ML033500483

Revision 6 to EPIP-EPP-15, Revision 17 to EPIP-EPP-20, Revision 5 to EPIP-EPP-30, and Revision 28 to EPMP-EPP-02

ML033500483
Person / Time
Site:	Nine Mile Point
Issue date:	12/09/2003
From:	Detter G Constellation Energy Group
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
-RFPFR EPIP-EPP-02, Rev 28, EPIP-EPP-20, Rev 17, EPIP-EPP-30, Rev 5, EPIP-EPP15, Rev 6
Download: ML033500483 (178)

Text

P.O. Box 63 Lycoming, New York 13093 Constellation Energy Group Nine Mile Point Nuclear Station December 9, 2003 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 RE: Nine Mile Point Unit 1 Nine Mile Point Unit 2 Docket No. 50-220 Docket No. 50-410 DPR-63 NPF-69 Gentlemen:

Enclosed please find a copy of the following procedure revisions for Nine Mile Point Nuclear Station:

EPIP-EPP-15 Revision 6 Emergency Health Physics Procedure EPIP-EPP-20 Revision 17 Emergency Notifications EPIP-EPP-30 Revision 5 Prompt Notification System Problem Response EPMP-EPP-02 Revision 28 Emergency Equipment Inventories and Checklists These procedure revisions are being submitted as required by Section V to Appendix E of 10 CFR Part 50. Should you have any questions, please feel free to contact Mr. James D. Jones, Director of Emergency Preparedness at (315) 349-4486.

Very truly ours, anager Security & Emergency Preparedness GLD/cld Enclosure pc: Mr. H.J. Miller, Regional Administrator, Region I (1 copy)

Mr. G.K. Hunegs, Senior Resident Inspector (1 copy)

Mr. P.S. Tam, Senior Project Manager, NRR (2 copies) 4Q-L

NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-1 5 REVISION 06 EMERGENCY HEALTH PHYSICS PROCEDURE Approved by: I /7O3 G.L.Defter Gener anager Support Services Date Effective Date: 11/26/2003 II PERIODIC REVIEW DUE DATE: NOVEMBER 2004

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Page i EPIP-EPP-1 5 Rev 06

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE, 1....

2.0 RESPONSIBILITIES

............ , .1 3.0 PROCEDURE 1 4.0 DEFINITIONS 2

5.0 REFERENCES

AND COMMITMENTS 2 6.0 RECORDS REVIEW AND DISPOSITION 4 ATTACHMENT 1: EMERGENCY EXPOSURE CONTROL .. 5 ATTACHMENT 1-1: EMERGENCY EXPOSURE AUTHORIZATION FORM 9 ATTACHMENT 2: EMERGENCY RESPIRATORY PROTECTION CONTROL 10 ATTACHMENT 3: RADIOPROTECTIVE DRUG (KI) ADMINISTRATION 11 ATTACHMENT 3-1: POTASSIUM IODIDE PATIENT PACKAGE INSERT 13 ATTACHMENT 3-2: 10 REM POTASSIUM IODIDE ADMINISTRATION CURVE 14 ATTACHMENT 3-3: POTASSIUM IODIDE K!ISSUE RECORD 15 ATTACHMENT 4: EMERGENCY DECONTAMINATION 16 ATTACHMENT 5: ONSITE DOSE ASSESSMENT 18 ATTACHMENT 5-1: RADIOLOGICAL ASSESSMENT CONDITIONS .20 ATTACHMENT 5-2: UNIT 1 PROCESS AND EFFLUENT MONITOR ASSESSMENT .21 Page ii EPIP-EPP-15 Rev 06

1.0 PURPOSE To provide supplementary Health Physics guidance and criteria for emergencies.

2.0 RESPONSIBILITIES 2.1 The Station Shift Supervisor /Emergency Director (SSS/ED) or the Emergency Director/Recovery Manager (ED/RM) as applicable:

2.1.1 Coordinates and implements the Site Emergency Plan and Procedures.

2.1.2 Authorizes, directly or verbally through the Radiological Assessment Manager (RAM) or designee, use of emergency Health Physics guidance and criteria.

2.2 The Radiological Assessment Manager (RAM) manages the radiological monitoring and assessment aspects of the station's emergency response.

2.3 The Radiation Protection (RP) Team Coordinator provides technical and administrative direction to survey teams as directed.

3.0 PROCEDURE CAUTION Implement this procedure ONLY upon declaration of an Alert (or higher) emergency classification level.

3.1 The SSSIED or ED/RM as applicable should:

a. Implement Attachments 1 and 2 upon declaration of an emergency that requires emergency exposure.

b. Turnover the actual implementation of Attachments '1and 2 to the RAM when the TSC is declared operational.

c. Authorize emergency exposures as required using Attachment 1-1.

3.2 The RAM should ensure implementation of Attachmerits 1 through 5,as needed.

3.3 Emergency Response Organization responders shall maintain their emergency exposures in accordance with Attachment 1.

Page 1 EPIP-EPP-15 Rev 06

J I 4.0 DEFINITIONS 4.1 CDET. Committed dose equivalent to the thyroid for the child.

4.2 CEDE. Committed Effective Dose Equivalent. Equals the sum of the products of the weighting factors applicable to each of the body organs that are irradiated, and the committed dose equivalent to those organs.

4.3 TEDE. Total effective dose equivalent. Equal to the sum of external dose and committed effective dose equivalent.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specifications Xii' Unit 1Technical Specifications, Section 6.5.5, Radiation Protection Program 5.2 Licensee Documentation 5.2.11 Unit 2 Postaccident Access and Shield Design Review (Unit 2 USAR Section 12.3.1.3) 5.2.2 Unit 1 Radiation Zone Map (Drawings C45105C through C45112C).

5.2.3 Unit 2 Personnel Doses for Required Occupancy Times inVital Areas (Unit 2 USAR Table 12.3.3).

5.2.4 Nine Mile Point Site Emergency Plan 5.2.5 Nine Mile Point Unit 2 USAR, Section 12.5 Radiation Protection Program 5.3 Standards, Regulations, and Codes 5.3.1 10CFR20, Standards for Protection Against Radiation 5.3.2 10CFR50, Domestic Licensing of Production and Utilization Facilities 5.3.3 EPA-400-R-92-001, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents, May 1992 5.3.4 NUREG-0041, Manual of Respiratory Protection Against Airborne Radioactive Materials, October1976 5.3.5 NUREG-0737, Clarification of TMI Action Plan Requirements, Nov 1980 Page 2 EPIP-EPP-15 Rev 06

5.4 Policies, Programs, and Procedures 5.4.1 GAP-RPP-02, Radiation Work Permit 5.4.2 GAP-RPP-04, Respiratory Protection Program

- 5.4.3 EPMP-EPP-02, Emergency Equipment Inventories and Checklists 5.4.4 EPIP-EPP-04, Personnel Injury or Illness 54.5 EPIP-EPP-06, Inplant Emergen cy Surveys 5.4.6 EPIP-EPP-05C, Exclusion Area Evacuation 5.4.7 EPIP-EPP-07, Downwind Radiological Monitoring 5.4.8 EPIP-EPP-08, Off-Site Dose Assessment and Protective Action Recommendations 5.4.9 EPIP-EPP-13, Emergency Response Facilities Activation and Operation 5.4.10 EPIP-EPP-16, Environmental Monitoring 5.4.11 EPIP-EPP-21, Radiation Emergencies 5.4.12 EPIP-EPP-22, Damage Control 5.4.13 S-RPIP-5.25, Exposure Evaluation Reports 5.4.14 S-RAP-RPP-0402, Selection and Issuance of Radiological Respiratory Protection Equipment 5.5 Commitments Sequence Commitment Number Number Description None 5.6 Supplemental References 5.6.1 Correspondence, J. D. Papile to T. Chwalek, State Emergency Management Office, FEMA Policy Statement on Disposal of Waste Water and Contaminated Products from Decontamination Activities, 2/3/89 5.6.2 Correspondence, W.R. Yaeger to R.B. Abbott, NMP2-387, Post Accident Access to Radwaste Control Room, February 19,1987 Page 3 EPIP-EPP-15 Rev 06

P S 5.6.3 Manufacturers (Wallace Laboratories) Recommendations on Use of Thyro-Block Tablets 5.6.4 Nuclear Energy Services, Inc., Shielding Design Review for the Nine Mile Point Nuclear Station Unit 1 5.6.5 Federal Emergency Management Agency, Memo on EPA Manual of PAGs and Protective Actions for Nuclear Incidents (EPA 400-R-92-001), dated July 25, 1994, (Adjusted Exposure Limit) 5.6.6 Roger E. Linnemann, MD, President of Radiation Management Consultants, Associate Professor of Clinical Radiology at North Western University School of Medicine, Chicago, IL,April 1997 (Cancer Probability Chart) 6.0 RECORDS REVIEW AND DISPOSITION 6.1 The following records generated by this procedure shall be maintained by Records Management for the Permanent Plant File in accordance with NIP-RMG-01, Records Management:

NOTE: This section only applies when records are generated as the result of an actual emergency declared at Nine Mile Point.

• Attachment 1-1, "Emergency Exposure Authorization Form"

• Attachment 3-3, "Potassium Iodide KI Issue Record" 6.2 The following records generated by this procedure are not required for retention in the Permanent Plant File:

NOTE: This section only applies when records are generated as the result of activities other than actual events (such as drills and training).

• Attachment 1-1, "Emergency Exposure Authorization Form"

• Attachment 3-3, "Potassium Iodide KI Issue Record' LAST PAGE Page 4 EPIP-EPP-15 Rev 06

-EMERGENCY EXPOSURE CONTROL' ATTACHMENT 1 Sheet 1 of 4 1.0 EMERGENCY EXPOSURE LIMIT NOTES: 1. Emergency exposure limits are exclusive of current occupational exposure.

2. Personnel shall not receive more than one emergency exposure per lifetime.

a. The SSS/ED or ED/RM (as applicable) shall provide authorization to waive or modify station radiation exposure or respiratory guidelines:

b. The decision on how to address exposure received during an emergency situation shall be made by the SSS/ED or ED/RM (as applicable), based upon recommendations provided by the RAM and/or ODAM as appropriate.

1.1 When an Alert'or higher emergency classification is declared or when re-entry/recovery operations are being planned, emergency response personnel exposures may be addressed ineither of the following two ways:

a. If exposures are not expected to result inexceeding normal station radiation exposure guidelines, then the individuals may continue to work under those guidelines.

b. If the potential exists to exceed normal station radiation worker exposure guidelines, then the emergency exposure guidelines described below should be assigned.

1.2 If it is necessary for personnel to receive an emergency exposure in excess of 5 rem TEDE, then K> a. Select the task from'the table below and determine emergency exposure limit.

TEDE Limit (rem) Activity 5 All activities during an emergency 10 Protecting valuable property 25 Lifesaving or'protection of large populations

>25 (for volunteers only) Lifesaving or protection of large populations .

b. Select personnel to perform task. '

1. Ensure that personnel who will receive emergency exposure are:

a) not a declared pregnant worker, AND b) have not received a previous emergency exposure, AND c) have not received a planned special exposure.

Page 5 EPIP-EPP-15 Rev 06

EMERGENCY EXPOSURE CONTROL l ATTACHMENT1 1 ,.

I l Sheet 2 of4 1.2.b (Cont)

2. IF personnel have volunteered to receive >25 rem, THEN the following shall be performed:

a) Brief the volunteers on potential biological consequences as follows:

1) The principle known effect of exposure to ionizing radiation is an increase inthe probability of cancer development.

2) The table below shows the probability of developing cancer for increasing levels of exposure to ionizing radiation.

Amount of Exposure to Percent Probability Ionizing Radiation (REM) of Cancer No exposure 25%

1 25.08%

10 25.8%

100 29.8%

Data for a group of 10,000 individuals ages 25 to 65.

b) Complete Sections Aand Bof Attachment 1-1, "Emergency Exposure Authorization Form".

1.3 Personnel should be provided with dosimetry capable of measuring anticipated doses.

1.4 Inform personnel of their emergency exposure limit, as appropriate.

NOTE: The following step is for the RAM (or designee) only.

1.5 Determine if adjustment to exposure limit is necessary:

a. IFanticipated doses are likely to contain a significant internal component, then the SRD or Digi-dose will underestimate the TEDE. Inthis case the exposure limit should be adjusted as follows:

adjusted exposure limit = exposure limit (Step 1.2.a) 5

b. IFthe anticipated doses are likely to contain no significant internal component, then the TEDE should equal the SRD or Digi-dose reading, and no correction to the exposure limit is needed.

2.0 EMERGENCY PRE-EXPOSURE EVALUATION NOTE: This section is not required if the task is lifesaving or otherwise urgent.

2.1 ALARA practices should be implemented during emergencies.

Page 6 EPIP-EPP-15 Rev 06

EMERGENCY EXPOSURE CONTROL' ATTACHMENT 1 Sheet 3 of 4 2.2 The following documents are available inthe TSC and EOF and may be used in determining potential doses for emergency activities within the station:

• Unit 1 Radiation Zone Map (Drawings C45105C through C45112C).

• Unit 2 Postaccident Access and Shield Design Review (Unit 2 USAR Section'12.3.1.3)

• Unit 2 Personnel Doses for Required Occupancy Times inVital Areas (Unit 2 USAR Table 12.3.3).

2.3 Before entry into affected area, individuals should be briefed using the following as a guide:

• Radiological conditions

• Other conditions known or expected to exist in the area

• Planned tasks to be performed

• Applicable ALARA measures

• Contingency measures 3.0 EMERGENCY EXPOSURE DOCUMENTATION 3.1 Radiation Work Permit (RWP) processing may be modified by the SSSiED, ED/RM or RAM if normal processing would result in unacceptable delays in emergency or critical path work, provided:

• Work is continuously monitored by an RP technician

• At conclusion of the work, an RWP, Radiation Survey, RWP sign-in logs and other documentation are processed per GAP-RPP-02

• A Deviation Event Report (DER) and post-job ALARA review are issued to evaluate actions taken and resulting personnel exposure 3.2 For each emergency exposure anticipated > 5 rem TEDE, the SSS/ED, ED/RM (as applicable) or RAM shall initiate an Emergency Exposure Authorization Form (Attachment 1-1) as follows:

a. SSS/ED, ED/RM (as applicable) or RAM should complete section A of the form before the exposure.

b. Obtain SSS/ED or ED/RM authorization (may be done verbally and indicated as such on form).

c. If the Individual has volunteered to receive >25 rem TEDE emergency exposure, then Section B of the form shall be completed.

d. Following the exposure, the RAM (or designee) shall complete Sections C and D of the form.

3.3 Dose received during an emergency shall be recorded as occupational dose of the individual, and shall be subtracted from the limits for planned special exposures that the individual may receive during the current year and in the individual's lifetime.

Page 7 EPIP-EPP-1 5 Rev 06

EMERGENCY EXPOSURE CONTROL' ATTACHMENT 1 Sheet 4 of 4 4.0 EMERGENCY POST-EXPOSURE EVALUATIONS 4.1 The RAM (or designee) should:

a. Restrict individuals that have received an emergency exposure from further occupational dose pending exposure evaluations and/or medical surveillance.

b. Perform an exposure evaluation to determine a dose equivalent. Consider measured area dose rates airborne radioactivity measurements

• dosimetry results

• skin contamination measurements

• invivo and invitro analysis 4.2 Ifdose equivalent of an individual exceeds 2 times the annual occupational exposure limit:

a. RAM (or designee) should report the exposure details to a physician.

b. The physician should determine the need, extent and nature of further examination and/or medical surveillance.

4.3 Ifdose equivalent of an individual exceeds 5 times the annual occupational exposure limit:

a. RAM or designee should ensure individual is examined by a physician.

b. The physician should determine the degree of injury through examinations of the exposed individual.

4.4 For individuals using an iodine sorbent canister, and exposed to an -131 airborne activity > 1E-6 Cim 3 (Ci/cc),

OR if no documentation of airborne activity is noted, a post exposure evaluation should be performed.

4.5 If no respiratory protection was used, and if 1-131 airborne activity inthe occupied area is > 8E-8 CrM3 (pCiCC),

OR if no documentation of airborne activity is noted, a post exposure evaluation should be performed.

4.6 NMPNS medical consultants approved for medical assessment of exposed individuals are:

• Dr. David O'Brien: 343-4348 (Office) 343-2484 (Home)

• Radiation Management Consultants: (215) 824-1300 (215) 243-2990 Page 8 EPIP-EPP-15 Rev 06

EMERGENCY EXPOSURE AUTHORIZATION FORM ATTACHMENT 1-1I

. . I - Sheet 1 of 1 SECTION A - Emergency Pre-Exposure Information '

Name Employer/NMPC Dept SSN TLD Badge No. Authorized Exposure Limit Date of Authorization

, ,,t:-'>a AUTHORIZATION FOR EMERGENCY EXPOSURE

,.;Jo! .,

,,.K a- i -', ,, < ' -SSS/ED or EDIRM Signature/Date RAM Signature/Date SECTION B (for anticipated exposure > 25 rem TEDE)

I have volunteered to perform the task(s) during which I will receive emergency exposure and I have been briefed on the potential biological consequences of the proposed emergency exposure.

Individual to Receive Exposure (Print/initial): Date SECTION C - (Attach Exposure Evaluation Records)

TLD/Direct-Reading Dosimeter Results:

Bioassay or Whole Body Counting Results:

Medical Evaluation/Action:

Dose Equivalent Assigned to Individual:

RAM Signature: Date SECTION D Disposition (Allow additional exposure, restrict access, etc.):

RAM Signature: Date Page 9 EPIP-EPP-1 5 Rev 06

' -I . - - . l EMERGENCY RESPIRATORY PROTECTION CONTROL . .. .l ATTACHMENT 2 lI l Sheet 1 of 1 1.0 GUIDELINES 1.1 Respiratory protection should be implemented inaccordance with respiratory protection implementing procedures.

1.2 If it is anticipated that high concentrations of iodine will be encountered, then a protection factor of 50 may be taken for iodine sorbent canister used with full face respirators.

Page 10 EPIP-EPP-1 5 Rev 06

RADIOPROTECTIVE DRUG (KI) ADMINISTRATION A1TACHMENT 3 I , . v;: .Sheet 1 of 2 CAUTION KI shall not be taken by individuals with known sensitivity to iodine.

NOTES: 1. KI ingestion isvoluntary. Individuals who cannot or will not take Kl shall not be assigned to tasks inareas where the actual or projected CDET will be > 10 rem, as determined by Section 1.0 of this attachment.

2. KI is most effective when taken one hour before or two hours after exposure to radiojodine.

3. This attachment should be implemented only after the TSC is operational.

1.0 DETERMINATION OF NEED 1.1 Administration of KI should occur if the actual or projected CDET is greater than or equal to 10 rem. CDET should be determined using one of the following methods:

a. Estimation: High thyroid doses are likely incertain accidents, such as the release of significant amounts of main steam. if individuals will be exposed to known or suspected high radioiodine concentrations, KI should be administered.

b. Actual Measurement: If the 1-131 airborne concentration is known, then calculate CDET as follows:

1. Divide the 1-131 airborne concentration by the Protection Factor (PF) of the respiratory protective equipment used to obtain the concentration inhaled. If respirat6ry protective equipment is not used, the PF=1.

2. Determine the residency time of the individuals inthe area.

3. Use the "10 REM Potassium lodide Administration Curve (Attachment 3-2) as follows:

a) Find Residency Time (inminutes)" on the vertical axis.

b) Find "1-131 Concentration (pCi/cc)" inhaled on the horizontal axis and follow the line vertically until it intersects the same line.

c) If the point of intersection is LEFT of the curve, then projected dose to the thyroid is less than 10 rem, and the administration of KI is NOT recommended.

Page 11 EPIP-EPP-15 Rev 06

RADIOPROTECTIVE DRUG (K!) ADMINISTRATION ATACHMENT 3 Sheet 2 of 2 1.1.b.3 (Cont) d) If the point of intersection is to the RIGHT of the curve, then projected dose to the thyroid is 10 rem or greater, and KI should be administered.

c. Projection: If dose projections performed inthe EOF indicate CDET of 10 rem or greater to ERPA 1,2, or 3, then KI should be administered.

2.0 ADMINISTRATION OF KI 2.1 If it has been determined that KI should be administered, then:

a. Contact the NMPNS medical consultant and request permission to administer KI. Consultant phone numbers are located in Attachment 1,Section 4.6.

b. Locate the KI supply inany of the following locations:

• TSC storage cabinet (storage room across hall from entrance)

• OSC storage cabinet (Unit 1 Storeroom)

• EOF storage area

c. Complete the 'Potassium Iodide Kl Issue Record" (Attachment 3-3) for each person given KI.

d. Distribute a copy of the "Potassium Iodide Patient Package Insert' (Attachment 3-1) to each individual requiring KI.

e. Distribute one tablet daily to individuals requiring KI, for a total of 10 days, unless NMPNS medical consultant directs otherwise.

Page 12 EPIP-EPP-15 Rev 06

I POTASSIUM IODIDE PATIENT PACKAGE INSERT ~TTAICHMENT 3-1 lI -

I Patient Packaqe Insert For HOW POTASSIUM IODIDE WORKS THYRO-BLOCKSb Certain forma of iodine help your thyroid gland work right TABLETS Most people get the iodine they need from foods, like iodized (POTASSIUM IODIDE TABLETS, USP) salt or ish. The thyroid can store' or hold only a certain (pronounced poe-TASS-e-um EYE-oh-dyed) amount of iodine.

(abbreviated: KI)

- In a radiation emergency, radioactive Iodine may be released TAKE. POTASSIUM IODIDE ONLY WHEN FPUBLIC in the air. This material may be breathed or swallowed. It may

-EALTH OFFICIALS TELL YOU. IN A RADI ATION enter the thyroid gland and damage it. The damage would EMERGENCY, RADIOACTIVE IODINE COUL D BE probably not show tself for years. Children are most likely to RELEASED INTO THE AIR, POTASSIUM IODI DE (A have thyroid damage.

FORM OF IODINE) CAN HELP PROTECT YOU.

If you take potassium iodide, it will fill up your thyroid gland.

F YOU ARE TOLD TO TAKE THIS MEDICINE, TkKE IT This reduces the chance that harmful radioactive iodine will ONE TIME EVERY 24 HOURS. DO NOT TAKE ITMORE enter the thyroid gland. -

OFTEN. MORE WILL NOT HELP YOU AND )MAY INCREASE THE RISK OF SIDE EFFECTS. DO NOI r TAKE - WHO SHOULD NOT TAKE POTASSIUM IODIDE THIS DRUG IF YOU KNOW YOU ARE ALLERC;IC TC The only people who should not take potassium iodide are IODIDE (SEE SIDE EFFECTS BELOW.) people who know they are allergic to iodide. You may take potassium iodide even if you are taking medicines for a thyroid problem (for example, a thyroid hormone or antithyroid drug). Pregnant and nursing women and babies and children may also take this drug.

HOW AND WHEN TO TAKE POTASSIUM IODIDE

- . Potassium Iodide should be taken as soon as possible after public health officials tefl you. You should take one dose every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. More will not help you because the thyroid can hold' only limited amounts of iodine. Larger doses will

increase the risk of side effects. You will probably be told not CNI ~~~INDICATIONS to take the drug for more than 10 days.

PI- THYRnlIn l RI MAWtW IN! A RAfIATIAI' FMPr(GENrmv- -

m ONLY. -- - SIDE EFFECTS DIRECTIONS FOR USE ° a Usually, side effects of potassium iodide happen when people Use only as directed by State or local public health --^ take higher doses for a long time. You should be careful not authorities in the event of a radiation emergency. - to take more than the recommended dose or take it for longer than you are told. Side effects are unlikely because of the iow DOSE . dose and the short time you will be taking the drug.

Tablets: ADULTS AND CHILDREN 1 YEAR OF' AGE OR OLDER: One (1)tablet once - Possible side effects include skin rashes, swelling of the a day. Crush for small children. salivary glands, and iodism (metallic taste, burning mouth I BABIES UNDER 1 YEAR OF AGE: - and throat sore teeth and gums, symptoms of a head cold, One-hal (/2) tablet once a day. Crush: and sometmes stomach upset and diarrhea).

first

• A few people have an allergic reaction with more serious Take for 10 days unless directed otherwise by State or local

• symptoms. These could be fever and joint pains, or swelling public health authorities. of parts of the face and body and at tmes severe shortness of breath rriuirin imediat mdical attpntin Store at controlled room temperature between 15° and -

30OC (59O to 860F). Keep container tightly cosed and Taking Iodide may rarely cause overactivity of the thyroid protect from ight. - gland, underactivity of the thyroid gland, or enlargement of

-r the thyroid gland (goiter).

WARNING - -- --

Potassium iodide should not be used by people allergic to .' WHAT TO DO IFSIDE EFFECTS OCCUR iodide. Keep out of the reach of children. In case. of If the side efects are severe or if you have an alergic overdose or allergic reaction, contact a physician or the reaction, stop taking potassium iodide. Then, if possible, call a public health authority. -- doctor or public health authority for instructions.

HOW SUPPLIED THYRO-BLOCK TABLETS (Potassium Iodide Tablets, USP) bottles of 14 tablets (NDC 0037.0472-20). Each white, round, scored tablet contains 130 mg potassium iodide.

DESCRIPTION Each THYRO-BLOCK TABLET contains 130 mg of WALLACE LABORATORIES potassium iodide. Other ingredients: magnesium stearate, Division of microcrystalline cellulose, silica gel, sodium thiosulfate. CARTER-WALLACE, INC.

Cranbury, New Jersey 08512 IN-0472-01 Rev 2/85 Page 13 EPIP-EPP-1 5 Rev 06

> 10 REM ABOVE LINE, < 10 REM BELOW LINE C

=0 F

EC m a C) m

-u z co -: m CD

-4 m

c On 1.OOE-09 1.OOE-08 1.OOE-07 1.OOE-06 1 .OOE-05 1 .OOE-04 1.OOE-03 1-131 Concentration (pCi/cc)

( c C I

. . : - . _ _ KOIA DNSSIIMSTRATOu.N _ _SSUIzCO _ Al_ CHt

' ~~~KIADMINISTRATION 1 2 3 4 .5 6 7 8 . - . . 10 DATE I DATE I DATE I DATE I DATE DATE I DATE I DATE I DATE J DATE INITIALS -INITIALS INITIALS l INITIALS INITIALS INITIALS INITIALS INITIALS INITIALS I INITIALS SS NO:

Page 15 EPIP-EPP-1 5 Rev 06

EMERGENCY DECONTAMINATION" ATTACHMENT 4 Sheeti of2 1.0 EMERGENCY DECONTAMINATION GENERAL GUIDELINES 1.1 Before and during decontamination, determine personnel monitoring needs based on the number of individuals involved. Consider:

. Performing an initial frisk to establish contamination levels

• Segregating individuals according to gross levels

• Full whole body frisk or Friskall before release 1.2 Absolute numerical values for acceptable levels of decontamination may NOT always be practical. Even after repeated decontamination efforts, the acceptable levels of contamination specified in this procedure may NOT be attained.

1.3 It may be necessary to release an individual with levels of fixed contamination. The RAM or designee should determine:

• The potential dose to the individual and risk to others

• The necessity of medical advice or assistance based on observable adverse effects of decontamination efforts 1.4 If additional supplies or manpower are needed, the RAM or designee may contact appropriate individuals at the JAFNPP or the Robert E. Ginna Nuclear Power Station for assistance.

1.5 Before decontamination, inspect individuals for minor wounds, cuts, and abrasions. If no wounds are discovered, decontaminate in accordance with normal station procedures. >

1.6 For significant and/or persistent personnel contamination, obtain medical advice or direct assistance to ensure effective, safe decontamination.

1.7 The SSS/ED, ED/RM (as applicable), RAM, or designee shall contact the physician/medical consultant for medical advice or direct assistance in accordance with Attachment 1 of this procedure.

1.8 Use a small volume of liquids during large scale decontamination operations to avoid overloading liquid waste processing system.

2.0 ON-SITE DECONTAMINATION FACILITIES 2.1 Decontamination room locations:

• Equipment exit on El. 261' to the Unit 1Admin. Building.

• Unit 2 El. 261' Aux. Services Building Linkway.

Page 16 EPIP-EPP-15 Rev 06

EMERGENCY DECONTAMINATION ATTACHMENT 4 Sheet 2 of 2 2.2 When several people require decontamination simultaneously, use:,.

• The employee locker room located inthe OSC

• The normal decontamination facility or the station storeroom.

• Additional supplementary decontamination supplies are-available inthe OSC emergency cabinets.

2.3 Before starting decontamination activities inthe locker room:

a. The RAM or designee should verify from the Maintenance Coordinator that sufficient volume exists in the noncontrolled shower hold-up tanks.

b. If sufficient volume for liquid does NOT exist inthe noncontrolled shower hold-up tanks, the Maintenance Coordinator shall direct the pump down of tanks as follows:

• De-energize the pump to prevent inadvertent movement of liquids to the sewage treatment facility.

• .> , . : I

• Contain liquid wastes generated from these operations.-

• Analyze liquid wastes and route to a normal discharge path or radioactive waste processing system, as determined by the RAM. - - -

3.0 OFF-SITE DECONTAMINATION FACILITIES 3.1 Personnel decontamination equipment and supplies are found at: -

• The off-site assembly area

• The OSC emergency cabinets contain decontamination supplies available for distribution.  ;

3.2 Refer to EPMP-EPP-02, Emergency Equipment Inventories and Checklists for a complete description of decontamination equipment and supplies.

3.3 When decontaminating personnel off-site, contaminated waste liquids shall NOT be permitted to discharge into a public sewer system or other disposal system, unless approved by the RAM.. -

3.4 If it isdecided NOT to discharge contaminated waste liquids into a public sewer system:

• Collect potentially contaminated waste liquid intemporary hold-up containers (for example, buckets, tanks, drums). - - , . e D; '. -- -:

• Return contaminated waste to Nine Mile Point Nuclear Station (NMPNS) for waste handling and/or analysis as directed by the RAM.

Page 17 EPIP-EPP-15 Rev 06

.1 .

ONSITE DOSE ASSESSMENT ATTACHMENT I5 Sheet 1 of 2 1.0 INITIAL ASSESSMENT Respond to abnormal Radiological Assessment Conditions' criteria (Attachment 5-1) by assuring corresponding appropriate Initial Assessment Actions have begun.

2.0 RELEASE ASSESSMENT Assess release OR potential for release per Attachments 5-1, 'Radiological Assessment Conditions" and 5-2, Unit 1 Process and Effluent Monitor Assessment".

3.0 PLANT MONITORING Request that RP personnel perform plant monitoring activities per EPIP-EPP-06 and applicable Radiological Protection procedures.

4.0 EVALUATION OF EMERGENCY RESPONSE FACILITIES 4.1 Request that RP personnel monitor radiological conditions (dose rates, contamination level, and airborne activity) in the Control Room, TSC, OSC, and Assembly Areas.

4.2 Request that RP personnel assure monitoring equipment (such as PINGS, VAMPS, friskers, and hand and foot monitors) are operating and determine need for personnel monitoring when entering emergency facilities.

4.3 When dose rates or airborne activity in a facility appreciably exceeds background (e.g., VAMPS Alarm),

establish action levels for use of protective equipment, or evacuation of the affected area. (Refer to guidance in EPIP-EPP-13, "Emergency Response Facilities Activation and Operation').

5.0 EVALUATION OF SECURITY FACILITIES 5.1 When release rate and wind direction indicate it is needed, request that Radiation Protection dispatch survey teams to assess radiological conditions in the security building(s).

, -. . .~~~~~~~~~~~~~~~~I?.

5.2 Consult with Security Liaison to determine other areas in need of evaluation or evacuation.

5.3 Establish action levels for use of protective equipment, or for evacuation of the affected areas.

Page 18 EPIP-EPP-15 Rev 06

I - ONSITE DOSE ASSESSMENT ATTACHMENT I Sheet2of2 5 I 6.0 EVALUATION OF ENERGY CENTER AND NUCLEAR LEARNING CENTER 6.1 Based on assessment of plant conditions,-effluent levels,;meteorology, and reports from survey teams, determine whether actions will be required for each location.

6.2 If required, request that Radiation Protection dispatch survey teams to assess areas and personnel.

6.3 Establish protective actions recommendations (sheltering, evacuation, or none) for each facility.

7.0 EVALUATION OF UNAFFECTED UNIT AND JAF RECOMMENDED ACTIONS 7.1 Based on assessment of plant conditions, effluent levels, meteorology, and reports from survey teams, establish whether protective actions will be required for each location.

7.2 Establish actions required or recommended (sheltering, or evacuation, or none) for each location.

7.3 Determine assistance to be requested from JAF personnel, if required.

8.0 OBTAIN EMERGENCY DIRECTOR APPROVAL Obtain SSS/ED or ED/RM (as applicable) approval of proposed actions, and transmit to the affected location via the Communications Coordinator.

Page 19 EPIP-EPP-15 Rev 06

RADIOLOGICAL ASSESSMENT CONDITIONS l ATTACHMENT 5-1 I Sheet1 of 1 ABNORMAL CONDITION (Applic ble to any release point and resulting form any Initiating ev nt)

RADIOACTIVE EFFLUENTS HIGH RADIATION LEVELS FUEL DAMAGE METHOD OF

• Stack effluent monitor

• CAM(s)/ARM(s) Alarm

• Reactor water activity analysis DETECTION

• Liquid effluent monitor . Routine/special samples or surveys confirm . Off-gas monitor a Routine/special samples or surveys ALARMS

• Environmental monitoring (TLD(s), particulate and iodine air samples)

INITIAL ACTION . Release exceeds tech. spec. limits as indicated by . Two or more area radiation monitors reach their At Unit I LEVELS weekly stack monitor data alarm setpoints . Reactor system activity exceeds 25 pCig H20

• Confirmed building ventilation duct airborne activity total iodine or when both off-gas monitors trips inexcess of DAC values on high alarm.

