Heter-long reach rod                           1          [, '
[      -
LSP cart / cask
[l
()
1
         -60 ml bottle lift rod assembly              1             '[        [         [      -
         -15 m1 bottle lift rod assembly              1         []            []        []     -
         -auxiliary shield                            1             ;;          ;;       ;;    -
SCBA air bottles                               6                                 i. Aux. Bldg. or Access Control
: 3. Hot file Boron Calibration graph                         1          [;          ll;       [,      Prepared by CARP Tech.
Chloride Calibration graph                     1                          .        ,
Hydrogen Calibration graph - CA                 1                 ,    [_        [.
Hydrogen Calibration graph - off gas            1                       []        []
    ~
: 4. Hot Cell / Sink Area                            1          []          []        []
Fully operable hot cell                         1           []          [ ]-      []     -
Shielded sample holder brick                    1
                                                                      ~~
t I
Spectrophotometer                               1                                        Chem Lab Demineralized water in 5 gallon carboy          1          i       .    [         []     Chem Lab pr0118 7 t.y y

69-10507 6/85 (5)                                                                                           Page 4 cf 7 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                     PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE XIT CHECKED PART 2, THE POST LOCA ROOM (continued)                               DEFECTIVE             NORMAL OR               REPLACEMENT ITEM                            QUANTITY       O_ K_ MISSING   REPLACED    LOCATION
: 5. North Vestibule (between N. Submarine door and key card door)
GE Post Accident SampIfng Shipping Package     1        []        []       []      -                              l
: 6. Cabinet - in or near 5 ton come-a-long w/ extension strap           1        ,,
                                                                                       ;   [,      Machine Shop E-140N                                         1                           [       Access Control Storage Issued for use procedures:
EP RB-15                                1        ['
[]''
[]
Maintained by Chem & Rad Clerk EP RB-16                                1                               '
CAP G-3                                 1         _,
Extra 15 and 60 ml sample bottles         20 each       ,,
1 Needle flush tool                              1                               '
Wyp-Alls or Paper Towels (pkg)                 2                       '.      .
Chem Lab i.'
Flashlight, extra batteries                    1                       ]           Access Control Desk Kimwipes (boxes)                               2         ,,       3    ,
[,      Chem Lab Large plastic bags                            10            .              [       Access Control
: 7. 01 (Top Drawer)
Pens - Sanford                                 4        []        ,
[:'     Office Supplies
                     - Ball Point                              4        []          ..     ['
Labels (sheet)                                 1        [~        []       [           "
Gloves (pairs)                                 5        [,        ['        '_      Chem Lab Scissors                                       1        [          [.      L]       Office Supplies Stopwatch / clock                              1        [          []      []       Radiation Foreman's Office Calculator                                     1        [.         []      []       -
DC0118 76XX

69-?
                                             ~
6/85 (5)                                                                                                ge 5 cf 7 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                    PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED PART 2, THE POST LOCA ROOM (Continued)                                 DEFECTIVE                NORMAL OR                  REPLACEMENT ITEM                           QUANTITY         OK       MISSING  REPLACED      LOCATION
: 7. D1 (Top Drawer) (Continued)
Ruler w/ millimeter graduations              1          ;,                ,
[;
Safety Glasses                               2          .
I
                                                                                                                    ,   [     i  Chem Lab / Machine Shop Single Edged Razor Blades                    1          [,             ..
[ ,_     Machine Shop Scotch tape                                   1         [ _l          []      []       Office Supplies
: 8. D2 Hand operated vacuum pump                     1               ;           ,
[,
Prelabeled 60 m1 sample bottle               5                ,
[      1 Cabinet - West Wall Prelabeled 15 ml. sample bottle              5           ..            ..
[,f      Cabinet - West Wall 20 cc liquid scint vials                     5          [-]           [ ll    []       Chem Lab 1 cm spec cells w/ plugs                     5          []            []      []       Chem Lab
: 9. D3                                                  .
Loaded filter assembly                       5                ;         ,;     I; ;    -
Precut septums for CASP SF-5                 5                ,
Chem lab Prelabeled 14cc gas sample vial              5           ,.                .
[, _
Chem Lab Keys for FCV's 6%-700                       1 ea         .]                ]   []      Control Key Locker to Copy Gas tight Scc locking syringe                2          []                 ]   []      Chem Lab
;~
G.C. Chart recorder paper (rolls)            3                ;         ,1      ;;     Acr.ess Control Needles for gas tight syringe                5                             J           Chem Lab l                                    10. D4 3                                         Wrenches                                     2          []             []      []      -
Extra Ziploc bags                             5         []             []      []      Chem Lab Small screwdriver                                                              []
1         []  '
[]               -
l l
D001111 71XX

