ML20069F643

Public Version of Revision 11 to Emergency Plan Implementing Procedure FNP-0-EIP-16, Emergency Equipment & Supplies

ML20069F643
Person / Time
Site:	Farley
Issue date:	08/31/1982
From:	ALABAMA POWER CO.
To:
Shared Package
ML20069F633	List: ML20069F643
References
FNP--EIP-16-1, FNP-0-EIP-16-01, NUDOCS 8209280183
Download: ML20069F643 (53)

Text

{{#Wiki_filter:........ - v [OL.14 FNP-0-EIP-16 Os July 6, 1982 Revision 11 FARLEY NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE FNP-0-EIP-16 S A l F E T Y EMERGENCY EQUIPMENT AND SUPPLIES R E L A T E D Approved: O Cf_ $N C Date Issued: [-81~ L List of Effective Pages Page Rev. 1 TI-Checklists 16A-16E 11 16F, 16M, 16Q 11 t 16G-16K 11 16L pg. 1 7 pg. 2 11 16N pg. 1&2 11 160 pg. 1&2 11 l 16P pg. 1-10 11 16R 11 16S pg. 1 10 16S pg. 2 11 16T pg. 1 10 16T pg. 2&3 11 16U-16BB 11 16CC 11 16DD 11 DOCUMENT CONTROL 16EE 11 CONTROLLED COPY DO NOT REPRODUCE Disk EIP-3 COPY NO. O 5 g B209280183 820916 PDR ADOCK 05000348 F PDR

r___.- 9 VOL. 14 FNP-0-EIP-16 O EMERGENCY EQUIPMENT AND SUPPLIES U 1.0 Purpose This procedure establishes the actions to be taken to ensure the operational readiness of emergency equipment i and supplies. I 2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 2.2 FNP Operating Manual, Vol. 10, FNP-0-RCP-103, Maintenance and Care of Respiratory Protection Equipment 2.3 FNP-1-GMP-1.0, Preventive Maintenance Procedures 11 3.0 General 3.1 The Chemistry and Health Physics Group shall be responsible for implementing the requirements of this procedure. 3.2 An inventory checklist shall be posted on the front of each emergency cabinet. b (_/ 3.3 An inventory shall be performed: 3.3.1 Quarterly 3.3.2 After each emergency or drill during which the cabinet is opened. 3.3.3 Any time the seal on a cabinet is found i to be broken. I 3.4 This procec:nre applies only to equipment and supplies stored for emergency use. 4.0 Procedure 4.1 The following actions shall be performed monthly. Respiratory Protection Equipment 4.1.1 Respirators a. Check the expiration date on the filter cartridge. If the filter will expire prior to the next check date, replace the respirator. 1 Rev. 11

V-VOL. 14 FNP-0-EIP-16 I~) b. Ensure that the seal of the i \\~ ' protective bag containing the i respirator is not broken. If I the seal is broken, replace the respirator. l 4.1.2 Self-contained breathing apparatus a. Check the pressure in the air tank. If the tank is not full, replace the tank. b. Check the regulator and warning device to ensure that they function properly. 4.2 The following actions shall be performed quarterly. 4.2.1 Portable instrumentation Insure portable instruments are within calibration using manufacturer's recommen-dations as guidelines and replace portable instruments with newly calibrated units (survey instruments and air samplers) as required. l 4.2.2 Personnel dosimetry devices l 4.2.2.1 Thermoluminescent dosimeters (TLD) 11 Insure TLD's are within calibration and replace as required. 4.2.2.2 Pocket dosimeter charger a. Check battery compart-ment for leakage from batteries. If leakage is found, clean compartment l and replace batteries. b. Rezero at least one pocket dosimeter to ensure that the charger is functional. If unit is not functional, replace it. l 2 Rev. 11

_..__.....___________4 VOL. 14 FNP-0-EIP-16 5 t () 4.2.3 Other battery operated devices t 4.2.3.1 Check the battery compartment for leakage from batteries. If leakage is found, clean compartment and replace batteries. 4.2.3.2 Operate the device. If the device is not functional, replace it. 4.2.4 Verify operation of the two-way radio in the Plant Emergency Vehicle and the Environmental Vechicle by establishing communications with the Security Tower. 4.2.5 Inventory all items at all emergency equipment locations. 4.2.6 Run the portable air samplers for at least 1 minute. 4.2.7 Check all supplies for deterioration. 4.2.8 Replace any non-serviceable items. O-4.3 The following actions shall be performed j semi-annually. i 4.3.1 Direct-reading pocket dosimeter. a. Insure pocket dosimeters are within calibration and replace as required. 11 b. Ensure that each pocket dosimeter is zerced. 4.4 Upon closing the cabinet, affix a seal to the door in such a manner that the seal must be broken if the cabinet is opened. 4.5 Initiate correction of discrepancies found. 5.0 Records and Reports 5.1 On each Equipment and Supplies Checklist, FNP-0-EIP-16A through FNP-0-EIP-16CC, initial the appropriate space after completing the actions as required by 4.1, 4.2, 4.3 or 4.4. ll 5.2 Sign and date the Checklists and forward them to s (['N the Environmental and Emergency Planning Supervisor. \\ 3 Rev. 11 w = _ - w.. .---a