Unit 2

. Reactor System activity exceeds 4.0 pCig H2O dose equivalent 1-131 or Annunciation 851253,

'Process Gas Radn Mon Activated' and both off-gas monitors RE13A and RE13B trip on high alarm.

INITIAL

• Analyze in laboratory or RAGEMS, GEMS . Identify affected locations . If appropriate, take sample of reactor coolant ASSESSMENT

• Monitor high-range noble gas effluent monitor and

• Dispatch survey team (obtain radiation surveys, and containment atmosphere from post-ACTION containment high range radiation monitor. and air samples if relevant; samples analyzed for accident sampling system.

• Take iodine and particulate sample from effluent iodine and particulates)

• Analyze inlaboratory.

path.

• Confirm alarms

• Determine source term available for potential

. Determine new Stack Conversion Constant (Unit 1) . Monitor effluent pathways release.

• Determine Iodine to Noble Gas Concentration Ratio

• Monitor trends

• Report to SSS/ED or ED/RM

. Initiate off-site dose projections and activate onsite

• Report to SSS/ED or ED/RM and offsite survey teams per EPIP-EPP-06, 07, 08 and 16.

. As necessary, evaluate on-site TLD(s) by vendor and environmental air samples.

. Report to SSS/ED or ED/RM PROTECTIVE ACTIONS FOR ALL CASES

1. Evacuate affected area(s) and maintain personnel exposures ALARA. When necessary for planned emergency corrective or lifesaving actions, the guidance of Attachment 1,'Emergency Exposure Control' may be implemented.

2. Ifnecessary, evacuate non-emergency personnel home or to the Offsite Assembly Area per EPIP-EPP-05C.

Page 20 EPIP-EPP-15 Rev 06

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UNIT 1 PROCESS AND EFFLUENT MONITOR ASSESSMENT ATTACHMENT 5-2 Sheet 1 of 2

- MONITOR SOURCE OF ELEVATED READING FACTORS TO CONSIDER EMERGENCY CONDENSER VENT

• Leakage of Tubes in EC . Detectors are mounted under vent pipe, shielded on 5sides (4GM Detectors)

(0.1 - 1000 mr/hr)

• Shine from Tube Bundle . Ifall four condensers are in service, shine dose should be comparable on both sets of detectors; one set high indicates leakage.

• 111 and 112 Monitor both EC 1l1 and 112

• 121 and 122 Monitor both EC 121 and 122 CONTAINMENT SPRAY HEAT . Leakage of Tubes in Heat Exchanger . Detectors are Mounted in front of vertical pipe runs, shielded on 5 EXCHANGER sides.

(4GM Detectors) . High Area Dose Rate, Rx 298 NE (0.1 - 100 mr/hr) -

• Leakage on individual heat exchanger 111, 112, 121, 122 will result High Airborne Activity Post LOCA in elevated reading on corresponding # monitor if post LOCA Torus inventory of nuclides is high enough

• Check service water monitor while monitoring Reactor Building branch of service water (72-397 open)

REACTOR BUILDING VENT . High Airbome Activity in Reactor Building

• Detectors are mounted on floor under horizontal exhaust duct (2GM Detectors)

(0.1 - 1000 mr/hr)

• High Area Dose Rate, RX 298 NE

• Reactor Building Emergency Ventilation is initiated @4mr/hr on either monitor Filter Sludge Tank Overflow via Vent Pipe

• High Airborne Activity Post LOCA REACTOR CLOSED LOOP COOLING

• High Rad Level in RCLC . One likely source isfailure of a recirc pump seal cooler; results in (1gamma scintillation) high pressure inRCLC and head tank overflow on T.B. el 291' (10 ' - 106cps) . High Area Dose Rate, RX 298 SW

. Consider sources; Reactor clean-up non-regenerative heat a High Airbome Activity Post LOCA exchanger; concentrated waste OFF-GAS-MONITOR

• High Concentration in Off-Gas downstream of

• Indicates fuel clad or more serious damage (2GM Detectors) Recombiner (1-106 - mr/hr) . 2 Signals (Hi-Hi, Downscale, or Inop isolate off-gas discharge line Page 21 EPIP-EPP-15 Rev 06. -.

4

UNIT 1 PROCESS AND EFFLUENT MONITOR ASSESSMENT A1TACHMENT 5-2 7 l - Sheet 2 of 2 MONITOR SOURCE OF ELEVATED READING FACTORS TO CONSIDER OGESMS . High Stack Effluent Concentration

• Low and intermediate range monitors; increase may be due to steam leaks, 07, 08 Beta Scintillation . High Area Dose Rate, Turbine 261 NE changes in Turbine gland seal flow. Off-gas activity (10.106 cpm)

• High Level source inR.W. El 261'. truck bay 10a, 10b . For 10a, 1Ob monitors, 2 signals (Hi-Hi, downscale, Inop) isolates P&V Gamma Scintillation valves

. (101.10 cps)

. Need to recalibrate to isotopic analysis of effluent at earliest opportunity Teletector (GM) since calibration is sensitive to energy of mixture. (All OGESMS detectors)

(0-2, 0-50, 0-2000 mr/hr:

(0-50, 0-1000 R/hr)

• All monitor readings require'determining effluent flow (cfm) and comparing to flow when calibrated to see if cal factor needs correction RAGEMS

• High Stack effluent concentration, Noble Gas, . NG Hi or Lo isolates P&V Valves 112-25 Noble Gas HPGE Particulate, Iodine 112-27 Particulate HPGE

• P&l cartridges must be analyzed inlab 112-28 Iodine HPGE . High Area Dose Rate, Off-gas 229 CONTROL ROOM VENT . High Activity Intake Air to Control Room

• Control Room Emergency Ventilation is initiated by one high alarm (2Beta Scintillation)

(Digital, cpm)

LIQUID RADWASTE EFFLUENT . Activity Greater than allowable effluent concentration

• Alarm point isset dependent on isotopic analysis of tank to be discharged (2Gamma Scintillation) in Discharge (101 - 106 Cps)

SERVICE WATER EFFLUENT

• High Service Water Concentration . Check branch being sampled when in alarm:

(1Gamma Scintillation)

• High Area Dose Rate, Tub Bldg, 250 N 72-397 (Rx Bldg) 72-398 (Turb Bldg)

(Digital, cpm)

. High area dose rate may be associated with Reactor Cleanup Spent Resin Transfer line MAIN STEAM LINE MONITOR

• Activity released from fuel . Unit 1: 111 or 121 Manual Scram & Manual Vessel isolation at 3.75 x (4 ion chambers)

• N-16 increase: Air or H2 injection NFPB on Channels 11&12 (1-104mr//hr) No Automatic Actions

• Unit 1: 112 or 122 Manual Scram & Manual Vessel isolation at 3.75 x NFPBon Channels 11&12 No Automatic Actions

• Unit 2: DIV1: half trip to Mechanical Vacuum Pumps 2 ARC-PSA/B; half isolation signal to ARC-AOV 105 at 3xNFPB

. Unit 2: DIV2: half trip to Mechanical Vacuum Pumps 2 ARC-PIAB; half isolation signal to ARC-AOV 105 at 3 x NFPB No Automatic Actions Page 22 EPIP-EPP-1 5 Rev 06 .,

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NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-20 REVISION 17 EMERGENCY NOTIFICATIONS TECHNICAL SPECIFICATION REQUIRED Approved by: Mnager i ecur t and rnPreparedness 0713 G. L. Detter Mt ger Secur e and ergency Preparedness Dat e Effective Date: 11/14/2003 PERIODIC REVIEW DUE DATE: OCTOBER 2004

LIST OF EFFECTIVE PAGES Page No. Change No. Page No. Change No. Page No. Change No.

Coversheet 23 . . . .

1 .... 24 . . . .

ii . 25 . . . .

1 .... 26 . . . .

27 . . . .

28 . . .

6 . . . . 29 . . .

7 . . . . 30 . . .

4 . . . .

12..

9 . . . .

60. . . .

13 . . . .

14 . . . .

15 . . . .

12 . . . .

19 . .

20 . . . .

216 . . . .

22 . . . .

Page i EPIP-EPP-20 Rev 17

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2.0 RESPONSIBILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3.0 PROCEDURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3.1 Notifications of an Emergency Event From the Control Room (SSS/ED) Including Updates/Reclassifications . . . . . . . . 1 3.2 Notifications for Transitory Event . . . . . . . . . . . . . 3 3.3 Notifications of an Emergency Event From the EOF (ED/RM)

Including Updates/Reclassifications . . . . . . . . . . . . 4 3.4 Notifications of an Emergency Event From the Technical Support Center(TSC) Including Updates/Reclassifications . . . . . . 5 3.5 RECS Line Notifications to the Control Room (incoming call) 6 3.6 Precautionary or Partial Staffing of the Emergency Response Facilities (ERF) . . . . . . . . . . . . . . . . . . . . . . 7 4.0 DEFINITIONS.. 7

5.0 REFERENCES

AND COMMITMENTS.. 8 6.0 RECORD REVIEW AND DISPOSITION. 9 ATTACHMENT IA: NINE MILE POINT NUCLEAR STATION NOTIFICATION FACT SHEET -

PART I . . . . . . . . . . . . . . . . . . . . . . . . . . 10 ATTACHMENT B: NINE MILE POINT NUCLEAR STATION NOTIFICATION FACT SHEET -

PART 2 .......................... 12 ATTACHMENT IC: PART III - UNIT 1 PLANT STATUS BOARD . . . . . . . . . . . 13 ATTACHMENT ID: PART III - UNIT 2 PLANT STATUS BOARD . . . . . . . . . . . 14 ATTACHMENT 2: CONTROL ROOM COMMUNICATIONS AIDE FLOWCHART . . . . . . . . 15 ATTACHMENT 3: COMMUNICATIONS COORDINATOR CHECKLIST (EOF) . . . . . . . . 16 ATTACHMENT 4: EMERGENCY CONTACT FORM .................. 18 ATTACHMENT 5: EMERGENCY RESPONSE DATA SYSTEM (ERDS) ACTIVATION . . . . . 23 ATTACHMENT 6A: NRC EVENT NOTIFICATION WORKSHEET "EXAMPLE" . . . . . . . . 25 ATTACHMENT 6B: NRC FORM 361 GUIDELINE REACTOR PLANT EVENT NOTIFICATION WORKSHEET . . . . . . . . . . . . . . . . . . . . . . . . 27 ATTACHMENT 7: LOSS OF COMMUNICATIONS CAPABILITY FROM THE CONTROL ROOM 30 (SATELLITE PHONE AND RADIO INSTRUCTIONS)

Page ii EPIP-EPP-20 Rev 17

1.0 PURPOSE

' l To provide instructions for prompt initial notification and appropriate follow-up-notification of-emergency conditions at Nine Mile Point Nuclear Station (NMPNS) to offsite authorities, emergency response agenhcies, and selected NMPNS personnel.

2.0 RESPONSIBILITIES 2.1 Station Shift Supervisor/Emergencv Director (SSS/ED) maintains overall control of emergency notifications until relieved by the Emergency Director/Recovery Manager (ED/RM)'.

2.2 Emergency Director/Recovery Manager (ED/RM) maintains control of notifications to offsite authorities at the Emergency Operations Facility.

2.3 The Technical Data Coordinator'-(TDC) ensures continuous communication with the NRC from the Technical Support Center.

3.0 PROCEDURE 3.1 Notifications of an Emergency Event From the Control Room (SSS/ED)

Including UDdates/Reclassifications NOTES: 1. Initial notifications to State and County officials shall be commenced within 15 minutes of event declaration.

2. If a GENERAL EMERGENCY is declared, Protective Action Recommendations (PARS) shall be transmitted to offsite officials within '15 minutes..

3.1.1 The SSS/ED shall dire ct Communications Aides report to the Control Room's.'

3.1.2 The SSS/ED'shall direct the Communications Aide to perform actions contained in the Communications Aide Flowchart (Attachment 2).

• ~ r~~-j Page 1 EPIP-EPP-20 Rev 17

3.1.3 The SSS/ED shall:

a. Complete Part I Notification Fact Sheet (Attachment 1A) using the instructions on the back of the form.

NOTE: Notification must be started within 15 minutes from event declaration.

b. Complete the Community Alert Network Form (Attachment 4E).

NOTES: 1. Notifications should be completed as soon as possible after Part 1 Notification Fact Sheets.

2. The Dose Assessment Advisor should be consulted to determine if Alternate Emergency Reporting Locations may be appropriate due to offsite doses.

1. Provide appropriate information in steps 2 and 4C of Attachment 4E.

2. If the site becomes inaccessible for any reason, and response is required, indicate response required to Alternate Emergency Duty Location (Volney Service Center, Howard Rd.).

3. Sign the CAN contact form.

4. Provide to Communications Aide.

c. Complete the NRC Event Notification Worksheet Attachment 6A parts 1-18 (See Attachment 6B for guidance).

NOTES: 1. The NRCshall be notified immediately after notification of the appropriate state or local agencies and not later than one hour after the time.one of the emergency classes has been declared.

2. If any Emergency Response Facility is less than 100% operational, then provide ERF status information in the event description block.

Provide completed form to Communications Aide.

Page 2 EPIP-EPP-20 Rev 17

3.1.4 The SSS/ED should complete the Part I Notification Fact Sheet (Attachment, A) every 30 minutes for as long as notifications remain in Control Room OR as requested by NY State Emergency Management Office and/or Oswego County Emergency management Office.

3.1.5 The SSS/ED shall ensurefollowup notifications are made to off-site officials (NYS and Osweg6 County) approximately every 30 minutes OR as requested by NY State Emergency Management Office and/or Oswego County Emergency management Office.

3.1.6 The SSS/ED shall ensure the Communications Aide:

• Transfers NRC ENS communications to the TSC when appropriate.

• Completes turnover of state and local communications duties to the EOFCommunications Coordinator when directed by ED/RM.

3.1.7 For termination of Unusual Events only, the SSS/ED shall complete the Part I - Notification Fact Sheet (Attachment IA) through line 5 and:-

a. Sign where appropriate.

b. Provide to Communications Aide.

c. Direct Communications Aide to notify the NRC upon event termination.

3.2 Notifications for Transitory Event 3.2.1 Completing a Part 1'Notification Fact'Sheet for a Transitory Event:

a. IF a transitory'event has occurred (as defined'in EPIP-EPP-01 or 02),,AND NO'emergency classification currently exists, the SSS/ED'shall:

1) Complete aPart 1 Notification Fact Sheet, Items 1-5, andItem 8 using appropriate instructions on back of form.

2) Circle'the emergency classification met during the transitory event AND the "Emergency Terminated" selection' on Item 4.:

3) Ensure RECS line notifications are completed within one hour in accordance with Attachment 2, Communications Aide Flowchart.

Page 3 EPIP-EPP-20 Rev 17

3.2.1 (Cont)

b. IF a transitory event has occurred (as defined in EPIP-EPP-01 or 02), AND emergency classification currently exists, the SSS/ED shall:

1) Complete a Part 1 Notification Fact Sheet (Attachment A) using instruction provided on back of form and;

• On Item 4, circle the emergency classification that currently exists.

• Note the emergency classification met during the transitory event and the time and date of termination in Item 8.

2) Implement emergency notifications in accordance with Step 3.1 of this procedure.

3.2.2 If appropriate, make notifications to the NRC in accordance with 10CFR50.72.

3.2.3 No other notifications are required for transitory events that do not result in a continued emergency classification.

3.3 Notifications of an Emergencv Event From the EOF (ED/RM) Including UDdates/Reclassifications NOTES: 1. If emergency event is reclassified, State and County official notification shall be commenced within 15 minutes of each reclassification.

2. If a GENERAL EMERGENCY is declared, Protective Action Recommendations (PARs) shall be transmitted to offsite officials within 15 minutes.

3.3.1 The ED/RM shall direct transfer of communications responsibilities from the Control Room to the EOF when the EOF Communications Coordinator is prepared to accept duties.

3.3.2 The ED/RM shall verify updates are made to offsite officials (NYS and Oswego County) approximately every 30 minutes.

NOTE: Initial notification should already have been completed from the control room.

3.3.3 The ED/RM shall ensure the EOF Communications Coordinator performs notifications specified on Communications Coordinator Checklist (Attachment 3).

Page 4 EPIP-EPP-20 Rev 17

3.3.4 The'ED/RM shall'ensurefthe following documents are provided to the EOF Communicatio'ns'Coordinator:

a. Updated Part I - Notification Fact Sheet (Attachment A) from the.EOF Administrator for every emergency

'classification upgrade and/or approximately every 30 minutes.

b. When appropriate, completed Part II - Dose Assessment Fact Sheet-(Attachment B) from the ODAM.

c. Part III - Plant Status Board (Attachment IC Unit 1 or

• Attachment ID Unit 2) from Tech Assessment.

3.3.5 .'When the event is terminated,ithe ED/RM shall:

a. Obtain a Part I Notification Fact Sheet from the EOF Administrator, completed through Line 5

b. Sign where appropriate.

c; Provide to the.EOF Communications Coordinator.

d. Direct TSC ENS Communicator to'notify the NRC that event is terminated.

3.3.6 The ED/RM shall specify any specific or additional instructions for site facilities such as the Nuclear, Learning Center'(NLC), Energy Information Center (EIC), P Building etc. to appropriate personnel (i.e.

Security Unaffected Control Room, Communications Coordinator, etc.).-

3.4 Notifications of an Emerqency Event From the Technical Support Center(TSC) Includinq Updates/Reclassifications 3.4.1 The'Technical Data Coordinator (TDC) shall assign a person from the Technical Assessment Group to act as Emergency Notification System (ENS) Communicator.

3.4.2 The TDC shall direct the ENS Communicator to:

a. Activate the-Unit 2Emergency Response Data System (ERDS) per-Attachment 5.

NOTE: For Unit 1ERDS is activated by the Control Room -:--

I '.I b. Call the Communications Aide in the Control Room and transfer ENS communications from the Control Room to the TSC. -' ,,

c. Monitor ERDS every 60 minutes (If link is lost, restart per Attachment 5) . : 'I

d. Continuously staff the ENS telephone. If a backup phone is required because the ENS line (Red Phone) is inoperable, the NRC shall be notified via commercial telephone) within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> that the ENS We is inoperable.

Page 5' EPIP-EPP-20 Rev 17

- NOTE: When completing the NRC Event-Notification Worksheet and,information is not readily accessible or unknown, note'exceptions in the log and follow-up with additional information as it becomes available.

3.4.3 For each emergency reclassification, the TDC shall verify completion of the NRC Event Notification Worksheet Attachment 6A'(see Attachment 6 for guidance).

NOTE: The NRC shall be notified immediately after notification of the appropriate state or local agencies and not later than one hour after the time one of the emergency classes has been declared.

3.4.4 The TDC shall direct the ENS Communicator to:

a. Read NRC Event Notification Worksheet (Attachment 6A) information to NRC Headquarters.

b. Fax NRC Event Notification Worksheet (Attachment 6A) to NRC Headquarters per Attachment 4, F.

3.4.5 The TDC shall ensure the Radiological Assessment Manager continuously staffs the Health Physics Network (HPN) telephone, as required.

3.5 RECS Line Notifications to the Control Room (incoming call) 3.5.1 Upon receipt of a notification on the RECS line (incoming call), the CSO (or designee) should:

a. Complete a Part 1 Notification Fact Sheet (Attachment IA) using the information provided.

b. Inform the SSS/ED of the notification and provide the completed Part I Notification Fact Sheet (Attachment IA).

3.5.2 The SSS/ED should:

a. Review the information contained in the completed Part 1 Notification Fact Sheet (Attachment A).

b. Evaluate any events or conditions against EPIP-EPP-01/02 and, if necessary, declare the emergency.

c. If JAFNPP declares a General'Emergency or initiates a site evacuation, implement EPIP-EPP-05C, Exclusion Area Evacuation. (Unit 1 SSS/ED takes the lead.)

d. If necessary, implement appropriate Emergency Plan Implementing Procedures.

Page 6 EPIP-EPP-20 Rev 17

NOTE: It is not necessary to declare an emergency in order to request precautionary or partial staffing of the ERFs.

3.6 Precautionary or Partial Staffing of the Emergency Response Facilities (ERF) 3.6.1 If it is-determined that a precautionary or partial staffing

,-. +tkr De3 4IQ r4^i.4 an n 6IAe AT horn U I L11I LFI uta II CU QIIU Q11 r111V.I -jumj IFQQ 11% I Ur-r-11 declared, the SSS shall:

a. Complete the Community Alert Network (CAN) Attachment in accordance with Step 3.1.3.b, indicating the desired level of staffing as appropriate.

3.6.2 If an Unusual Event has been declared AND precautionary or partial staffing of the ERFs is desired the SSS/ED shall:

a. Complete the Part 1 Notification Fact Sheet in accordance with Step 3.1.3.a.

b. Complete the Community Alert Network (CAN) Attachment in accordance with Step 3.1.3.b, indicating the desired level of staffing as appropriate.

c. Complete the NRC Event Notification Fact Sheet in accordance with Step 3.1.3.c.

4.0 DEFINITIONS 4.1 -.Community Alert Network (CAN) - An automated computer callout system used to assist with notification of NMPNS emergency response personnel.

4.2 NRC Emergencv Telecommunication System (ETS) - A dedicated telephone system to communicate important plant information to the NRC during an emergency. This includes the Emergency Notification System (ENS) known as the "red phone", the Health Physics Network (HPN), and other lines for NRC use.

4.3 Normal Hours - Normal work hours between 0700 and 1530 Monday through Friday excluding holidays.!

4.4 Off-Hours - All hours not consideredinormal hours.

4.5 Oswego CountyVWarning]Point - (Oswego County 911.Center). The communications center at the Oswego County 911 Center in Oswego, New York serves as .anotification point for messages- from the utilities to appropriate officials in the county. The center can communicate directly to the State Warning Point and also has a radio to communicate directly with the Nine Mile Point and James A. Fitzpatrick Nuclear Stations.

Page .7 EPIP-EPP-20 Rev 17

4.6 Radiological Emergency Communication System (RECS) - A dedicated telephone system used to provide initial notification of an emergency, and continuing emergency information to New York State, Oswego County, JAFNPP, and the unaffected unit Control Room.

4.7 State Warning Point (SWP) - New York State's center for receipt and dissemination of warnings of an attack upon the United States as well as actual or impending natural or man-made disasters. The SWP is located in Albany, New York.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specifications None 5.2 Licensee Documentation Nine Mile Point Site Emergency Plan 5.3 Standards. Regulations, and Codes 5.3.1 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 5.3.2 10CFR50.72, Immediate Notification Requirements for Operating Nuclear Power Reactors 5.3.3 10CFR50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities 5.4 Policies, Programs, and Procedures 5.4.1 EPIP-EPP-01, Classification of Emergency Conditions at Unit 1 5.4.2 EPIP-EPP-02, Classification of Emergency Conditions at Unit 2 5.4.3 EPIP-EPP-05B, Protected Area Evacuation 5.4.4 EPIP-EPP-05C, Exclusion Area Evacuation 5.4.4 EPIP-EPP-18, Activation and Direction of Emergency Plans 5.4.5 EPIP-EPP-23, Emergency Personnel Action Procedures Page 8 EPIP-EPP-20 Rev 17

I - I

,. , I,, , , , ,

5.5 'Commitments Sequence NCTS.

Number Number ' Description I DER NM-2001-4708 To allow determination of % tech specs by any means available.

2 DER NM-2001-4714 To-.specify Part III is to be sent.

3; 504473 NRC Order dated.2-25-2002 6.0 RECORD REVIEW AND DISPOSITION 6.1 The following records generated by this procedure shall be maintained by Records Management for the Permanent Plant File in accordance with NIP-RMG-01, Records Management:

NOTE: .This only applies if records are generated as the result of an actual declared emergency at the Nine Mile Point Nuclear Station.

Attachment IA NINE MILE POINT NUCLEAR STATION NOTIFICATION FACT SHEET

- PART 1 Attachment 1B.NINE MILE POINT.NUCLEAR STATION NOTIFICATION FACT SHEET

- PART 2 Attachment IC PART III - UNIT 1 PLANT STATUS BOARD Attachment ID PART III - UNIT 2-PLANT STATUS BOARD Attachment 2 CONTROL ROOM COMMUNICATIONS AIDE FLOWCHART Attachment 3 COMMUNICATIONS COORDINATOR CHECKLIST EOF)

Attachment 4 EMERGENCY CONTACT FORM Attachment 5 EMERGENCY RESPONSE DATA SYSTEM (ERDS) ACTIVATION Attachment 6A NRC EVENT NOTIFICATION WORKSHEET 6.2 The following records generated by -this procedure are not required for retention in the Permanent Plant File:

NOTE: This only applies when records are not the result of an actual declared emergency.- (Such as for training or drills)

Attachment B NINE MILE POINT NUCLEAR STATION NOTIFICATION FACT SHEET

-'PART 2,:.

Attachment,IC PART,.III -7UNIT 11PLANT STATUS BOARD Attachment D PART-III-- UNIT--2 PLANT STATUS-BOARD:

Attachment 2 CONTROL ROOM COMMUNICATIONS AIDE FLOWCHART Attachment-3 COMMUNICATIONS COORDINATOR.CHECKLIST.(EOF).

Attachment-4 'EMERGENCY CONTACT FORM  ;

Attachment 5 EMERGENCY RESPONSE DATA SYSTEM (ERDS) ACTIVATION-

• ' '.:.:- . - -G

-~~~ -LAST PAGE - -

Page. 9 EPIP-EPP-20 Rev 17

(.

ATTACHMENT A: NINE MILE POINT NUCLEAR STATION NOTIFICATION FACT-SHEET - PART 1 S o (Do not say items in italics) Sheet Of 5 Pick up phone, press A*, wait about 10 seconds, then say, "THIS IS IS NOT (as appropriate) A DRILL. THIS IS TO REPORT AN INCIDENT AT NINE MILE POINT NUCLEAR STATION, STAND BY FOR ROLL CALL."

Conduct roll call to include the following:

Notification No. _ 0 New York State 0 Oswego County 0 JA Fitzpatrick 0 Unaffected I Warning Point I Warning Point I Power Plant 9MP Unit PART 1 - GENERAL INFORMATION (Read step number, and information, example: number 1, This message...J

1. This message is being transmitted on: VIA: A. RECS (Date) at (Ime)_B. Other

2. This is: 3. The facility providing this information is:

A. NOT an Exercise B. An Exercise D. Nine Mile Point Unit I E. Nine Mile Point Unit 2 F. J.A. Fitzpatrick

4. The Emergency Classification is: - A. Unusual Event C. Site Area Emergency E. Emergency F. Recovery B. Alert D. General Emergency Terminated G. Transportation Incident

5. This Emergency Classification declared on:

(Date) at (ime)

6. Release of Radioactive Materials A. No Release due to the classified event. B. Release below federally approved operating limits I Technical Specifications) 0 To Atmosphere 0 To Water C. Release above federally approved operating limits (Technical Specifications) 0 To Atmosphere 0 To Water D. Unmonitored release requiring evaluation A. No need for Protective Actions outside the site boundary.

B. EVACUATE and implement the KI Plan for the following ERPAs id S.H lEh,,naAnRs; 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

8. EAL #: Additional Information _

9. The Plant status is: A. Stable B. Improving C. Degrading

10. Reactor Shutdown:, A. Not Applicable B. (Date) at: ime)

11. Elevated Wind Speed: Miles/hr 12. Elevated Wind Direction:(From) Degrees Ground Wind Speed: __Miles/hr Ground Wind Direction: rom) Degrees

13. Stability Class: , , 14. Reported By:

A B C D E- F ,G (Communicator Name) - at Tel. No. (31 5)

Ask: "DOES OSWEGO COUNTY OR NEW YORK STATE NEED CLARIFICATION ON ANY INFORMATION?

(Provide as appropriate)

THIS IS THE END OF THE MESSAGE. STANDBY FOR VERIFICATION ROLL CALL."

Check those involved in 0 New York State 0 Oswego County 0 JA Fitzpatrick 0 Unaffected termination roll call. Warning Point Warning Point Power Plant 9MP Unit Then say, 'NINE MILE POINT UNIT 1 OR 2 (as appropriated OUT" AT TIME (24 hr dock]:

Approved By (SSS/ED or EDIRM)_

Page 10 EPIP-EPP-20 Rev 17

ATTACHMENT' IINSTRUCTIONS A

COMPLETING THE NOTIFICATION FACT-SHEET - PART 1 Sheet 2 of 5 NOTE: Complete all applicable sections.-

BLOCK # INSTRUCTIONS Communications Aide completes this block using date and time that number was dialed (A then ).

K\i Indicate not an exercisefreal event) or exercisefdrill) by circling as appropriate.

3. Indicate facility providing information by circling as appropriate.

4.' Indicate by circling as appropriate the:

• Classification Level, or

• If event is terminated, or

• If recovery is entered, or

• If this is for a transportation accident

5. Indicate the date' and 'time the event was classified.'

6. Indicate the status of any releases of radioactive materials by circling as appropriate, request Chemistry Technician provide release information then indicate: - v -

NOTE: (This section applies to release of radioactive materials that took place DUE to the classified event. IF a radioactive material release is taking place and it is unknown if it is related to the event, THEN assume the release is the result of the event)

a. No Release: Circle this selection if there is no release related to the declared event.

(Cl) b. Release below federally aroved oeratina limits (Technical Specifications): Circle this selection if a release is in progress due to the event AND the release rate has been determined (by any means available) to NOT exceed Technical Specifications.

(Cl) c. Release above federally approved oerating limits (Technical Snecifications): -Circle this selection if a release is in progress due to the event AND the release rate has been determined (by any means available) to exceed Technical Specifications.

d. Unmonitored release requiring evaluation: Circle this selection if evidence exists of a release from a pathway from which a release cannot be readily determined (examples: Emergency' Condenser vents, blowout panels)

7. Indicate Protective Action Recommendations by circling'as'appr6priate:

• No need for protective actions

• Evacuate the following ERPAs indicate ppropriate'ERPAs as recommended by Dose assessment Advisor/ODAM) FiF

• SHELTER ALL REMAINING ERPAs. - ' - , . '1

8. Write the EAL # that the event was classified as in the box provided for Item #8. Under Additional Information examples of information that should be provided include: '

• Do not repeat the EAL description here.

S

• Other conditions if present that could have an effect on future classifications.

• Other EALs that are applicable to'present conditions, ie..-. if in more than one EAL has been met, indicate additional EAL numbers here.

• If the EAL requires no additional explanation, the Additional Information section may be left blank.

9. Indicate the-following by circling as appropriate:

• Stable: No-escalation in emergency classification expected. Plant conditions are not degrading.

• Improving Plant conditions are such'that-mitigative actions have been successful and termination is likely.

• - Degrading: Plant conditions are such that mitigative actions have been unsuccessful, escalation of emergency classification is likely.-If already at a General Emergency, release may be anticipated or is ongoing.

10. Indicate not applicable by circling as appropriate or indicate the time the reactor is shutdown (per EOP Definition).

NOTES: 1. Meteorological Data to be recorded on the Part I Notification Fact Sheet is the 15 minute average data in accordance with EPIP-EPP-08.

2. IF meteorological data is not available for,the initial notification, then that data field may be left blank.

11. Obtain 15 minute average meteorological data from the Dose Assessment Advisor and record. '

12 Obtain 15 minute average meteorological data from the Dose Assessment Advisor and record.

13. Obtain 15 minute average meteorological data from the Dose Assessment Advisor and record

14. Communications Aide completes this block listing name and the commercial telephone they' use.

THEN: Sign the Part 1 Notification Fact Sheet. --- - ---- -

AND: Provide to Communications Aide. -

For termination of Unusual Events -only,

1. Complete Part I - Notification Fact Sheet (Attachment 1A) through Line 5 and:

a. Sign where appropriate

b. Provide to the Communications Aide Page 11 EPIP-EPP-20 Rev 17

ATTACHMENT 1B: NINE MILE POINTLNUCLEAR STATION

': NOTIFICATION'FACT SHEET- PART 2 Sheet 3 of 5 I

RADIOLOGICAL ASSESSMENT IDATA THIS IS I IS NOT A DRILL (circle appropriate)

15. Message transmitted at:

Date Time Location/Facility Transmitted From:

16.General Release Information A. Release > Tech Specs started: Date Time B. Release > Tech Specs expected to end: Date _ _ Time OR 0 Unknown 0 Intermittent C. Release > Tech Specs ended: Date Time D. Reactor Shutdown: N/A OR Date Time E. Wind Speed: _ miles/hour OR meters/second at elevation feet or meters (Circle one)

F. Wind Direction from: . degrees at elevation feet or meters (Circle one)

G. Stability Class: PASQUIL A B C D E F G OR Other 17.Atmospheric Release Information A. Release from: 0 Ground 0 Elevated D. Noble Gas Release Rate Ci/sec B. Iodine/Noble Gas Ratio _ E. Iodine Release Rate _ _ Ci/sec C. Total Release Rate _ _ Cilsec F. Particulate Release Rate Cilsec 18.Waterborne Release Information A. Volume of Release gal or liters C. Radionuclides in Release B. Total Concentration _ _ Ci/ml D. Total Activity Released 19.Dose Calculations (based on a release duration of hours)

Calculation is based on (circle one) A. Inplant Measurements B. Field Measurements C. Assumed Source Term Table below applies to (circle one) A. Atmospheric Release B. Waterborne Release Dose Distance TEDE (rem) CDE - Child Thyroid (rem)

Site Boundary 2 Miles 5 Miles 10 Miles

_ Miles

20. Field Measurements of Dose Rates or Surface Contamination/Deposition Mile/Sector i OR Dose Rate OR Mile/Sector OR Location OR Sampling Point Time of Reading Contamination (Include Units)i Approved By: (SSS/ED or ED/RM)

Page 12 EPIP-EPP-20 Rev 17

ATTACHMENT C PART III-- UNIT 1 PLANT STATUS BOARD Sheet 4 of 5 THIS IS / IS NOT A DRILL Date (MM/DD/YY) ITime (24 Hour)' '

NOTE: Paiameter values may also be obtained'from available chart recorders or .

meters.