Page 6 ef 7 69-10507 6/85 (5)
POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                         PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED PART 2. THE POST LOCA ROOM (Continued)                                      DEFECTIVE                NORMAL OR                  REPLACEMENT ITEM                           QUANTITY         OK        MISSING   REPLACED     LOCATION l 10. D4
  ,      Sealing Tape (roll)                              1            ,,             ,,     I. ;
Count Room LAN recorder paper (rolls)                       3               ,
1 Chem Lab CCP printer paper (rolls)                        3          ,
                                                                          ,                  (~      Chem Lab / Access Control Radioactive Sample-Tape (roll)                    1              ,
1     1,            ,
Access Control Allen wrenches (small set)                        1           ,,           L,            ,
Screwdrivers - one flathead                       1 l           'l             ',       '
[l
                           - one phillips Dionex wrench (5/16)                              1              J
                                                                                               'l Septum adapter                                    1   -          ;         l                 I & C Shop Cap for septum port                               1                             J,           I & C Shop
 ;- 11. Door next to drawers Pipets w/ tips
: 1) 5 m1                                       1          []            []       []      Chem Lab
: 2) 1 m1/1000 p1                               1          [ ;I          [~       []           "
: 3) 100p1                                      1           ;,              '
E;           "
: 4) 10p1                                       1
: 5) 0-5 ml                                     1                          I 'J   ['           "
: 6) 2 m1 volumetric pipet                      1              )         []       ['            "
: 7) 5 m1 volumetric pipet                      I              ;-           ;'       l, Pipet bulb                                        1              .                  L 50 ml crienaeyer w/ rubber stoppers              4            , ,]                   [
Tongs                                             1              ,           ,,      [_      -
100 ml volumetric flask                          4                   I          .    []      Chem Lab 100 m1 beakers                                   2                          []      []
i i
D00118 78XX

_ _ _ _ - _ _ - - - - - - _ _ ~
69-If    ' 6/85 (5)                                                                                                a 7 cf 7 POST-LOCA SAMPLING KIT INVENTORY CHECK LIST DATE                                                        PERFORMED BY CONTENTS OF POST-ACCIDENT SAMPLE KIT CHECKED F.4RT 2. THE POST LOCA ROOM (Continued)                               DEFECTIVE                 NOR'AL
                                                                                                                                   /
OR                   REPLACEMENT ITEM                            QUANTITY        Or   MISSING      REPLACED   LOCATION
: 12. Under Sink Boric Acid Standard - 200 ppm                              l~.       '
1;,     Prepared in Chem Lab 50  ml;)l
                                                            - 10 ppm               50 ml
                                                            -  6 ppm               50 ml J      I'
                                                            - 4 ppm                50 ml;l                 ['.. ll    ('l            "
                                                            - 2 ppm               (50ml)                   ['         [
                                                            - 1 ppm               (50 ml)        ,,
                                                                                                              ;,      [,             "
   .                                 Concentrated hcl                             100 m1            '         ''      l ''    Chem Lab Concentrated H S0                            100 ml                         '
Chem Lab Canninic Acid $o18 tion                      100 ml            .                 [''     Prepared in Chem Lab Caustic Cleaning Solution                    1/2 gal           ;         ,,
l            "
Acid Cleaning Solution                        1/2 gal        ,,           ,,      I ,,
Squeeze bottle with demin water                 1           ..I                    .J    Chem Lab
()
Acetone                                       1/2 liter                []         []      Chem Lab 10% Methanol                                 1/2 liter                                   Prepared in Chem Lab Dilute NaHCO HNO3 (acid wash)                     1/2 liter 200 g
                                                                                                 ,l           ,l        ll    Chem Lab 3
: 13. Near Sink 0xygen reagent                               >100 psig      []         []         []      G.C. Warehouse fir 0118 7'1YY