VOL. 14 FNP-0-EIP-16 c = ~ 5.3 After reviewing the Checklist, the Environmental k'~g and Emergency Planning Supervisor shall forward 11 / them to Document Control. 6.0 Checklists The following is a listing by loca. tion of the emergency equipment and supplies which are included in the checklists: Location Checklist Aux. bldg. entrance west non-rad hallway, EL 155, Unit 1............................ 16R Aux. bldg. EL 155, Unit 2..................... 16D Aux. bldg. EL 139, Unit 1..................... 16V Aux. bldg. EL 121, Unit 2..................... 16E Aux. bldg. EL 100, Unit 1..................... 16W Aux. bldg. EL 83, Unit 1...................... 16F Aux. bldg. EL 83, Unit 2...................... 16X Aux. bldg. EL 83, Unit 2...................... 16BB CSC, Ambulance kit............................ 16I CSC, Fire Department.......................... 16J CSC, Radiation Monitoring Team................ 16K Control Room.................................. 16A Drawings; EOF, Switchhouse, TSC............... 16P Environmental Vehicle......................... 16Q (~N EOF........................................... 16M (,) First Aid Room, EL 155, Service bldg.......... 16G Health Physics Office, EL 155, Aux. bldg...... 16B Hot Shutdown Panel, Commo Room, Unit 1........ 16Y Hot Shutdown Panel, Corridor, Unit 1.......... 16U Hot Shutdown Panel, Commo Room, Unit 2........ 16AA Hot Shutdown Panel, Corridor, Unit 2.......... 16Z Kitchen, Control Room, Food................... 16T Locker Room, EL 155, Aux. bldg................ 16C Maintenance Shop, Service bldg................ 16S Plant Emergency Vehicle....................... 16H Plant Emergency Vehicle....................... 16Q Southeast Alabama Medical Center.............. 16N Stretchers.................................... 160 Switchhouse................................... 16L Technical Support Center...................... 16CC Location of Fire Brigade Protective Clothing.. 16DD 7.0 Plant-Emergency-Vehicle-Preventive-Maintenance 7.1 A monthly inspection of the plant emergency vehicle is performed in FNP-1-GMP-1.0, Preventive Maintenance Procedures, by Maintenance. 7,2 The plant emergency vehicle shall be started, test driven, and given a visual inspection by (~ Security once a week per Appendix A. \\ 4 Rev. 11

VOL. 14 FNP-0-EIP-16 c ~ 7.3 Security shall start the plant emergency vehicle, i visually verify the following on a daily basis l and take corrective action if appropriate. 7.3.1 Tire inflation adequate 7.3.2 Gas Tank near full 7.3.3 Doors Locked 7.4 Following any use of the emergency vehicle, the user will verify items 7.3.1 through 7.3.3 and take corrective action, if necessary. 11 7.5 Records and reports 7.5.1 For Appendix A, initial the appropriate space after completing the action required by section 7.2. 7.5.2 Sign and date the check list and forward it to the Emergency Planning and Environmental Sector Supervisor. 7.5.3 After reviewing the checklist, the Emergency Planning and Environmental 1 Sector Supervisor shall forward it to O Document Control. O. 5 Rev. 11 i f -~ - 1

t-FNP-0-EIP-16A e EMERGENCY PLAN ~ EQUIPMENT AND SUPPLIES CHECKLIST m /(-/ Location - Control Room Description Quantity Initials 1 i. ' Coveralls, Work Type.............................. 4.................... First Aid Kit......................................... 1.................... Flashlights........................................... 2.................... Battery Compartment 0pertional.........................................

Knives, Pocket........................................

1.................... Polybags.. 20................... Polysheets, roll...................................... 1.................... Record Materials Clipboard, Paper, Pencil........................ 2.................... j Emergency Plan.................................. 1.................... Emergency Plan Implementing Procedures (Sup Lo gb o o k................................... p ly C a b i ne t )................ 1.................... Protective Action Sector Map.................... 1.................... Respirstors Full race....................................... 2.................... Iodine Cannister................................ 2.................... Chlorine Cannister.............................. 8.................... Next check prior to filter expiration date............................. [ Protective Bag Unbroken................................................ I Self-Contained Breathing Apparatus.............. 8.................... Full Tank........................................................... 1 Regulator and warning device operational............................ i fs( ) Voice amplifier.................................. 8.................... Operational......................................................... l Battery Compartment Operational..................................... Scissors.............................................. 2.................... Survey Instrument Ion Chamber..................................... 1.................... Calibration 0.K........................................................ Tape, Electrical...................................... 2.................... Tape, Masking......................................... 2.................... Tool Kit l Channel Locks (1)...................................................... l Hacksaw (1)............................................................ Ha mme r, Ca rp e n t e r s ( 1 )................................................ Hammer, Sledge (1)..................................................... Pliers (1)............................................................. Screwdriver Set (1).................................................... Side Cutters (1)....................................................... Wrench, Pipe (1)....................................................... l Wrench, Large Adjustable (1)........................................... Wrench, Small Adjustable (1)........................................... i REASON FOR INSPECTION CEECKED BY: Monthly Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: s_ l Other i sv Page 1 of 1 Rev. 11 l f .w*.a+= w.

} FNP-0-EIP-16B e T EMERGENCY PLAN 1 EQUIPMENT AND SUPPLIES sv CHECKLIST Location - Health Physics Office, El. 155, Auxiliary Building Description Quantity Initials Bucket................................................ 1.................. Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................ Dosimeters, Pocket (20R).............................. 5.................... Calibration 0.K........................................................ First Aid Kit,....................................... 1.................... Flashlights........................................... 2.................... Battery Compartment 0pertional......................................... Gloves, Disposable, box............................... 1.................... Kimwipes, box......................................... 2.................... Mop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... Polysheets, rol1...................................... 1.................... Protective Clothing Coveralls (5).......................................................... i-C l o th G love s, p r (5 )................................................... ll Rubber Gloves, pr (5).................................................. Cloth Sboe Covers, pr (5).............................................. ys Rubb e r Sho e Cove rs, p r (5 )...........................,................. j. (,) Hood (5)............................................................... Surgeons Cap (5)....................................................... Respi rato r, Full-Fa ce and Ca nnis te r................... 5.................... Next check date prior to filter expiration date........................ Protective Bag Unbroken................................................ Rope, Radiation, 100'................................. 1................... Scissors,pr..........................................1.................... Signs Airborne Radioactivity Area (3)........................................ Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)..................................................... Tape, Masking, roll................................... 2....................

Tide, box............................................. 2....................

REASON FOR INSPECTION CHECKED BY: Monthly Semi-Annual Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: Other O f 1 Page 1 of 1 Rev. 11 e- + w y

FNP-0-EIP-16C im' ( EMERGENCY PLAN \\, EQUIPMENT AND SUPPLIES CHECKLIST Location - Locker Room, El.155, Auxiliary Building Description Quantity Initials Applicators, Cotton Tufted box........................ 1.................... Backboard............................................. 1.................... Bags, Plastic......................................... 20................... Blankets..............................................4.................... Brushes, Hand......................................... 2....................