'Parameter Description Current Value Units Point MainSteamLine___________Monitor_111_  : mR/Hr._._E69_,ID Main Steam Line Radiation Monitor 11 . mR/Hr. E469 Mainw.Steam LineRadiation Monitor 121 mR/Hr. E470.

Main.Steam Line Radiation Monitor 112 ________mR/Hr. E471.-

Main Steam Line.Radiation Monitor 122 _mR/Hr. E472 Reactor Feedwater.Total Flow _ K#/Hr. .-G315 SPDS APRM  %. H441 SPDS-'IRM .'._._ _ _ _ _ _ H442 SPDS-SRM . CPS H443 SPDS Wide Water Level Feet H446 SPDS.Acurex.FZWLM Level Inches . H447, SPDS RPV Pressure - PSIG H448.

SPDS.Drywell.Pressure PSIG . H449 SPDS Containment Oxygen Concentration  % H452 SPDS Drywell Temperature .,- Degrees F H453 SPDS Torus Water.Temperature Degrees F H454' SPDS Torus Water Level Feet H455 SPDS:Offgas Dose Rate ,. mR/Hr., H457 SPDS Main Stack ':Ci/Sec.. H458' SPDS.'Containment High Radiation Monitor _______ R/Hr. H460'-

HPCI (No=Fw not in HPCI mode; YES=FW in HPCI mode _______ W087 I

Page 13 EPIP-EPP-20 Rev 17

ATTACHMENT D, PART'III -'UNIT 2 PLANT STATUS BOARD Sheet 5 of 5

'K2 ITHIS IS / IS NOT A DRILL IDate (MM/DD/YY) ITime (24 Hour)

NOTE: Parameter values may also be obtained from available chart recorders or.

meters.

Parameter Description. Current Units Point ID Value II Condensate Storage Tank'1A - Level KGAL CNSLA100 Condensate Storage Tank B - Level . KGAL CNSLA101.

Reactor Feedwater Flow - Line A KLBH FWSFU100.

Reactor Feedwater'Flow - Line B KLBH FWSFU101 Reactor Core Isolation Cooling System Flow GPM ICSFA100 APRM - Reactor Power . SPDSA101-Drywell Temperature Degrees F SPDSAI03 SRM Output CPS SPDSA105 Reactor Water Level ' Inches SPDSA107..

Reactor'Pressure . PSIG. SPDSA109l Drywell Pressure PSIG SPDSA111L Containment Oxygen Concentration SPDSAII3.

Containment Hydrogen Concentration  % SPDSA114.-

Suppression Pool-Temperature Degrees F SPDSA115-Suppression Pool Water Level Feet -SPDSA117-Main Stack Activity !_ Ci/S SPDSA124-Reactor Building Vent Activity JLCi/S SPDSA125 Off Gas Activity iaCi/cc SPDSA126' Drywell High Radiation R/Hr SPDSA127 LPCI - A Flow GPM SPDSA136i LPCI - B Flow GPM SPDSA137 LPCI - C Flow GPM SPDSA138 LPCS Flow GPM SPDSA139 HPCS Flow GPM SPDSA140 Main Steam Radiation Monitor mR/Hr SPDSA141 Generator Power MWE SPGQA02 Drywell Loop A Pressure Elevation 293 Ft. ____________ PSIG CMSPA01 Drywell Loop A Pressure Elevation 21 Ft. PSIG CMSPA02 Drywel_ Area Temperature Elevation 307 Ft. Degrees F CMSTA01 Drywell Area Temperature Elevation 310 Ft. Degrees F CMSTA10 Page 14 EPIP-EPP-20 Rev 17

ATTACHMENT 2: CONTROL ROOM COMMUNICATIONS AIDE FLOWCHART

- ENTRY CONDmONS

1. InitIal Classifications 1, HOW TO USE THE RECS LINE 2. te-Classioabons Ensure the Notification Fact Sheet (NFS) -Part 1 is completed and

3. Up Dates le _p O (3 iF THEN1 Eventi oncennewl the Emergency Director signature line is signed.

2. Obtain Emergency Contact Forms Packet (Attachment 4).

• 1 ~~~~~~~~~~~~~~E i1 lAerned unitCvo~mwevncaim Is Aite uutd incy nnec ed un com,,,,uv~mimn5 Aid oba

-0 turn

~.d assde suet I

3. Provide the Part 1 data to agencies via the RECS line.

a. Lilt the handset of RECS telephone (with It. CtICANAt tEi 2 NeItp mdeeted unI I yellowtaceplate)andpress A then

• EveNa vieviied ALERT. highe tE THEN Und t enveteERDSii evMIetedeeth t hut. (Att eute.eSi ss wencopxle (example: like you dial a regular telephone, i you make a mistake, hang-up and re-dial correctly) E.ent s 0nhed endteminuted As a iniee, eoty Atuhnenl 4 A a. c. 0 and F PtiOte NRC nuit n

b. Note date &time in Section 1 o the Part 1 orm Even i tevt-siied t. VedtyNRC nvtdiedwithh hu. r lut tusivietvn

2. ObUinnewsiged CAN OtteetCupgudinxtvn E end mettuetedtwit Ctnimuvivetis Aideis n,, avi-bbe

c. Wait about 10 seconds for all responders to answer. (i 3 Cednvue a 0 no answer, or are informed no light and/or ring was received hang-up momentarily and re-dial) SletiunFe AeretSOUNDS Ruevst SSSIEO .ntaet eveited

-hs C,tI lR-n te etT -

evtvn-enntive esitetetiet tteeQiled

d. Push button in the handset to talk.

e. State the following: WHEN THEN

t. Pr-iaud eined Pa t Ntiticaton CuttRECSCONTACTS cv instt-li-m n e sheelj

• THIS IS / IS NOT (as appropriate) A DRILL THIS IS TO REPORT Fel Sheet. 1. Cvttmee cer wRIln met. S utnijeuhion AN INCIDENT AT THE NINE MILE POINT NUCLEAR STATION. AMu 4. A.S CS &

STANDBY FOR ROLL CALL. 2 Nity theSSSEDwhencsplete NOTE: When each organization answers, they should identity hemselves and wait for the Roll Call to begin, (they often do not. so don't wait) IF THEN itnalteutedmitl Comnunlaermseye iv ta.Obt-h signedCAN Oee I. Pause to permit individuals to obtain their copies of forms on which they will record the information you will read to them.

-ftbt evevaitunre Lu-"-~~~~~~ ~ ~~~~~~ r!Ci 2.~~~~~~,

Cet1 CAN.Ant,4E 1 3 NdySSS(E0heeen ieple

4. Conduct a roll call by staling 'Roll Call: New YorkStale Warning E-ecute steps ueently, NRC Point- (wait to obtain an answer) then continue to include Oswego Nutinutun h petesiy County Warning Point (pause) and James A. Fitzpatrick Nuclear Usuvina the tntims _ -idud betrn. Fee Pad - WHEN THEN Power Plant (pause), and unaffected Nine Mile Point Plant. NutitiveheeFeetSneertethe ttsitg hmtio- .tUOve A. 4F. tm Atehutment 6A t he NRC.

SSSIED etwidesiNRCE-tI NN D rti- e NRCEvenl2. ing An.4F, oal he NRC endp-dde wdth (593-5 S. For parties that do not respond to call, state the following 'recalling t. EOF Repd com 5 ls(593 S95tl Raddivetimn Wudsheet ietuurne

_ n pg m An , en 6A ,,- st-o pmontte 2.TSC- lpid Com *0t 1(34.521It (Att-h-metAl dalrv OesenI h ht .enet (Party) - . If the party still does not respond, then call 3.JNC-RbpidCom 1 1 (592-3850) crassdiw.

them using the backup method specified, after completion of RECS 4.Os-ug Cunty -Repd Wd Cm : 22 (591-9176j 3.Ilrm 5550ED hen NRC mtifiteb- ate call. It a backup method is not specified, continue notifications and 5 NYSEMO-Repi Ce Cm 24 (5t6-d57-5ititS rmptete n I P11 inform SSS/ED, EDIRM as soon as possible. I Upon completion of roll call, read the NFS-Part I 4,

-Do so by reading each line item number, and the associated information. WHEN THEN Neldied t etfeEOF s stated Pedm thetutwing:

7. Ask i N. Y. State and Oswego County have received the buturr C o Cduat, ooeins o nutIcatien seus. (all 5935Sd75) 1b message, provide corrected message information it necessary. l l l 15~~~~~~~~t minutenutiictwe eulemen etete. ax emn updatCetes. dte~ppriael nuess S EOF tilities

8. Upon completion of message state 'This is the end of the message ll l ~~~3 2 Tnter nutiioei W-rxSSSIED O -rf-Ti Ndded set theT5C i sted I Pedom thetule: I b Standby For Verification Roll Call'.

1. Truneet NRC(ENS)nusniuchm tespvibildites tn he TSC -t1 .1051) l 2.Metin uumwuni-etiens btuteen CuettutRnm endTSCas neveseaty

9. Conduct second roll call. 3. tvtn theSSSEDodSues o ENS espnbirdis o the TSC L

1 he EOFnan lOTbe Cumpteteeunmia mhttvatin_(Anch. 4.G hn L) whe Rimepermds

10. After all information is provided state 'Nine Mile Point (Unit 1, Unit tLad withh 1 -u - X 2 or EOF) out at time

11. Record the time that the notification is completed. IJ NOTE:

1.

FAXING DOCUMENTS If performing this portion of the procedure during a DRILL or EXERCISE, ensure the word 'DRILL' is written across the form.

Insert document in FAX machine face down.

I Egie these0 m3ute Idlowupnutethuns us apptupcte.

v l

J

2. Flip over plastis cover to expose Rapid Coin numbers 33-48

3. Press button number 48

4. This is equivalent to dialing the rapid corn numbers below:

05 EOF (593-5951) 01 TSC (349-2111) (C3)

Loss of Communications from the Control Room 13 JNC (592-3850)

IF 22 Oswego County (591-9176)

All communications systems have been disrupted 24 NYS EMO (518-457-9930)

THEN

5. When the FAX machine provides printout: 1. Obtain the emergency communications kit

a. Verily FAX was sent to all agencies listed in step 4 above

b. If not sent to all, re-send FAX to those missed.

2. Perform required notifications using the instructions contained on Attachment 7 of this procedure Page 15 EPIP-EPP-20 Rev 17

ATTACHMENT 3: COMMUNICATIONS COORDINATOR CHECKLIST (EOF)

NAME: DATE: Io UNIT 1 UNIT 2 1 NOTE: A Log should be maintained detailing times notifications made, problems encountered, etc. Check Complete N/A

1. Sign in on the Staffing Board ........................................... ] 0

2. Obtain the Emergency Contact Forms (Attachment 4). .......................... El

3. Verify EOF Plant Information Coordinator position is filled and ready to assume responsibilities ...................................... l E

4. Verify Off-site Dose Assessment Manager (ODAM) position is filled and ready to assume responsibilities ...................................... 0 0

5. Verify communications equipment/telephone lines operational ...................... El

6. Inform EOF Administrator or ED/RM you are staffed and ready to assume communications duties .. - -

7. Contact Control Room Communications Aide: U-1: 349-2841. 2842. 2843 U-2: 349-2173

a. Determine which required initial and follow-up'notifications have been made .... ...... El

b. Request a copy of latest Part I Notification from the Control Room ................ El

c. Advise Control Room Communications Aide you are assuming emergency notification duties ..................................................... El

d. Document status of initial and follow-up notifications (complete as required) .... ...... El

8. Inform ED/RM when communications turn over is complete ...................... El

9. Process Notification Fact Sheets (NFS) as follows:

a. Obtain approved NFS as follows:

• Part I NFS: Emergency Director or EOF Administrator ........... .l 0l

• Part 2 NFS: Emergency Director or ODAM ...................... .l El

• Part 3 NFS: Fax in Tech Assessment Room ......................... 0 E

b. Transmit Part I NFS using the RECS line. (See CommAide flow chart for RECS instructions) .................................................... 0 0

c. IF

• All communications systems have been disrupted ........................ 0 E THEN

• Obtain the emergency communications equipment located in the NMP Plant Assessment Room ........ ......................... l El

• Perform required notifications using the instructions contained on Attachment 7 ....... ................... l El

d. FAX NFS as follows:

• Part I NFS: Speed dial #10 (Oswego County EOC, New York State EOC, Joint News Center, TSC, JAFNPP Control Room) .......... . .l El

• Part 2 NFS: Speed dial #10 (Oswego County EOC, New York State EOC, Joint News Center, TSC, AFNPP Control Room), NRC at (301)816-5151 E El

e. Request EOF clerical staff distribute copy of each new NFS to each EOF "in Basket" . . 0 E

f. Provide copies of all transmitted NFS to Plant Information Coordinator for posting in the EOF .......................... El E..............

g. Maintain a legible copy of each NFS in a master file ................

.l El Page 16 EPIP-EPP-20 Rev 17

I A1TACHMENT 3 (Cont)

- Check K . Complete N/A (C2) 10. When requested by other EOF staff to distribute data to the State and/or county (e.g. Part III): '

• -- Fax-to speed dial #20 (Oswego County EOC, New York State EOC, Joint News Center,_- El.

TSC) 'I......................................

• Maintain a legible copy of each fax in a master file . . .. l El

11. Perform initial and follow-up notifications as required based on emergency classifications and previous notifications status using Attachment 4 (except NRC) . . . . . . El

12. Upon completion of initial and/or follow-up notifications, continue to make follow-up notifications at approximately 30 minute intervals as specified in Att 4 A, B, C, D ........ .l El

13. Keep the ED/RM and EOF Administrator apprised of notification status, problems, and questions ................................ O,

14. If the emergency is reclassified, recommence notification activities steps 10 through 14. El El

15. When the emergency is terminated: communicate the Part I Notification Fact Sheet for termination to notify all other parties (Attachment 4) that the-event is terminated by:

a. Obtaining Part I from EOF Administrator ............................... - 0'E 0

b. Performing cursory review for completeness to Line 5 and ED/RM signature .... . .

c.- Performing notifications per Attachment 4 ................................ . 0El 0E K> . .

, . , . of, ,; 4

, I .

., + - , ha .

I  ;

. '-C

. -i  ;' . '

Page 17 EPI P-EPP-20 Rev 17

ATTACHMENT 4: EMERGENCY CONTACT FORM Sheet1 1 ofA 5 NOTE: For items A-D, use the RECS Line Instructions of Attachment 2.

A. New York State: Department of Health/State Warning PointlEOC

1. Notify at all emergency classifications and reclassifications REQUIREMENT.`:: 2. Notification shall be made within 15 minutes of event classification/reclassification

3. Provide follow-up information as required by checklist PRIMARY CONTACT.. RECS Hot Line - Yellow Face Plate

' .'METHOD '::-....

BACKUP CONTACT . (518) 457-2200 (Warning Point)(24-hour) 1

..... METHOD 2.-:. (518) 457-9930for Fax (Call (518) 457-2200before using this fax number.)

MESSAGE ':,Read Part I Notification Fact Sheet.

a, COMMENTS B. Oswego County 911 Center/EOC

1. Notify at a emergency classifications and reclassifications REQUIREMENT 2. Notification shall be made within 15 minutes of event classification/reclassification

3. Provide follow-up information as required by checklist PRIMARY., CONTACT; RECS Hot Line - Yellow Face Plate METHOD.

BACKUP CONTACT.-.; 1. 911 (Warning Point) 4. Radio Osw. Fire) (KED-569)

- - MHOD 2. 343-1313(Warning Point) 5. 349-8500

3. 591-9189 (EOC)

..:,:,.'..MESSAGE Read Part I Notification Fact Sheet.

C. JAFNPP Control Room

1. Notify at ail emergency classifications and reclassifications REQUIREMENT, , .,: . 2. Provide follow-up information as required by checklist PRIMARY CONTACT.' RECS Hot Line - Yellow Face Plate

'.:.....METHOD'-. ,i

1. 349-6665 3. 342-3840 (Switchboard)

BACKUP ...CONTACT ,s'2.349-6666 i 4. 349-6323 Fax MESSAGE Read Part I Notification Fact Sheet.

D. Unaffected Nine Mile Control Room: 0 Unit 1/ 0 Unit 2 SSS i1.Notify at ail emergency classifications and reclassifications REQUIREMENT.  ;.>,2.

,-. Provide follow-up information as required by checklist PRIMARY CONTACT.' RECS Hot Line - Yellow Face Plate

. .'.iMETHOD' .. ,

Unit 1 SSS Unit 2 SSS

'BACKUP CONTACT 1. 349-2480 1. 349-2170 4. 349-2168 (CSO)

METHOD -.2. ..342-3462 v... 2. 342-1929 5. 349-1207 (Fax)

3. 349-2478 (CSO) 3. 342-3059

4. 349-2996 (Fax)

MESSAGE Read Part I Notification Fact Sheet.

Page 18 EPIP-EPP-20 Rev 17

ATTACHMENT 4 (Cont) Sheet 2 of E. Coinmunity Alert Network (CAN)

REQUIREMENTS FOR CAN NOTIFICATION Notification to CAN and Pager Activation System should occur only when:

1. Directed by SSSIEDI or ED/RM for event notification

2. It is the first notification required for any Emergency Classification, OR

3. The Emergency Classification is upgraded from an Unusual Event Classification.

4. Per EOF Communications Coordinator Checklist.

1.0 CONTACT THE CAN SYSTEM A. Call CAN System using one of the numbers listed below: (Remember to dial 9-1, then the number below)

1. (800)552-4226 2. (877)786-8478 3. (800)992-2331 B. Provide Message: THIS IS TO REPORT AN INCIDENT AT NINE MILE POINT NUCLEAR STA TIONS then wait for the operator to pull up Nine Mile Point's file.

C. When prompted by the CAN Operator, provide information as requested, including:

• Your name

• Your position

• Your call-back number Unit 1: (315)349-2841,(315)349-2842 Unit 2: (315)349-2172, (315)349-2173 EOF: (315)593-5875 Other: (write in number)

• Password (ONTARIO) 2.0 When prompted by CAN Operator, provide message as completed by SSSIED This should be read as example: A, This # 1, is a drill'J Copy A. This: 1. 0 is a drill checked

2. 0 is an actual emergency here:

A (used for step 4)

B. Involving: 1. 0 Nine Mile Point Unit 1 Copy #

2. 0 Nine Mile Point Unit 2 checked

3. 0 Botlh Units - here:

B (used for step 4)

C. Responders: 1. 0 No response is required . Copy #

report to 2. 0 Response required to all ERFs checked

3. 0 Response required.to Alternate here:

Emergency Duty Location C (used for step 4)

6. 0 Staff TSC/OSC only

8. 0 Precautionary staff ERFs 3.0 Verify Correct Code A. When prompted by the CAN Operator, repeat back the numerical code (as listed above):

B. Note time, date and person contacted:

Time:_ Date: Person Contacted:_

C. Hangup the phone.

4.0 MANUALLY ACTIVATE THE PAGER SYSTEM Caution: Performing the following steps will result in the notification of the ERO.

A. Call Pager Activation System at 1-877-472-7874.

B. When asked to enter the pager number, enter 0017.

C. When asked to enter your numeric message, and using the three number code indicated in step 2 above, enter: (Be sure to include the Os) ()(O)(0) ( ) ( ) ( ) THEN PRESS #

A BC D. Hangup the phone E. Inform the SSS/ED that CAN has been notified.

Message Approval: (SSS/ED)(ED/RM) Time Page 19 EPIP-EPP-20 Rev 17

ATTACHMENT 4 (Cont)

Sheet 3 of 5 F. Nuclear Regulatory Commission: Emergency Operations Center

-....i.{-. i .:( Normally performed from the Control Room or T.S.C.

Notify at all emergency classifications and reclassifications immediately after notification of the appropriate state or local agencies and not later than one hour after the time one of the REQUIREMDENT emergency classes has been declared; provide follow-up information.

NOTE: If a backup phone is required to be used because ENS line (Red Phone) is inoperable, the

..... . .. s U - NRC shall be notified (via commercial telephone) within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> that the ENS line is

. .* ;..... inoperable.

ENS Line (Red Phone) using telephone numbers listed:

, .... CONTACT....

METHO.D -1 1. (301)816-5100(Main) 3. (301)415-0550(Second Backup) i MESSAGE -:'5Start Time

2. (301)951-0550 (Backup)

- JaelPro 4. (301)816-5151 (Fax) otce

a  :":....:....* E. ..............

m General Electric BWR Emergency Support Program

.... ...... ii . ....i Notify at Alert, Site Area Emergency or General Emergency; provide follow-up information as

>t REQUIREMENT reuete.

E Tie i tE>; tE Ej it > ; ~~~~~~~~~~~~~(ref.

GE SIL 324)

. CONTACT -.............

1038

'; . . . ..METHODt. . 'E Start Time Date Person Contacted

..:t

.......  :..'- . :t i .:-

.EE toEEj.j tEit,vi."This (isks not) a drill. This is Nine Mile Point Nuclear Station (1/2). This is to notify you that M>ESSAE:::.:; Stwe are in a (state emergency class) j~j~~i..,

i;.i e... j .-E -NOTE: Once communication is established with the TLAM, no further notification is necessary.

(exception is when you are tasked with event termination notificationsl Page 20 EPI P-EPP-20 Rev 17

ATTACHMENT 4 (Cont)

Sheet 4 of 5 H. INPO Emergency Response Center

. REQUIREMENT' .-' Notify at Alert, Site Area Emergency or General Emergency; provide follow-up information as REQUIREMENTrequested.

1. (800) 321-0614

--CONTACT 2. (770) 644-8000 (switchboard)

METHOD 3. (770) 644-8732for FAX Confirmation

4. (770) 644-8549 for FAX  ;'

.MESSAGE':- .Start Time Date Person Contacted

.This ishis not a drill. This is Nine Mile Point Nuclear Station 1/2). This is to notify you tha we are in a (state emergencyclass]. When INPO Liaison'responding to the emergency arrives in local area, they should contact the Technical Liaison and Advisory Manager located in the EOF at (315) 593-5884 or (315) 593-5818."

NOTE: Once communication is established with the TLAMi no further notification is necessary. (exception is when you are tasked with event termination notifications)

I. Oswego County Sheriff's Department REQUIR.:RE EMENT.  ; Notify at Alert, Site Area Emergency or General Emergency; provide follow-up information as requested.

fCONTACT 1. 911 3. 349-3409

METHOD

2. 343-5490

.'MESSAGE .Start Time Date Person Contacted

.This (is/is not a drill. This is Nine Mile Point Nuclear Station (1/2J. This is to notify you tha we are in a (state emergency class). (For Initial notification only) Please assign deputies to Lake Road at the-west site d;6' to establish traffic control point J. DOE Federal Radiological Monitoring and Assessment Plan (FRMAP)

Notify at Alert, Site Area Emergency or General Emergency; provide follow-up information as requested.

K. American Nuclear Insurers REQUIREMENT .-Notify at Alert, Site Area Emergency or General Emergency; provide follow-up information as requested.

C0NTACT .S¢{ (860) 561-3433 METHOD, extension 304 MESSAGE .-;-.Start Time l Date Person Contacted "This (is/is not a drill. This is Nine Mile Point Nuclear Station (1/2). This is to notify you thal we are in a (state emergency class).

NOTE: Once communication is established with the TLAM, no furtlier notification is necessary. (exception is when you are tasked with event termination notifications)

Page 21 EPIP-EPP-20 Rev 17

ATTACHMENT 4  !(Cont)

Sheet 5 of 5 L. Oswego River Hydro Stations Notify at Alert, Site Area Emergency or General Emergency. Initial Notification only, no followup REQUIREMENT':: required.

,, .A.......

.S . ....

1. (315) 413-2832 4. (315) 461-8671 (Fax)

CONTACT 2. (315) 413-2839 METHOD l 3. (315) 413-2841

{>. 'MESSAGE ' s..Start Time Date Person Contacted

'This is/is not) a drill. Nine Mile Point Nuclear Station has declared a (state emergency class). Please tune in to your emergency alert system radio station for s.,.X,......, important information and updates."

.s ..s e .

s:s. :-

.. . .. .......fo+.:.. ...

K>

Page 22 EPI P-EPP-20 Rev 17

ATTACHMENT 5: EMERGENCY RESPONSE DATA SYSTEM ERDS) ACTIVATION Sheet 1 of 2 NOTES: The ERDS shall be activated within one hour of the declaration of an alert or higher.

Unit 1 ERDS console is located in the Aux Control Room, Process Computer Room.

Unit 2 ERDS Console is located in the Tech Assessment Room of the TSC.

Step 7 is required only if ERDS System is powered down.

1. Turn on / verify on the following:

• Codex 2235 Modem

• Codex 2171 Modem

• ERDS PC (computer),

• VAX to ERDS PC Modem Once turned on, after a short delay, the computer screen should display a screen similar to the following: .  ;

• Nine Mile Point Unit 1 (2)

Emergency Response Data System (ERDS)

Authorized Access is Prohibited System name: erds 1 (2) .

Console Login: , ..

2. Log on the ERDS computer by entering the following keystrokes:

• Type erds'

• Depress-the Enter" key:

3. When the password prompt appears:

• Type erdsul for Unit 1, and erdsu2 for Unit 2, as appropriate

• Depress the Enter' key

4. When the system prompt appears ($), enter the following keystrokes ; L

• Type erds" If performing a reconnection, enter the-following keystrokes: - -

• Type erds -r"

5. Verify the ERDS link is established by observing the following on the screen:

"Handshake complete. Beginning transmission" "Press DEL to terminate program manually' Page 23' EPIP-EPP-20 Rev 17

ATTACHMENT 5 (Cont)

Sheet 2 of 2

6. Every 60 minutes after initial connection, verify that ERDS is still connected by time, date and sequence as displayed at the bottom center of the screen.

• This information is contained at the end of the data packet, and should update every 60 seconds.

• If reconnection is necessary, go to Step 4.

7. When it is necessary to terminate the ERDS program, press the DEL' key. Do not turn any equipment off. Unit 1 ERDS must be always "on".

TROUBLESHOOTING Loss of communications (after

• Reconnect using Steps 4, 5, 6 successful connection)

NRC host computer busy

• Contact NRC Duty Officer (NRC red phone) for instructions NRC request you use a different

• At Step 4 enter "erdst ##########" (where phone number to call ERDS the #,represent the area code and telephone number given to you by the NRC).

Following message appears

• Wait about 5 minutes after one of these "Timeout, remote host failed to messages first appears (this will give ERDS respond within 1 minute" . time to establish a link on its own).

or "Remote host sent refused" S If no connection is made, contact the NRC Duty Officer (NRC red phone) for instructions.

Loss of source data, or any NMPC ERDS

• Inform NRC Duty Officer (NRC red phone) of hardware problems. problems.

• Inform SSS/ED or ED/RM of problem.

• Have SSS contact computer on call supervisor.

Computer console locks up.

• Reboot and restart. May be accomplished by turning power Off and then back On, or by depressing "Control", Alt", and "Delete" keys simultaneously.

Page 24 EPIP-EPP-20 Rev 17

ATTACHMENT 6A: NRC EVENTzNOTIFICATION WORKSHEET "EXAMPLE" Sheet 1 of 2 See EPIP-EPP-20 Attachment 6B for instructions on completing this worksheet.

Start all NRC Notifications: "This isto report an incident at Nine Mile Point Unit 1/2 (as appropriate)

This notification is being made under 10 CFR 50.72."

.~~~~~~~~ , . . _.

PAGE I F 2 NRC FORM 361 U.S. NUCLEAR REGULATORY CObNIISSION i122001 -- REACTOR PLANT OPERATIONS CENTER

-EVENT NOTIFICATION WORKSHEET - E#pS NC'I NRC OPERATION TELEPHONE N ER PRlt.(ARY-301-816-5100 or 8O-532446G. EACKUPS - lis t1301-51-550 cr 8CtOO-946S0t'.

trndl 01 A4150fl..An 13rdl asX9sws Licen~eesshomaintain thgr own.- E=hn IL.... nt mbers mOii TCANc)J ThE FAiy rtR R AZATCH _. UT M .AMC CA ER CAlL Etxx U Nine Mile Point IE Q; -...

EVENT nuW a Z04E EVENTCATE PWVER+AC ECEtE - - .EAF TERt 71 ET - ._

_i EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1) _ (XA) Sale VDCapaiby AM ERAL ERGUCY AAM l IS D.ion KIEV _vXD) RHR CapelbV AM STEAfL:AERCY SUEC _4-Hr. Non-EmergencyICCFR50,72(bl(2) _ XC) ControldRadReas. ANI ALERT AEIAAEC _) .j5SRqr dSl ..  : A U _ XD) AcddeMntWgaon A UNSUAL EVENT LtUtt_ rm)(A) ECCSDsdwg .oRCS 1 A (i) Offs4*M dicaj . -

SD72NCnELCRGENCY (seenetcurnns) CNXE) RPSAcutin (sram) AFPS _ fi) LossCoirmAsftAsp AdOM AY^CALSECDRTY(7371) Ci) Or.eNorcation A-FM 0-Da Otional 10 CFR 50.73(aX-)

MATEFALTORE 37t7 _-Hr. Non-Emergency 10 CFR 50.72(bi(31 l tIa6dSo airedSya nAcfuxon A1N l FRINEFCRCRTY WT I(iXA) DrsdedCondIcm G Other Unspecitled Requirement (Identiy)

_CoENSEhEaPEDQsaT Crslastr c ) _(iX1) -Unna2 Condio UIA NFCRMATIONt tF _rv)(A) Sr4cridSysm Adulion AZSF NCNF .t DESCRIPTION ndivud&Sysen adod,* auxtons undtir ino'obngugitaho.cu..focl o wei anpdon.arcons lken u plnned. .Ic 6;on~rv. on bacJ NOTIFICATIONS IA9I YES NO WILL BE ANYTHING UNUSUAL OR3 C ES (Explain abwe) NO NRC RESIDENT _NOT UNDERSTOOD? I Y. N STATE() D ID ALL SYSTEMS 5 ES ONO Eain above)

LOCAL IPUNCYION AS RE aUIRED OTHER GOV AGENCIES =*o0 = OpDkFATICN IN EsTIu&TE n L ACTOF4FQCNBAO(

PEDAIPRESS RELEASE uNOL CCRRECTEDO RESTART DATE ;YES O NRCFORM261 C2.00)

Page 25 EPIP-EPP-20 Rev 17

- i-~~~

ATTACHMENT 6A (Cont)

Sheet 2 of 2 I

Aron4Ai~wcwlMncm4 PAW2E22 .. . ..

_A0LOGICAD RELEASES Ceifil H FIN A ITES mn. b* vHin eve svio LIQJID RE1 EASE ' GASEOUS RELEASE NLAED FlEL EASE PLANNED REL EASE.1 CNGOING ITERMINS ED

_ mbNtToRED I UNMONITORED I JOFF SITE RELEASE I T.S.EXEEDED I_ RA ALARMS I JAREAS EVACUAtEO

_PERSONNEPSD OR CONTAMINATED _ OFFS iEPROTECTIVE IACT ONS RE COM WED_ i pqnpio Releise Rte (Ciliec) %T. S LIMIT HOO GUIDE Tdal Activit (Ci) ST. SLIMIT HOo GUIDE N'obl Gas 0T1 C:c 1000 Cl lodine _10 nCvsee 0.01Cl Pailculate I Cllsec I MCI_

=

Liud"luding

.'rdn,, l*" itum Liquid (tritium)

Totil Ativity nd l0 uCteml 0.2 Cabin I 0.1 a Cl i ___________ __ PLANT STACK CONDENSEPAIR EJECTOR MAIN STEAM LINE SOBLOWDOWN OTHER RAD MONITOR READINGS ALARM SETPOINTS  ; -

%T UMIT f ppcl.M4 . _ __

RC5 OR SG TLBE LEAkS: CHECK OR FIL IN APPLICABLE ITEMS: fs p el Wed#7slqM F-net;on s*hould. covredin event decipton)

LOCATON CFTE LE ( .SGIt vah% ppo, slc LEAKR'TE UNIT qp'gpd T.a ULITS LCN ERML0EGIG C 0P94NT LEAK START ULiST C SA CATE Y SFATD EalA4EN NOT TUE WEPAT1CAL I COOLANTAC1iVIrY A UNITS:

FRMARY m=DPRY-EVWTSCOPnCN tCon nuwdfromn to

' >\

Page 26 EPIP-EPP-20 Rev 17

ATTACHMENT 6B: NRC FORM 361 GUI DELINE REACTOR PLANT EVENT NOTIFICATION WORKSHEET NOTE: ENS Communicator upon initiationof turnover should contact the Control Room Comm. Aid to obtain copies of the NRC 361 forms that were sent to the NRC.

Unit Control Room,

• 1 ex 2841

• 2 ex 2173 Completing the NRC 361 Form

1. EN# is obtained from the duty NRC person at the Operations Center, if the first contact. Otherwise obtain EN#.from the Control Room Comm Aide.

2. NOTIFICATION TIME is the time (based on 2400 clock) at which the NRC Operations Center is contacted for the report. It is typically written in when the-phone is-picked up to make the call. On occasion the Operations Center requests a faxed copy of the form to review, with a follow-up phone call to then verbally review it.