Page 1 of 3 I
69-9043 2/85 (S)
PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT TITLE:    EMERGENCY PLAN PHONE NUMBER VERIFICATION CHECKLIST
    . CHECKED BY                                           DATE PROCEDURE NO.            PAGE NO.                          AGENCY                        COMMENTS (Note How Checked)
EP OP-8              p. 8            TSC Operator, dedicated shutdown panel, 480V vital switchgear area, 4 KV vital switchgear area EP R-1               Attachnent 7    Safety, Health & Claims (Personnel Injuries)
: p. 1 & 2
: p. 11           San Luis Ambulance and French Hospital
: p. 16           Supervising Nuclear Generation Engr.
EP R-3               p. 3            State Executive Officer, Calif. Regional Water Quality Control Board, Central Coast Region EP R-6               p. 10           Appendix 1 Appendix 2 (1.2R - 20.2R) l EP R-7               p. 9            Supervising Nuclear Generation Engr.
: p. 10           Los Padres District Manager EP M-1               Attachment 10   Supervising Nuclear Generation Engr.
J                            Attachment 7    List of Physicians, Hospitals & Ambulances l
serving the immediate area of Diablo Canyon.
l l                            Attachment 8    List of Physicians, Hospitals, and Ambulances serving the immediate area of Diablo Canv--
Attachment 9    Safety,llealth and Claims.
(
l l
l i
0C0118 80XX

69-9043 2/85     (5)                                                                                       Page 2 of 3 TITLE:    EMERGENCY PLAN PHONE NUMBER VERIFICATION CHECKLIST CHECKED BY                                         DATE i
PROCEDURE NO.          PAGE NO.                          AGENCY                         COMMENTS (Note How Checked)
EP M-2             Appendix Z        Supervising Nuclear Generation Engr.
Division Field Claims Investigator EP M-4             P. 5, 9, and      UC Berkeley Seismograph Station Attachment EP M-6             p. 3              Security Extensions
: p. 9              Fire Assistance Communications List Attachment 2      Plant Phones (p. 1.2 - 37.2)
EP M-7             p. 2              PGandE Law Department, Mr. David Williamson
: p. 2              Organizations to be notified in the event of an oil spill
.                            p. 2              California State Office of Emergency Service
: p. 3              California State Land Commission
: p. 3              State Executive Officer California Regional Water Quality Control Board Central Coast Region EP M-9             p. 5              San Luis Ambulance and French llospital Attachment        Supervising Nuclear Generation Engr.
PG8E Law Department
<          EP OR-1           p. 2              SLO Ambulance, French llospital, Fire Assistance Attachment 2      Table 1 - Offsite Energency Support Organization EP OR-2            Attachment 1      Media Notification List DC0ll8 81YX

69-9043 2/85    (5)                                                                                     Page 3 of 3 TITLE:    EMERGENCY PLAN PHONE NUMBER VERIFICATION CHECKLIST CHECKED BY                                         DATE PROCEDURE NO.          PAGE NO.                           AGENCY                     COMMENTS (Note How Checked)
EP EF-1            p. 2 Attachments Hot Shutdown Panel, Dedicated Shutdown Panel, 1, 2, 4            Control Room. EOF, CIRC, Losimetry Personnel EP EF-3            p. 1               EJP Checklist and Phone Numbers EP EF-4           Attachment 1        PT&T and PGandE Attachment 4        Cal Poly Police EP EF-5            Attachment 1       EOF, UDAC. TSC, DCPP EP EF-7            p. 10              CIRC Harris Computer Help EP EF-8            p. 1               Hewlett-Packard EARS Hardware EP RB-3            p. 2               Corporate Materials Coordinator EP RB-8            p. 3               UDAC, EOF, TSC EP G-2            Attachment 1        Emergency Organization Call List
: p. 1-31 EP G-3            Attachment 2        Emergency Offsite Organization Call List Attachment 3        Mobile Phone and Pager Instructions EP G-4             p. 5               Emergency Conference Line
: p. 5               Emergency Conference Line
: p. 8, 9            Control Room, TSC, Cold Machine Shop, Access Control
: p. 10              Security Building, Training Building, Biology Lab K)TE: Any discrepancies should be recorded on the Problem Tracking Form.
DC0118 82XX