Clippers, Hair........................................

1.................... Decon. Solution, btl.................................. 2.................... Detergent Soap, box................................... 1.................... First Aid Kit......................................... 1.................... Gloves, Disposable, box............................... 1.................... Icebags...............................................2....................

• Lamp, Floor..........................................

1.................... Protective Clothing Coveralls (5).......................................................... Clo th G l ove s, p r (5 )................................................... Rub b e r G l ov e s, p r ( 5 ).................................................. C l o th S ho e Cove rs,. p r (5 ).............................................. Rubb e r S ho e Cove rs, p r (5 )............................................. m Hood s_-) Surgeons Cap (5)....................................................... Scissors.............................................. 1.................... Splints, Air Kit..................................... 1.................... Splints, Arm......................................... 2.................... S u rvey Me t e r, G. M..................................... 1.................... __ _ 3 Pancake Probe (1)......................................................~~' I Medical Probe (1)...... Calibration 0.K........................................................ Swabs, Nasa 1.......................................... 20................... Tape, Masking, roll................................... 2.................... Tweezers..............................................2.................... W r i s t b a n d s............................................ 10...................

• In cal lab l

REASON FOR INSPECTION CHECKED BY: Lock Broken TITLE: 11. Quarterly Post-Drill Emergency Use DATE: Other 1 s_ r tV Page 1 of 1 Rev. 11 l l

FNP-0-EIP-16D i (~V} EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Auxiliary Building, El. 155 - Unit 2 Description Quantity Initials Blankets.............................................. 2.................... Bucket................................................ 1.................... Decon. Solution, btl.................................. 1.................... First Aid Kit,....................................... 1.................... Gloves, Disposeable, box.............................. 1....................

Kimwipes, box.........................................

1.................... Mop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... Polysheets, roll...................................... 1.................... Protective Clothing Coveralls (3).......................................................... Cloth Gloves, pr (3)..................................................._ Rubber Gloves, pr (3).................................................. Cloth Shoe Covers, pr (3).............................................. Rubber Shoe Covers, pr (3)............................................. Hood (3)............................................................... Surgeons Cap (3)....................................................... Respirator, Full-Face and Cannister................... 2.................... ()N Next check date prior to filter expiration date........................ \\m, Rope, Radiation 100'.................................. 1....................

Scissors, pr..........................................

1.................... Signs Airborne Radioactivity Area (3)........................................ Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)..................................................... Tape, Masking, roll................................... 2.................... I REASON FOR INSPECTION CHECKED BY: 1 Monthly Lock Broken TITLE: Quarterly Post-Drill Emergency Use DATE: 11 Other ( I Page 1 of 1 Rev. 11 .c-- ---u

. _ _. _ _ _ _. _ ~.. _ _.. FNP-0-EIP-16E r 3 EMERGENCY PLAN ) EQUIPMENT AND SUPPLIES CHECKLIST Location - Auxiliary Building, El.121 - Unit 2 Description Quantity Initials Blankets.............................................. 2.................... Bucket................................................ 1.................... Decon. Solution, btl.................................. 1.................... First Aid Kit,....................................... 1.................... Gloves, Disposeable, box.............................. 1.................... Kimwipes, box......................................... 1.................... Hop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... Polysheets, roll...................................... 1.................... Protective Clothing Coveralls (3).......................................................... Cloth Gloves, pr (3)................................................... Rubber Gloves, pr (3).................................................. Cloth Shoe Covers, pr (3).............................................. Rubb e r S ho e Cove r s, p r (3 )............................................. Hood ()3............................................................... Surgeons Cap (3)....................................................... Resp i rato r, Full-Fa ce and Ca nnis te r................... 2.................... t f~'T Next check date prior to filter expiration date........................ I s_ / Rope, Radiation 100'.................................. 1....................

Scissors, pr..........................................

1.................... Signs l Airborne Radioactivity Area (3)........................................ Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)..................................................... Tape, Masking, roll................................... 2.................... I i 1 REASON FOR INSPECTION CHECKED BY: Month}y Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: Other l \\ j s i t Page 1 of 1 Rev. 11

c;-- : -._._.. _. _ _ _ _. _.. l FNP-0-EIP-16F f EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Auxiliary Building, El. 83 - Unit 1 Description Quantity Initials Respirator 3 Self-Contained Breathing Apparatus (1)................................. Full Tank.............................................................. Regulator and warning device operational............................... I s r i l l REASON FOR INSPECTION CHECKED BY: Monthly Lock Broken TITLE: Post-Drill Emergency Use DATE: 11 Other Rev. 11 Page 1 of 1 '. :~--*

FNP-0-EIP-16G /~ EMERGENCY PLAN (j} EQUIPMENT AND SUPPLIES CHECKLIST Location - First Aid Room, El.155, Service Building Description Quantity Initials Applicators, Cotton Tufted box........................ 1.................... Backboard............................................. 1....................

Bags, P1astic.........................................

20................... Blankets.............................................. 4.................... Brushes, Hand......................................... 2.................... Clippers, Hair........................................ 1.................... Decon. Solution, btl.................................. 2.................... Detergent Soap, box................................... 1.................... Gloves, Disposable, box.................. 1.................... First Aid Kit......................................... 1.................... Icebags............................................... 2....................

Lamp, Floor...........................................

1.................... Pen................................................... 1.................... Protective Clothing Coveralls (5).......................................................... Cloth Gloves, pr (5)................................................... Rubber Gloves, pr (5).................................................. Cloth Shoe Covers, pr (5).............................................. rN Rub b e r Sho e Co ve rs, p r (5 )............................................. () Hood (5)............................................................... Surgeons Cap (5)....................................................... Scissors.............................................. 1.................... Splints, Air Kit...................................... 1.................... Sp l i n t s, A rm.......................................... 2....................

Smears, box...........................................