3. FACILITY OR ORGANIZATION is Nine Mile Point,(NMP).

4. UNIT is either NMP1 or NMP2.

5. NAME OF CALLER is the individual making the call to the NRC Operations Center.

6. CALL BACK # is; For the Control Room - the SSS phone number from the respective unit.

For the TSC (if turnover has occurred) the # is the phone number for the ENS Communicator.

7. EVENT TIME& ZONE-is the time-that'the condition that'initiated the need for the notification occurred and the time zone (i.e. Eastern or ET).

8. EVENT DATEis thedate that the condition thatinitiated the need for-the notification occurred.

9. POWER/MODE BEFORE is the plant operating condition as defined by the respective technical specifications-for each unit'prior to the event.

For Unit 1 -START-UP

• RUN

• SHUTDOWN

• REFUEL - .

For Unit 2 Mode-1 RUN

• Mode 2 START-UP/STANDBY.* Mode-3 HOT SHUTDOWN

• -Mode 4 COLD SHUTDOWN

• Mode-5:REFUEL. Please-list the modes for each plant'by mderiumber (U2 only) and/or'condition here: .

Page 27' EPIP-EPP-20 Rev 17

ATTACHMENT 6 (Cont)

10. POWER/MODE AFTER is the plant operating condition as defined by the respective technical specifications for each unit following the event.

Please list the modes for each plant by mode number (U2 only) and/or condition here. Reference above item 9.

11. EVENT CLASSIFICATIONS is used to identify the emergency classification for the notification. Event notification using this procedure will be limited to the four emergency classes.

• Obtain Event Classification from the SSS or TSCM as appropriate.

12. DESCRIPTION this section is used to provide a concise overview of the event and what actions were taken or are planned to address the condition. One should not speculate on the cause, rather stick to the facts that are known. If a radiological release is planned, has occurred or is in progress it should be explained here as well as the release path. Additionally, if any of the boxes in the radiological release section have been checked, they should be explained here. If there was no release and none a IF true it is, a statement to the fact that all systems functioned as required should be made.

13. NOTIFICATIONS section is for identifying what notifications have been or are planned to be made.

• The notifications for the NRC Resident may be the ENS Coordinator.

The State, Local, Other, and Media notification are coordinated through the EOF Emergency Director/Recovery Manager (EPIP-EPP-20, page

1) or EOF Communication Coordinator Phone 593-5875.

14. ANYTHING UNUSUAL OR NOT UNDERSTOOD? section is to identify special conditions that are unusual or not understood.- If the answer is "YES",

then it would be explained in the "DESCRIPTION" section. Typical wording would be that the cause of the ESF actuation is not fully understood at this time. If Yes add more information on the bottom of page to and reference the section on page 1.

15. DID ALL SYSTEMS FUNCTION AS REQUIRED? section is to identify any failures of systems to respond as they should. a "NO" answer is explained in the "DESCRIPTION" section.

16. MODE OF OPERATION UNTIL.CORRECTED section is to identify the plant operating condition as defined by the respective technical specifications for each unit that the plant will be maintained in until the condition is corrected. If there are no restrictions to changing the mode of operation this question may not be applicable, in which case NA is used.

17. ESTIMATED RESTART DATE is the section where if it is known when plant startup is anticipated that date can be placed. If it is not known or NA, UNKNOWN or NA should be used.

Page 28 EPIP-EPP-20 Rev 17

ATTACHMENT 6B (Cont)

18. ADDITIONAL INFO ON BACK is used to identify that the description carries over to page 2 of 2.

NOTE: For sections 19 and 20 Attachment 1B Notification Fact Sheet _

Part 2 may be included in lieu of completing these sections.

Obtain Part 2 from the TDC or RAM.

19. RADIOLOGICAL RELEASES is-the section that is used to identify what types of releases, exposures, contamination, and any offsite protective actions recommended. The values for the'types of releases are typically obtained from th'e Chemistry'techniciai'or RAM/designee (for TSC). If

there is n'o radiological release this section is notapplicable.

• The RAM/designee shall obtain information for'down wind data for the EOF (Dose Assessment Staff Phone # 593-5989).

20. RAD MONITOR READINGS can come from the RAM or RP or Chemistry staff in the TSC. The CONDENSER/AIR EJECTOR section is equivalent to offgas.

The SG BLOWDOWN section is always NA for NMP.

21. RCS OR SG TUBE LEAKS section is to identify reactor coolant system leakage including location, the'leakrate, TS limits, reactor coolant system activity, leakage start time and the characterization of the way in which the leak propagated. The secondary coolant activity is associated with PWRs.

22. LIST OF SAFETY RELATED EQUIPMENT NOT OPERATIONAL is used to identify ESF related equipment which is not available for service; Prior to faxing the form to the NRC, the ED or'TDC should review and initial the form.

• ~~~~~~~~~~~~~~. .

- - I a

-- 4 , 4

. Page 29 EPI P-EPP-20 Rev 17

S 4 ATTACHMENT 7: LOSS OF COMMUNICATIONS CAPABILITY FROM THE CONTROL ROOM (SATELLITE PHONE AND RADIO INSTRUCTIONS)

OSWEGO COUNTY 800 MHZ RADIO IF: You are using this radio due to a complete loss of communications from the control rooms, THEN:

1. Move to an outdoors location.

2. Select System 7 S button), Group 1 (G button).

3. Hold the talk button until you receive a beep; you are now clear to talk.

4. State Nine Mile Point Unit Pr Control Room to Dispatch".

5. State that normal communications systems have been disrupted..

6. Provide information as directed.

SATELLITE PHONE (For Contacting the NRC and NYS)

IF: You are using this satellite phone due to a loss of communications from the control rooms, THEN:

1. Move to an outdoors. location.

2. Turn on the power using the RED button on the bottom left of the keypad.

3. Turn the antenna toward the sky and extend it.

4. Enter the PIN... 1111 and press the OK button.

5. The screen will now indicate, Searching.

6. If it says Check Signal, turn off the phone and move to a different location and start over.

7. If it says Blocked (because the PIN was entered incorrectly 3 times) then, A., Press the following key sequence: (),(),(0+),(5),()

B. Enter the Unblocking code

1. for Unit 1 - 9599 9661

2. for Unit 2 - 1375 4571

3. for EOF - 3428 9412 C. Enter the correct PIN code (1111) and press OK.

D. Repenter the PIN code (1111) to verify.

8. If it says Registered, wait for Iridium screen and dial out as follows:

A. To make all calls, hold 0 for approx. 2 seconds to get a plus sign (+), then 1, the area code, and the phone number, then press OK (there are no local call capabilities).

• State that you are calling from Nine Mile Point Unit

• State that normal communications systems have been disrupted.

• Provide information as directed.

B. To call other satellite phones, dial 00 the satellite phone number, and then press OK.

• Unit 1 Sat phone: 8816 3143 3584

• Unit 2 Sat phone: 8816 3143 3583

• EOF Sat phone: 8816 3143 3582

9. To end the call, press the C' or the OK' button.

Note: There will be a small delay from the time you speak to the time the other party w llhear you.

Dialing 6868 to call the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Tech. Support Desk.

NINE MILE POINT RADIO IF: You are using this radio due to a loss of normal communications from the control rooms, THEN:

1. Move to an outdoors location.

2. Select Channel 16, (County Admin Channel)

3. Hold the talk button and state Nine Mile Point Unit Control Room to 911 Center".

4. State that normal communications systems have been disrupted.

5. Provide information as directed.

Page 30 EPIP-EPP-20 Rev 17

NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-30 REVISION 05 PROMPT NOTIFICATION SYSTEM PROBLEM RESPONSE TECHNICAL SPECIFICATION REQUIRED Approved by:

G.L. Detter M n ger Security 4d Emergency Preparedness Date Effective Date: 11/14/2003 PERIODIC REVIEW DUE DATE MARCH 2004

LIST OF EFFECTIVE PAGES Page No. Change No. Page No. Change No. Paae No. ChanQe No.

Coversheet .

i....

ii . ..

1....

2....

3....

4....

5....

6....

7....

8....

9....

Page i EPIP-EPP-30 Rev 05

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE. 1 2.0 PRIMARY RESPONSIBILITIES 1 3.0 PROCEDURE. 1 3.1 Unit 1 Station Shift Supervisor ....................................... 1 3.2 NMP Emergency Planning ....................................... 1 3.3 NMP I&C Maintenance Supervisor ....................................... 2 3.4 JAF Maintenance. 2 4.0 DEFINITIONS. 2

5.0 REFERENCES

AND COMMITMENTS 2 6.0 RECORDS REVIEW AND DISPOSITION. 3 ATTACHMENT 1: PNS PROBLEM NOTIFICATION!

RETURN-TO-SERVICE CHECKLIST (UNIT 1 SSS) ...................................... 4 ATTACHMENT 2: SIREN RESPONSE CHECKLIST .6 ATTACHMENT 3: SIREN PROBLEM RESPONSE GROUP MATRIX AND CALL-OUT LIST . 7 ATTACHMENT 4: DESCRIPTION OF SIREN LOCATIONS 8 Page ii EPIP-EPP-30 Rev 05

1.0 PURPOSE To provide criteria for the evaluation, notification, and corrective actions required inresponse to problems associated with any component of the Oswego County Prompt Notification System (PNS).

2.0 PRIMARY RESPONSIBILITIES 2.1 Unit 1 Station Shift Supervisor (SSS) 2.1.1 Receives notification of Prompt Notification System (PNS) problems.

2.1.2 Completes the PNS Problem Notification/Return-to-Service Checklist (Unit 1 SSS)

(Attachment 1).

2.2 NMP l&C Maintenance Supervisor - Directs appropriate personnel in correcting PNS problems.

2.3 Oswego County 911 Center - Provides response to siren alarms and takes appropriate action.

2.4 NMP Emergency Planning - Receive reports of a PNS problem, dispatches personnel and effects repairs of electronics portion of sirens.

2.5 JAF Maintenance - Receives reports of PNS problems, dispatches personnel and repairs mechanical potion of sirens.

3.0 PROCEDURE 3.1 Unit 1 Station Shift Supervisor 3.1.1 Copy information on Prompt Notification System problem to Attachment 1,Section 1,as received via RECS or telephone.

3.1.2 Complete actions as appropriate inAttachment 1,Section 2 and 3.

3.2 NMP Emergency Planninl 3.2.1 Copy information on Prompt Notification System problem to Attachment 2 as received via telephone.

3.2.2 Complete appropriate actions as indicated on Attachment 2.

3.2.3 Utilize call-out list (Attachment 3)to contact repair group supervisors, if needed.

Page 1 EPIP-EPP-30 Rev 05

3.3 NMP I&C Maintenance Supervisor Dispatch repair crews as requested by NMP Emergency Planning.

3.4 JAF Maintenance Dispatch repair crews as requested by NMP Emergency Planning.

4.0 DEFINITIONS 4.1 Prompt Notification System - A communications system used for notifying the public of an emergency at Nine Mile Point. It consists of the outdoor sirens system, the National Weather Service tone alert radio system, and the Emergency Alert System (EAS).

4.2 Out of Service - When referring to a component of the Prompt Notification System, this means that the component cannot perform its intended function.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specification None 5.2 Licensee Documentation SEP, Site Emergency Plan 5.3 Standards, Regulations, and Codes 5.3.1 FEMA-REP-10, Guide for the Evaluation of Alert and Notification System for Nuclear Power Plants 5.3.2 NUREG-0654-FEMA-REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 5.4 Policies. Programs, and Procedures 5.4.1 NIP-ECA-01, Deviation/Event Report 5.4.2 EPMP-EPP-08, Maintenance Testing and Operation of the Oswego County Prompt Notification System Page 2 EPIP-EPP-30 Rev 05

5.5 Commitments Sequence NCTS Number Number Description None 6.0 RECORDS REVIEW AND DISPOSITION 6.1 The following records genrated by this procedure shall be maintained by Records Management for the Permanent Plant File inaccordance with NIP-RMG-01, Records Management:

Attachment 1, PNS Problem Notification/Return-to-Service Checklist' 6.2 The following records generated by this procedure are not required for retention inthe Permanent Plant File:

Attachment 2,uSiren Response Checklist" s

Pe .

Page 3 EPIP-EPP-30 Rev 05

ATTACHMENT 1: PNS PROBLEM NOTIFICATION/

RETURN-TO-SERVICE CHECKLIST (UNIT 1 SSS)

Sheet 1 of 2 Name: Date: I SECTION 1.0 - INITIAL NOTIFICATION FROM COUNTY The following information wil be transmitted by Oswego County. Complete the form as appropriate.

This is the Oswego County 911 Center. This ring is for the Nine Mile Unit 1 and Unit 2 Control Rooms, Fitzpatrick Control Room and the Stale Waming Point. This is to notifyyou of a failure of the Oswego CountyPrompt Notification System. Standbyforroll call.

I o Unit 1 Control Room 0 Fitzpatrick Control Room o Unit 2 Control Room 0 State Warning Point Stand by to Copy:

1 Message transmitted at:

Date: Time:

2 Reported by:

Name:

Location:

3 The following siren(s) have been out of service for more than one hour (Circle as appropriated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 4 The following siren(s) are back in service (Circle as appropriate):

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 5 There has been a false activation of the following siren(s) (Circle as appropriate):

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 6 The 0 Tone Alert 0 EAS (Mark as appropriate) System has been out of service for one hour as of (Time):

7 The 0 Tone Alert 0 EAS (Mark as appropriate) System is back in service as of (7me 8 Comments:

9 All stations stand by to acknowledge receipt of the message (Repeat roll call above).

o Unit 1 Control Room 0 Fitzpatrick Control Room o Unit 2 Control Room 0 State Waming Point Page 4 EPIP-EPP-30 Rev 05

ATTACHMENT1 (Cont)

Sheet 2 of 2 SECTION 2.0 - DETERMINATION OF ACTIONS TO BE TAKEN 2.1 IF Item 3 in "Section 1.0 - Initial Notification from County' is applicable, THEN perform Steps 3.1 through 3.3 as applicable.

2.2 IF Item 4 in Section 1.0 - Initial Notification from County' is applicable, THEN perform Step 3.3.

2.3 IF Item 5 in "Section 1.0 - Initial Notification from County' is applicable, THEN perform Step 3.2 then Step 3.4.

2.4 IF Item 6 in "Section 1.0 - Initial Notification from County" is applicable, THEN perform Steps 3.1 through 3.3, as applicable.

2.5 IF Item 7 in "Section 1.0 - Initial Notification from County' is applicable, THEN perform Step 3.3.

SECTION 3.0 - NOTIFICATION DETERMINATION 3.1 IFANY of the criteria below are met, THEN notify the NRC of a major loss of notification capability, in accordance with 10CFR50.72.

Nineteen (19) or more sirens are out-of-service simultaneously for one (1) hour or greater

• inenFour (4) or more sirens are out-of-service simultaneously for twelve (12) hours or greater

• The National Weather Service (NWS) is unable, for a period of one (1) hour or greater to activate Tone-Alert Radios

• Activation of the Emergency Alert System (EAS) is ineffective for a period of one hour or greater.

a. IF NRC notification is required, THEN Initiate a DER in accordance with NIP-ECA-01 after completion of this checklist.

Date Time Initials

b. Notify the Unit 2 Station Shift Supervisor of intent to notify the NRC to report a PNS problem . ......... / I

c. Notify the JAF Control Room, Station Shift Supervisor of intent to notify the NRC ......... ... ........

l l

d. Notify the NRC via the ENS (Red Phone) of the PNS problem. ........

I I 3.2 Notify the Director Emergency Preparedness of the --

PNS problem ................................................................................................. ....... I I See EP Department On-call Schedule 3.3 Copy of this completed checklist forwarded to:

Emergency Preparedness Department Nine Mile Point Nuclear Station...................................................................... ........ ...

I I 3.4 If the PNS problems involved a siren false activation, notify the Nuclear Communications and Public Affairs On-call Supervisor.............................. I *I Page 5 EPIP-EPP-30 Rev 05

I ATTACHMENT 2: SIREN RESPONSE CHECKLIST Name: Date ACTIONS TAKEN INITIALS* / DATE 1 Notification of siren problem received from:

o Oswego County 911 Center 0 Other /

2 Siren problem was reported as (Indicate below o Siren problem(s) involve(s) power distribution outage and no ACR is required.

When power is restored, go directly to Step 6.

o Siren(s) or Activation System Out of Service (Go to Step 3) o Siren(s) False Activation (Go to Step 4) I 3 Sirens Out-of-Service 3a The following sirens reported out of service (Circle as appropriate):

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 3b Record specific information provided on the siren problem; request that the 911 Center provide the alarm or condition: /

I 3c Go to Step 5a or 5b 4 Slren(s) False Activation 4a A false activation was reported on (Circle as appropriate): /

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 4b Record specific information provided on the siren problem: I 4c Go to Step Sc or 5d 5 Siren(s) Repair Criteria (Indicate below),(then go to Step 77 See Attachment 3 for Appropriate Department or Personnel' 5a One or two sirens out-of-service, complete ACR and forward to the appropriate department for repairs, the next business day.

5b Three or more sirens out-of-service or activation system out-of-service, immediately contact and dispatch appropriate personnel to correct the siren problems.

5c A false activation has been corrected (silenced), immediately dispatch appropriate personnel to investigate. /

5d A false activation has not been corrected (silenced), dispatch appropriate personnel immediately to silence the siren and complete an ACR to investigate the cause. /

5e Name of person(s) contacted: Time: /

6 Notifications 6a When the power has been restored, inform the Oswego County 911 Center, 349-8501.

6b If Oswego County 911 Center indicates that all sirens are back in service, go to Step 7. /

6c If Oswego County 911 Center indicates that any siren(s) are still out-of-service, go to Step 5a or 5b. _

7 Copy of this completed checklist forwarded to:

Emergency Preparedness Department /

Nine Mile Point Nuclear Station

'1f steps or instructions do not apply, enter N/A (Not Applicable) in the Initials Column.

Page 6 EPIP-EPP-30 Rev 05

ATTACHMENT 3: SIREN PROBLEM RESPONSE GROUP MATRIX AND CALL-OUT LIST Alarm or Condition Responsible Group(s)

Intrac Enabled NMP Maintenance Siren Arm NMP Maintenance Siren Alert NMP Maintenance Siren Attack NMP Maintenance Siren Run Ok NMP Maintenance:

Siren Run Intrac NMP Maintenance Siren Run (any condition) NMP Maintenance NMP Maintenance NMP Maintenance CP3 AC Fail or AC Power Fail NMP Maintenance Battery Low NMP Maintenance Doors Open NMP Maintenance Corn Fail NMP Maintenance Any Computer Malfunction/Failure Any Intrac Problem NMP Maintenance Reported False Activation (with or without SAMS indication) NMP Maintenance Nuisance Alarm (or any condition that the 911 Center feels is worth investigating) NMP Maintenance Suspected Physical Damage to Siren (with or without SAMS alarm) JAF Maintenance Name Home Phone Work Phone Pager National Grid Radio 1-800-732-4365, then:

Thad Sitnik 676-5541 460-2378 3336 Network Control Center 460-2600 ._

NMP Emergency Planning Jim Jones 668-8693 349-4486 241-0165 Susan DiCriscio 342-2642 349-2042 249-1238 Patrick Dunn 343-9545 592-8873 249-1596 John Kaminski 964-2279 591-4659 249-1239 NMP Maintenance Unit 1 Control Room 349-2480 - ask for l&C Maintenance Supervisor number JAF Maintenance JAF Control Room 349-6210

. 11 Page 7 - EPIP-EPP-30 Rev 05

ATTACHMENT 4: DESCRIPTION OF SIREN LOCATIONS Sheet 1of 2

1. Approximately 0.9 miles west of Energy Center driveway

2. End of Lake Road East - junction of Nine Mile Point Road

3. Pleasant Pt. Road (Co. Rt. 44) off North Road (Co. Rt. 1)toward lake, access by wooden gate

4. Co. Rt. 1east of Co. Rt. 6 near Dempster Beach

5. Butterfly Road - off North Road (Co. Rt. 1)where North Road and 104B meet

6. Mexico Point Road west of 104B (past the marina on right)

7. Ramona Beach Rd. off Route 3, south of golf course

8. Co. Rt. 51 A east of Co. Rt. 29 by radio towers

9. Corner of 104 West and Fred Haynes Boulevard

10. Utica Street and Third Avenue - Oswego Gas Dist. Yard

11. E.Schuyler St. & E. Ninth St., behind ice rink

12. Burt Street off W.Third St. past Paloma Sub

13. Gardenier Road - off Co. Rt. 7

14. Co. Rt. 20 off West Fifth St. Rd (Co. Rt. 25)

15. Alcan west entrance, off Co. Rt. 1, .5 mile down dirt road

16. Co. Rt. A, 3 miles west of NMP site

17. Co. Rt. 1, between Lakeview Rd and Co. Rt. 29

18. Co. Rt. 29 - Lycoming Fire Bam

19. Middle Road, .5mile east of Co. Rt. 63

20. Route 104 East and Creamery Road

21. Duke Road, between 104 and Co. Rt. 51A Page 8 EPIP-EPP-30 Rev 05

ATTACHMENT4 (Cont)

Sheet 2 of 2

22. City Line Road - Oswego - South of Speedway by Wine Creek Inn

23. Dutch Ridge Road, off Co. Rt. 4

24. Old Rt. 57 across from Riverside Cemetery

25. Benson Avenue (Co. Rt. 25 by Minetto Fire Barn)

26. Old Rt. 57 between March Rd. and Co. Rt. 45

27. March Road between Kingdom Road and 481

28. Middle Rd., east of Co. Rt. 29

29. Co. Rt. 1 (North Road) - east of Shore Oaks Drive

30. Intersection of 104 and 104B (New Haven)

31. Vermillion, Sundown Rd, off Co. Rt. 35

32. Co. Rt. 16 - Flat Rock Camp Site - south of 104B and Texas

33. 104 and Lincoln Avenue, Mexico (Mexico Sub)

34. 104 East - by Leatherstocking Gun Club approximately, 1.2 mi. east of 104B

35. O'Connor Road east of Co. Rt. 29 just west of power lines

36. Corner of West Utica and 6th Street, Oswego

37. Corner of Co. Rt. 8 and Doolittle Road Page 9 EPIP-EPP-30 Rev 05

NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN MAINTENANCE PROCEDURE EPMP-EPP-02 REVISION 28 EMERGENCY EQUIPMENT INVENTORIES AND CHECKLISTS TECHNICAL SPECIFICATION REQUIRED Approved by:

G. L. Detter and Emergency I I#

Date Effective Date: 11/26/2003 PERIODIC REVIEW DUE DATE: APRIL 2004

LIST OF EFFECTIVE PAGES Page No. Change No. Page No. Change No. Page No. Chanqe Nod 20 . . . .

Coversheet 45 . . . .

I 21 . . 46 . . . .

ii . . . 22 . 47 . . . .

iii . . . 23 . 48 . . . . .

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15 . . . . 40-. . 65 . . . .

16.... 41 .- 66 . .

• 17 . . . . 42 . 67 . .

• 13 . . . . 43 . . . 68 . . .

19' .. 44 . . . 69 . . .

Page i EPMP-EPP-02 Rev 28

LIST OF EFFECTIVE PAGES (Cont)

Page No. Chance No. Page No. Change No. Page No. Change No.

70 . . . . 95 . . . .

71 . . . 96 . . .

72 . . . . 97 . . . .

73 . . . . 9Er.. . .

74 . . . . 99 . ..

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76 . . . . 101 . . .

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Page ii EPMP-EPP-02 Rev 28

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE. / 1 2.0 PRIMARY RESPO SIBILITIES .. . 1 3.0 PROCEDURE . . . . . . . . . . 2 3.1 performing Inventory 2 4.0 DEFINITIONS . . . . . . . . . 4

5.0 REFERENCES

AND COMMITMENTS . . . . . . . . . . . . .

4 6.0 RECORD REVIEW AND DISPOSITION . . . . . . . . . . . . . 5 ATTACHMENT 1: FIRE CABINET INVENTORY . . 8 ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT . 10 ATTACHMENT 3: STOKES BASKET/BACKBOARDS - UNIT 1 12 ATTACHMENT 4: STOKES BASKET/BACKBOARDS - UNIT 2 13 ATTACHMENT 5: RESCUE CABINET INVENTORY . 14 ATTACHMENT 5A: rnmriirn

- t AILJL.

Iv CDArC t L.

rcrtir rlIL rnmT DMCNT rAOER1T LA(IJA I IL. S SIL L I TliNTnDy lIII LOI uJI I . . . 15 ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT 2 ......................... 16 ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC / TSC / ONSITE / DOWNWIND . . . . . . . . . . . . . 17 ATTACHMENT 8: RADIOLOGICAL MONITORING EQUIPMENT OSC / TSC / ONSITE / DOWNWIND . . . . . . . . . . . . . 18 ATTACHMENT 8A: MISC. R.P. EQUIPMENT ................. 19 ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF . . . . 20 ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF . . . . . . . . . 21 ATTACHMENT 11: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA .................... . . 22 ATTACHMENT 12: THIS PAGE INTENTIONALLY LEFT BLANK . . . . . . . . . . . 23 ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY . . 24 ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY . . 26 ATTACHMENT 15: THIS PAGE INTENTIONALLY LEFT BLANK . . . . . . . . . . . 27 Page iii EPMP-EPP-02 Rev 28

TABLE OF CONTENTS (Cont)

SECTION PAGE ATTACHMENT 16: TECHNICAL SUPPORT CENTER . . . . . . . . . . . 28 ATTACHMENT 17: EOF (EMERGENCY OPERATION FACILITY) . . . . . . 31 ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG . . . . . . . 33 ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC) . . . . . . . . .. . . . . 34 ATTACHMENT 20: JOINT NEWS CENTER JNC . . . . . . . . . . . . . .. . . . 35 ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL) . . . . 38 ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C) . . . .. . . . 40 ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY .. . . . 42 ATTACHMENT 23: THIS PAGE LEFT INTENTIONALLY BLANK . . . . . . .. . . . 44 ATTACHMENT 24: THIS PAGE LEFT INTENTIONALLY BLANK . . . . . . .. . . . . 45 ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 46 ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS)

TESTING (MONTHLY) ................... 48 ATTACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) . . . . . . . . . 50 ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY) 52 ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) . . . . . . . . . 54 ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) ... . . . . . . . . . . 56 ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY) ................... 58 ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY) . . . . . . 60 ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INVENTORY . . . . . . . . 61 ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INVENTORY . . . . . . . . 63 Page iv EPMP-EPP-02 Rev 28

TABLE OF CONTENTS (Cont)

SECTION PAGE ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT. PAK . /l 64 ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT /

INVENTORY . . . . . . . . .. . . . . . . . . . . . . . . 65 ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS 66 ATTACHMENT 29: THIS PAGE INTENTIONALLY LEFT BLANK . . . . .. . . . . . 67 ATTACHMENT 30: EMERGENCY FACILITIES TLD LISTING . . . . . .. . . . . . 68 ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ................ *69 ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I . . . . . . . . . . . . . . . . . . . . 70 ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ..................... 71 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ...................... 72 ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ...................... 73 ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD . . . . . . . . . . . . . . . . . . . . . . 74 ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ...................... 75 ATTACHMENT 38: PLANT STATUS TRENDING BOARD . . . . . . . . . . . . . 76 ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT I . . . . . . . . . . . . . . . . . . . . 77 ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2 .................. . . 78 ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS . . . . . . . . . . . . . . . . . . . . . . . 79 ATTACHMENT 42: EMERGENCY KEY INVENTORY . . . . .. . . . . . . . . . . . 93 ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS 94 ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS (SAMPLE) . . . . . . . . . 96 ATTACHMENT 45: AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE . . . . . . 97 ATTACHMENT 46: INSPECTION OF TURNOUT GEAR . . . . . . . . . . . . . 98 AT..ACMMMd~ . . . . . . . . . . . . . . . .. 100

, j%~~.

, ... .. .. .. .. .. .. .. . 101 Page v EPMP-EPP-02 Rev 28

1.0 PURPOSE To provide a mechanism for ensuring that emergency equipment necessary

/

to implement the Site Emergency Plan is maintained by all responsible departments.

2.0 PRIMARY RESPONSIBILITIES.

RESPONSIBLE FREOUENCY ATTACHMENT 5 IUVENTORY/SURVEILLANCE RPAINCE Q=ontr;y AR=As Required

.______________________________________________ R___________________

R=Not Required 1 Fire Cabinet InVentory Operations U-1 O 2 Medicat/Rescue Equipment Operations U-1 --

3 Stokes Basket/Backboards - Unit 1 Operations U-1 Q 4 Stokes Basket/Backboards - Unit 2 - Operations U-1 0 5-5A Rescue/Confined Space Rescue Equipment Inventory. Operations U-1 -

6 Security Bldg Inventory: Ambulance/Fire Kit - . Rad Protection .

. Unit 2-7 - Radiation Protection Supplies and Equipment .. Rad Protection OSCITSC/Onsite/Downwind 8 Radiologicat Monitoring Equipment Rad Protection Q OSC/TSC/Onsite/Downwind 8a Misc Rad Protection EquiPment Rad Protection o 9 Rad Protection Supplies and Euipment EOF Licensing -

10 Radiological Monitoring Equipment EOF Licensing -

11 Rad Protection Supplies and Equipment OAA Licensinq 0 12 Deleted 13 Oswego Hospital Nuclear Emergency Cabinet Licensing O

.________ _ .nventorv 14 Personnel Decontamination Room Supplies Inventory Rad Protection 15 Deleted 16 TSC Inventory Emergency Preparedness 17 - EOF Inventory- Emergency Preparedness 0 18 Emergency Ventilation Fitter Log - Emergencv Preparedness -

19 OSC Inventory Emergency Preparedness O 20 JNC Inventory Emeraencv Preparedness o

-21 Damage Control Tool Box Inventory; 'Mafntenance/I&C a 22 Electric Damage Repair Equipment Inventory Maintenance 0 23 Temnorary Restoration of Power for PASS Inventor, Maintenance a 24 Deleted . . .

.25-25G Emergency'Response Facility Communications Emergency Preparedness AR SurveiLance Sheets . .

26A, B C Respiratory Protection Monthly Inspections Licensing/ M Operations/

Rad Protection 27 - Hazardous Waste and Emergency Spill Response Kit Operations U-l Inventory - -

28 Alternate Power Supplies for Portable Air - Maintenance

.Samplers S_30 Emergency Facilities TLD Listing N/A NR 31 Emerqencv TLD Issue Sheet N/A AR 32-40 Emergency Facility Status Boards N/A -R 41 Duarterly Phone Checks ' Emergency Preparedness 0 42 Emergency Key Inventory Emergency Preparedness a 43 Personnel Accountability Cardreaders Emergency Preparedness 0 44 Emergency Facility Status Board N/A NR 45 Automated External Defibrilator i ;. Emergency Preparedness O

.____________ Surveillance

46 Inspection of Turnout Gear - Operations U-1 o 47 Unit: Cntrd a ,eratlnsU

. .4a Uuiit.Controt*Ro'w '  ; - 0peeati-ooBU"2 Q Page 1 EPMP-EPP-02 Rev 28

2.1 Department Supervisor Siqns the inventory or surveillance for final approval to indicate satisfactory completion and resolution of any identified abnormalities.

2.2 Director Emergency Preparedness Responsible for ensuring completion and documentation of required inventories and checklists.

3.0 PROCEDURE 3.1 Performing Inventory NOTE: Inventories or checklists performed by the JAFNPP that are determined-to be equivalent to NMPNS requirements by the Director Emergency Preparedness, shall provide acceptable proof of completion-for those equivalent forms found in this procedure. Duplication of effort by NMPNS is not required in these cases.

3.1.1 The Emergency Preparedness Department shall ensure emer ency equipment inventory checklists are completed by assigned persons and, where required, retained for documentation of the surveillance.

NOTE: Post use inventories may be used to satisfy routine inventory requirements and should clearly indicate this on the form as applicable.

3.1.2 Quarterly inventories shall be performed at least once each calendar quarter and after each use.

3.1.3 'Monthly inventories should be performed in the month for which they are intended.

3.1.4 "UNSAT',Discrepancies should be corrected, or action initiated by the responsible party to correct them within 3 working days.

Resolution of the "UNSAT" discrepancies shall be noted on the checklist.

NOTE: A discrepancy or "UNSAT" condition should not preclude the completion of the checklist.

a. In the case';of a discrepancy or an unsatisfactory condition, a note shall be made on the checklist indicating the -

corrective'action taken and date completed.

b. In the case'of discrepancies-that'cannot be corrected on the spot (i.e. equipment not in stock and must be ordered) a -

copy of the completed inventory checklist identifying the discrepancy (where practical) should be included with that emergency equipment until such time as the deficiency is resolved or corrected.

Page 2 EPMP-EPP-02 Rev 28

3.1.4 (Cont)

NOTE: Department Supervisor or designee should not sign for approval until discrepancy is satisfactorily resolved.

c. A second copy of the as-completed inventory checklist (with discrepancies identified) should be sent to the Emergency Preparedness Department.

d. Upon resolution/correction of the discrepancies, the original completed inventory/surveillance form, with Department Supervisor or designee approval, should be sent to Emergency Preparedness..in accordance with Step 3.1.9.

e. If N/A (Not Applicable) or N/R (Not Required) is used in this procedure, provide an explanatory note'to document the reason. -

3.1.5 A complete inventory and inspection shall be performed on sealed supplies at least once per calendar year.

3.1.6 Sealed inventories .which list expiration dates, due dates, or other recordable information, must be opened to verify and record the information on a-quarterly basis. (e.g. KI tablets due'date) -

3.1.7 The entire contents of supplies need not be inventoried if:

a. Seal is not broken.

b. Opened only-to remove equipment for testing, source check, one for one changeouts, etc. -

c. Opened to verify specific equipment availability, or verify and record expiration dates, due dates, etc.

d. Used for training and has been restored to pre-class condition.