69-10766 (12) 2/85                                                              Page 1 of 1 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE: CONTROL ROOM CHECKLIST DATE                                            PERFORMED BY CONTROL ROOM
: 1. Dose Projection Equipment (1) Base Map (7) Overlays (Stability Class A-G) d
: 2.        (2) Nuclear Emergency Response Communications Directory -
Controlled Copy #272 and #273
: 3.        (6) Microphone / Amplifier Units (Improves voice communications while wearing MSA breathing masks) Change 9V Alkaline Batteries Quarterly OPERATOR READY ROOM
: 1.         (8) SCBA Units s_.
NOTE: Any discrepancies should be recorded on the Problem Tracking Form.
DC0118 83XX i
                                                          .---     v-, e -                ,-s   - +

69-10767 7/85 (12)                                                             Page 1 of 4 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT N05. 1 AND 2 TITLE: TECHNICAL SUPPORT CENTER CHECKLIST DATE                                         PERFORMED BY
: 1. Radios Check operability of the following: (Use Operating Procedure K-9
      " Instructions for Operation of DCPP Radio Systems")
Ocerations Modules Check operability of the Repeater / Local, Backup and Remote Modules by selecting one and check module functioning by receivino available traffic or by calling the Information Center (encode       on    or Morro Bay (encode.       .
[]
Transmitter functioning is checked by operations using STP I-29 Security Modules Check function of the Repeater / Local, Backup and Remote Modules by selecting one and check module functioning by receiving local traffic.        []
Transmitter functioning is checked by Security.
Division Radio Check module functioning of the Division Radio Modules by selecting each and receiving available Traffic.
Transmitter functioning is checked by Oper'ations using STP I-29.
If no traffic is available note that below.
H/P Radio Check functioning of the Repeaters, Local and HP Remote Modules by selecting one at a time and activating an Emergency Organization pager unit.                                                                   []
Pager must be outside the TSC to receive the signal.
CDF Radio - Check that radio is located in Emergency Equipment Cabinet.       []
Transmitter functioning is checked by Operations using STP I-29.
Any discrepancies should be reported on the Problem Tracking Form.
DC0118 84XX

69-10767 7/85 (12)                                                             Page 2 of 4 TITLE: TECHNICAL SUPPORT CENTER CHECXLIST Note any problems with the radio console:
: 2. Telephones CSX Telephones not in routine use need to be checked.
Check functioning of the ROLM Console by turning on, calling the plant emergency number              from any phone and receiving the
;        call at the console. Extend the' call to any extension and verify connections between the originating phone and the ringing phone.             []
TURN OFF CONSOLE AFTER CHECXING Verify the ATL to San Luis Obispo County Sheriff's Dispatch Center by verifying the phone is answered at that office and two-way connunication can be maintained.
Verify the ATL to the State Office of Emergency Services by verifying the phone is answered at that office and two-way communications can be maintained. Check both extensions (Site Emergency Coordinator's desk and EARS office)                                                         []
Check functioning of the following ATL's by verifying they ring when selected. Allow to ring long enough so someone in the vicinity can answer, if available:                                                         []
OFFICE          OPERATIONS CENTER       EARS OFFICE CR-1         []                    []                       []
CR-2         []                    []                       []
OSC          []                    []
EOF          []                    []                       []
l DC0118 85XX l
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69-10767 7/85-(12)                                                             Page 3 of 4 TITLE: TECHNICAL SUPPORT CENTER CHECXLIST i
I        Verify functioning of one SLO off premise extension by calling any j        plantextensionusing(           ext. number, j               Office                                                                 []
Operations Center                                                      []
l               EARS Office                                                           []
. 3. Verify functioning of the Black Net Telephone by calling any extension.
I                                                                                     []
)
;  4. Verify functioning of the NRC Red Phone to Bethesda, Maryland. Notify the plant prior to performing this check. Lift the receiver and verify
 ~
Shift Foreman the phone rings, is answered by NRC in Bethesda and two-way comunication can be
;       maintained. Request the NRC person answering to ring back. Verify the telephone
;        rings and establishes two-way comunication.                                  []
;- 5. Check functioning of the Control Room Closed Circuit TV's as follows                        ,
(Refer to operating instructions in the TV desk drawer):
i
!      Color monitors 1 - 5 receive pictures from cameras 1 - 7                       []           '
i      Black and White monitor #6 receives pictures from cameras 8 and 9.             []
4 Pan, zoom and focus controls on cameras 1 - 7 function                         []
j                Close the iris on cameras 1 - 7 following check, j  6. Equipment Quantities - Check per Form 69-10752 i      Note discrepancies below:                                                                   i 1
i l
Any discrepancies should be recorded on the Problem Tracking Form.
: 7. Verify the functioning of the Emergency Response Data System / Safety Parameters Display System (ERFDS / SPDS) as follows:
i       a.      Open cabinet labeled RSPSC-11. Look on the front panel displays of the Data        ,
;               Handler Computers for the message "B & W RECALL - Data Handler OPERATING".         '
1 DC0118 86XX l