1.................... S u rv ey Me t e r, G. M..................................... 1.................... Pancake Probe (1)...................................................... Medical Probe (1)...................................................... Calibration 0.K........................................................ Swabs, Nasal.......................................... 20................... Tape, Masking, roll................................... 2.................... TLD's.... 5.................... Tweezers.............................................. 2.................... Wristbands.............................. ............. 10.. REASON FOR INSPECTION CHECKED BY: Lock Broken TITLE: 11~ Quarterly Post-Drill Emergency Use .DATE: Other O s / v ,f Page 1 of 1 ..ev. 11 i

FNP-0-EIP-16H EMERGENCY PLAN s EQUIPMENT AND SUPPLIES CHECKLIST Location - Plant Emergency Vehicle Description Quantity Initials Backboard, 1ong....................................... 1.................... Backboard, short...................................... 1.................... Bags, Plastic......................................... 10................... Blankets..............................................2.................... Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................ Dosimeters, Pocket (5R)............................... 2.................... First Aid Kit,....................................... 1.................... Gloves, Disposable, box............................... 1.................... Labels, Self Sticking " RADIOACTIVE" roll.............. 1.................... Lead Covering Material, sheet......................... 1.................... Pen................................................... 2.................... Protective Clothing Lab Coats (4).......................................................... Cloth Gloves, pr (4)................................................... Rubber Gloves, pr (4).......... Canvas Shoe Covers, pr (4)............................................. Surgeons Caps (4)...................................................... Rubber Shoe Covers, pr (4)............................................. s,) Radio, Two-way operational............................ 1.................... Signs "RADI0 ACTIVE"................................... 4.................... Tape, Masking, rol1................................... 1.................... TLD's................................................. 5.................... Wristbands............................................ 10................... REASON FOR INSPECTION CHECKED BY: Semi-Annual Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: Other p \\ Page 1 of 1 Rev. 11 1

.. -. ~ / FNP-0-EIP-16I n' ~ t f EMERGENCY PLAN \\ EQUIPMENT AND SUPPLIES CHECKLIST Location - Central Security Control Building, Ambulance Kit 4 Description Quantity Initials 1 Bags, Plastic......................................... 10................... i Blanket................................................l.................... Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................ Dosimeters, Pocket (5R)............................... 4.................... Labels, Self Sticking "RADI0 ACTIVE" roll.............. 1.................... Lead Covering Material, sheet......................... 1.................... Pen................................................... 2.................... Protective Clothing l Lab Coats (4).......................................................... Cloth Gloves, pr (4)................................................... Rubber Gloves, pr (4).................................................. C lo th Shoe Cove rs, p r ( 4).............................................. Rubb e r S ho e Cove rs, p r (4 )............................................. Hood (4)...................... Surgeons Caps (4)...................................................... Signs "RADI0 ACTIVE"................................... 4.................... Tape, Masking, roll................................... 1.................... f TLD's.................................................4.................... \\ Wristbands............................................ 10................... i t 1 PURPOSE OF INSPECTION CHECKED BY: Semi-Annual Lock Broken TITLE: g ^i l Quarterly Post-Drill Emergency Use DATE: l Other s i s l Page 1 of 1 Rev. 11 l

r FNP-0-EIP-16J O EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Central Security Control Building, Fire Department Description Quantity Initials Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................ Dosimeters, Pocket (5R)............................... 5.................... Ca lib ra ti o n 0. K........................................................ Fire Rescue Suit...................................... 1.................... Gloves, pr............................................ 5.................... Respirator Self Contained Breathing Apparatus (2)................................. Full Tank.............................................................. Regulator and wa rning device operational............................... Survey Meter G.M...................................... 2.................... Pancake Probe (1)...................................................... Calibration 0.K........................................................ Survey Instrument Ion Chamber......................... 2.................... Calibration 0.K........................................................ TLD's................................................. 10................... I i i l 1 i l l l REASON FOR INSPECTION CHECKED BY: l Monthly Semi-Annual Lock Broken TITLE: 11 l Quarterly Post-Drill Emergency Use DATE: l Other O) \\_- i Page 1 of 1 Rev. 11 1 ~_.m ..m. .-4..-.,,. ~.

i-FNP-0-EIP-16K EMERGENCY PLAN EQUIPMENT AND SUPPLIES CEECKLIST (\\ Location - Central Security Control Bldg., Radiation Monitoring Team Kit / Fire Dept. Each of 2 Kits Should Contain Items Listed Below. Description Quantity Initials Ai r S a mp l e r........................................... 1.................... Calibration 0.K........................................................

Bags, Plastic.........................................

10................... Cartridges, Silver Zeolite............................ 6.................... Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................ Dosimeters, Pocket (5R)............................... 2.................... Calibration 0.K........................................................ Filter Paper, box..................................... 1.................... Flashlights........................................... 2.................... Battery Compartment Operational........................................ Key to Monitoring Cabinet............................. 1.................... Protective Clothing Coveralls (2).......................................................... Cloth Gloves, pr (2)................................................... Rubber Gloves, pr (2)...............................................,.. C lo th S ho e Cove r s, p r ( 2 ).............................................. Rubber Shoe Covers, pr (2)............................................. Hood (2)....................................................... Surgeons Cap (2)....................................................... {~'/} Rain Coats....................................... 4.................... Rain Pants, pr................................... 4.................... s, I Ra in Bo o t s, p r................................... 4.................... t Records Materials Clipboard, Paper, Pencil (1)........................................... Logbook (1)............................................................ Protective Action Sectors Map (1)...................................... Site Map (1)........................................................... l Sarvey Forms........................................................... Respirator Full Face (2).......................................................... i Iodine Cannister (2)................ Next check prior to filter expiration date............................. Protective Bag Unbroken................................................ TLD's.......................... 5.................... l Tweezers.............................................. 1............. EIP-4................................................. 1.................... RCP-234................ 1.................... l l REASON FOR INSPECTION CHECKED BY: Monthly Semi-Annual Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: Other O) L Page 1 of 1 Rev. 11 l