3.1.8 The entire Emergency Communications System is subject to periodic testing. This shall be accomplished using the.-

instructions in Attachments 25 through 25G.

3.1.9 Department Supervisor or designee shall:

a. Ensure corrective actions are initiated promptly and appropriately (See 3.1.4). 2

b. Ensure discrepancies are resolved satisfactorily.

c. Ensure that any items that may be expiring are ordered or available from'stores'as needed.,

Page 3 EPMP-EPP-02 Rev 28

3.1.9 (Cont)

d. Sign the completed surveillance or inventory indicating satisfactory completion and resolution of discrepancies within 10 working days of surveillance or inventory completion. /

e. Forward signed, completed form to the Emergency Preparedness Department within ten working days from the date of Supervisor approval.

3.1.10 The Director Emergency Preparedness.or designee shall:

a. Make a determination of the effect discrepancies have on the Site Emergency Plan and ensure appropriate priorities have been assigned to resolution.

b. Initial each "corrective action" for an "Unsat" and add notes as appropriate, prior to signing the form for final approval.

4.0 DEFINITIONS

1. Sate - Satisfactory means an item is available in at least the minimum quantity specified and capable of performing its intended function.

"Unsat - Unsatisfactory means an item is not available in at least its minimum quantity, or it is not capable of performing its intended function.

"Working Days' - That time frame encompassing a Monday through Friday work period, not including Saturday and Sunday.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specifications None 5.2 Licensee Documentation

• Nine Mile Point Site Emergency Plan

• Ul UFSAR, Appendix 10A Section 2.4.4.8;Section III, A.3.0

• U2 USAR, Section 6.4.2.6 5.3 Standards, Regulations, and Codes 5.3.1 NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants Page 4 EPMP-EPP-02 Rev 28

5.3.2 10CFR50 Appendix E - Emergency Planning and Preparedness for Production and Utilization Facilities 5.3.3 NRC-IE nformation Notice,86-97 Emergency Communication System 5.3.4 NRC-IE Information Notice 85-44, Emergency Communication System Monthly T1est -

5.3.5 NRC Memorandum-dated Sept .18, 1984,:'RE: Emergency' Communication Systems at- Licensee Sites.-

5.4 Policies, Programs. and Procedures-5.4.1 NDD-EPP, Emergency Preparedness 5.4.2 NIP-RMG-01, Records Management 5.4.3 EPMP-EPP-01, Maintenance of Emergency Preparedness 5.4.4 N2-COMP-GEN-WO01, Weekly Preventive Maintenance Checklist 5.4.5 NIP-CHE-'O1, Chemical Control Program 5.5 Commitments Sequence NCTS Number Number ' ' Description I DER C-2000-3532' -NRC'IN 2000-12 2 504473, Item 18 tNRCOrder dated 02/25/02 -

6.0 RECORD REVIEW AND-DISPOSITION 6.1 The following records generated'by this procedure shall be maintained by Records Management for the Permanent Plant File in.accordance with NIP-RMG-01, Records Management: - -

All Inventories Surveillances,'or lists containing signatures indicating completion' ATTACHMENT 1: FIRE CABINET INVENTORY -

ATTACHMENT'2: MEDICAL/RESCUE:EQUIPMENT' ATTACHMENT 3: STOKES BASKET/BACKBOARDS'- 'UNIT 1' ATTACHMENT 4:: STOKES BASKET BACKBOARDSi` UNIT 2 ATTACHMENT 5: RESCUE CABINET 'INVENTORY' ATTACHMENT 5A: CONFINED SPACE RESCUE EQUIPMENT CABINET INVENTORY ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT-2 -,;  ;

ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND'EQUIPMENT OSC(TSC/ONSITE/DOWNWIND ATTACHMENT 8:E RADIOLOGICAL'MONITORING EQUIPMENT OSC/TSC/ON AN 8 ' SITE/DOWNWIND RP EQI ATTACHMENT 8a: MISC. R.P. EQUIPMENT Page 5 EPMP-EPP-02 Rev 28

6.1 (Cont)

ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND .EQUIPMENT EOF ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF -

ATTACHMENT 11: ,RADIATION PROTECTION SUPPLIES AND EQUIPMENT OAA ATTACHMENT ATTACHMENT ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY 16: TECHNICAL SUPPORT CENTER -

/

ATTACHMENT 17: EMERGENCY OPERATIONS FACILITY (EOF)

ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC)

ATTACHMENT 20: JOINT NEWS CENTER (JNC)

ATTACHMENT 21A DAMAGE CONTROL TOOL BOX.INVENTORY (MECHANICAL)-

ATTACHMENT 21B DAMAGE CONTROL TOOL BOX INVENTORY (I&C)-

ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY ATTACHMENT 23: TEMPORARY.RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY-ATTACHMENT 25A EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY)

ATTACHMENT 25B EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY)

ATTACHMENT 25C EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY)

ATTACHMENT 25D EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING ANNUALLY)

ATTACHMENT 25E EMERGENCY FACILITY COMMUNICA IONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)

ATTACHMENT 25F EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY A ATTACHMENT 25G PORTABLE RADIO BATTERY CHANGE ATTACHMENT 26A RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26B RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26C RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT-1 ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2.

ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE MILE POINT NUCLEAR.STATION EMERGENCY EVENTS STATUS BOARD ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 38: PLANT.STATUS TRENDING BOARD ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS -

UNIT 1 Page 6 EPMP-EPP-02 Rev 28

6.1 (Cont)

-. -. ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION:AREA RAD MONITORS-

)I UNIT 2

' 'ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS

.ATTACHMENT 42: EMERGENCY KEY INVENTORY ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS

.ATTACHMENT 45: AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE ATTACHMENT 46: INSPECTION OF TURNOUT GEAR A.TT'C V`47'i T.L 6.2 The following records generated by this procedure are not required for retention in the Permanent Plant File:

ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG

-

• The following status boards when generated for any other reasbn than an actual emergency event (i.e., drill, training):

ATTACHMENT 31: EMERGENCYTLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR'STATION PROCESS RAD MONITORING BOARD - UNIT 1 ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 38: PLANT STATUS TRENDING BOARD ATTACHMENT 39: NINE MILE POINT-NUCLEAR STATION AREA RAD MONITORS -

UNIT I ' ' '

ATTACHMENT 40: NINE MILE POINT-NUCLEAR STATION AREA RAD MONITORS -

UNIT 2 ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS

.. - . . ~ ... ..

I LAST PAGE Page 7, EPMP-EPP-02 Rev 28

ATTACHMENT 1: FIRE CABINET INVENTORY Location: o U1 TB, 261', 1" & Bridge 0 U1 Screenhouse, 261 SW 0 U1 Admin., 261 Vestibule I0 Quarter: 1 2 3 4 (circle one) l 0 Post Drill/Exercise/Event: _ (date) lo Other _ _ _

Year l(circle appropriate) ,

Item/Equipment Min. Qty Sat Unsat Corrective Action Date Resolved Inventory Sealed 0 0

1. Fire Axe (1) 0 0

2. Wrecking Bar (1) o3 0

13. Portable Hand Light (5) 0 0

4. Extension Cord (1) 0 0

5. Forcible Entry Tool (1) 0 0

6. Bolt Cutters (1) 0 0

7. Rescue Belts (2) 0 0

8. Life Lines (2) 0 0

9. White Turn-out Coat (1) 0 0

10. Yellow Turn-out Coat (4) 0 0

11. Fire Fighters Gloves (5) 0 0

12. Boots (5) 0 0

13. Fire Helmet (5) 0 0

14. Spare SCBA Bottles (10) 0 0

15. Scott Air Packs (5) 0 0 Misc. Equipment

1. Exhaust Fan (1) 0 0

2. Duct Tubing (1) 0 0

'Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review Date Page 8 EPMP-EPP-02 Rev 28

~~~ .....

ATTACHMENT 1: FIRE CABINET INVENTORY (Cont)

I 'Location: 0 U2 AP Hall, 261' East 0 U2 TB, 250' SE 0 U2 Screenwell Bldg., 261' ,

L )uarter: 1 2 3 4 (circle orie) far l 0 Post Drill/Exercise/Event:

(circle appropriate)

Mi Sat QtyUnsat= (date) O Otherel Item/Equipment Min. Qty Sat Unsat Corrective Action Date,/Resolved Inventory Sealed 0 -0

1. Fire Axe (1) 0 0

2. Wrecking Bar (1) 0i

.0

13. Portable Hand Light (5) 0 0

4. Extension Cord (1) 0 0

5. Forcible Entry Tool (1) 0 0

6. Bolt Cutters (1) 0 0

7. Rescue Belts (2) 0 0

8. Life Lines (2) 0 El 0

9. White Turn-out Coat (1) 0 0

10. Yellow Turn-out Coat (4) 0 0

11. Fire Fighters Gloves (5) 0 0

12. Boots (5) 0 0

13. Fire Helmet (5) 0

14. Spare SCBA Bottles (10) 0 0

15. Scott Air Packs (5) 0 Misc. Equivment

1. Exhaust Fan (1) a 0

2. Duct Tubing (1) 0 0 Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

~~. . . ...

Performed by Date Supervisor Approval Date! E.P. Review Date Page 9 EPMP-EPP-02 Rev 28

ATTACHMFNT 2 MFnTCAL/RESCUE EOUIPMENT Location 0 U1 TB 261', O Ul Screenhouse . 0 U1 1st Aide Rm 10 Fire Dept. Office 1st&Bridge 261' SW Admin 261' Admin 277' +**

o Quarter: 1 2 3 4 0 Post Drill/Exercise/Event: 00ther (circle one) Year (date) .

l (circle appropriate)

Ite miquip ment Min. Qty Sat Unsat - - - i^- - -e

- - .- PUoV1 U09OrrelVIS n^.

uale ne<<wFveu Inventory Sealed 0' 0 Cabinet /

1. Disposable Blank ts (3) 0 0

2. Disposable J ( Bag) 0 0 Boties/Gloves

3. Padded Board Splint Kit (1) 0- 0

4. Hare Traction Splint (1) 0 0

5. Frac-Pack (1) 0 E o.* Mast Pants (1) 0 0 7.* Triige Kit (1) 0 0

8. Heid Immobilizer (1) 0 0

9. Med: Cervical Collar (1) 0 0

10. Sm. Cervical Collar (1) 0 0

11. Lg. Cervical Collar (1) 0 E

12. Straps (3) 0 E

13. K.E.D. Board (1) 0 0

14. Oxygen Kit, - psi (1) 0 0 0, Bottl & Regulator Non-Itebreather Mask Bag Valve Mask

15. Infection Control Kit (4) o o

16. Stair Chair .(1) o o

17. Trauma Kit (1) o o Blood Pressure Cuff (1) o o Stethoscope (1) o o Kling 6' x 5' Yards (2) o o Kling 4 x 5 Yards (2) Er 0 Kling 2 x 5' Yards (2) o o Pen ight (2) o o EMT Scissors (1) o o Anti-Bacterial Ointment (5) o o (exp.date: _ _ )'*

Instant Glucose (1) 0' 0 (exp. date:- )*

Ammonia Inhalants (6) o o Cotton Tipped Applicators (4) o o Oval Eye Pads (4) o o Telfa Sterile Pad (5) o o 2x2 Gauze Pad (5) o 0 3x3 Gauze Pad (5) o 0 4x4 Gauze Pad (5) o 0 Triangular Bandage (3) o o Tape 1" (2) o 0 Tape 2' (1) 0* 0 Tape 3' (Cloth) (1) o 0 Vaseline Gauze (2) o o Ace Bandage *(1) o 0 Surgi Pad (4) o 0 Trauma Dressing (2) o o Sterile Burn Sheets (2) o 0 Ice Packs (2) o E PCR's (2) o 0 Safety Pins (2) o 0 Pen (1) o o Stop Watch (1) o 0 Extra Latex Gloves (6 pairs) o 0 Butterflys (5) o 0 Band-Aids (10) o 0 Band-Aids extra large (5) o 0 Alcohol Preps (5) o 0 Betadine Preps (5) o 0 I I Performed by Date Supervisor App roval Date E.P. Review Date

• Items not required at U1 Screenhouse, U2 Screenwell, and U2, Turb. Bldg. 250'

• • Replace if items will expire prior to next inventory

• • Items 1 through 16 are not required in the Fire Dept. Office NOTE: Sealed inventories shall be opened and inspected at least once per calen dar year.

Page 10 EPMP-EPP-02 Rev 28

ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT (Cont) r Location: 0 U2 AP Hall, 261' East 0 U2 TB,2 250' Southeast - . . U2 Screenwell Bldg., 261 ' .

0 Quarter: 1 23 4 (circle on Year - (circle appropriate) -: ..

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0O Jet I. Disposable Blankets (3) .0 01

2. Disposable (1 Bag) 0 BootieslGloves

3. Padded Board Splint Kit (1) 0 l

4. Hare Traction Splint (1) 0 0

5. Frac-Pack (1) 0 0 6.* Mast Pants (1) 0 0 7.* Triage Kit (1) 0 0

8. Head Immobilizer (1) e 0 0

9. Med. Cervical Collar (1) :0 0

10. Sm. Cervical Collar (1) *0 0

11. Lg. Cervical Collar (1) 0 0

12. Straps (3) 0 0

13. K.E.D. Board (1) 0 0

14. Oxygen Kit _ psi (1) 0 0 0, Bottle &Regulator Non-Rebreather Mask Sag Valve Mask

15. Infection Control Kit (4) 0 0 16.* Stair Chair (1) 0 0

17. Trauma Kit (1) 0 0 Blood Pressure Cuff (1) 0 0 Stethoscope (1) 0 0 Kling 6 x 5" Yards (2) 0 0 Kling 4' x 5 Yards (2) 0 0 Kling 2 x 5" Yards (2) 0 0 Pen Light (2) 0 0 EMT Scissors (1) 0 0 Anti-Bacterial Ointment (5). 0 0 (exp. date: . .)

Instant Glucose (1) 0 0 (exp. date: ___)____

Ammonia Inhalants (6) 0- _0 Cotton Tipped Applicators (4) 0 0 Oval Eye Pads (4) 0 0 Telfa Sterile Pad (5) 0 0 2x2 Gauze Pad (5) 0 0 3x3 Gauze Pad (5) 0 *0 4x4 Gauze Pad (5) 0. 0 Triangular Bandage (3) 0 0 Tape 1" (2) 0 0 Tape 2" (1) 0 0 Tape 3" (Cloth) (1) 0 0 Vaseline Gauze (2) 0 0 Ace Bandage (1) 0 0 Surgi Pad (4) 0 0 Trauma Dressing (2) 0 0 Sterile Burn Sheets (2) 0 0 Ice Packs (2) 0 0 PCR's (2) 0 0 Safety Pins (2) 0 0 Pen (1) ,0 0 Stop Watch (1) ,0 0 Extra Latex Gloves (6 pairs) O ., O' '

Butterflys (5) 0 0 Band-Aids (10) 0. 0 Band-Aids extra large (5) 0 0 Alcohol Preps (5) 0 0 Betadine Preps (5) 0 0 I /I-Performed by Date Supervisor Approval Date E.P. Review Date

• Items not required at U1 Screenhouse, U2 Screenwell, and U2, Turb. Bldg. 250'

• • Replace if items will expire rior to next inventory -

NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Page 11 EPMP-EPP-02 Rev 28

ATTACHMENT 3: STOKES BASKET/BACKBOARDS - UNIT 1

~ ~~

.~~~~ .1 . .

10 Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) to Other I' Year I (circle appropriate) II Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved

1. Turbine 261' by 1' and Bridge Stokes Basket (1) 0 0 Backboard, Long (1) 0 0

2. Screenhouse 261' Stokes Basket (1) 0 0 Backboard, Long (1) 0 0

3. Admin 261 ' First Aid Room Stokes Basket (1) 0 0 Backboard, Long (1) 0 0 NOTE: A satisfactory verification of equipment shall include:

Stokes Basket - Good Condition, Bridle Backboard - Good Condition, Straps and Immobilizer i

Performed by Date Supervisor Approval Date E.P. Review Date Page 12 EPMP-EPP-02 Rev 28

ATTACHMENT 4: STOKES BASKET/BACKBOARDS - UNIT.2 o Quarter: 1 2 3 4 (circle one) I 0 Post Drill/Exercise/Event:_ (date)' lo Other Year - . l (circle appropriate) . I . . -- 'I C. I . Ato I Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved

1. AP 261' Stokes Basket (1) o 0 Backboard, Long (1) 0 0 Backboard, Short (1) 0 0

2. Screenwell 261' Stokes Basket (1) 0 0 Backboard, Long (1) 0 0 Backboard, Short (1) .0 0

3. Turbine Access Passageway, 245' (1) 0 0 Stokes Basket (1) 0 0 Backboard, Long

4. Turbine 306' NW Stokes Basket 11) 0 0 Backboard (1) 0 0 Basket Rigged for Crane (1) 0 0 Performed by Date Supervisor Approval Date L.P. Keview Date Page 13- EPMP-EPP-02 Rev 28

ATTACHMENT 5.--RESCUE CABINET INVENTORY ItemlEquipment Min. Qty Sat Unsat Corrective Actions Dath Resolved Inventory Sealed U U

1. Crow Bars (2) 0 0

2. Boltcutter (1) o 0

3. Hacksaw (2) o 0

4. Come-Along (1) 0 0

5. Cable Sling, 3' (1) 0 0

6. Cable Sling, 6' (1) 0 0

7. Hydraulic Jack, (1) 0 0 1 Ton

8. Hydraulic Jack, (1) 0 0 5 Ton

9. Sledgehammer, (1) 0 0 6#

10. Sledgehammer, (1) 0 0 12#

11. Rope 1/2" x (2) 0 0 100'

12. Life Lines 100' (2) 0 0

13. Forcible Entry (1) 0 0 Tool

14. Wrecking Bar (1) 0 0 (5')

15. Box Small (1) 0 ' 0 Clevis Pins NOTE: Sealed inventories shall be opened and inspected at least once per calendar quarter.

L I_

Performed by Date Supervisor Approval Date E.P. Review Date Date

)1 Page 14 EPMP-EPP-02 Rev 28

ATTACHMENT 5A: CONFINED SPACE RESCUE EUIPMENT!CABINET INVENTORY, Location: Unit 2 Service Bldg. El. 261 Foam Room l o Quarter: 1 2 3 4 -(circle one) tar I0 Post Drill/Exiercise/Event:

(circle appropriate)- .

_ (date) 0 Other

-1II ItemlEquipment / Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0

1. Tripod I. (1) 0 0

2. Winch (1) 0 0

3. 4 Point Harness (2) 0 0

4. Shock Absorbing (2) 0 0 Lanyard

5. Rope, Y2" x 100' (2) 0 0

6. Life Lines, 100' (2) 0 0 NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Performed .by Date Supervisor Approval Date E.P. Review Date Page -15 EPMP-EPP-02 Rev 28

ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT 2 I ~ -  : ~ Location: Security Unit 2 l 0 Quarter: 1 2 3 4 (circle one) I0 Post Drill/Exercise/Event: (date) lather '

Year

. I (circle appropriate)

~~~~~~~~~~ PI~~~~ U.

Location: Security Unit 2 ItemlEquipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed o o I1. - TLDs (with 2 (50) o 0 controls) and issue sheets

• 2. Finger Rings (with (6 pair) 0 0 1 pair controls)

3. Masking Tape 2" (2 rolls) 0 0

4. Sealed Sets of PCs (3) 0 0

5. Disposable Gloves ( box) 0 0

6. Full Face Respirator (3) 0 0 with Canister

7. Spare Canisters (3) 0 0

8. Bandage Scissors (2) 0 0

9. Herculite Green (1) .0 0

10. Herculite Yellow or (2) 0 0 White

1. Clip Board, Pencils (1) 0 0

12. Paper Pads (1) 0 0

13. Plastic Bags (4) 0 0 (assorted)

NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

I Separate sealed box 1 Date Supervisor Approval Date

- Performed by Dfa-te Supervisor Approval Date E.P. Review Date Page 16 EPMP-EPP-02 Rev 28

ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC I.TSC /;ONSITE / DOWNWIND Location: OSC Storeroom - Unit 1 - El. 261' uarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) 10 Other -_l jar - - (circle appropriate) .

Item/Equtpment Min. Qty Sat

• Unset Corrective Actions Date Resolved

. 0 .

Inventory Sealed a PROTECTIVE EQUIPMENT

1. Protective Clothing complete sealed (40 sets) 0 3 package)

2. Full Face Respirator with Canister (40) I0 C

3. Spare Canisters 40pr. odine/4Opr. (80)

.O 01 HEPA) ,0 S4. Flashlights (30) 0

55. Extra D-Cell Batteries 150) 0 0 X6. KI Tablets (bottles) (100) 0 C1 Due Date _ _

Inventory Sealed 0 0 SUPPLIES

1. 'P-5' keys to Environmental Stations (3) 0 01

2. Key to Softball Field (1) 0 0

3. New York State Road Map (3) '0 0

4. Oswego County Maps (3) .0 0

5. Rolls of Tape (20) 0 0

6. Misc. Plastic Bags 0 0

7. Disc Smears (10 bx) 0 0

8. Maslin Cloth (10 pkg) 0 0

9. Extension Cord (6) 0 0

10. Latex Gloves (10 bx) .0 0

11. Rubber Boots (6 pr) 0 0

12. Rain Suits (6) 0 0

13. Rad Rope at least 100') I0 0

14. Step off Pads (4) 110 0

15. Radiation Material Tags paper) (40) .0 0

16. Radiation Signs and Inserts - (3) 0

17. Plastic Booties (40 pr) 0 0

18. 112 Amp Fuse for VAMP (1) .0 0 OChange batteries every 24 months, last battery change date: __*_- __

NOTES: 1. If batteries or KI tablets will expire before next inventory then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

D S A D Performed by Dfa-te upervisor Approval Date E.P. Review Date

• ; s A; ,, ~ ~ ~ ~~~1 -1 Page. 17- EPMP-EPP-02 Rev 28

ATTACHMENT 8:. RADIOLOGICAL MONITORING EQUIPMENT OSC / TSC / ONSITE / DOWNWIND Itor--

L.U6LdLIU f'%Cf' C+ arnnm - Unit 1 - l 2M II J.v .JLxJu - vibes .-.. - 11I' 0l Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) 0 Other l Year (circle appropriate) I I I

, ._. ~~~~~~~~~~~~~~~~~i Item/Equipment - Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0 EQUIPMENT

1. Count Rate Meter (7) 0 0

2. Dose Rate Meter (O5R/hr) (4) 0 0

3. Dose Rate Meter (50RIhr) (6) 0 0

4. High Range Dose Rate Meter (6) 0 0 (O- 1OOOR/hr)

5. Sealed Silver Zeolite (15) 0 0 Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

6. Sealed Charcoal (20) o 0 Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

7. a. Radeco AC Air Sampler (10) 0 0

b. Spare Fuse for Radeco. (10) o 0

8. Radeco DC Air Sampler (3) 0 0

9. Head for Air Sampler (10) o1 0

10. GasTech Meter (1) 0 0

11. Gym Bags (1 0) o 0 DOSIMETRY - Located in Box in Unit 1 RP Office Box Sealed 0 0 1 TLDs (with 2 Controls) (50) 01 0

2. Finger Rings (with 1 pair (40 pr) o 0 Controls)

3. Dosimeters (0-5RJ (20) o 0

4. Dosimeters (0-50R) (20) 0 0

5. Dosimeters (0-200RJ (5) 0 0

6. Dosimetry Issue Sheets (2) 0 .0

7. Dosimeter Charger. (1) 0 0 NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Il _il E.P.

Revie .at Performed by Date Supervisor Approval Date E.P. Review Date-Page 18 EPMP-EPP-02 Rev 28

ATTACHMENT 8A: MISC.-. R.P. EQUIPMENT

.~~~~~~~~~~~~~~~~

aI o Qu0arter: 1 2 3 4 (circle one) 0 Post Drill/ Exercise/Event: (date) a Other _ _

Year (circle appri opriate) I Item/Equipment Min. Sat Unsat Corrective Date Qty Actions Resolved

1. Hand and Foot Monitor TSC) (2) 0 0 Serial #

Cal. Due:

Serial #:

Cal. Due:

2. PING (TSC) (1) 0 0 Serial #:

Cal. Performed:

3. VAMP (TSC RadAssessment Rooml (1) o 0 Serial #:

Cal. Due:

4. VAMP (OSC Core) . (1) o 0 Serial #:

Cal. Due:

Performed by Date Supervisor Approval Date ., E.P. Review Date l1 ',

Page 19 EPMP-EPP-02 Rev 28

ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF I . I..........................................

. . .. 1 ..

I..........

Location: EOF Dock and Storage Area . . . -

0 Quarter: 1 2 3 4 (circle one) lo Post Drill/Exercise/Event: (date) O Other Year (circle

( appropriate) l lI Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved PROTECTIVE EQUIPMENT

1. Protective Clothing [complete sealed 10 sets 0 0

• package)

Inventory Sealed (1-6) 0 0 B1. Flashlights 4 0 0

52. Extra D-Cell Batteries 8 0 0

3. KI Tablets (bottles) 12 -0 0 Due Date:

4. Sealed Silver Zeolite Air Sample Packs (6) 0 0 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

5. Sealed Charcoal Air Sample Packs (6) 0 0 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

6. Boots (3 Pair) 0 0 SUPPLIES:

Inventory Sealed 11-17) 0 01

1. Key to Softball Field (1) 0 01

2. New York State Road Map (1) 0 0

3. Rolls of Tape (2J (4) 0 01 4.- Adhesive Labels (10) 0 01

5. Tie Labels (10) 0 01

6. Plastic Bag Ties (10) 0 01

7. Tape Measure 100 ft.) (1) 0 0

8. Water Sample Container t gal.) (12) 0 0

9. Grass Clippers (1) 0 01

10. Pruning Shears (1) 0 01

11. Mallet (1) 0 0

12. Magnetic Pocket Compass (1) 0 0

13. Twine (3 rolls) 0 0

14. Garden Trowel (1) 0 01

15. Red Florescent Tape (1) 0 0

16. Stakes 120) 0 0

17. 'P-5' keys to Environmental Stations (1) 0 0

• 18. Shovels (2) 0 0

• 19. Rainsuits (4) 0 0

("Change batteries every 24 months, Last battery change date:

• Located outside of sealed kits NOTES: 1. If batteries or KI tablets will expire before the next inventory, then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

1 Performed by Date Supervisor Approval Date E.P. Review Date Page 20 EPMP-EPP-02 Rev 28

ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT

• EOF - .1 Location: EOF Dock and Storage Area 11

--- - I o Quarter: 1 2 3 4 (circle one) .10 Post Drill/Exercise/Event:___ - (date) 0 Other ,I Year ((circle appropriate). . I .I .. I .

. IternlEquipment. 'K Min. Qty Sat Unsat Corrective Actions Date Resolved EQUIPMENT

1. Count Rate Meter (4) 0 0 Cal Due Date SN:

________ *SN:

SN:

_ __ _ _ _ _ SN : _ _

2. Dose Rate Meter 13) 0 0.

Cal Due Date SN:

SN: _

SN:

3. Sealed Silver Zeolite Air Sample Packs (6) 0 0 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

4. Sealed Charcoal Air Sample Packs (6) 0 0 1 Petrl Dish 1 Particulate Filter 2 CollectIon Envelopes

5. Radeco AC Air Sampler with Spare Fuse Cal Due Date SN- (2) 0 0 SN: _

6. Radeco DC Air Sampler (1) 0 '0 Cal Due Date --- SN:

7. Head for Air Sampler (2) 0 0

0o

8. Check Source for meters) (1) 0 0

9. High Range Dose Rate Meter (1)' 0 (0- OOOR/hr)

Cal Due Date SN:

B10 . Dosimeter Charger (1) 0 0 DOSIMETRY - Located in one box:

Box Sealed 0 0

1. TLDs (with 2 Controls) (100) 0 0

2. Dosimeters (O-5RJ (8) 0 0

3. Dosimeters (0-50RJ (4) 0 0

4. Dosimetry Issue Sheets 0 0

)Change batteries every 24 months, Last battery change date:

NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

2. Sealed inventories shall be opened and inspected al least once per calendar year.

L .I I Performed by Date Supervisor Approval Date E.P. Review Date Page 21 EPMP-EPP-02 Rev 28

ATTACHMENT 11: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA Location: Offsite Assembly Area -Volney Service Center 0 Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) Other _ l_

Year (circle appropriate)

SUPPLIES and PROTECTIVE EOUIPMENT: Located in the NMP OAA Supply cabinet in the NW corner of the building Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved /

SUPPLIES: In cabinet Inventory Sealed 0 0

1. Misc. Plastic Bags (10) 0 0

2. Disc Smears (3 bx) 0 0

3. Muslin Cloth (3 pkg) 0 0

4. Extension Cord (1) 0 0

5. Surgical Gloves (3 bx) 0 0

6. Cotton Liners (12 pr) 0 0

7. Gym Bags (3) 0 0

8. Rad Rope (at least 50') (0') 0 0

9. Rad Material Tags (6) 0 0

10. Cotton Tip Swabs (1 pkg) 0 0

11. Surgical Scrub Brushes (5) 0 0

12. Step off Pads (4) 0 0

13. Bandage Scissors (2) 0 0

14. Soap bars (2) 0 0

15. Shampoo (1) 0 0

16. Pocket Watch (3) 0 0

17. Masking Tape (5 Rolls) 0 0

18. Material ID Tags (10) 0 0

19. Rad Plastic Bags (6) 0 0 PROTECTIVE EQUIP.: In cabinet Inventory Sealed 0 E

1. Disposable Coveralls (1 box) 0 0

2. Paper Bath Towels (25) 0 0

3. Paper Hand Towels (2 pkg) 0 0

4. Plastic Shoe Covers (10) 0 0

5. Shovels (2) 0 0 NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review Date Page 22 EPMP-EPP-02 Rev 28

ATTACHMENT 12

. ' I .

THIS PAGE INTENTIONALLY LEFT BLANK.

Page 23 EPMP-EPP-02

1. - Rev 28

ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY Location: Hallway Adjacent to X-Ray Dept or closet next to Conferenced/Rad. Treatment Rm I 0 Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) O Other Year (circle appropriate) I Item/Equipment Min. Qty Sat Unsat Correc/e Actions Date Resolved

1. Pre-Cut Green Herculite (1) o 0 /

2. Step-Off Pads (2) o 0

3. Masking Tape (10) o 0

4. Radiation Signs (10) o 0.

5. Yellow & Magenta Rope 13)

6. Magnets (6)

(15) o 0

7. Yellow Trash Bags 5) o 0 es. Dosimeter Charger It battery & I (2) o 03 AC)

9. RMC Sample Taking Kit (inventory (1) 0 0 contents L4WAtt. G in Hospital Plan)

10. RMC Decontamination Kit (1) 0 0 (inventory contents £ WA tt. Gin Hospital Plan)

11. RMC Accident Proc. Poster (1) o 0

12. Sealed Protective Clothing Kits (10) o 0

a. TLD badge Due Date:

o 0f 0 0

b. (0-5R) Dosimeter Due Date:

0 *0

c.10-50R) Dosimeter Due Date:

13. RMC Decontamination Table Top (1) o 0

14. Hose and Nozzle for (2) o 0 Decontamination Table Top

15. Yellow Water Receptacles (2) 0 0

16. Yellow Trash Receptacles (2) 0 0

17. Movable Base for Trash (2). 0 0 Receptacles

18. Lead Pig (1) o 0

19. White Herculite Matting (2) o 0

20. Portable Stanchion (1) o 0

21. Radiation Tags tiel - misc. (10) o 0

22. Radiation Tags (adhesive - misa. (10) o 0

23. Disc Smears (50) o 0

24. Atomic Wipes (50) o 0 Page 24 *EPMP-EPP-02 Rev 28

ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY (Cont)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved

25. Count Rate Meter JAF) (1) 0 0 Due Date: SN:

26. Dose Rate Meter JAF) (1) 0 ,0,

'! - - i Due Date: SN:

2... -MS-2 wIHP 210 Probe JAF) and spare *(1) 0- 0 fuses /

Due Date: SN:

28. Extension Cord for count rate meterd (1) 0 0

29. Count Rate Meter INMPJ (1) 0 I 0 '

Due Date: _ SN: -

30. Dose Rate Meter INMPJ (1) 0 0 Due Date:__ SN:

31. NMP Check Source (1) 0 0 dru ,; ,~. __ __ _ __ _ __ __ _ __ _

32. Dosimeters (0-5RJINMP) (5) 0 0

33. EAP-2. "Personnel Injury (JAF) (1) 0 0 Rev.:

34. RP-OPS-03.04, Personnel (1) 0 0 Decontamination and Assessment, Rev. 1" (JAF7 Rev.: _ _

35. RP-OPS-03.04, Att. 1 (10) 0 0

'Personnel/Contamination Incident Report' (JAF) --

Rev.:

36. RP-INST-02.09 (JAF) (1) 0 0 Rev.: _ _

37. Inventory Checklists 0 SAP-2 JAF) (1) 0 0 Rev.:

• EPMP-EPP-02 (NMP) (1) 0 0 Rev.:

38. Control TLD (NMP) (2) 0- 0' Due Date:

39. Dosimetry Issue Log and NMPJ Cross 0 0 Reference to Kit #

40. The Oswego Hospital Plan for the (1) 0 0 Decontamination and Treatment of the Radioactively Contaminated Patient (located at nurses'station)

Change batteries every 24 months, Last battery change date:

VOTE: If batteries will expire before the next inventory then order or obtain replacements.