69-10767 7/85 (12)                                                                                                                                  Page 4 of 4 4
TITLE: TECHNICAL SUPPORT CENTER CHECKLIST i
i
: b.             Open the cabinet labeled RSPSC-12. Look on the front panel display of the 1
Recall Recorder Computer for the message "B & W - RECALL RECORDER - OPERATING Dx-Ty"   (where x being data is currently                  indicatesrecorded   the tap)e          drive
                                                                                                    . Look   at and   the drive    y indicates that is the   track where currently                being the recorded on and observe that the tape moves approximately once every 3 seconds.
: c.             Open cabinet labeled RSPSC-21. Look on the front panel displays of the Data j                            Handler Computers for the message "B & W RECALL - Data Handler OPERATING".
: d.             Open the cabinet labeled RSPSC-22. Look on the front panel display of the Recall Recorder Computer for the message "B & W - RECALL RECORDER - OPERATING Dx-Ty" (where x indicatet the tape drive and y indicates the track where the data is currently being recorded). Look at the drive that is currently being recorded on and observe that the tape moves approximately once every 3 seconds.
: e.              Look at the Video Monitors and observe that the time and date are correct and that the da na is updated every 1-5 seconds. Toggle the switch on the VIDEO SWITCHER and observe the same,
: f.             At the RECALL DISPLAY C0F'JTER initialize the unit by pressing the AUTO LOAD button on the microcassette tape transport. Observe the red BUSY light blinking for 3-5 minutes as the program loads. Then observe on the ADM31 Terminal to the right of t'.ie computer the following message: "R)EAL TIME                                                                                ,
D)ELOG or Q)UIT."                       Press "R" and observe the data displayed on the screen.
Observe that the data is updated every 3-5 seconds.
4 l
i 4
l DC0118 87XX 4
i
    ._.          - - , _ . - _ - ,           -.,_ . . _ , . . .            . . . . _ , -    , _ . _       , , _ , - . . . _ . _ . . . ,     -._.c,-    ~ _ _ , _ . - , , . - _ . . . . . - - -

    '69-10768 6/85 (12)                                                               Page 1 of 2  ;
:                                    PACIFIC GAS AND ELECTRIC COMPANY                              l
:                                DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2
   . TITLE: - TECHNICAL SUPPORT CENTER EQUIPMENT QUANTITY CHECKLIST OFFICE 4                50 Mile Emergency Planning Zone Map Basic Dnergency Planning Zone Map 1 Rolm Telephone Console with Handset 1 Emergency Equip. Cabinet: Status Boards (6) and 1 Telephone Number Board 1 Headset Box  of Office Emergency       Supplies Telephone        (Verify9)(ample Directory             Stationary Controlled          Supplies)
Copies #508-516 16 Nameplates Emergency Classification Diagram Emergency Forms per f        69-10582 1 Case of KI 10 Dosimeters i               1 Dosimeter Charger 4                50 Mile Emergency Planning Zone Map
.                Basic Emergency Planning Zone Map
+                5 MSA SCBA's
!                6 Calculators OPERATIONS CENTER Closed Circuit TV Monitors - 5 Color 1 Black and White Portable Video Camera Tape Drive & Disc      .    .
Harris Processor - Computer Harris Terminal
!                Harris Key Stations - 2 (Terminals)
Harris Line Printers (1)
Emergency Forms per Form 69-10582 SPDS and Related Equipment IBM PC 3270 Terminal
;     EARS OFFICE EARS Computer and Operating -Terminal 1 Status Board 1 Set Dispersion Overlays and Map in Holder
:                TI OMNI 800 Printer Dose Rate Meter l                Count Rate Meter Emergency Forms per Form 69-10582 50 Mile Emergency Planning Zone Map Basic Emergency Plannino Zone Map RECORDS OFFICE Aperture Card Viewer l                Aperture Card Files with Cards
,                Microfilm Printer / Viewer with Reels DC0118 87XX