-~. -.-- a. . -.. ~. ~ FNP-0-EIP-16L Description Quantity Initials Survey Meter, G.M..................................... 1.................... Pancake Probe (1) or Sid' window Probe (1).............................. e Calibration 0.K........................................................ Survey Instrument' Ion Chamber......................... 1.................... Calibration 0.K........................................................ Tape, Electrical, rol1................................ 2.................... Tape,1 Masking, roll................................... 2.................... TLD's................................................. 20................... Tool Kit Channel Locks (1)...................................................... Hacksaw (1)............................................................ Ha mme r, Ca rp e n t e r s ( 1 )................................................. Pliers (1)....................................... Screwdriver Set (1).................................................... Side Cutters (1)....................................................... Wrench, Pipe (1)....................................................... Wrench, Large Adjustable (1)........................................... Wrench, Small Adjustable (1)........................................... l i lf l REASON FOR INSPECTION CHECKED BY: Monthly Semi-Annual Lock Broken TITLE: Quarterly Post-Drill Emergency Use DATE: l '. Other I l I L I I Page 2 of 2 Rev. l'1 I l - ~-- eem..,

..... -- l -.- - -..X -{ FNP-0-EIP-16M EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Emergency Operations Facility Description Quantity Initials Records Materials Clipboard, Paper, Pencil......................... 1.................... Drawings of Facility, Set........................ 1.................... Emergency Plan................................... 1.................... Emergency Plan Implementing Procedures, Set..... 1.................... Protective Action Sectors Map.................... 1.................... INPO Emergency Resources Manual.................. 1.................... Potassium Iodide. Bottle........................ 50.................... Dosimeters, Pocke.t (SR)......................... 20.................... TLD's........................................... 20.................... i 5 REASON FOR INSPECTION CHECKED BY: Semi-Annual Lock Broken TITLE: 1 ^. Quarterly Post-Drill Emergency Use DATE: Other Page 1 of 1 Rev. 11

a -. _ _ -. _. _ _ _ _. _... _ _._.._ W FNP-0-EIP-16N EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Southeast Alabama Medical Center Description Quantity Initials Applicators, Cotton Tip, pkg.......................... 1....................

Bags, Plastic......................................... 20...................

Basin................................................. 1.................... Brushes, Hand......................................... 2.................... Charger, Dosimeter.................................... 1.................... Battery Compartment Operational........................................

Clippers, Hair........................................ 1....................

Containers, Specimen.................................. 10................... Cotton Balls box...................................... 1.................... Decon. Solution, btl.................................. 1.................... Detergent Soap, box................................... 1.................... Dosimeter, Pocket (5R)................................ 5.................... Drums, Waste.......................................... 3.................... Filter Paper, box........ 2.................... Labels, Self Sticking " RADIOACTIVE" roll.............. 1.................... Lead pig.............................................. 1.................... 11 Mask,' Surgeon's Face...... 4.................... Needles, pkg.............. 1.................... Paper, Absorbent, roll................................ 1.................... Poly Sheets, roll..................................... 1.................... Protective Clothing Lab Coats (6).......................................................... Rubber Gloves, pr (20)................................................. Surgeon's Gloves, pr (8)............................................... Plastic Shoe Covers, pr (20)........................................... Surgeons Cap (4)....................................................... Records Materials Clipboard, Paper, Pencil (1)........................................... Logbook (1)............................................................ Pen, w/ wa t e rp ro o f i nk ( 1 ).............................................. Survey Forms, (1 set).................................................. Rope, Radiation 100'.................................. 1.................... Scissors, Metzenbalm, Small.. 1.................... Scissors, Sewing...................................... 1....................

Signs, Radiation...................................... 10...................

l

Suits, Surgica1.......................................

4.................... l S u rv e y Me t e r, G. M..................................... 1.................... Pancake Probe (1)...................................................... Medical Probe (1)...................................................... I Calibration 0.K........................................................ Su rvey Ins trument I on Chambe r......................... 1.................... C a l ib r a t i o n 0. K........................................................ t l l t ( Page 1 of 2 Rev. 11 l l [ t k

_______.._.._.._6 FNP-0-EIP-16N I Description Quantity Initials Suture Set............................................ 1.................... Syringe Bulb.......................................... 1.................... Tags.................................................. 10................... Tape, Masking, roll................................... 2.................... TLD's................................................. 10................... Cu rve d Mu rphy Ke lly Fo rc ep s 5........................ 3.................... S t. Mu rphy Kelley Fo r cep s 5 \\.......................... 2.................... Dressing Forcep no teeth.............................. 1.................... Adron Forcep with mouse teeth......................... 1.................... Adron Forcep w/o teeth................................ 1.................... Needle Holder 5"...................................... 1.................... Needle Holder 6"...................................... 1.................... Mo s qui to Fo r c e p S t.................................... 3.................... Towel Clips Backhaus.................................. 2.................... Allis Forceps (4x5) 5 "............................... 2.................... Ope ra t ing S ci s s o rs S&B 5 \\"............................ 1....................

1. 3 Knife Handle.......................................

1.................... Butcher Tray 19x12 x5/8".............................. 1.................... Medicine Cup.......................................... 1.................... j Round Basin 1 7/8 qt.................................. 1.................... Medicine Glass........................................ 1.................... Syringe 2 c.c. LL..................................... 1.................... Syringe 10 c.c. LL.................................... 1.................... Hyponeedle Reusable 22G............................... 1.................... Hyponeedle Reusable 25G............................... 1.................... i l i, i I l t I 1 l l l l i l 1 t i REASON FOR INSPECTION CHECKED BY: Semi-Annual Lock Broken TITLE: 11 Quarterly Post-Drill Emergency Use DATE: Other Page 2 of 2 Rev. 11 l _ -..... -