I

) Cormed by Date Supervisor Approval Date E.P. Review Date Page 25 - EPMP-EPP-02 Rev 28

ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY I Location: 0 U1 OSC Storeroom O U2, 261' ACB 0

0 Quarter: 1 2 3 4 (circle one) l Post Drill/Exercise/Event: (date) lo Other Year (circle appropriate) .

-I I -~~~~~~~~

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0

1. Coveralls (6) o 0

2. Paper Bath Towels (6) o 0

3. Paper Hand Towels (6) 0 0

4. Disposable Gloves (1 box) o 0

5. Assorted Plastic Bags (6) 0 0

6. 4 x 4 Steri Pads (1) 0 0

7. Scissors (Bandage (1) o 0 Type)

8. Shampoo (4) 0 0

9. Shaving Cream (2) o 0

10. Disposable Razors (1) 0 0

11. Cotton Swabs (1 box) 0 0

12. Surgical Scrub (1 ) 0 0 Brushes

13. Masking Tape (2) 0 0

14. Sample Envelopes (6) 0 0

• 15. Assorted Radiation/. (6) 0 0 Contamination Tags

16. Soap (10) 0 00 NOTE: Sealed inventories shall be opened and inspected at least once per calendar year I

Performed by Date Supervisor Approval Date E.P. Review Date Page 26 EPMP-EPP-02 Rev 28

ATTACHMENT 15 THI PA . I . L THI-S PAGE INTENTIONALLY LEFT BLANK Page 27 . EPMP-EPP-02 Rev 28

ATTACHMENT 16: TECHNICAL SUPPORT CENTER I

Quarter: 1 2 3 4 (circle one) o Post Drill/Exercise/Event: (date) 0 Other Year I (circle appropriate)

I- --- W-NOTE: These are suggested locations for these items; however, the material may be found in other areas within the facility.

' All computer equipment is checked by l&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

Iterm/Equipment Mit. Qty Sat Unsat Corrective Actions Date Relc tlved TSC. COMMUNICATIONS ROOM

1. Communicator Headset (2) 0 0

2. Telecopier (1) 0 0

3. Telecopier Paper (1) 0 0 TSC, RADIOLOGICAL ASSESSMENT ROOM

1. Maps (20 mile radius or larger) (1) 0 0

2. Printers:

GE TermiNet 200 (1) 0 0 Genicom 200 (1) 0 0

3. Forms Cabinet (1) 0 0 TSC. CONFERENCE ROOM

1. Diagrams/Drawings:

Electrical Diagrams. Unit 1 (1 set) - 0 0

Electrical Diagrams, Unit 2 Cl set) To 0 Isometrics, Unit 1 (1 set) o 0 Mechanical Diagrams. Unit 2 (1 set) To 0 P&lDs, Unit 1 (1 set) o 0 P&lDs. Unit 2 (1 set) o 0 TSC, LIBRARY (OUTSIDE CORE)

1. Aperture Cards Units 1 & 2 (1 set) o 0 TSC. TECHNICAL ASSESSMENT ROOM

1. Closed Circuit TV (1) o 0

2. Computer Printer Paper (1 pkg) o 0

3. Genicom 200 Printer (1) o 0

4. Honeywell Monitors (1) o 0

5. Pump Curve Book, Unit 1 (1) o 0

6. Telecopier (1) o 0

7. Telecopier Paper (1) o 0

8. GE Terminet 200 Printer (under (3) o 0 Honaywell Monitors) j Page 28 EPMP-EPP-02 Rev 28

. I

ATTACHMENT 16: TECHNICAL SUPPORT CENTER (Cont)

Itnm/FmAunmAnt Min. Oty Sat Unsat Corrective Actions Date Resolved TSC, CORE

1. Clock. (1) 0 03

2. Compass Rose 12'x 2') (1) 0 03

3. DiagramslDrawings:

Control and Instrument Power (1) 0 0 Figure IX-2 Electrical Feeds, Unit 1 (1) o 0 Area Rad Monitors . ! . I Electrical Feeds, Unit 1 (1) o 0 Process Rad Monitors Electrical Power Distribution Diagram (1) 0 0 Emergency Operation Procedure EOPJ Flow Charts, Unit 2 (1 set)* 0i 0 Emergency Operation Procedure IEOP)

Flow Charts, Unit 1 (1 set) 0 0 Generalized Station Drawing, Unit 1 (1)

Generalized Station Drawing, Unit 2 (1) 0 Reactor Vessel Drawing, Unit 1 (1) 0 0.

Reactor Vessel Drawing, Unit 2 (1) 0 0 Station Power Distribution Figure IX-1 (1) 0 0 Emergency Action Levels IEQ4L, Unit 1 (1) 0 0 Emergency Action levels E4L), Unit 2 (1) 0 0 Severe Accident Procedure (SAP) Flow Charts, Ul (1 set) 0 0 Severe Accident Procedure (SAP) Flow Charts, U2 (1 set) 0 0

4. EatinglDrinkinglSmoking Is/ls Not Authorized Sign (1) 0 0

5. Emergency Classifications Signs: (1 each) o 0 Emergency Class Unusual Event Alert Site Area Emergency General Emergency

6. ProcedurelDocuments:

Chemistry Surveillance Procedures CSP), Unit 2 (1) 0 0 Core Operating Limits Report ICOLR) (1) 0 0 Damage Repair Procedures, IDRPJ, Unit 1 (1) 0 0 Damage Repair Procedures, DRP), Unit 2 (1) 0 a0 Emergency Chemistry Procedures ECP), Unit 1 (1) 0 0 Emergency Preparedness Implementing Procedures (6) 0 0

{EPIP)

Emergency Preparedness Maintenance Procedures (4) 0 0 IEPMP) 0 0 Final Safety Analysis Report (FSAR), Unit 1 (1)

Final Safety Analysis Report Appendices & (1) 0 0 Supplements, Unit 1 Fuel Handling Procedures IFPJ, Unit 1 (1) 0 0 Fuel Handling Procedures IFHP), Unit 2 (1) 0 0 Generation Administrative Procedures (GAP) (1) *0- 0 INPO EmergencylResources Manual (1) 0 0 New York State Radiological Emergency Plan (1) 0 0 NMPC Users Guide Equipment History & (1) 0 0 Status Systems Nuclear Interfacing Procedures (NIP) (1) o 0 Oswego County Radiation Emergency/Response Plan (1) 0 0 Occupational Safety &Health Manual (SFTJ (1) 0 0 Radiation Protection Administrative Procedures (S-RAP) (1) 0 0 Radiation Protectiori Technical & Analytical Procedures (RTP, Unit 1 (1) 0 0 Radiation Protection Technical & Analytical (1) 0 0 Procedures (RTP), Unit 2 Radiation Protection Implementing Procedures (1) o 0 IRPIP), 1 book Emergency Action Level Reference Manual 0 0 (1) o 0 Emergency Operating Procedures Bases (EOP), Ul (1)

Emergency Operating Procedures Bases (EOP), U2 0 0 Technical Support Reference Guide, Unit 1 (2) 0 0 Technical Support Reference Guide, Unit 2 (2) o 0 Page 29 EPMP-EPP-02 Rev 28

ATTACHMENT 16: TECHNICAL SUPPORT CENTER (Cont)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved TSC. CORE

6. Procedure/Documents (Cont)

Reactor Engineering Procedures (REPJ. Unit 2 (1) 0 0 Reactor Engineering Surveillance Procedures (RESP). Unit 2 (1) 0 0 Site Chemical Surveillance Procedure CSPJ (1) 0 0 Site Emergency Plan SEPI (1) 0 0 Site Radiation Protection Technical & Analytical Procedures RTP/ (1) 0 0 Special Operating Procedure (SOP); Unit 1 (1) 0 0 Technical Specification Amendment Letters, Unit 1 (1) 0 0 Technical Specification Amendment Letters, Unit 2 (1) 0 0 Technical Specifications, Unit 1 (1) 0 0 Improved Technical Specifications, Unit 2 (1) 0 0 Technical Support Administrative Procedures (1) 0 0 (TDP)

Updated Safety Analysis Report USARi, Unit 2 (1) 0 0.

Waste Handling Procedures WHP) (1) 0 0 Steam Tables (1) 0 0

7. Release Is/Is Not in Progress Sign (1)- 0 0

8. Status Boards:

Area Rad Monitor Board, Unit 1 (1) 0 0 Area Red Monitor Board, Unit 2 (1) 0 0 Emergency Events Status Board (1) 0 0 Equipment Survey/Sample Status Board (1) 0 0 Inplant Survey Board (1) 0 0 Plant Status Board, Unit 1 (1) 0 0 Plant Status Board, Unit 2 (1) 0 0 Plant Trending Board (1) 0 0 Process Monitor Status Board, Unit 1 11) 0 0 Process Monitor Status Board, Unit 2 (1) 0 0

9. 10 Mile Radius Maps:

10 Mile Emergency Planning Zone (1) 0 0

- Primary Evacuation Routes (1) 0 0 Offsite Survey Locations (1) 0 0 Siren Locations (1) 0 0 1991 Population Estimates (1) 0. 0

10. Drafting Table (1) 0 0 TSC, PROTECTIVE EQUIPMENT ROOM/SUPPLY CABINETS INVENTORY

1. Calculators (1) 0 0

2. Cassette Tapes (2) 0 0

3. Flashlight (2) 0 0

4. Uquid Cleaner for Status Boards (1) 0 0 S. Portable Cassette Recorder (1) 0 0

6. Sleeping Cots (Collapsible) (12) 0 0 A. Batteries (B each) 0 0 AA Cell C Cell D Cell

88. KI Tablets (bottles) (50) 0 0 Due Date:

'Change batteries every 24 months, Last battery change date:

NOTE: If batteries or KI tablets will expire before the next inventory then order or obtain replacements.

I I /I -

Performed by Date Supervisor Approval Date E.P. Review Date

)

Page 30 EPMP-EPP-02 Rev 28

ATTACHMENT 17: EOF (EMERGENCY OPERATION FACILITY) 0 Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) I0 Other Year (circle appropriate)

OTE: These are suggested locations for these Items; however, the material may be found In other areas within the facility.

All computer equipment is checked by I&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

CORE AREA 1.

Item/Equipment Diagrams/Drawings:

/ Min. Qty Sat Unsat Corrective Actions Date Resolved Emergency Action Levels IEALI. Unit 1 (1) o 0 Emergency Action Levels fE4L), Unit 2 (1) o 0

2. Status Boards Downwind Survey/Sample Status Board (1) o 0 Emergency Event Status Board (1) 0 0 Plant Status Board Unit 1 (1) 0 0 Plant Status Board Unit 2 (1) 0 0*

Plant Trending Board (1) 0 0

3. Procedures/Documents: (CART)

Emergency Preparedness Implementing Procedures EPIP) (4) 0 0 Emergency Preparedness Maintenance Procedures EPMPJ (21 0 0 Site Emergency Plan SEP) (1) 0 0 PLANT ASSESSMENT ROOM

1. Diagrams/Drawings:

Emergency Operation Procedure EOP) Flow Charts, Unit 1 (1 set) 0 0 Emergency Operation Procedure EOP) Flow Charts, Unit 2 (1 set) 0 0 Reactor Vessel Drawings, Unit 1 (1) 0 0 Reactor Vessel Drawings, Unit 2 (1) 0 0 Emergency Action Levels (fALl, Unit 1 (1) 0 0 Emergency Action Levels EAL). Unit 2 (1) 0 0 Severe Accident Procedure (SAP) Flow Charts, U1 (1) .0 0 Severe Accident Procedure (SAP) Flow Charts, U2 (1) 0 0

2. Procedures/Documents: (BOOKSHELF)

Core Operating.Umits Report COLR), Unit 2 (1) 0 0 Emergency Operation Procedures, Unit 1 (1) 0 Emergency.Operation Procedures, Unit 2 (1) 0 .0 Emergency Preparedness Implementing Procedures EPIP] (1) 0 0 Emergency Preparedness Maintenance Procedures IEPMPJ (1) 0 0 Final Safety Analysis Report FSAR). Unit .1 (1) 0 0 Final Safety Analysis Report (FSARJ Supplements with Technical Supplements and Amendments (1) 0' INPO Resources Manual (1) 0 0

Site Emergency Plan SEP) (1) 0 0

Special Operating Procedures (SOPJ, Unit 1 (1) 0 Technical Specification Amendment Letters, Unitl (1) 0f 0 0

Technical Specifications, Unit 1 (1) 0 0

Improved Technical Specifications, Unit 2 (1) 0 0

Technical Support Reference Guide, Unit 1 (1) 0 0

Technical Support Reference Guide, Unit 2 (1) 0

3. Microfiche reader (EOF Room 7) (1) 0 0

4. Microfilm reader (EOF Room 7> (1) 0 0 Page 31 EPMP-EPP-02 Rev 28

ATTACHMENT 17: EOF (EMERGENCY OPERATION FACILITY) (Cont)

I Item/Equipment Mn. Qty Sat Unsat Corrective Actions Date Resolved DOSE ASSESSMENT ROOM

1. Maps with Overlays 10 mile radius 50 mire radius Map Azimuth Indicator (13 (1)

(1)

(1) o o

o o

0 0

0 0

/

2. ProcedureslDocuments:

Emergency Preparedness Implementing Procedures EPIP) (1) o 0 Emergency Preparedness Maintenance Procedures EPMP) (1) o 0 Site Emergency Plan (SEP) (1) o o Environmental Protection Manual of Protective Action Guides and Protective Actions for Nuclear Incidents EPA-400) (1) o o Evacuation Travel Time Estimate o 0 New York State Radiological Emergency (1) o o Preparedness Plan and Procedures Oswego County Radiological Emergency (1) o 0 Preparedness Plan & Procedures I

Performed by Date Supervisor Approval Date E.P. Review Date Page 32 EPMP-EPP-02 Rev 28

ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG 1.0 PROCEDURE 1.1 Determine the time that the emergency ventilation ran during the past

- quarter..

1.2 Record the time (in hours this quarter) below. Send the'sheet to:

TSC Ventilation System Engineer Unit 1 Technical Support 2.0 TSC Complete the following:

Quarter (Circle) 1 2 3 4 ' Date Checked (DDIMMIYY)

Checked by: ___ Total Run Time Hours ii..

Page 33 EPMP-EPP-02 Rev 28

ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC)

/

Quarter: 1 2 3 4 (circle one) 0 Post Drillkxercise/Event:( date) 10 Other Year (circle appropriate) do Corrective Date Item/Equipment Min. Qty Sat Unsat Actions Resolved

1. Clocks (1) o 0

2. Drawings/Diagrams:

Mechanical P&ID Diagrams (1 set) o o

3. Forms Cabinet (1) o o

4. Procedures/Documents:

Damage Repair Procedures (DRPJ (1) o o Emergency Preparedness Implementing Procedures (EPIP) (1) 0 0 Emergency Preparedness Maintenance Procedures EPMPJ (1) o o Site Emergency Plan (SEP) (1) o o

5. Emergency Events Status Board U1 (1) o o U2 (1) o 0

6. Telephones:

Outside Line (1) o o TSC-Damage Control & Repairs (1) O O TSC-Chem & Rad Mgt. (1) o 0 TSC-OSC PA Speaker (1) o 0

7. Microfiche reader (1) o o

8. Microfilm reader (1) o 0 I

Performed by Date Supervisor Approval Date E.P. Review Date Page 34 EPMP-EPP-02 Rev 28

ATTACHMENT 20: JOINT NEWS CENTER JNC Cl Quarter: 1 2 3 4 (circle one) 0 Post DrillExercise/Event:( date) Other Year (circle appropriate)

NOTE: These are suggested locations for these Items: however, the material may be found In other areas 4 thin the facility.

All computer equipment ischecked by I&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

Item/Equipment Min. Qty Sate Unsat Corrective Actions Date Resolved PRE-BRIEFING AREA

1. Poster printers (2) 0 0

2. Poster printer paper (1) Q Q COUNTY/STATE ROOM

1. 60-second clock (1) 0 0

2. Video Monitor/TV (1) 0 0 NMP/JAF ROOM

1. Clock (1) 0 0

2. Computer(s) (1) 0 0

3. Emergency Classification Signs:

• Unusual Event (1) 0 0

• Alert (1) 0 0

• Site Area Emergency (1) 0 0

• General Emergency (1) 0 0

4. Printers (1) 0 0

5. Procedures/Documents:

• Emergency Plan Implementing Procedures (EPIP) (1) 0 0

• Emergency Plan Maintenance Procedures (EPMP) (1) 0 0

• Site Emergency Plan (SEP) (1) 0 0

• Emergency Action Level Reference Manual (1) 0 0

6. Video Monitor/TV (1) 0 0

7. Desk-top copier (1) 0 0

8. Diskettes ( 0) 0 0

9. Sign-off rubber stamp (1) 0 0 STORAGE AREA

1. Batteries

• AA (6) 0 0

• C (6) 0 0

• D (6) 0 0

• 9V (6) 0 0

2. Forms:

• Plant Status poster (8 1/2 x 11) (50) 0 0

3. Misc. Office supplies:

• Bulbs (ENX) (2) 0 0

• Diskettes (10) 0 0 Page -35 EPMP-EPP-02 Rev 28

ATTACHMENT 20: JOINT NEWS CENTER JNC (Cont)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved

. STORAGE AREA Continued)

/ 0 Printer cartridges (1) 0 0

• Typewriter ribbons (1) 0 0

4. Rubber stamps:

• Drill (1) 0 0

• Exercise Only (1) 0 0

• Reviewed by (1) 0 0

5. Telephone headsets

• Tech Info Une (1) 0 0

• Drill Controller Une (1) 0 0

• Spare (1) 0 0 COPY ROOM (Supplies may be in storage area)

1. Copy Machines (1) 0 O

2. Toner (1) 0 0

3. Copier paper (1) 0 0

4. Fax rubber stamp (1) 0 0j

5. Fax machines (5) 0 0 NRC/FEMA ROOM

1. Clock (1) 0 0

2. Typewriter (1) 0 0

3. Computer Printer (1) 0 0 RUMOR CONTROL

1. Forms

• Rumor Control - Media Response Inquiry and Off Air Monitor Form (100) 0 0

2. Video cassette recorder/monitor 1) 0 0 MEDIA MONITORING

1. Forms

• Rumor Control - Media Response Inquiry and Off Air Monitor Form (50) 0 0

2. Video Cassette recorders (4) 0 0

3. Video monitors (4) 0 0

4. Head phones 11) 0 0 S. Radios (5) 0 0

6. Computer/Monitor 1) 0 0

7. Scanner 1) 0 0

8. Tone Alert Radio 1) 0 0

9. VCR Tapes (10) 0 0 AUDIO VISUAL AREA

1. Video Projector (1) 0 0

2. Audio cassettes (25) 0 0

3. Video cassettes (25) 0 0

4. Overhead projector (1) 0 0

5. Slide projector (1) 0 0 Page 36 EPMP-EPP-02 Rev 28

. ATTACHMENT',20: JOINT NEWS CENTER JNC (Cont)

Item/Equlpment Min. ty Sat Unsat Corrective Actions Date Resolved

-4.

TV BOOTH AREA 1.

2.

Audio distribution amp Audio mixer

/ (1)

I(1) 0.

0'-

0 0

3. Belt pack transmitter (1) 0 0

4. Camera remote control (1) 0 0

5. Diversity receiver (1) 0 0

6. Microphones (1) 0 0

7. Multi-box (1) 0 0 S. Power amplifier (1) 00 0

9. Tripod (1) 0 00

10. VHS video recorder (1) 0 0

11. Videolaudio distribution amp (1) 0 0

12. Video camera (1) 0 0

13. Video cassette recorders (3) 0 0 (1)

14. Video date/time generator 0 (1)

15. Video monitor 0 0 (1)

16. Video switcher REGISTRATION AREA

1. Registration Logs:

• Blue (50) o 0

• Pink (50) o 0

• Yellow (50) o 0

2. Badge Holders (200) 0 0,,

3. Badges

• Blue (100) o 0

• Pink (100) o 0

• Yellow (100) o 0

4. Press Kits:

• Nine Mile 1 (10) o 0

• Nine Mile 2 (10) o 0

• JAF (10) o 0 I j Performed by Date Supervisor Approval Date E.P. Review, , Date Page 37 EPMP-EPP-02 Rev 28

ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

H Location: U1 Screenhouse Quarter: 1 2 3 4 (circle one)

Year 0 Post Drill/Exercise/Event:

(circle appropriate)

(date) 0 Other

__I Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0 0 MECHANICAL TOOL LISTING

1. Hack Saws (2) 0 0

2. 2' Level (1) 0 0

3. Wrecking Bars (2) 0 0

4. Crow Bar (1) 0 0

5. 1/2" Black & Decker Drill (1) 0 0

6. 1/4" Black & Decker Drill (1) 0 0

7. 6 C-Clamps (2) 0 0

8. S' Wooden Rules (2) 0 0

9. 2 lb. Slugging Hammer (1) 0 0

10. Large Rubber Hammers (2) 0 0

11. 12 oz. Machinist Hammers (2) 0 0

12. 16 oz. Machinist Hammers (2) 0 0

13. 50' Extension Cord (1) 0 0

14. 25' Extension Cord (1) 0 0

15. Low Voltage Lead Light (1) 0 0

16. Fluorescent Ughts 12) 0 0

17. 3/4" Socket Set 314" to 2" (1) 0 0

18. 1/16" to 12" by 164" Drill Indexes (2) 0i 0

19. 18" Adjustable Wrench (2) 0 0

20. 1 2" Adjustable Wrench (4) 0 0

21. 10" Adjustable Wrench (4) 0 0

22. 7" Vise Grip Pliers (1 0 0

23. 10" Vise Grip Pliers (1) 0 0

24. 112 Ton to 3/4 Ton Chain Fall (1) 0 0

25. 50' Length 1/2" Rope (1) 0 0

26. 6" Adjustable Wrench (4) 0 0

27. Duckbill Snips (2) 0 0

28. Straight Snips (2) 0 0

29. Regular Standard Pliers (2) 0 0

30. Large Channel Lock Pliers (2) 0 0

31. Torpedo Levels (2) 0 0

32. 100' Steel Tape (1) 0 0

33. 10 lb. Slugging Hammer (1) 0 0

34. Screwdriver Set fRat and Phillips) (1) 0 0

35. 1/2" Socket Set 3/8' to 1 1/4" (1) 0 0

36. 1/4" Shackles (2) 0 0

37. 3/8' Shackles (2) 0 0

38. 1/2" Shackles (2) 0 0

39. Allen Wrench Set. (1) 0 0

40. 10" Pipe WrencH (1) 0 0.

41. 14" Pipe Wrench (1) 0 0

42. 18" Pipe Wrench (1) 0 0

43. Inspection Mirror 11) 0 0

44. Grey Tape (2) 0 0

45. Masking Tape (2) 0 0

• 46. Nuclear Grade Pipe Sealant (2) 0 0

47. Pairs Work Gloves (4) 0 0

48. Baling Wire (1) 0 0

)

Page 38 EPMP-EPP-02 Rev 28

ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (Cont)

Item/Equipment Min. ty Sat Unsat Corrective Actions Date Resolved

49. Large Wire Brushes (2) 0.) 0

50. Small Wire Brushes (2) 0 0

51. Pair Ear Plugs (6) 0 0

52. G.F.I. (1) .0 0

53. 1" Putty Knifa (1) '0 '

54. 2' Putty Knife (1) 0 0

55. 24- Pipe Wrench (1). -0 0

56. Porta Band Saw (1) 0 0

57. 5/8' Shackles (2). ;O 0

58. 3(4' Shackles (1) 0 0

59. 36' Pipe Wrench (1) 0

60. Nose Bag (1), 0 0 B6 1 . Flashlight (2)' 0 0

62. Never-Seez (1) 0 0

63. RTV #106 or equivalent (1). 0 0

"'Change batteries every 24 months, Last battery change date: _ _

NOTES: 1. IF batteries or pipe sealant will expire before the next inventory, then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

Date Supervisor Approval Date 1 Performed by D6ate Supervisor Approval Date E.P. Review Date Page 39 EPMP-EPP-02 Rev 28

ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX-INVENTORY (I&C).

Location: Unit 1 Screenhouse 0 Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) 0 Other l Year (circle appropriate)

Item/Equipment Min. Qty Sat Unsat Corrective Actons Date Resolved Inventory Sealed/Locked 0 0 INSTRUMENTATION AND CONTROL LISTING

1. Hand Tool Box (2) 0 0

• 2. Digital DMM (1) 0 0

• 3. Test Gauge 0-30 PSI 0.1 (1) 0 Subd

• 4. Test Gauge 0-100 PSI 0.5 (1) 0 -o 0

Subd

• 5. Digital Pressure Calibrator or (1) 0 equivalents: 0

• 6. Fluke Temperature Probe 1) 0 0

7. Current Source/Test Set (1) 0 0o 0

8. Air Regulators (0-30 psig.O- (3 0 100 psig.0-300 psig)

9. Meter Test Lead Set (1) 0

10. Soldering Gun (1) 0

11. Tubing Cutter (1) 0

12. Tubing Cutter-Spare Wheel (1) 0

13. 1/4' Tubing Bender (1) 0

14. Pipe Wrench 6" (1) 0

15. Pipe Wrench 10" (1) 0

16. Open/Box End Wrench Set K-25 (1) 0

17. Nut/Screw Driver Roll Set 11) 0

18. Adjustable Wrench 4" (1) 0

19. Adjustable Wrench 6" (1) 0

20. Adjustable Wrench 8" (2) 0

21. Adjustable Wrench 10" (1) 0

22. Vise Grip Plier 7" (1) 0

23. Channel Loc Plier 7" 11) 0

24. Channel Loc Plier 10" (1) 0

25. Wire Stripper/Crimper (1) 0

26. Needle Nose-Stgt. 5 1/2" (1) 0

27. Needle Nose-Stgt. 6" (1) 0

28. Needle Nose-Offset 5 1/2" (1) 0

29. Needle Nose-Offset 6 (1) 0

30. Diag. Cutter (2) 0

31. Diag. Cutter - 5" (1) 0

32. Plier/Cutter Combination (1) 0

33. Holding Tweezers (1) 0

34. Allen Key Set (1) 0

35. Hex Socket Driver Set (1) 0

36. Socket Set - 1/4" Drive (1) 0

37. Screwdriver-Standard 6" (1) 0

38. Screwdriver-Standard 4" (1) 0

39. Screwdriver-Phillips 6" (1) 0

40. Screwdriver-Phillips 4" 11) 0

41. Screwdriver-Phillips 3" 11) 0

42. Screwdriver-Pocket 2" 11) 0

43. Screwdriver-Holding 3" 11) 0

44. Screwdriver-Holding 4" 11) 0

45. Screwdriver-Holding 6" (1) 0

46. Screwdriver-Holding Combo 11) 0

47. Pocket Rule 6" 11) 0

48. Examination Mirror 11) 0

.I Page 40 EPMP-EPP-02 Rev 28

ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C) (Cont)

- - Item/Equipment Min. Caty Sat -Unsat Corrective Actions Date Resolved

-RUMENTATION AND CONTROL LISTING Cont)

Gauge Pointer Puller (1) . ,0

50. Alignment Tool (nn-conductive screw (1) :I 0 ' 0 driver) /

• S51. Electronic Grade Sil. Rubber, 1 Tube (1) 0 0 Expiration Date:

52. 'Snoop" Leak Detector (1) 0 0

53. Black Electrical Tape (1) 0 0 II

54. 8" y-Wraps with Label (5) 0 0

55. 1/4. Copper Tubing (50') 0 0 56r 1I4",Tygon Tubing (50') 0 0

57. Disposable Surgeons Gloves (2) 0 0

58. White Masslin Wipes (2) 0 03

59. Surface Prep Cleaner (1) 0 0

60. 1/4' Whitey Valve SS-IVS4 (1) 0 0

61. 1/4' Whitey Valve B-IVS4 (1) 0 03

62. Pens, Pencil & Paper Pad 0 0

63. Miscellaneous Fittings:

Nuts (1/4" Swagelok) (20) 0 0 Inner Ferrules (1/4" Swagelok) (20) 0 0 Outer Ferrules (1/4" Swagelok) (20) 0 0 1/4' NPT Male x 1/4" Swagelok Union (12) 0 0 1/4" NPT Male x 318" Swagelok Union (3) 0 0 1/4" NPT Male x 1/2" Swagelok Union (3) 0 0 1/4" Swagelok Tee's 13) 0 0 1/8' NPT Female x 1/4' Swagelok Elbow (1) 0 0 1/8' NPT Female x 1/4' Swagelok Union (1) 0 0 Nitrogen Tank with Cart (1) 0 0 Hydro Test Date:

65. Nitrogen Tank Accessories fin tool box)

a. Thread Sealant (1) 0 0 Expiration Date:_

b. Regulator: Victor 143781 (1) -0 0 C. Tubing (1) 0 0

d. Adapter Fittings (1) 0 0

e. Instructions (1) 0 0

66. Thermometer 50°F - 250°F (1) 0, 0

67. Safety Glasses (1) 0 0

68. Test Equipment Power Cord (1) 0 0

69. GFI (1) 0 0

'Hydrostatic Testing required at least every 5 years.

'NOTES: 1. These instruments are not maintained In this kit but are available from the Unit 1 Meter and Test issue room.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

"if this item will expire before the next inventory, then order or obtain replacements.

L lp Performed by Date Supervisor Approval Date - E.P. Review Date Page 41 EPMP-EPP-02 Rev 28

ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY Location: Unit 1 Storeroom l E Quarter: 1 2 3 4 (circle one) ll Post Drill/Exercise/Event: (date) l Other Year (circle appropriate)

Item/Equipment Sat Unsat Corrective Actions Date Resolved Inventory Sealed E E /

• 1. 500 Ft Triplex 4/0 Cu 5 KV Insulated Cable with 1/0 Cu. 5KV Insulated Ground E E

• 2. 1000 Ft Triplex #2 AWG Cu.

600V Insulated Cable E El

3. 20 Ft 1 Conductor # 10 SIS Wire 0 El

4. 20 Ft 1 Conductor #12 SIS Wire E E

• 5. 600 Ft I Conductor #4/0 0 0

• 6. 600 Ft 1 Conductor #2 AWG 0 E

7. Friction Tape (min. 12)  ; El

8. T35 Tape (min. 12) 0 0

9. T95 Tape (min. 12) 0 0

10. 3M 88 Tape (min. 12) 0 0

11. 2 Kellems Cable Support Grips Model No. RR250-HE or El E equivalent

12. 2 Kellems Cable Support Grips

- Model No. RR150-HEor E El equivalent

13. 8 Burndy Hyline No. YS28, #4/0 Splices or equivalent 0 0

14. 2 Burndy Hyline No. YS2C, #2 Splices or equivalent E 0

15. 1 Burndy Hylink No. YSM27, Parallel Splices or equivalent E E

16. 1 Burndy Hylink No. YSM25, Parallel Splices or equivalent E E

17. 3 Burndy Hylug No. YA28-2N 4/0 Terminal or equivalent El E

18. 1 Burndy Hylug No. YA25-2N 1/0 Terminal or equivalent El E

19. 8 Burndy Hylug No. YA2C-2N #2 Terminal or equivalent E El

20. 2 Burndy Reducing Adaptor No.

Y2825Ror equivalent (4/0 to 1/0) 0 0

21. 2 Burndy Reducing Adaptor No.

Y2826R or equivalent (4/0 to 2/0) 0 0

22. 4 Burndy Hylug Ring - Tongue Terminals - No. YAV10-T3 or equivalent El E

23. (2) Fuse 6 Amp for Powerboard 171 Control Circuiti E El

24. (2) Fuse 10 Amp 0 E

25. Spare Fuses

• (2 6 Amp El E

• (2) 10Amp E E

26. 1 Burndy Hytool Crimping tool MY28 or equivalent E E

27. 1 Burndy Crimping Tool MY29-3 or equivalent *E 0 028. Breaker Elevator Hand Crank (GE for Magnet Blast Circuit Breaker) E E Page 42 EPMP-EPP-02 Rev 28

ATTACHMENT 22: ELE(:TRIC DAMAGE REPAIR EQUIPMENT INVENTORY (Cont)

Item/Equipment Sat Unsat Corrective Actions Date Resolved Hacksaw and 20 extra blades 0 0

-J. 5/8' Ratchet Wrench for Breaker Closing Spring Charging) o 0

31. 2 sets - Wrenches and Screwdrivers to Cable and Wire Disconnection *0 0

32. 2 sets - Cable Cutting and Splicing 0

Tools 0 0

33. 2 Insulated Fuse Pullers 0 0

34. 3 Sets - Bus Grounding Cables 01 0 (Material for 3 sets)

35. Fire Retardant Putty 0 0

36. 4 #12 AWG Ring-Tongue Terminals 0 .0

• 37. 4 Portable Compressed Air 0 0 Cylinders

38. 1/2 x 34 NPT Bushing 0 0

39. 3/4 NPT Street El 1 0 0

40. Air Regulator Assembly 0 0

41. 10 Ft High Pressure Air Hose with Swivel Fitting 01 0

• 42. Cable Quad #4 and #6 0 0

43. Cable Lugs #4 and #6 0 0

t. Safety Switch, 600 Volt/200 Amp 0 0

-.. Portable 60 KW Generator (located at Building 008 In Level B Storage) 0 0

46. High Pressure Hose (Jumper R915 and R925Air Samples) 0 0 IOTES: 1. * = unsealed inventory. All other equipment is in sealed tool box.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

1

'prformed by Date Supervisor Approval Date E.P. Review Date Page 43- EPMP-EPP-02 Rev 28

ATTACHMENT 23 i

A THIS PAGE INTENTIONALLY LEFT BLANK.