69-10768 6/85 (12)                                                                Page 2 of 2 TITLE: TECHNICAL SUPPORT CENTER EQUIPMENT QUANTITY CHECXLIST RECORDS OFFICE (CONTINUED)
Teledyne Geo Tech Auto Met V Computer IBM PC 3270 Terminals Remote Display System
;              Construction DWG Index Books 1 and 2 7 Phone Books Panafax Document Transmitter - PX-100 Micro-fiche Printer / Viewer Hewlett Packard Computer Terminal (1)
Instruction Manuals - Hard Copy in Cabinets Plant Manuals I
Volume 2        Operating Procedures A-8, C, D-F, G-J, K, L-0 Volume 3        Emergency Procedures, #66, 67, 79
;              Volume 3A       Emergency Procedures, #66, 67, 79 Volume 38       Emergency Procedure, #66, 67, 79 Volume 4        Licenses & Permits, #67 Volume 7        Radiation Control Standards, #67 i
Volume 9        Temporary Procedures & Instructions, #67 Volume 11       Emergency Plans, #66, 67, 79 Volume 16       Annunciator Response, #67 Volume 1-11 Final Safety Analysis Report
,              RMS Handbook - TSC Equipment Record Number Index Corporate Emergency Response Plan, Control #271-273 Diablo Canyon Emergency Response Communications Directory (2 binders)
Controlled Copy #271 and #S31 Emergency Response Manual - INP0 RP/EP-19/80 Report on Small Break Accidents for Westinghouse NSSS System, Vol. I, II, III Reference Dwg. 102037, 102038 - Instrument Locations Reference Dwg. 101876 Main Annunciator Input List
;              101900 - List of Equipment Location Codes - Unit 1 j              Operating)
Folders Valve Identification Diagrams, Control Copy #31 - Unit 1 (Black Instrument Schematics, Control Copy #24 (Green Folders) 1              Electrical Diagrams, Logic Diagrams & Electrical Arrangements, Cortrol Copy
                    #27 Unit 1 and 2 (Blue Folders)
Piping Schematics, Control Copy #3 (Orange Folders) l   NRC OFFICE
!              NRC " Red" " ENS" Phone NRC Blue HPN Phone M: Any discrepancies should be recorded on the Problem Tracking Form.
DC0118 88XX l
                                                                 ,_   . . _ _ . _ _ _      -_  ~ . __ .

69-10769. 8/84                                                                Page 1 of 1 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE: OPERATIONAL SUPPORT CENTER CHECX LIST DATE                                              PERFORMED BY Operational Support Center (Access Control / Cold Machine Shop Area)
: 1. Check emergency CSX extension by calling Unit 1 Control Room.
4          Verify the Control Room answers.                                           []
General Maintenance Foreman's Office Access Control
: 2. Check ATL to CR/TSC by lifting receiver, verify Control Room answers.      []
: 3. Nuclear Emergency Response Communications Directory - Controlled           []
Copy #521 and #522.
: 4. Status boards                                                              []
Emergency Team Radiological
  . , 5. Security Building Ready Room Check CBX extension by calling Unit 1 Control Room. Verify the             []
Control Room answers.
NOTE: Any discrepancies should be recorded on the Problem Tracking Forn.
1 l               DC0118 89XX