ij. e FNP-0-EIP-160 t EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - FNP Stretcher Cabinets a Description Location Quantity Initials Stretcher, Pole................. Utility Building.................... 1....... Blanket........................................................ 1....... f Stretcher, Basket............... Water Treatment Plant............... 1....... j 4-Point Sling.................................................. 1....... i Body Straps.................................................... 4....... Blankets....................................................... 2....... Stretcher, Basket...............Srv. Bldg. First Aid Room........... 1....... 4-Point Sling.................................................. 1....... Body Straps.................................................... 4....... _ Blankets....................................................... 2....... Stretcher, Pole.................C.S.C. Building..................... 1....... Blanket........................................................ 1....... Stretcher, Pole.................Switchhouse......................... 1....... Blanket........................................................ 1....... Stretcher, Pole................. Control Room........................ 1....... Blanket........................................................ 1....... Stretcher, Basket Unit I........ Aux-RCA 155' W. Stairs.............. 1....... 4-Point Sling.................................................. 1....... Body Straps.......... 4....... 1 Blankets.............. 2....... Stretcher, Pole Unit I.......... Aux-RCA 139' W. Stairs.............. 1....... Blanket................. 1....... Stretcher, Pole Unit I........ . Aux-RCA 121' E. Hall................ 1....... Blanket.........................................................l....... Stretcher, Pole Unit I.......... Aux-RCA 100' W. Stairs.............. 1....... l 11, Blanket........................................................ 1....... Stretcher, Basket Unit I........ Aux-RCA 83' W. Stairs............... 1....... 4-Point Sling.................................................. 1....... Body Straps...................... 4....... Blanket........................................................ 2....... l Stretcher, Pole Unit I.......... Aux-N0N-RAD 139' Stairs............. 1....... I Blanket........................................................ 1....... Stretcher, Pole Unit I.......... Aux-NON-RAD 121' Stairs............. 1....... Stret he P$ie bnit k[.$$.$.'... ux-hbh-Rkb ibb St$ir$.$$$$.$.$.....I.$[.... jit Blanket........................................................ 1..... Stretcher, Pole Unit I..........Turb Bldg 189' W. Stairs............ 1....... Blanket........................................................ 1....... Stretcher, Pole Unit I..........Turb Bldg 137' S. Stairs............ 1....... Blanket........................................................ 1....... Stretcher, Pole.................Srv. Wtr. NE Entrance............... 1...... Blanket........................................................ 1....... Stretcher, Pole................. River Wtr. S. Compartment........... 1....... Blanket........................................................ 1....... Stretcher, Pole................. Diesel Gen Bldg W. Entrance........ 1....... Blanket........................................................ 1....... l Page 1 of 2 Rev. 11 i l m.e._

. ~.,.. --s J ,1 I FNP-0-EIP-160 1 Description Location Quantity Initials Stretcher, Basket, Unit I....... Fire Protection Building............ 1....... 11,, 4-Point Sling.................................................. 1....... Body Straps.................................................... 4....... Blankets....................................................... 2....... j. Stretcher, Basket, Unit II...... Turbine Bldg. El. 155'.............. 1....... [ 4-Point Sling.................................................. 1....... Body Straps.................................................... 4....... Blankets....................................................... 2....... Stretcher, Basket, Unit II...... Aux-Rad 155' E. Stairs.............. 1....... 4-Point S11ng.................................................. 1....... l Body Straps.................................................... 4....... Blankets....................................................... 1....... Stretcher, Pole Unit II.......... Turbine Bldg. 137' N. Stairs........I....... Blanket........................................................ 1....... Stretcher, Pole Unit II.......... Turbine Bldg. 189' N. Stairs....... 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux-NON-RAD 139' Stairs............. 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux-NON-RAD 121' Stairs............. 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux-NON-RAD 100' Stairs............. 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux RAD 139' E. Stairs.............. 1....... Blanket........................................................ 1....... S tretche r, Pole Unit II......... Aux RAD 121' E. S tairs.............. 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux RAD 100' E. Stairs.............. 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II......... Aux RAD 83' W. Stairs............... 1....... Blanket........................................................ 1....... Stretcher, Pole Unit II....Cl House / Cooling Twoer A................ 1....... Blanket................ 2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,3,,,,,,, it I i l l l l l l l l l l REASON FOR INSPECTION CEECKED BY: Quarterly Post-Drill Emergency Use TITLE: Other DATE: l Page 2 of 2 Rev. 11 l (. .... ~.

FNP-0-EIP-16P EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location: Switchhouse, Emergency Operations Facility,, Technical Support Center 11

== Description:== Each location should contain the following li:st:d drawings: t Unit 1: pp. 2 - 6 Unit 2: pp. 7 - 10 i REASON FOR INSPECTION Quarterly Post-drill Lock broken Emergency use Other Checked By: j

Title:

Date: Emergency Planners Review t 1 Page 1 of 10 Rev. 11

e FNP-0-EIP-16P UNIT 1 EMERGENCY PLAN DRAWINGS Switch EOF Yard TSC D-170064 D-170066 .D-170067 D-170069 D-170070 Sh. 1, 2, 3 D-170071 D-170076 D-170077 D-170079 D-170080 11 D-170084 D-170085 D-170087 D-170089 D-170110 D-170111 D-170112 D-170113 D-170114 Sh. 1, 2 D-170117 Sh. I through 4 D-170118 D-170119 Sh. I through 11 D-170120 D-170121 ,_ f D-170124 Sh. 1, 2, 3, 4, 5, 6 l l 6 Page 2 of 10 Rev. 11 1

.a a 9 FNP-0-EIP-16P i Switch EOF Yard TSC D-170125 { -l D-170127 D-175029 Sh. 1, 2 i [ D-170130 Sh. 1, 2, 3, 4, 5 D-170131 Sh. 1, 2, 3, 4 l j D-170132 Sh. 1, 2 l D-170133 D-170177 D-170208 D-170295 D-170296 11 D-170381 Sh. 1, 2, 3, 4, 5, 6 l D-170382 Sh. 1, 2 D-170384 Sh. 1, 2, 3, 4, 5 D-170385 Sh. 1, 2, 3 D-170386 D-170473 Sh. 1, 2, 3, 4, 5 D-170475 D-170476 D-170481 D-170800 Sh. 1, 2 D-170801 Sh. 1, 2 D-170802 Sh. 1, 2 D-170803 Sh. 1, 2 D-170804 Sh. 1, 2 m Page 3 of 10 Rev. 11