Page 44 EPMP-EPP-02 Rev 28

- ATTACHMENT 24

I 7 THIS PAGE LEFT INTENTIONALLY BLANK.

Page 45 EPMP-EPP-02 Rev 28

I ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 1.0 GENERAL GUIDELINES 1.1 Determine the required testing using the matrix in Section 2.0.

1.2 Perform the testing of each communications system in accordance with the associated attachment.

1.3 The surveillance is considered successful if all "Sat" boxes are checked.

1.4 Initiate corrective actions on all "Unsat" entries in accordance with Step 3.0.

a. Record details of failure and initiated corrective actions in appropriate "Remarks" section.

b. After repair/correction, perform surveillance (only with agency that was "Unsat") and record on new attachment.

2.0 REQUIRED TESTING FREQUENCY ECS. a>

Conmr ercial> ENS zTehone.. Tel J Dedicated n

Li; 1.on"oe Ra io I

VsIadi1jB o b Unit 1 Control Room M M M A A Unit 2 Control Room M M M A A EOF M *MM A A A OSC A A TSC I M I M I A I A I JNC I M I A II M = Monthly A = Annually

• PERFORMED BY JAF Page 46 EPMP-EPP-02 Rev 28

ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE (Cont) 3.0 REPORTING PROBLEMS 3.1 Radiological Eme/rgency Communication Sstem RECS) Failure

a. Call Verizon at 1-315-890-8806 and report the problem, requesting immediate response.

b. Reference the applicable circuit number as follows:

Syracuse/Oswego phones: 36LCGS606351 Albany phones: 34LCGS606365 Syracuse to Albany circuit: 59685986

c. Report failure to NYS Warning Point at 1-518-457-2200.

3.2 Radio Failures Contact the NMPC Central Region Communications Group at 460-2378 or 460-2379.

3.3 Commercial Telephone and Dedicated Lines Complete a "Telephone Request Form",and fax to Facilities in accordance with the instructions on the form.

NOTE: With a Dedicated Line, use the "Circuit Number" in place at the "Extension" number on the "Telephone Request Form".

3.4 ENS Telephones

a. Immediately report any "Unsat" results as follows:

Fa.:..-.: rei;Si't:>.~t..

+';.vi.,i,,. Location u S:

: ":^:::'>' ::.::..:.If Silu M

, ..... I a.>.z.

Control Room, Unit 1 - Unit 1 SSS Control Room, Unit 2 Unit 2 SSS Both TSC ENS PhonesI Unit 1 SSS

b. Report failure to NRC Operations Center at one of the following numbers.

• (301) 816-5100

• (301) 951-0550

c. IF requested by the NRC Operations Center, call MCI Worldcom, (888) 387-7821, for assistance.

Page 47, EPMP-EPP-02 Rev 28

ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY) 0 1.0 PROCEDURE /

NOTES: 1) RECS calls are only initiated from the Unit 1/Unit 2 Control Rooms for the purpose of performing this attachment testing.

2) Unless the RECS line at the EOF is currently-sfaffed it may be necessary to call the EOF to request assistance in the testing. Numbers that may be called to obtain assistance are:

• 593-5759

• 593-5735

• 593-5740 1.1 Pick up the handset and dial A*.

NOTE: Depress push to talk switch in the handset to talk.

1.2 After about 10 seconds state the following:

"This is a test. This is the Nine Mile Point (location) calling all stations for a RECS test. Stand by for roll call."

1.3 State each agencies name as they appear on the RECS Testing Sheet. As each agency responds, check "Sat" or "Unsat".

NOTE: "Sat" = agency responded without comment "Unsat" = anything beside "Sat" response 1.4 Repeat Step 1.3 for any agency not answering roll call.

1.5 When roll call is completed, state:

"This concludes the test. Thank you."

1.6 Should an agency fail to answer, contact them by telephone, and if necessary, repeat Steps 1.1 through 1.3 for the problem agency only Page 48 EPMP-EPP-02 Rev 28

ATTACHMENT 25A: EMERGENCY RESPONSE FACILi. COMMUNICATIONS SURVEILLANCE (Cont)

RECS TESTING SHEET Month Year O Sat Nine Mile Point Unit 1 6R 349-2480 N/A O Unsat Nine Mile Point Unit 2 CR 349-2170 0 Sat N/A o USat Sa Fitzpatrick CR 349-6666 0 Sat 0 Sat o Unsat 0 Unsat O Sat O Sat -

Oswego County 911 Center 911 O sat 0 sat o Unsat 0 Unsat.

Oswego County EOC 591-9150 0 sat 0 Sat o Unsat 0 Unsat NYS Warning Point (518) 457-2200 0 sat 0 sat o Unsat 0 Unsat EOF EOF

.,593-5735 O Sat

~~~~~~

Unsat 0 Sat 0

~~~~0 Unsat Tested by:

Initials/Date 1 1 Supervisor Approval Date E.P Review Date Page 49 'EPMP-EPP-02 Rev 28

ATTACHMENT 25B: EMERGENCY FACILITY. COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) 1.0 PROCEDURE 1.1 For each "Location. listed, test the telephone by placing and receiving a call to any other telephone.

1.2 Check to "Sat" or "Unsat" bx on the "Commercial Telephone Testing Sheet". -.

NOTE: "Sat" = satisfactory transmission and reception "Unsat" = anything but "Sat" response Page 50 EPMP-EPP-02 Rev 28

ATTACHMENT 25B: EMERGENCY FAC-_ eY COMMUNICATIONS SURVEILLANCE (Cont)

. .TN COMMERCIAL TELEPHONE TESTING SHEET Month Year

... .Da ....

LocatTelephone#ResultsRemarksn

! WsC~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. . .. .................

- a.

EOF Comm Area 593-5875 0 Sat.

o

. Unsat......:

TSC Comm Rm 349-2487 0 Sat..

o Unsat .  :

Offsite Assembly Area 592-0125. . - .

, test required'

.no ....-

Unit 1 Control Room . no test required1 Unit 2 Control Room . no.. test required' . ...........-_-.- . . . . . _ .

Joint News Center 592-3720 0 Sat in Rumor Control) 0 Unsat

'No test is required from the Control Rooms or Offsite Assembly Area since their telephones are used regularly.

1 Supervisor Approval Date E.P Review . Date Page 51 EPMP-EPP-02 Rev 28

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY) 1.0 PROCEDURE/

1.1 For Control Rooms

a. Solicit the time of the daily plant operations status call from the'NRC Operations Center to the Control Room from the SSS. -

b. Record Sat" or "Unsat" on the ENS Testing Sheet.

NOTE: 'Sat" satisfactory-transmission and reception "Unsat anything beside "Sat" response 1.2 For TSC NOTE: For testing purposes, all "700" phone numbers listed are considered Emergency Notification System (ENS) lines.

a. Verify the operability at each ENS phone listed on the ENS Testing Sheet by placing and receiving a call from any othier ENS phone.

b. Record "Sat' or "Unsat" on the ENS Testing Sheet.

NOTE: "Sat"' satisfactory transmission and reception "Unsat" anything besides Sat" response Page 52 EPMP-EPP-02 Rev 28

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

ENS TELEPHONE TESTING SHEET Month . Year CONTROL ROOM UNIT 1 Daily Operations Status Call: Date. Time (24 Hour) _ 0 Sat 0 Unsat i

CONTROL ROOM UNIT 2 Daily Operations Status Call: Date Time 24 Hour) 0 Sat 0 Unsat TSC _ _ _ _ _ _ _ _ _ _ _ _ _ _

P o e at ' . . ... ..- .. ...

.. R ...

ENS 700-371-5324 NRC Room 0 0 ENS 700-371-5324 Tech Assessment Room 0 0 HPN 700-371-5329 NRC Room 0 - 0 HPN 700-371-5329 RAM Desk 0 0 PMCL 700-371-5326 NRC Core 0 0 RSCL 700-371-5327 NRC Core 0 0 MCL 700-371-5323 NRC Room 0 0 TESTED BY: Initials/Date /

NOTE: EOF testing completed by JAF.

I Supervisor Approval Date E. P. Review Date Page 53 EPMP-EPP-02 Rev 28

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 The dedicated line-will automatically ring or flash the other end when the handset is lifted.

1.2 Verify that-someoneis available at the other end to test.

1.3- Verify proper operation by initiating, receiving, and transmitting from each end of each line listed on the "Dedicated Telephone Testing Sheet".

1.4 As each line is tested, mark "Sat" or "Unsat" on the Testing Sheet.

NOTE: "Sat" proper initiating, receiving, and transmitting from each end

"'Unsat" anything other than "Sat" Page 54 EPMP-EPP-02 Rev 28

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

DEDICATED TELEPHONE TESTING SHEET Year UNIT 1 CONTROL ROOM E.D. Hotline 36 LCGL 199800 . .............. ...... O Sat O Unsat CR#1-TSC 63PLNT22750 ............................ O Sat O Unsat Tech Info Une 63 PLNA 37227 ........................  ;.- O Sat O Unsat Remarks:

I TESTED BY: Initials/Date /

UNrr 2 CONTROL ROOM CR#2-TSC TSCM ....................................................... O Sat O Unsat E.D. Hotline 36 LCGL 199800 ........................... O Sat O Unsat Tech Info Une 63 PLNA 37227 .................... .....  : O Sat O Unsat Remarks: '

TESTED BY: Initials/Date i I EOF Tech Info Uno 63 PLNA 37227 ............................................ O Sat O Unsat E.D. Hotline 36 LCGL 199800 . . I O Sat O Unsat EDITSCM Hotline 63 PLNA 37200 ........................................ O Sat O Unsat Remarkss:

.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

TESTED BY: InitialslDate I -:

TSC Tech Info Une 63 PLNA 37227 ............................................. O Sat O Unsat E.D. Hotline 36 CGL 199800 .............................................. O Sat O Unsat TSC-EOF Security #63 PL-1 6919 ........................................... O Sat O Unsat TSC-OSC SSSTCoord. #63 PL-1 6918 ................................. O Sat O Unsat ED/TSCM Hotline 63 PLNA 37200 ........................................... O Sat O Unsat TSC-CR# 1 E.D. 163 PLNT 22750 ........................... N O Sat O Unsat TSC-CR 2 E.D. ....................................................... O Sat O Unsat Remarks:

TESTED BY: Initinicrnstx ui1uan uao_ _ I

• I JNC Tech Info Une 63 PLNA 37227 ............... ... .................... 0.........

Sat 0 Unsat Remarks:

TESTED BY: Initials/Date  ;

OSC OSC ChemIRP - TSC #63 PL-1 6918.0............................................ O Sat 0 Unsat OSC Damage Ctr - TSC Maint Coord. #63 Pijl 6969 ................... Sat 0..........0 Unsat Remarks:

TESTED BY: InitialslDate 1 I _______ L Supervisor Approval Date E. P. Review Date Page 55 EPMP-EPP-02 Rev 28

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 Testing from the TSC, Unit 1 or Unit 2 Control Room

a. Turn the volume knob on the Select Audio speaker to the twelve o'clock position.

b. Depress the "Volume"'button on the "Rad/Teams" module until the light next to "full' is lit.

c. Utilizing a person equipped with an EP portable radio, verify the selected channel, and depress the "Transmit" button and give a short test message to the portable radio.

d. Repeat Steps a through c for all required channels as per the-Radio Console Testing Sheet.

e. Record "Sat" or "Unsat" on the Testing Sheet.

NOTE: "Sat" = satisfactory transmit and receive "Unsat" = anything beside "Sat" response

- 1.2 Testing from the EOF

a. Turn the volume knob to the twelve o'clock position.

b. Select channel to be tested using the up-arrow or down-arrow buttons until the desired channel number is displayed.

c. Utilizing a person equipped with an E.P. Portable Radio, on the same channel, depress the "transmit" bar on the microphone and give a short test message to the portable radio.

d. Repeat steps a through c for all required channels, as per the Radio Console Testing Sheet.

e. Record "SAT" or "UNSAT" on the Testing Sheet using the criteria in 1.1.e.

Page 56 EPMP-EPP-02 Rev 28

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

RADIO CONSOLE TESTING SHEET fear /

1 0.v. . . ... i siS~~~~~~~~~~~~~~~~~~~~

.:i.: : S.... . . i :B Llnit 1 Control Room_ OAdminSat Red 0O Sat Teams --. .. ~. .. .. .. ..... A..

fone console only) 0 Unsat 0 Unsat . . . .. . . .

Admin Rad Teams.

O 0sat O at Unit 2 Control Room A Red Tams fone console only) 0 Unsat 0 Unsat EOF ~~~0Sat 0 Sat Admin Red Teams tRodAssmt Rm only) O Unsat 0 Unsat rscCR o Admin 0 Sat Ul re 0 Sat U2 RP 0 Sat U2 Maint 0 Sat U2 ire.

0 Sat Rad Assmt Rm only) O Unsat 0 Unsat 0 Unsat 0 Unsat 0 Unsat U1 Fire U1 RP U1 Maint/l&C U2 Fire U2 RP U2 Maint/l&C OSC O Sat O Sat O Sat O Sat O Sat O Sat 0 Unsat 0 Unsat 0 Unsat 0 Unsat 0 Unsat 0 Unsat Remarks:

Supervisor Approval Date E. P. Review Date Page 57. EPMP-EPP-02 Rev 28

ATTACHMENT 25F:- EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE PORTABLE RADIO TESTING (ANNUALLY) 1.0 PROCEDURE /

1.1 Portable radios are tested by calling another radio and having another radio call back.

1.2 Turn on the radios to be tested and select any available onsite channel.

1.3 Transmit a short test message. Verify transmission on another radio.

1.4 On the other radio, transmit a short test message. Verify reception on the other radio.

1.5 Check "Sat" or "Unsat" on the Portable Radio Testing Sheet.

NOTE: "Sat" = proper receive and transmit "Unsat" = anything beside "Sat" response Page 58 EPMP-EPP-02 Rev 28

ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

PORTABLE RADIO TESTING SHEET Year ITEM SAT UNSAT

1. OSC Core HT-# E .0 HT-# 0 0

.HT-# o 0 HT-# 3 I0 HT-# O' 0

2. OSC Storeroom Habitability ... HT-#- ............ 0 .0 PAS Sample 0 0 PAS Analysis .......... HT-#- .. 0 0 Downwind B HT-#- ............. 0, 0 Downwind C .HT-#, ...............

0 O 0 Inplant 1 .... HT-#- .........

0o 0 Inplant 2 .... HT-#- ......... 0 Inplant 3 .... HT-#- .... 0 0 Inplant 4 .... HT-#- .... 0 0 Inplant 5 .... HT-# - _- ........

. 0 0 OSC Spares . . ............ .........

HT-#- 0 0 HT-# 0 0 HT-#T 0 0

3. RP Fire Response Unit 1 (TB 248') ............-. HT-# 0 0 Unit 2 RB A CB .HT-#........ - 0 0

4. Offsite Assembly Area Facility (OAA)

Offfste............. . HT-# - 0 0 Offsitef.H.......... . HT-- 0 0 Offsitef.HT......... . HT-# - 0 0

5. Emergency Operation Facility EOFJ.

Offsitef........ . HT - 0 0 Offsitef.H.......... . HT-# o 0 Offsitef.HT.......... HT-# -

6. Joint News Center JNCJ HT-# 0 0

7. Vehicles EP#2-1883 or _ -_ -

Env. Prot. #3-1113 or_ 0 0 EP #5-484 or 0 0 Env. Prot. #5-487 or ____- 0 0 1.I :

Security #5-576 or 0 0 Info. Mgt. #2-1459 or_ 0 0 U2 M&TE #2-1792 or_ 0 0 BM & G #2-1802 or 0 0 BM & G #2-1893 or 0 0 Security #5-483 or 0 0

8. EA Engineering HT-T- 0 0

9. Control Room Emer. Comm. Equip. Kits Unit 1 ..................... HT-# 0 0 Unit 2 ..................... HT-#T 0 0

10. Offsite Fire Department radios (12) 0 0 (Unit 2 Security)

TESTED BY: Initials/Date 1 I..

Supervisor Approval Date E. P. Review Date P 59 Page 59 EPMP-EPP-02 Rev 28

ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY)

NOTE: One week prior to this test, request replacement batteries from the Radio Shop insufficient quantities to accommodate all HTs listed in Attachment 25F.

1.0 PROCEDURE 1.1 Remove the battery attached to the portable radio.

1.2 Obtain a replacement battery and verify the date to be less than 3 months old.

1.3 Attach the replacement battery to the portable radio.

1.4 Replace portable radio in charger.

1.5 When all batteries are replaced:

a. Complete "Portable Radio Battery Exchange Sheet"

b. Send old batteries to Radio Shop.

Portable radio battery exchange completed for the quarter of (year)

Remarks:

Exchange Performed By: Initial s/Date Date / . .

Supervisor Approval I ~Date E.P. Review Date Page 60 EPMP-EPP-02 Rev 28

ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INVENTORY o Month______ 0 Post Drill/Exercise/Event 0 Event Date:_ _ Other Year_______ IUNIT 1, ,

Use / On-site No.'Resp. ' Canister Voice Amp Battery Sat - Unsat Location No. Canister Manufacture Bat Due Operable

- , Date'f Date' Security Big Ul Sec Gun 1 Scottoramic/ N/A N/A , a Emergency Locker 1 Canister Security Big Ul Sec Gun 2/4 N/A N/A 0 0 Emergency Locker Road Kits Security Big U1 ACR 3/6 N/A N/A 0 0 Emergency Security Big CAS 1/2 N/A , N/A ' 0 Emergency

'Security SAS 3/6 N/A N/A 0 0 Emergency Supplies

-'Security TSC 3/6 N/A N/A 0 0 Emergency VENT Supplies- ROOM BRP Ul 40/80 0 0 Supplies/ Storeroom +3 XL Equip. - +3 SM OPASS Ul MSA Duo-flow- N/A N/A N/A 0 0 Storeroom Respirator -

4 systems PASS U1 Minimum Otv N/A' N/A N/A 0 0 Compressed Storeroom 4 Air Cylinders Performed By: Date:

Details/items Resolved:

ONOTE (1): Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (21: If batteries will expire prior to next inventory, then order or obtain replacements B Change batteries every 24 months. Last battery change date:_

1 l Supervisor Approval Date EP Review Date Page 61 EPMP-EPP-02 Rev 28

ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INVENTORY (Cont)

(C2) 0 Month 0 Post Drill/Exercise/Event 0 Event Date: / 0 Other Year UNIT 2 Use On-site No. Resp./ Canister Voice Amp Battery Sat Unsat Location No. Canister Manufacture Bat Due Operable Date Date*

Ambulance & U2 Security 3/6 N/A 0 0 Fire Security Bldg U2 ACR 2/4 N/A N/A 0O Emergency Security BIg U2 ACR 1 Scottoramic/ N/A N/A 0 0 Emergency 1 Canister Security Ready 4/8 N/A N/A 0 0 Emergency Room Supplies CB 288' Control Room U2 Control 10/20 N/A N/A 0 0 Bldg, 306' Performed By: Date:

Details/Items Resolved:

NOTE (1): Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (2): If batteries will expire prior to next inventory, then order or obtain replacements I Change batteries every 24 months. Last battery change date:_

I l Supervisor Approval Date EP Review Date Page 62 EPMP-EPP-02 Rev 28

ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INVENTORY Offsite . No. Resp./No Canister Use Location Canister Due Date Sat Unsat

1. R.P. Supplies & Equipment EOF -.. 10/20 L I: I° I Performed By Date Details/items Resolved - --

Supervisoir Appi-oval - -Date - -E. P. Review . Date Page 63 EPMP-EPP-02 Rev 28

ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK o Month_ 0 Post Drill/Exercise/Event Date 0 Other:

Year Inspection completed per S-RPIP-4.4 Verified by Date Locations Inspection Completed by Date

1. Unit 1 Control Room 277' Name:

Scott Pak's (8 ._________________________________

Spare Tanks (16J Signature:

.4

2. Unit 1 Turbine Building 261' Name:

Scott Pak's (5J .__________________________________

Spare Tanks (10J Signature:

.4

3. Unit 1 Screen House 261' Name:

Scott Pak's (5J .__________.I________________________

Spare Tanks (10) Signature:

4. Unit 1 Admin Building 261' Name:

Scott Pak's (5J Spare Tanks (10) - Signature:

5. Unit 1 Store Room 261' Name:

(Spares) Scott Pak's (5J .__________________________________

Spare Tanks (10J Signature:

6. Unit 1 SCBA Air Compressor Name:

Room Spare Tanks Signature:

7. Unit 2 Control Room 306' Name:

Scott Pak's (10) __________________________________

Spare tanks (10) Signature:

8. Unit 2 Turbine Building 250' Name:

Scott Pak's (5J Spare Tanks (10J Signature:

9. Unit 2 Screenwell 261' Name:

Scott Pak's (5J Spare Tanks 10) Signature:

10. Unit 2 Access Passage 261' Name:

Scott Pak's (5J Spare Tanks (10) Signature:

11. Unit 2 Aux Service Building Name:

(by airlock) Scott Pak's (5)

Spare Tanks (10) Signature:

lDetails/Items Resolved

/

Supervisor Approval Date E. P. Review Date Page 64 EPMP-EPP-02 Rev 28

ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY Location: 0 Unit 1, TB, el. 261 - 0 Unit 1/2, Passageway n flouarter 1 9 4 A{ .

Inel Pct flritI-r kicEnt: , (dat) tI t In th .

tar I (circle appropriate) t ItemlEquipment Min. Qty - Sat Unsat Corrective Actions Date Resolved Inventory Sealed 0* 0o Garment Storaae Locker

1. Chemical Splash Goggles (3)

2. Chemical Splash Shields (3) o o

3. Chemical Resistant Gloves (3 pr) o o Inventory Sealed o 0 Al! Purpose Safety Equip. Storage Locker

1. Chemical Splash Suits packaged)

(2) SM, (2) MED, & (1) LG (5)

2. Chemical Splash Goggles (5) o 0':

3. Chemical Face Shields (5)

4. Chemical Resistant Gloves (5 pr)

5. Duct Tape (2 rolls)

O O

6. Blank Danger' Signs (10)

To o O

7. Floor Stand Signs

'Danger Chemical Spill - Keep Away' (3) 0o TO.- - --

8. Reeled Barrier Tape

'Caution Chemical Spill' (3) O 0 -

'Caution - Do not Enter' (3) O

9. Acid Neutralization Kit (1) o O

10. Caustic Neutralization Kit (1) 0. 0 Solvent Neutralization Kit (1) o O .

Absorbants (contains:

pillows/blankers/absorbants) (1 Drum) o 0

13. Plug Kit (1) o o

14. 2 Wheel Hand Cart (1) O' 0 TOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

l II/ I lerformed by Date Supervisor-Approval Date E.P.--Review Date

• • Page 65 EPMP-EPP-02 Rev 28

.)

ATTACHMENT 28: ALTERNATE-POWER SUPPLIES FOR PORTABLE AIR SAMPLERS l O Quarter: 1 2 3 4 (circle one) o Post Drill/Exercise/Event: (date) O Other l__I__

Year. I (circle appropriate)

EMERGENCY VEHICLE A. C. INVERTERS Vehicle Number Operation: Sat Unsat A. #2-1883 Emergency PreparednessJ 0 0 B. #5-484 (Emergency PreparednessJ 0 0 C. #3-1113 (Environmental Protection) 0 0 D. #5-487 (Environmental Protection) 0 0 E. #2-1459 (Information Management) 0 0 F. #2-1792 M & TEJ 0 0 G. #5-576 (Security) 0 0 H. #2-1802 (BM & G) 0 0 I.-#2-1893 (BM & G) 0 0 NOTE: Perform test with vehicle operating, using an AC-High Volume Air Sampler and run for 5 minutes.

DETAILSIITEMS RESOLVED By Date Performed By I

Supervisor Approval Date E. P. Review Date Page 66 EPM P-EP P-02 Rev 28

ATTACHMENT 29 THIS PAGE INTENTIONALLY LEFT BLANK.

Page 67. EPMP-EPP-02 Rev 28

ATTACHMENT 30: EMERGENCY FACILITIES TLD LISTING Quantity Control Rad Monitoring Equipment (OSC/7$ClOnsit/Downwind)

In Box for U-1 RP Office:

1. Whole Body ItLo / (50) (21

2. Extremity (Rings) (40 Pr) (1 pr)

3. Dosimeters (0-5Ri (20)

4. Dosimeters (050R) (20)

5. Dosimeters (0-200RJ _ (5)

6. Dosimetry Issue Sheets (2)

Red Monitoring Equipment Emnergency Operations Faciity In Box for EOF (contact EnvironmentaI)

1. Whole Body ITLO) (100) (2)

2. Dosimeters 10-5R) (8)

3. Dosimeters (0-50R) (4)

4. Dosimetry Issue Sheets (2)

Ambulance & Fire Kit In Box for U-2 Security

1. Whole Body (tLDJ (50) (2)

2. Extremity (Rings) (S pr) (1 pr)

3. Dosimetry Issue Sheets (2)

Oswego Hospital In Box for Oswego Hospital: (contact Environmental)

• 1. Whole Body (TD (10) (2)

'2. Dosimeters 1O5R/ (10)

'3. Dosimeters (0-50R) (10)

4. Dosimeters [0-5R) (5)

5. Dosimetry Issue Sheets (2)

• Should be placed in plastic bags as 10 sets. Each set contains one of each item.

Page 68 EPMP-EPP-02 Rev 28

. - .. . ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET

. . . . . ~~~~~~~~~~~~RPD#. ISSUED RETURNED RESULT

. . . . ~~~~~~~~~~~DATE/TIME DATE/TIME Mrem REMARKS

== == ~~~~~~~~~~~/ / a L' = L= I /

. . I

.. ,,,j' ,  :.-/-.

• DO NOT ISSUE - CONTROL TLD TLD NUMBER . .~~~~~~~~~~~~~~~~~~~~~

TLD NUMBER Page 69 EPMP-EPP-02 Rev 28

ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 1 (Sample)

I Date (MMIDDIYY)

Time Monitors f Trend- Time

_ I Monitors ITrend-Steam Une Red Monitor CR Vent Monitor 111 _ _ _ mR/hr Sys 1_1 cpm e

121 mRlhr Sys 12 cpm e_

112 mR/hr 122 mR/hr Drywell Rad Monitor 263' Ch 11 Rlhr E CNDSR Vent Rad Monitor 301' Ch 12 R/hr 111 __________ mR/hr 121 mR/hr Reactor Building PING 112 mR/hr P cpm _uCicc 122 mR/hr I cpm _ _ pCi/cc NG _ pm _ _ pCi/cc Drywell CAM cpm Turbine Building PING P cpm __ _Ci/cc Rx Bldg. Vent Exh Rad Monitor I cpm ,uCi/cc 11 _ _ mR/hr NG cpm ,PCi/cc 12 mR/hr Radwaste 261' PING Service Water Discharge Monitor P _ _ cpm _PCilcc cpm I___ cpm _ uCi/cc NG Cpm _ _pCi/cc Radwaste Discharge Monitor A cps D cps e.

Stack Gas Monitor 11 2-07A cpm pCi/sec 11 2-08A cpm pCi/sec Total Stack Flow RN 10A cps _ _ pCilsee SCFM RN 10B cps _ _ pCilsec High Range Stack Effluent Iteletector)

Ejector Offgas Rad Monitor mR/hr Ch 1 mR/hr Ch 2 mR/hr

' Trend Symbols: t = Increasing &= Decreasing - = No Change Page 70 EPMP-EPP-02 Rev 28

ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION r.PROCESS.RAD MONITORING BOARD- UNIT 2 (Sample)

Date (MM/DD/YY)

Time J Monitor 1#/NameJ/Reading Trend- Time Monitor (#A/me)/Reading Trend GEMS-TBISGTS-Stack RE 170 Station (Manual) Containmt High Rg Drywell Area El 261

1. Particulate PCi/sec 79-RMS1A R/hr

2. Iodine pCi/sec P 88-RMS1B R/hr

3. Noble Gas _ PCi/sec 80-RMS1C R/hr Stack Flow - SCFM 89-RMS1D - R/hr GEMS-RJC/RW Blgd-Vent RE 180 Station Manual) Above Suppression Pool

1. Particulate _ PCi/sec 27-RMS 139 R/hr

2. Iodine pCi/sic Main Steam Rad Monitor (Manual)

3. Noble Gas pCi/sec MSS 46A mR/hr Stack Flow SCFM MSS 46B mR/hr Service Water Monitors MSS 46C mR/hr 82-SW146A _ _ Ci/ml MSS 46D mR/hr 91-SW146B -_ pCi/ml Continuous Air Mon. DrywelfAtmos.)

Rad Waste Lquid Effluent Monitor 74-CMS1OA-Ch 1 pCi/cc 8-EWS206 pCilml Ch 2 _ Ci/cc Cooling Tower Blowdown 83-CMSlOB-Ch 1 __ pCi/cc 70-CWS 157 _ pCi/mI Ch 2 _prci/cc Service Water Monitors - Rx Bldg Vent/Recirc Mode (SGTS On) 81-SWP23A PCi/ml 39-HVR229-Ch 1 PCilcc 90-SWP23B pCilml Ch 2 - pci/cc Reactor Building Ventilation SGTS off) Above Auxiliary Bay Vent N.

77-HVR14A-Ch 1 PCi/c 34-HVR237-Ch 1 _ pCi/cc Ch 2 _pci/cc - Ch 2 pci/cc 86-HVR14B pci/cc Auxiliary Bay Vent S.

Below 35-HVR238-Ch 1 pCi/cc 78-HVR32A-Ch 1 _ _ PCi/cc Ch 2 pci/cc Ch 2 pci/cc Turbine Building Vent 87-HVR32B - pCi/cc 65-HVT206-Ch 1 -- pCi/cc Standby Gas Treatment (Post Treatm't) Ch 2 pCi/cc 68-GTS 105 _ pCi/cc Rad Waste Equipment Exhaust Off gas Monitors (Before Charcoal) 16-HVW195-Ch 1 __ _ _ pCi/cc 63-OFG13A pci/cc Ch 2 _pCi/cc 64-OFG13B - pCi/cc Rad Waste Tank Exhaust 17 HVW196-Ch 1 pCi/cc I Trend Symbols: - .- Ch 2 - -pCi/cc t = Increasing I Decreasing - = No Change Rad Waste Building Ventilation 18-HVW197-Ch 1 -PCi/cc Ch 2 _pCi/cc Page 71 EPMP-EPP-02 Rev 28

ATTACHMENT. 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT 1 2 DATE M

D Y THIS El IS A DRILL EIIS NOT ADRILL l TIME LOCATION DATA FROM RESULTS REMARKS Page 72 EPMP-EPP-02 Rev 28

I .; ' : . I

• ATTACHMENTi35: NINEMILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT li 1 2 *DATE - _ _ e THIS IS A DRILL M. Y/ lDIS NOT A DRILL

• ~~~~~~~~~~~~~~~~~~ I e TIME LOCATION/ERPA DATA FROM RESULTS REMARKS HABITABILITY SURVEY RESULTS: .

Page 73 EPMP-EPP-02 Rev 28

ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD'(Sample)

Date

. .. .. ...... .. .t

~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~

........~~~~~~~..*..~~~~~~~~~~~~~~~~~~~ . ..........

a

______ _ _ _ _ _ _ _ _ _ ~~~I 1

1*

.1.

________________ ~~I Page 74 EPMP-EPP-02 Rev 28

ATTACHMENT 37: NINE--MILE-POINT NUCLEAR STATION EOUIPMENT'SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT 0 102 ~DATE'- THIS El IS A DRILL UNIT 17 0.20 M D [J0is NOT-ADRILL' EQUIPMENT TEAMS TITLE11D CONDITION CORRECTIVE ACTION I~TRE ONAME/LEADER TEAM STATUS SERVICE TITLE O ESTIMATED TEAM ID ____0 STANDBY DATE ______LEADER 0 BRIEFING

- ~~~TIME _____ ______TIME DISPATCHED ID 0 COMPLTED _ _ _ _ _ _ _ _ _ _ _ _

DATE ____ ______ ON THEJOB TIME _ __ _ __ OTHER El___ -

TITLE o ESTIMATED TEAM ID 0 STANDBY I ~~~DATE -LEADER 1 BRIEFING 0_7 TIME _ _ _ _ _ _ _ _ _ _ __ TIME DISPATCH ED ID - . COMPL.ETED ______ _____

DATE ____ _____ ON THE JOB TIME __ _ _ _ _ _ __ _ _ _ _ OTHER TITLE O ESTIMATED TEAM ID ____0 STANDBY DATE ______LEADER _____0 BRIEFING TIME _____ ______ __ TIME DISPATCHED ID - -- COMPLETED -

DATE ___________ ON THE JOB

• j TIME __ _ _ _ _ _ _ _ _ _ 0 OTHER TITLE 0 ESTIMATED TEAM ID ____0 STANDBY DATE ______LEADER _____0 BRIEFING TIME _____________TIME DISPATCHED ID - 0 COMPLETED __ _ _ _ _ _ _ _ _ _ _ _ _

DATE __ _ _ _ _ __ _ _ _ ON THE JOB TIME __ _ _ _ _ _ _ _ _ _ _ _ 0 OTHER TITLE-. * - -

O ESTIMATED TEAM ID 0 STANDBY DATE ______LEADER _____0 BRIEFING TIME _ __ __ _ _______ TIME DISPATCHED ID..0 COMPLETED ______ _____

DATE __________ ON THE JOB TME _____ OTH4ER__

TITLE 0 ESTIMATED TEAM ID ____0 STANDBY DATE ______LEADER 0 BRIEFING

• . TIME __ _ _ _ _ _ _ _ _ _ _ _ TIME DISPATCHED ID . OCOMPLETED __ _ _ __ _ _ _ _ _

DATE __ _ _ _ _ __ _ _ _ ON THE JOB TIME __ _ _ _ _ __ _ _ _ OTHER TITLE -

0 ESTIMATED TEAM ID 0 STANDBY DATE ______LEADER _____0 BRIEFING TIME _________TIME DISPATCHED ID 0 COMPLETED __ _ _ _ _ _ _ _ _ _ _ _ _

- ~~~~~~~~~~~~~~~DATE

____ ______ ON THE JOB TIME _ _ __ _ __ _ _ _ _ _ 0 OTHER TITLE

[3 ESTIMATED -- TEAM ID ____0 STANDBY*

DATE ______ LEADER 0 BRIEFING TIME __ __ __ __ _ _ _ _ TIME DISPATCHED ID 0 COMPLETED _ _ _ _ _ _ _ _ _ _ _ _

DATE __ __ _ __ __ _ __ ON THE JOB TIME _ _ __ _ __ _ _ _ _ _ 0 OTHER NOTE: *1 INDICATES SAME-AS BEFORE Page. 75 EPMP-EPP-02 Rev 28

ATTACHMENT 38: PLANT STATUS TRENDING BOARD (Sample)

Date (MM/DD/YY, I PLANT TRENDING BOARD PARAMETERS Reactor Pressure (psig.