69-10770 1/85 (12)                                                          Page 1 of 4 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT N05. 1 AND 2 TITLE: EMERGENCY OPERATIONS FACILITY EQUIPMENT FUNCTION CHECKLIST DATE                          PERFORMED BY:
PHONES Check only those phones that exist on the second floor of the building. Check by using the multi-line phone on the Engineering and Logistics Recovery Manager's desk.
Lift the receiver, push each button, look for Jhe button light and listen for the dial tone. Now push the button labeled "ELRM.                  Dial all of the      xxxx numbers. Then push the button labeled "ELRM                 Dial all of the      xxxx numbers (dial just the last 4 digits). For each of the numbers dialed listen for a ringing tone in the earpiece. NOTE: Not all of the phones have an audible telephone bell so listen only for the ringing tone in the earpiece. Check that each phone can maintain two-way comunications, using the phone checklist on page 3.
Check the phones in the NRC Office and in the State / FEMA Office following the same format as stated above.
j Verify operability of the NRC Red Phone to Bethesda, Maryland. Notify the pl.3nt Shift Foreman           prior to performing this check. Lift the receiver and verify the phone rings, is answered by NRC in Bethesda and two-way comunication can be maintained. Request the NRC person answering to ring back. Verify the telephone rings and establishes two-way comunication.
Verify operability of the NRC Health Physics Phone (blue) by dialing extension           anc establishing two-way comunication with Bethesda, Maryland.
a Note any problems or coments below:
RADIOS Check the radios in the OARM Office, ELRM office, and in the Radiological Monitoring Director's Office. Check handie-talkies in RMD's Office. Exercise batteries at
                                                              ~
least quarterly. Call Diablo Canyon Unit 1 by phone                to let Control Operators know you are going to check the radios. Turn radio on. For the 0 ARM and ELRM office radios with frequency selection, select           Pick up handset (radios in OARMOffice). Use encoder to call Diablo Canyon Control Room: ccde              push button i
Push transmit button on handset or desk top microphone.
Transmit message. -0iablo Control, this is the EOF. Radio check." Release transmit button and wait for response. If there is no response within 20-30 seconds, repeat encode and message. Make sure power is turned off when finished. For handie-talkies select F5 and call the Radiological Monitoring Director's office, repeat using F6 to check the local receiver.
Note any problems or coments below:
[ ] Check if handi-talkie batteries are exercised.
9 DC0118 90XX

4 69-10770 7/85 (12)                                                                      Page 2 of 4
:                     TITLE: EMERGENCY OPERATIONS FACILITY EQUIPMENT FUNCTION CHECKLIST 1
LIGHTS Make sure that all lights turn on and off.        (Second floor only) i                     Note any problems below:
i i
4 f
COPIERS i
There are 2 Savin 5040 copy machines in the EOF. One is located in the ELRM office, i                     the other is in the UDAC office. Turn on main power switch located at right side of machine. Then push "on" button on top of the machine. Wait for copier to warm up.
i                     A beeping sound will call when machine is ready. Also, the word " READY" will appear                                          *
 ;                    on LED display. Set number of copies at 30. Place original in auto-feed. Lighted
  ;                   sign will verify that original is inserted. Press PRINT. Copier should accept j                    original, print 30 copies, and return original. Turn copier off when finished.
 ;                    Check for supplies of copy paper (at least 6 packages). Check for copy machine
{                     dispersant and toner (at least 2 bottles of each).
j                     Note any problems or comments below:                                                                                          l t
l l
PANAFAX'
{
l                     Turn on power. Call Admin. Operator             ~
and ask Operator for someone to help i'                    test Panafax System. Transmit 1 message from EOF to office. Receive 1 message from office.
i                     Note any problems or cannents below:
i i
l DC0118 .91XX
      -- - - - -,.-,-.-. -.,-.--.. =,_ -,,-, - -                                -         . - . - . - . . .         . . . , -                 - -,.

69-10770 7/85                                                          Page 3 of 4 TITLE: EMERGENCY OPERATIONS FACILITY EQUIPMENT FUNCTION CHECXLIST PHONE LIST TITLE                        PHONE #                        GOOD                 BAD SPOS                                                           []                []
I ESE                                                            []                []
LAW                                                            []                []
MET                                                            []                []
RMD                                                            []                [3 UDAC                                                           []                []
UDAC                                                           []                []
UDAC                                                           []                []
DCPP                                                           []                []
LAW                                                            []                []
MET                                                            []                []
RMD                                                            []                []
UoAC                                                           []                []
ELRM                                                           []                []
M                                                              []                []
OARM                                                           []                []
RERM                                                           []                []
EARS                                                           []                []
PIRM                                                           []                []
ELRM                                                           []                []
RM                                                             []                []
OARM                                                           []                []
RERM                                                           []                []
EARS                                                           []                []
PIRM                                                           []                []
SPoS                                                           E3                []
ESE                                                            []                []
SEC                                                            []                []
g: Any discrepancies should be recorded on the Problem Tracking Form.
0C0118 93XX