-.. ~.. FNP-1-EIP-16P Switch EOF Yard TSC D-170805 Sh. 1, 2 D-170806 Sh. 1, 2 D-170807 Sh. 1, 2-D-170808 Sh. 1, 2 D-170809 Sh. 1, 2 D-170810 D-170811 D-170812 Sh. 1, 2 D-170813 D-170814 D-171276 11 D-171331 i i D-171815 { D-171827 D-171829 i D-174001 D-174002 D-175000 Sh. 1, 2 D-175001 D-175002 Sh. 1, 2, 3 D-175003 Sh. 1, 2, 3 D-175004 Sh. 1, 2 D-175005 D-175006 D-175007 D-175008 i Page 4 of 10 Rev. 11

FNP-0-EIP-16P Switch EOF Yard TSC D-175009 Sh. 1, 2 D-175010 Sh. 1, 2 D-175011 Sh. 1, 2, 3 D-175012 D-175014 Sh. 1, 2 D-175016 Sh. 2 D-175017 D-175022 D-175027 Sh. 1, 2 D-175031 Sh. 1, 2 D-175033 Sh. 1, 2 11 D-175034 Sh. 1, 2, 3 D-175035 Sh. 1, 2 D-175036 D-175037 Sh. 1, 2, 3 D-175038 Sh. 1, 2, 3 D-175039 Sh. 1, 3, 4 D-175040 D-175041 D-175042 Sh. i, 2, 3, 4, 5, 6, 7 D-175043 D-175044 D-175045 D-175047 D-175050 ~. D-17055 Page 5 of 10 Rev. 11

.--.a..... -.- -..--.-...---~.. 3 ~ FNP-0-EIP-16P 4 Switch EOF Yard

• TSC

'J-175056 D-175057 D-175058 D-175059 l D-175060 D-175063 D-175071 Sh. 1, 2, 3 D-175073 D-175074 11

• D-176075
• D-176076
• D-176077 4
• D-176078
• D-176079 D-170072 D-170073 D-170074 D-170075 l

.i

• Located with RCP-25 in supplies cabinet.

Page 6 of 10 Rev. 11

~ 4. FNP-0-EIP-16P UNIT 2 EMERGENCY PLAN DRAWINGS l Switch EOF Yard TSC l f) D-200002 Sh. 1, 2, 3 D-200003 D-200004 D-200005 D-200007 D-200008 Sh. 1, 2, 3, 4, 5, 6 D-200011 Sh. 1, 2 D-200013 Sh. 1, 2, 3, 4, 5, 6, 7, 8, 9 D-200014 D-200016 D-200017 11 D-200018 D-200019 Sh. 1, 2 D-200022 D-200023 l D-200024 I i D-200025 D-200027 D-200028 D-200042 D-200049 D-200067 Sh. 1, 2 D-200118 D-200132 D-200149 Page 7 of 10 Rev. 11 L____.____ o _ z__--__~___

FNP-0-EIP-16P Switch EOF Yard TSC D-200150 1 D-200151 l D-200152 D-200153 D-200175 D-200176 D-200177 1 D-200180 ?- i D-200183 D-200195 Sh. 1, 2, 3, 4, 5, 6 D-200196 11 D-200197 Sh. 1, 2 D-200198 D-200209 D-200210 D-200211 D-200212 D-200213 D-200215 [ D-200216 D-200217 Sh. 1, 2 D-200218 D-200222 D-201250 D-201829 Page 8 of 10 Rev. 11

FNP-0-EIP-16P Switch EOF Yard TSC D-205000 Sh. 1, 2 D-205002 Sh. 1, 2, 3 D-205003 Sh. 1, 2, 3 D-205004 Sh. 1, 2 D-205005 D-205006 D-205007 D-205008 D-205009 Sh. 1, 2, 3 D-205010 Sh. 1, 2 D-205011 Sh. 1, 2, 3, 4 i D-205012 11 D-205014 Sh. 1, 2 D-205016 Sh. 1, 2 i D-205017 D-205021 D-205022 D-205027 D-205031 Sh. 1, 2 D-205033 Sh. 1, 2 D-205034 Sh. 1, 2, 3, 4 D-205035 Sh. 1, 2 D-205036 D-205037 Sh. 1, 2, 3 D-205038 Sh. 1, 2, 3 D-205039 Sh. 1, 3, 4 Page 9 of 10 Rev. 11

FNP-0-EIP-16P Switch EOF Yard

• TSC D-205040 D-205041 D-205042 Sh. 1, 2, 3, 4, 5, 6, 7 1

D-205043 D-205044 D-205045 D-205047 D-205050 D-205055 D-205056 D-205057 D-205058 11 D-205059 D-205060 D-205063 D-205071 Sh. 1, 2, 3 i D-205073 D-205074

• D-206075
• D-206076
• D-206077 i
• D-206078
• D-206079
• Located with RCP-25 D-170069 Sh. I

~ D-170084 Page 10 of 10 Rev. 11 1 -.m..

l

1. 1 I

l i FNP-0-EIP-16Q

• 1 EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Plant Emergency Vehicle and Environmental Vehicle j

i Description Quantity Initials i ) Plant Emergency Vehicle Two-Way Radio.................................... 1.................... Operational............................................................ Environmental Vehicle Two-Way Radio.................................... 1.................... Operational............................................................ 9 I l I REASON FOR INSPECTION CHECKED BY: Quarterly Post-Drill Emergency Use TITLE: 11 Other DATE: l r Page 1 of 1 Rev. 11 [

FNP-0-EIP-16R EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Aux. Bldg. Entrance West Non-Rad Hallway - Unit 1 Description Quantity Initials Self Contained Breathing Apparatus (upper rack) Air Bottles........................................... 48................... Full Tank.............................................................. Self Contained Breathing Apparatus (lower rack) Air Bottles........................................... 48................... Full Tank.............................................................. REASON FOR INSPECTION CHECKED BY: Monthly TITLE: Post-Drill Emergency Use DATE: 11 Other Page 1 of 1 Rev. 11

FNP-0-EIP-16S EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Service Bldg. Maintenance Shop Description Quantity Initials Masking Tape (roll)................................... 4.................... Protective Clothing Cloth Gloves, pr. (20)............................,.................... Cloth Shoe Covers, pr. (20)............................................ Coveralls (20)......................................................... Hood (20).............................................................. Plastic Shoe Covers (20)............................................... Rubber Gloves, pr. (20)................................................ Rubber Shoe Covers, pr. (20)........................................... Surgeons Cap (20)......................................................