Reactor Temperature (F.)

Reactor Level (IN)

Drywell Pressure psigJ Drywell Temperature (F0 )

Release Rate (pCi/Sec)

Wind from Direction ( 0)

Wind Speed (MPH)

Stability Class

)

Page 76 EPMP-EPP-02 Rev 28

ATTACHMENT 39: NINEsMILE POINT NUCLEAR STATION.

. AREA RAD MONITORS - UNIT (Sample)

Date (MI/DD/YY) Time (24 Hour)

- (Process ComDuter Dispiaved Time)

No. Location Results (M,/hr) Trend' 1

2 3'

SE Plant Entrance TB 261'.,.

New Fuel Storage Area Room RB 318' Control Room AB 277' -

I-4 I&C Shop TB 277' 5 Generator Area TB 300' W 6 Shaft Pump Area TB 300' E 7 Cond Pump Valve Cond Bay 261' NE 8 Outside MSIV Room TB 261' 9 N of Battery Board Rm TB 261' 10 Cond Demin Valve Room TB 257' 11 Regen. Room TB 261' 12 Truck Bay TB 261' - --

13 Old Radwaste'Bldg 225'. (Retired in Place) 14 Old Radwaste Bldg S of Stairs 229' 15 Old Radwaste Bldg Control Room 261' 16 Old Radwaste Bldg Door to Pusher Room 261' 17 Inner TIP Room RB 249' -

18. West End of Shield Wall RB 340' 19 RX Bldg NE Corner 198' 20 Closed Loop Cooling Area RB 298' 21 Clean Up Pump Area RB 261 22 Rx Bldg NE 281' -

23 CRD Accumulator Area RB 237' 24 Lg Equipment Decon Rm TB 261' '

25 Rx Bldg E Wall 340' 26 High Level Chem Lab TB 261' '

27 Rx Bdg NW 318' .

28 North Instr Room RB 237' 29 Refuel Bridge (Low Range) RB 340' -, .

RFB Refuel Bridge'(High Range) Process Monitor . . .

30 New RW Bldg N of Decon Pani 261' - ... - - _

31 New RWBldg West Wall 247' 32 New RW Bldg South Wall 33 Off Gas Bldg West of Stairs 229' 34 35

• Trend'Symbols: t-= Increasing = Decreasing --- No-Change

.. . .  ? I .I Page 77 EPMP-EPP-02 Rev 28

ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2 (Sample)

Date (MM/DD/YY) Time (24 Hour)

(ORNS Computer Displayed Time)

1. -ARM Monitor / Location Results (Mrh r) Trend' 19-RMS108 RB 289' Southeast CRD Maintenance Area 21-RMS144 RB 261' CRD Module Area South 22-RMS106 RB 261' Entrance Area 23-RMS143 RB 261' CR0 Module Area North 24-RMS145 RB 240' Sample Sink -

25-RMS105 RB 240' TIP Drive Mechanical Equipment Area 27-RMS139 RB 215' Suppression Pool 26-RMS2B RB 21 5' Recir Pump Instrument Panel B 28-RMS2A RB 215' Recirc Pump Instrument Panel A 29-RMS101 Auxiliary Bay North 175' RHS Heat Exchange Equipment Room 31-RMS104 RB 175' Equipment Drains Sumps & Pumps West 32-RMS103 Auxiliary Bay South 175' RHS Heat Exchange Equipment Room 33-RMS102 RB 175' Equipment Drains Sumps & Pumps East 42-RMS112 RB 354' Fuel Handling Platform 43-RMS1 11 RB 354' Fuel Handling Platform 48-RMS 19 TB 250'NE Condenser Area 49-RMS138 TB 250'N Feedwater Pumps 56.RMS135 TB 250'W Air Removal Pumps 57-RMS1 6 TB 250'SW Cond. Pumps/TBCLC Hx Pumps 58-RMS154 TB 250'SE Hot Water Hx Room 59-RMS192 TB 306' Gas Effluent Monitor Area (VitalArea Monitor) 60-RMS191 TB 306' Low-Level Count Room Mital Area Monitorl 69-RMS193 Main Stack 261' Gas Effluent Monitor Area Vita/Area Monitor) 71-RMS130 CB 261' Remote Shutdown Panel Area

_ _ _ ~I _ ______ I ___ I __

• Trend Symbols: t = Increasing I = Decreasing - = No Change Page 78 EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS 1.0 PROCEDURE 1.1 For each person/organization listed, verify t'hat the number(s) listed in this Attachment are correct by contacting that person/organization.

NOTE: For multiple numbers a verbal verification from the person/

organization that other numbers are correct is "SAT".

1.2 Check "SAT" if the number is verified correct.

1.3 If the number is incorrect or no longer working, then perform the following:

a. If it is a number change, draw one line through the old number and write the new number next to it.

b. Verify the new number and check "SAT".

c. Generate an Immediate PCE to any affected EPIPs or EPMPs listed under Procedure Reference.

d. Attach a copy of all PCE's generated.

1.4 For all other discrepancies which cannot be resolved, record the discrepancy in the Remarks section and notify the Emergency Preparedness Organization.

Page 79 EPMP-EPP-02 Rev 28

- **w to ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

O Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event:_ _ (date) Other Year (circle appropriate)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER-EPIP-EPP-01 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-02 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-03 343-1313 E-911 Center =_-

EPIP-EPP-04 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 349-5522 Oswego Hospital Emergency Room EPIP-EPP-05A NA NA NA NA NO PHONE NUMBERS EPIP-EPP-05B EXT. 2662 Personnel Accountability Coordinator (PAC)

EXT. 2847 TSC Manager EXT. 1353 Radiological Assessment Manager (RAM)

EXT. 2404 Security Site Supervisor EPIP-EPP-05C 591-9150 Oswego County Emergency Management Office (OCEMO)

EPIP-EPP-05D EXT. 2662 Personnel Accountability NA NA SEE EPIP-EPP-05B Coordinator EXT. 2480 Unit 1 Control Room IEXT. 2170 Unit 2 Control Room EPMP-r 0 P-02 P'qe 80 Rev

AIIACHMENI 41: EMERGF'(W ,FUCtUUt ItLUMHUNt NUMttKi QUARTERLY JNE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT , NOTES NUMBER ._.

EPIP-EPP-06 EXT. 1272 RP Team Coordinator (RPTC) .

EXT. 1353 RAM NA NA SEE EPItPEPP-O5B EPIP-EPP-07 593-5988 Environmental Survey SampleTeam Coordinator (ESSTC) I 349-1272 RPTC NA NA SEE EPIP-EPP-06 349-1353 RAM NA NA SEE EPIP-EPP-05B 343-6408 RAM 593-5987 .ESSTC .

593-4646 Vehicle 5-484 '

.593-4645 . . .

Vehicle 5-487 ' -' .

.593-4651...... - Vehicle 3-1113 . , . . . . _...

593-9606 ' Vehicle 2-1883 592-1041 Vehicle 2-1459 ' - -  : .. .

,592-108 ...... Vehicle 5-576 ' =-

.592-1107. Vehicle 2-1802 ' . .- , ... ...

592-1125-.. Vehicle 5-483 - - . . . , ;

592-1188 . Vehicle 2-1792

, -

-592- 1165. . Vehicle 2-1893 , _____ __

EPIP-EPP-08 1-800-462-7751 National Weather Service (NWS) = . .

.1-716-565-9001 NWS EPIP-EPP-09 NA . 'NA NA NA NO PHONE NUMBERS EPIP-EPP-10 NA NA' NA NA NO PHONE NUMBERS Page 81 EPMP-EPP Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER -

EPIP-EPP-11 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 1-518-457-7362 NYS DEC Hotline 1-800-424-8802 National Response Center =

EPIP-EPP-12 NA- NA NA NA NO PHONE NUMBERS EPIP-EPP-13 EXT. 2478 Unit 1 Control Room EXT. 2480'. Unit 1 Control Room EXT.-2168 Unit 2 Control Room EXT. 2169 Unit 2 Control Room EXT. 1562 Radiation Protection 460-2421 Central Regional Control Center EPIP-EPP-14 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-15 343-2484 Dr. O'Brien ___

1-215-824-1300 Radiation Management Consultants (RMC),

1-215-243-2990 RMC (Emergency Line) NA NA Verify via other number EPIP-EPP-16 NA NA NA NA NO PHONE NUMBERS Doqe 82 EPMP-PnP-02 Rev

Ai IIil,nll t1 &ti IUcru' rrU LUUUVLJ lLLLrgl~luL I1uI'lULINJ QUARTERLY NE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-17 1-877-472-7874 Pager Activation 1-315-890-8806 Verizon Telephone = =-

1-315-479-2161 Verizon Telephone . ._._._.___._.

1'-301-816-5100 USNRC ..... .

1'-301-951-0550 -USNRC --.

1-888'387-7821 MCI Worldcom 1-518-457-2200- NYS Warning Point

.1-888.875-2724- Arch Paging - -_.,_._._-_.,___._._,

460-2378 -- -NMPC Radio Shop - .

-460-2379 - NMPC.Radio Shop -

.1-700-371-5324 - i TSC ENS-Phone Line

.1-700-371-5329 -TSC HPN Line -- - ._.'_._._._._..._.

1-700-371-5326 , TSC-PMCL Line -

[1-700-371-5327 TSC-RSCL Line

.1-700-371-5323 TSC MCL Line - - - . '. . . .. . ,,,,  :

'1-700-371-5328 -- TSC,-LAN-Line . ._._._.

1-700z371-0064- EOF ENS Line . NA NA. Tested by JAF 1-700-371'-6299 - EOF HPN Line NA NA Tested by'JAF 1-700-371-0062 EOF PMCL Line NA NA, Tested by JAF 1-700-371-0063-- -EOF.RSCL Line - NA NA Tested by JAF - .

I 1-700-371-0060 'EOF MCL Line NA NA. Tested by JAF A.

Page 83 EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-17 1-700-371-0061 EOF LAN Line NA. NA Tested by JAF (continued)..

1-301-415-0550 NRC Emergency Notification 1-301-816-5151 (fax) NRC Emergency Notification Fax 349-4300 IT Help Desk .

EPIP-EPP-18 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-20 593-5951 (fax) EOF Fax Machine _

349-2111(fax) TSC Fax Machine __ X ___ __ __ __

592-3850 (fax) JNC Fax Machine .

591-9176-(fax) OCEMO Fax Machine .

1-518-457-9930 (fax) NYS EMO Fax Machine 349-2841 Unit 1 Control Room 349-2842 Unit 1 Control Room 349-2843 Unit 1 Control Room 349-2173 Unit 2 Control Room 1-518-457-2200 NYS Warning.Point (24 Hour) NA NA SEE EPIP-EPP-17 911 - 911 E Center NA NA DO NOT CALL 343-1313 911 E Center NA NA SEE EPIP-EPP-03 591-9189 OCEMO 349-8500 (fax) 911 E Center Fax = =-

1-ie 84 EPMP-r"D-02 Rev

it ilinrIltm %i: trrtt2r- . rULtUuut5 ILcrnumt i1UrMCtK3 QUARTERL': ONE CHECKS (Cont)

PROCEDURE TELEPHONE-NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER I EPIP-EPP-20 'Dedicated CR line JAFNPP Call'from U1/U2 Control Rooms (Cont;)

349-6665 JAFNPP Control Room , .. ..

,349-6666 JAFNPP Control Room

'342-3840. JAFNPP Switchboard  ; . . . ...

349-6323_.(fax). JAFNPP _Control Room'(fax) ,,,_,_:._=

349-2480 Unit 1 Control Room NA NA SEE EPIP-EPP-05D .>-,i 342-3462 Un'it 1 Control Room

.349-2478---- Unit -Control-Room  ; . ... .

349-2170' - Unit 2 Contro.Room' 3421929 ;Unit 2 Control Room . .

.342-3059 . Unit.2 Control Room 349-2168 - Unit 2 Control--Room - -NA-- NA -SEE EPIP-EPP-13 --

1-800-552-4226 Community Alert Network (CAN) ' ,._._,',_=-

.1-877-786-8478 - CAN . - - - .

1-800-992-2331-- --

CAN - - - - . .. . .

. 1-877-472-7874 Pager.Activation NA NA SEE-EPIP-EPP-17.

1301-816-5100, USNRC ENS LINE NA NA- -SEE EPIP-EPP-17 1-301 -951-0550 USNRC ENS BACKUP NA NA SEE'EPIP-EPP .;1-301-415-0550 USNRC ENS BACKUP NA NA SEE EPIP-EPP-17 1i301-816-'5151 (fax) USNRC (fax) NA NA SEE EPIP-EPP-17 I __________________________ L _________________________________________ -- I ________ -.

5.

.. I I . . .I Page 85 - EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-20 349-2637 NMP Energy Center = =-

(Cont.) 342-4117 NMP Energy Center 1-408-971-1038 GE BWR Emergency Support 1-800-321-0614 INPO Emergency Response 1-770-644-8000 INPO Switchboard, 1-770-644-8549 (fax) INPO (fax) 1-770-644-8732 INPO Fax Confirmation- _ _

911 -911 E Center -NA NA SEE EPIP-EPP-03 343-5490 911 E-Center -

349-3409 911 E Center 1-631-344-2200 DOE Fed. Rad. Monitor. & Assist.

(FRMAP) 1-860-561-3433 ext. American Nuclear Insurers 304 -

413-2832 Oswego River Hydro Stations 413-2839 Oswego River Hydro Stations 413-2841; Oswego River Hydro Stations 461-8671 (fax) Oswego River Hydro Stations 8816 3143 3584 Satellite Phone - U1 Control To test phone, dial OUT in accordance Room l with instuctions in EPIP-EPP-20.

8816 3143 3583 Satellite Phone - U2 Control To test phone, dial OUT in accordance Room with inst uctions in EPIP-EPP-20.

8816 3143 3582 Satellite Phone - EOF To test phone dial OUT in accordance

______________________ _______ ~~~~with ins ucti~ns in EPIP-EPP-20.

EPIP-EPP-21 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-22 NA NA NA NA NO PHONE NUMBERS

-. "-ie 86 EPMP-0-02 Rev .

-' '. I'

AIIALHlMtNI 1: tMtKUP ' IKULtUUKtb ItLLHUNt NUUMbtI OUARTERLN -NE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES.

NUMBER . .

EPIP-EPP-23 1-800-626-4392 Aviation Service Unlimited (pin #1209) , .

1-315-455-6617 Syracuse Executive Air Service 593-5920 (fax) EOF Fax Machine =

EXT.2841 - . , Unit 1.Control Room 'NA NA SEE EPIP-EPP-20 EXT'2173 - , Unit 2 Control'RoomN NA NA SEEEPIP-EPP-20 EPIP-EPP-24 1-800-321-0614 _ INPO Duty Officer NA NA SEE.EPIP-EPP-20 349-2404 NMP Security Department NA NA 'SEE EPIP-EPP-05B 591'-9150 OCEMO NA NA SEE.EPIP-EPP-05C 591-9176 _(fax) . OCEMO Fax Machine NA NA SEE EPIP-EPP-20 911 - ' 91i E Center' NA NA ,SEE.EPIP-EPP-20 349-850I * , 911 E Center .  :,r.---.

1-518-57-22OO NYS'Emergency Management Office NA SEE EPIP-EPP-17

.(24,Hour): (NYSEMO) -

.1-5184457'9930,.(fax)-;NYSEMO Fax Machine NA NA SEE EPIP-EPP 1 518--457-2200- -NYSEMO.Fax-Machine.-confirmation NA- NA SEE EPIP-EPP-20 -.

349--2170 Unit 2 Control Room NA NA SEE-EPIP-EPP-05D-.

342,-1929 777 Unit-2 Control;Room NA NA SEE EPIP-EPP-20 342-3059-

i~ ~ Unit'2Control';Room -NA NA ' SEE EPIP-EPP-20 I II: : ,I r :, II

:: I- :. I" : i. . I . I I

Page 87 EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-24 349-2168 Unit 2 CSO NA NA SEE EPIP-EPP-13 (Cont.) 1-301-816-5100 USNRC ENS Main NA NA SEE EPIP-EPP-17 1-301-951-0550 USNRC ENS Backup NA NA SEE EPIP-EPP-17 1-301-415-0550 USNRC'ENS Backup NA NA SEE EPIP-EPP-17 1-301-916-5151'-(fax) USNRC Fax Machine NA NA SEE EPIP-EPP-17 349-2529 USNRC Resident Inspector . . _,__

342-4041 USNRC Resident Inspector . . .

876-1197,:(Pager) USNRC Resident'Pager ..

876-1031 (Pager) USNRC Resident Pager . ._.

876-1240 (Pager) USNRC Resident Pager _

1-770-644-8000 INPO NA NA SEE EPIP-EPP-20 1-800-321-0614 INPO Emergency Phone # NA NA SEE EPIP-EPP-20 EPIP-EPP-25 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-26 591-9150 OCEMO NA NA SEE EPIP-PP-05C EPIP-EPP-27 460-2421 Central Regional ControllCenter NA NA SEE EPIP-EPP-13 EPIP-EPP-28 343-1313 911 E Center NA NA SEE EPIP-EPP-03 ,

EXT 2404 Security Site Supervisor NA NA SEE EPIP-EPP-05B Plqe 88 EPMPFDPP02 ,

Rev

ATTACHMENT 41: EMERGF' . PRUCURES ILLtHUNL NUMUtKb OUARTERLY JNE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER ,. . .

EPIP-EPP-30 .349-8501- Oswego County Warning Pt NA NA SEE EPIP-EPP-24 652-6461-- B. Connelly (home) . .,_,_=_=

460-2390 B. Connelly (work) . '_=

1-800-732-4365 B. Connelly (pager) pager'#34371..-

492-9656 -- D. DeOrdio (home) . ._._._.._._.

460-2369 D. eOrdio (work) . ._._._ .. _.

1-800-732-4365 D. DeOrdio (pager)

.pager #4088,--- .-.

655--4476 - K. Christennsen (home) ._.._._

"42873572--- K.:Christennsen (work) . .... _;

.i .., ~

. .. 1-800-732-4365 , K.- Christennsen (pager) --:7.-- .  :, .

'pager #3914 ..

676-4092 *T.Sitnik (home)' - . ..- :>-.. .

46 0-23 78 T. Sitnik (work) ...

.1-800-732-4365 --T.--Sitnik (pager) - ..

,pager #3336 . . _ ..

342-3690 E.'Schladebeck (home) . ... . .

.460-2538' . E. Schladebeck (work) . . ....

1-800-732-4365 E. Schladebeck (pager) .

pager..#4129. _ .

29'86816., J. Waill (home) . _ '

460-2391., , .J.Wall (work)

. . . . ._ _ _ _ _ _ _ I _ _ _ _ _ _ I

'I Page 89- EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSATNOTES NUMBER EPIP-EPP-30 1-800-732-4365 J. Wall (pager)

(Cont.) pager #3612 . _

695-5713 W. Edwards (home) 460-2483 W. Edwards (work) ...

1-800-732-4365 W. Edwards (pager) pager #5626 737-0607 R. Hudson(home) 798-5151 R. Hudson (work) .

1-800-732-4365 R. Hudson (pager) pager #5285 349-2480 Unit 1 Control Room NA NA See EPIP-EPP-13 EPIP-EPP-31 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-32 343-1313 Oswego County 911 NA NA See EPIP-EPP-03 (914)737-9668 Verplank Fire Dept (716)672-2123 Fredonia Fire Dept (315)764-0226-. NYPA-185 Bronto (315)724-8186 NYPA-185 Bronto (800)699-4533 Jerome Fire Equip E-ONE (315)238-8909 Saulsbury Fire Aparatus (603)225-3134 JBI Helicopters (800)724-0937 JPW Riggers 466-8888 ABET Crane & Rigging 699-5395 Action BTS Inc.

P-qe 90 EPMP-r0P-02 Rev

miiilwimtni A1:tmtbrL t r.uLut (tLCrnu NumK3 QUARTERLN .ONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-32 479-6693 Rauli & Sons Inc.

(Cant.) (800)333-0519 Auburn Amature =

437-2751 Cummins ONAN Power Generating Systems 451-3838 PENN Power Systems '

476-9981 Syracuse Supply (518)235-9604 AGGREKO Rental Inc.

EPMP-EPP-01 NA, NA NA NA NO PHONE NUMBERS EPMP-EPP-03 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-04 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-05 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-06 4874 (fax) Emergency Preparednessl(EP) 1-518-862-0312 (fax) CAN (fax) , - -

EXT.- 4444 EP Hotline -

EPMP-EPP-08'- '460-:2421- Central Regional Control Center =

460-2379 NMPC Radio Shop NA NA SEE EPIP-EPP-li

>349-4874 (fax) EP Fax Machine

'Page 91 EPMP-EPP-02 Rev 28

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPMP-EPP- NA NA NA NA NO PHONE NUMBERS 0101 EPMP-EPP- NA NA NA NA NO PHONE NUMBERS 0102 NOTE: - It is acceptable to fax or ask verbally the

• individuals to verify the phone numbers of the people in their respective group as listed in Attachment 3 of EPIP-EPP-30.

!m-k Remarks:

I 1 L Performed by Date Supervisor Approval Date E.P. Review Date ID~qe 92 EPMP-P 0P-02 Rev

ATTACHMENT 42: EMERGENCY KEY INVENTORY u uarter: 1 2 3 4 (circle one)

Year I O Post Drill/Exercise/Event:

(circle appropriate) . /-

I,

• (date)

I O Other

- I.

I _g11111.1. .

TSC 0 SAT O UNSAT Xi X OSC 0 SAT O UNSAT X' X . .

JNC 0 SAT O UNSAT . X . . X2 OAA O SAT.

o UNSAT X X Contained in "break away" box outside facility.

Contained in key box inside NMP/JAF Room.

Vehicle List located in OSC keybox.

lemarks:

'erformed by Date 1

supervisor Approval Date E.P. Review Date Page 93, EPMP-EPP-02 Rev 28

ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS 1.0 PROCEDURE NOTE: If,while performing Step 1.1, a red light is received, re-insert your card and verify that a green light is received.

1.1 At each Accountability Cardreader listed, insert your personal accountability card.

1.2 Check the 'SAT' column for the appropriate Cardreader if a green light is received.

i.3 If, after 2 attempts, a red light is received, perform the following:

a. Check the UNSAT' column for the appropriate Cardreader

b. Inform the Maintenance Supervisor (x 7695)

c. Inform the respective Station Shift Supervisor (x2480 - Unit 1)

(x2170 - Unit 2)

d. Inform the Security Site Supervisor (x 2404)

Page 94 EPMP-EPP-02 Rev 28

ATTACHMENT 43 (Cont)

Quarter EAR

$ .............. l MN NEt1ON I C l S

ES C D~

~~~~~~~- - -

..s-*

OCI^TIONI *SaaiA'I IUNSIAB I.I .>,,,

2:---

AC106E77 UI/U2 Passageway - , U1, el. 277' AC186E61 Admin. Bldg Hallway (by FIN Team Room) U1, el. 261' AC187E61 Women's Locker Room U1, el. 261' AC189E61 Men's Locker Room - U1, el. 261' =

AC188E61 Men's Locker Room U1, el. 261' AC199E50 TSC U1, el. 250' SH102D61 Screenhouse, West Entrance U1, el. 261' N/A N/A

________ (retired in place)  :

ST102D61 Security Annex, North Door U1, el. 261' AA207D61 Security East (277') U2, el. 261' -

AC203E61 Screenwell - East (277') - U2, el. 261' AC201E61 Screenwell - West -- U2, el. 261' AC209E61 Access Control Bldg. - by OCC U2, el. 261' AC21OE61 L Building - West U2, el. 261' AC214E77 L Building - South U2, el. 277' AC223E61 K Building .- West , U2,- el. 261' AC219E61 K Building - Center South  : U2, el. 261' AC220E61 K Building - South Locker Area U2, el. 261' AC221E61 K Building - Center North U2, el. 261' AC225E61 Operations Building - Center North U2, el. 261' AC226E77 Operations Building - Center North U2, el. 277' AC227E61 Maintenance Bldg. - North U2, el. 261' AC228E61 Maintenance Bldg. - South U2, el. 261' AC229E77 Maintenance Bldg. - North U2, el. 277' AC230E77 Maintenance Bldg. - South U2, el. 277' L' _ :_ _ _ _ ,_ _ _ _ .__ _

__ I Performed by Date - ---

L i Supervisor Approval Date E.P. Review Date -

Page 95 EPMP-EPP-02 Rev 28

ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS (SAMPLE)

DATE: UNIT 10 UNIT 2 0 TEAM # MISSION MISSION STATUS DISPATCHED COMPLETED PROGRESS YES YES NO NO Time: Time: _ stimated Completion:_

YES YES NO NO C e  :

Time: Time: Estimated Complet ion:

YES YES NO NO Time: Time: Estimated Completion:

YES YES NO NO Time: Time: Estimated Completion:

YES YES .

NO NO Time: Time: Estimated Completion:_

YES YES NO NO Time: Time: Estimated Completion:

Page 96 EPMP-EPP-02 Rev 28

ATTACHMENT 45: AUTOMATED-EXTERNAL DEFIBRILLATOR SURVEILLANCE Quarter: 1 2 3 4 Year: O Post Use Surveillance Instructions Locations Examine: NLC Energy Fire U1 Adin Security Security U2 ops 8ldg ACH TB 250 Uarehouse ESB-1 Center School 2nd Floor East West 1st Floor Unit 2

• AED Case: -

unit s clean

• Battery Uell:

no damage/cracks, no bent/discolored pins -

• Battery: expiration Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: r. oct date > last day of next quarter

• Electrodes:

expiration date > Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date:

last day of next quarter

• Equipment Pouch contents nclude: --

1 pr gloves ,i; mouth mask disposable razor - .

• After replacing battery turn on.

After voice says "connect electrodes" Sat- El Sat El Sat El Sat O Sat O Sat O Sat O Sat El Sat E1 Sat turn off. Verify hnKdle dsplaysays O Unsat O Unsat O Unsat O Unsat O Unsat El Unsat O Unsat 0 Unsat O Unsat El Unsat. O Unsat Comments/Corrective Actions:

I / I Performed by Date Supervisor Approval Date Emergency Preparedness Review Date Page 97 EPMP-EPP-02 Rev 27

/

(Cl) ATTACHMENT 46: INSPECTION OF TURNOUT GEAR Year:

Instructions . Locations Unit Unit Unit 1 TB 261', 1st & Bridge Screenhouse 261' SW Admin 261' VestibuLe Examine:

Fire Helmet Qty Sat Unsat Qty Sat Unsat Oty Sat Unsat

• No cracks in shell O 13 13 - 0.

• No discolorations in shell

• Ear flaps attached

• Chin strap attached Coat

• No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

• No discolorations 13 13 0 -3 0o

• No degradations in thermal barrier

. No degradation in moisture areas Pants.susoenders

• No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

• No discolorations - 3 10 _ 0 0 -3 1O

• No degradations in thermal barrier

• No degradation in moisture areas__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Boots

• No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

• Good tread on soles right - 0 13 0 13__ -

and left _ _ _ O__ _O _ O _O _O Gloves

• No tears, rips, cracks, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

_ O _ O 0 13 13 Comments/Corrective Actions:_

I 1 Performed by Date Supervisor Approval Date EP Review Date

?

Page 98 EPMP-EPP-02 Rev 28

(Cl) ATTACHMENT 46: INSPECTION OF TURNOUT GEAR (Cont)

Year:

Instructions - Locations -

.. /

Unit 2 Unit 2 Unit 2 Screenwelt Bldg 261' AP Hall 261' TB 250' Examine:

Fire Helmet Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

• No cracks in shell 10 0_ f 13 13 13

• No discolorations in shell  :

• Ear flaps attached

• Chin strap attached ._.-

Coat

• No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Oty Sat Unsat

• No discolorations 13 f _ D _

- D

• No degradations in thermal barrier

• No degradation in moisture areas Pants.suspenders

• No tears, rips, cuts Oty Sat Unsat Qty Sat Unsat Oty Sat Unsat

• No discolorations - a1 3 _ 0 a -_ O

• No degradations in thermal barrier

• No degradation in moisture areas Boots

• No tears, rips, cuts Oty Sat Unsat Qty Sat Unsat Qty Sat Unsat

• Good tread on soles right _ 3 3_ 1 1 13 and left _

.oves

• No tears, rips, cracks, cuts Qty Sat Unsat Oty Sat Unsat Qty Sat Unsat

_-l0 -0 1 0 10 0 Comments/Corrective Actions: _

I I '

Performed by Date Supervisor Approval Date EP Review Date

.,t '

Page 99 EPMP-EPP-02 Rev 27

.o.. :.~o:. .................................................. M E A 1 2 YQUARTER: 3 4 (CIRCLE ONE) POST DRILL/EXERCISE/EVENT: _ (DATE) OTHER

/

llYEAR: I (CIRCLE APPROPRIATE) l Min. ty Sat Unsat Corrective Action Date Resotved

1. Procedures/Documents (1) 0 0

• Emergency Preparedness Implementing Procedures (EPIP)

• Emergency (1) 0 0 Preparedness Maintenance Procedures (EPMP)

• Emergency Action CI) 0 0 Level Reference Manual

• Site Emergency Plan (1) a 1 (SEP)

• Emergency Operating (1) 1 0 Procedure EOP) Bases

• EPIP-EPP-08 (for (1) 1 0 Chemistry Technician use)

2. Diagrams/Drawing

• Emergency Operation ( set) 13 1 Procedures (EOP) Flow Charts

• Severe Accident ( set) 0 El Procedure (SAP) Flow Charts

• Emergency Action (1) 0 0 Levels EAL) Diagram

3. Forms Bins

• SSS/ED E-Plan (10) 13 13 Activation Checklist Packet

• Emergency (10) a 13 Announcements &

Notifications Packet

• PNS Problem (10) 13 al Notification Checklist

• Search/Rescue (10) El a1 Checklists

• Medical Emergency (15) 1 a Checklist

• HazMat Checklist (10) a3 a3

• Fire Fighting Checklist (15) 13 13

• Local Area/Bldg (5) a a Evacuation Announcement

• Protected Area (5) a a Evacuation Announcement

• Exclusion Area (5) 1a a3 Evacuation Announcement

• Accountability (5) o a3 Announcement

• Communications Aide (10) 13 a3 Packet

• Control Room (10) o a3 Communicator Packet

4. Equipment

• Control Room Camera a a (Verify Operability)

Page 100 EPMP-EPP-02 Rev 28

ATTACHNE:r4TY t-a --- ------------ .....

1E QUARTER: 1 2 3 4 (CIRCLE ONE) l POST DRILL/EXERCISE/EVENT: _ (DATE) l OTHER YEAR: .l (CIRCLE APPROPRIATE) I

/ Min. ty Sat Unsat Corrective Action Date Resolved

1. Procedures/Documents (1) 13 13

• Emergency Preparedness Implementing

- Procedures (EPIP)

• Emergency I (1) 0 0 Preparedness Maintenance Procedures (EPMP)

• Emergency Action (1) 0 0 Level Reference Manual

• Site Emergency Plan (1) 0 0 (SEP)

• Emergency Operating (1) 03 10 Procedure EOP) Bases

• EPIP-EPP-08 (for (1) 10 Chemistry Technician use)

2. Diagrams/Drawing

• Emergency Operation ( set) 0 1 Procedures EOP) Flow Charts

• Severe Accident ( set) 0 0 Procedure (SAP) Flow Charts

• Emergency Action (1) 0 0 Levels (EAL) Diagram

3. Forms File Drawer

• SSS/ED E-Plan (10) 10 03 Activation Checklist Packet

• Emergency (10) 13 03 Announcements &

Notifications Packet

• PNS Problem (10) 13 03 Notification Checklist

• Search/Rescue (10) 03 03 Checklists

• Medical Emergency 15) o D Checklist

• HazMat Checklist (10) o 03

• Fire Fighting Checklist (15) 13 03

• Local Area/Bldg (5) 13 13 Evacuation Announcement

• Protected Area (5) 03 03 Evacuation Announcement

• Exclusion Area (5) 03 03 Evacuation Announcement

• Accountability (5) 13 01 Announcement

• Communications Aide (10) a 13 13 Packet

• Control Room (10)

Communicator Packet

4. Equipment

• Control Room Camera 13 03 (Verify Operability)

Page 101 EPMP-EPP-02 Rev 28