69-10770 7/85                                                              Page a of S TITLE: EMERGENCY OPERATIONS FACILITY EQUIPMENT FUNCTION CHECKLIST ERFDS / SPDS Verify the operability of the EOF ERFDS/SPDS.
: a. Look at the Video Monitors and observe that the time and date are correct and that the data .s updated every 1-5 seconds. Toggle the switch on the VIDEO SWITCHER and observe the same,
: b. At the RECALL DISPLAY COMF.''.R initialize the unit by pressing the AUTO LOAD button on the microcasse ta tape transport. Observe the red SUSY light blinking for 3-5 minutes as the program loads. Then observe on the ACM31 i                 Terminal to the right of the computer the following message: "R)EAL TIME, 0)ELOG OR Q)UIT." Press "R" and observe the data displayed on the screen.
Observe that the data is updated every 3-5 seconds.
O 9
l DC0118 94XX

69-10771 2/85 (4)                                                           Page 1 of 5 PACIFIC GAS AND ELECTRIC COMPANY DEPARTMENT OF NUCLEAR PLANT OPERATIONS DIABLO CANYON POWER PLANT UNIT NOS. 1 AND 2 TITLE: EMERGENCY OPERATIONS FACILITY INVENTORY CHECKLIST OFFICE SUPPLIES Check contents of all desks and file cabinets for ample quantities of ball point pens, erasers, felt pens stationary supp) lies, such as:(various colors , rubber bands, paper clips, pencils, ruled note paper, stapler removers, scotch tape, carbon paper, assorted plain paper, etc.
OPERATIONS AND ANALYSIS RECOVERY MANAGER I Chair 1 Desk 1         1 50 Mile Map i          1 BEPZ Map 2 Motorola Radio Sets with Encoder 1 Multi-line Phone Emergency Procedures Vol 3A &38 (3 Binders)
Emergency Plans Vol 11 (2 Binders)
Corporate Emergency Response Plan (1) Controlled Copy #299 Nuclear Emergency Response Communications Directory (1) Controlled Copy 4500 3 Clipboards 1 Key Box i
1 First-Aid Kit 1 Bookcase 1 Cork Bulletin Board 1 Half Table ENGINEERING AND LOGISTICS RECOVERY MANAGER 6 Chairs 3 Desks 1 Table 3 Half Tables 2 Motorola Radio Sets with Encoder 3 Multi-line Phones 1 Single-line Pnor.e 1 IBM Selectric III 2 Panafax Machines 1 Savin 5040 Copier 2 Bookcases 2 SPDS Video Monitors with Display Generators (A&B) 2 SPDS Switchboards (A&B) 1 Tektronix 4631 Hard Copy Machine 1 IT Intermediate Terminal ADM-31 1 Tanberg TDC 3000 Digital Cartridge Recorder 1 Tektronix 4006-1 Terminal
,           1 Digital Deewriter III i           1 Recall Recorder (plus G11tronix Selectro Switch) 1 Coat Rack DC0118 93XX

1
: j.                        69-10771 2/85 (4)                                                                                                              Page 2 of 5 TITLE: EMERGENCY OPERATIONS FACILITY INVENTORY CHECKLIST                                                                                                              t ENGINEERING AND LOGISTICS RECOVERY MANAGER (Continued) i                                15-drawer File                                                                                                                                       i I
!                                2 Clocks j'                               3 Status Boards (Significant Events, Plant Status, Radiological Status) i                                Operating Procedures Vol 2 (5 binders)
Drawing 102037 -- Instrument Locations (1 Binder) i                                2 Panafax Phones.
}.                               1 Speedcall Encoder                                                                                                                                  !
1 Harris Table l
1 Panafa.v Table                                                                                                                                    ;
 .                               2SPOSChannelSelectors(A&B) i                                1 SPOS Table 1 Harris Terminal 0900-000 1                               2 SPOS Computers (A&B)
Orawing 102}}