• Chlorine Institute Emergency Kit "A" Hood (#1A).......................................

1.................... Gasket, Flat, Neoprene, 4 ID x 6\\ OD x k (#1B)... 3.................... Yoke (#1C)....................................... 1.................... Cap Screw (#1D).................................. 1.................... Base Assembly with Chains (#1EH)................. 1.................... Spacer Plat (#1P)................................ 1.................... Ramp (#1R)....................................... 1.................... Vent Valve (part of 1A) (#1V).................... 1.................... Block (#2A)...................................... 1.................... Gasket, Garlock 951, 15 /16 dia. x 1/16 (#2B).... 10.................... Clamp (#2C)...................................... 1.................... t Set ' Screw (#2D).................................. 1.................... Chain (#8A).................................... .1.................... Yoke (#8B)....................................... 1.................... Cap Screw (#8C).................................. 1.................... Steel Patch (#8D)................................ 1.................... Gasket, Neoprene, 2-1/2 sq. x 1/8 (#8E)......... 3.................... Wrench, 3/8 sq. box, 1-k open end x 5-1/8(#200).. 1.................... Wrench, straight open end, 1-kx1-1/8x12-3/8(#201).1.................... Wrench, double box 7/16 x 9/16 x 8-3/8 (#203).... 1.................... Hammer, Machinist 3 lb (#A-1)..... 1.................... Hacksaw, 10" and 3 blades (#A-2)................ 1.................... Drift Pin, 9/32 x 1/2 x 6-(#A-3)................. 2.................... Drift Pin, 7/8 x 1-1/4 x 8(A-4)......... 2.................... Ring, vent valve packing, set of 5, 7/8 OD x 15/32 ID x 1/4 sq. (#A-5)..................... 5.................... Metal Railroad Car Seal (#A-6).................. 15.................... -Gasket Sack (#A-7).................. 1................. Paint Scraper, 1-1/4 blade (#A-8)................ 1.................... Valve Yoke (#A-9)................................ 1.................... Valve Adapter (823 - Hose) (#A-10)............... 1.................... Packing Pick #8 (#A-11).......................... 1.................... Washer, valve outlet 35/64 ID x 15/16 OD x 1/16 (#A-12).................................. 5.................... Plastic Box (#A-13).............................. 1.................... File, 8" (#A-14)................................ 1.................... Rev. 10 Page 1 of 2 t

FNP-0-EIP-16S Description Quantity Initials

• Chlorine Institute Emergency Kit "A" (con't)

Tool Room (#144)................................. 1.................... Steel Box ~(#152A)................................ 1....................

• Chlorine Institute Emergency Kit "B" Hood (#4A).......................................

1.................... Gasket, Neoprene, 40D x 2-3/8 ID x 1/4 (#4B)..... 3.................... Yoke (#4C)....................................... 1.................... Gasket, Garlock, 1-k OD x 11/16 ID x 1/16 (#4D).. 3.................... Stud (#4E)....................................... 1.................... Cap Nut (#4F).................................... 1.................... Gasket, Garlock, 15/16 dia. x 1/16 (#4G)......... 5.................... Chain (#9A)...................................... 1.................... Yoke (#9B)....................................... 1.................... Cap Screw (#9C).................................. 1.................... Steel Patch (#9D)................................ 1.................... Ga sket, Neop rene, 3" sq. x 1/8 (#9E)............ 3.................... Hood Assembly (#12A)............................. 1.................... Gasket, Neoprene, 5 OD x 2 ID x 1/4 (#12B)....... 3.................... Gasket, Neoprene, 5 OD x 2 ID x 1/2 (#12BB)...... 1.................... Bar Assembly (#12C).............................. 1.................... Gasket, Neoprene, Molded 5-1/5 OD x 2-1/4 ID x 3/4 (#12M).................................... 1.................... Vent Valve (Part of 12A) (#12V).................. 1.................... Wrench, straight open end, 1-14 x 12 (#101)...... 1.................... Wrench, socket, 1-1/4 hex (#104)................. 1.................... Wrench extension, 1" sq. drive x 9 (#104A)....... 1.................... i Wrench bar, 1" dia. x 20 (#104B)................. 1.................... I Wrench, crowfoot special, 1-5/32 x 11 (#106)..... 1.................... 3 Wrench, 3/8 sq. box & 1-k open end x 7-k (#200).. 1.... 1 Drift Pin, 9/32 x 1/2 x 6 (#B-1)................. 2.................... Drift Pin, 7/8 x 1-1/4 x 8 (#B-2)................ 2.................... ~ Drift Pin, 1-1/6 x 1-7/16 x 8 (#B-3)............. 2.................... Ring, vent valve packing (#B-4).................. 5.................... Paint Scraper, 1-1/4 blade (#B-5)................ 1.................... Hammer, Machinist, 3# (#B-6)..................... 1.................... Me tal Ra ilroad Ca r Seal (#B-7 ).................. 15.................... Gasket Sack (#B-8)............................... 1.................... Valve Yoke (#B-9)................................ 1.................... Valve Adapter (#B-10)............................ 1.................... Gasket, Garlock 15/16 OD x 9/16 ID x 1/16(#B-11). 5.................... i Plastic Box (#B-12).............................. 1.................... l Steel Box (#151B)................................ 1.................... Tool Roll (#153)................................. 1....................

• Chlorine Emergency Repair Kits (A and B) - Inventory all items separately only if seal is broken on outside of kit.

REASON FOR INSPECTION CHECKED BY: Lock Broken TITLE: 1 Quarterly Post-Drill Emergency Use DATE: J; Other Rev. 11 Page 2 of 2

FNP-0-EIP-16T EMERGENCY PLAN FOOD SUPPLY CHECKLIST r Location - Control Room Kitchen i Description Quantity Initials j Locker #1 Case #1 Meat Flav. Textured Vegetable Protein (#10 can).......... 5........ Bacon Flavored Bits (#10 can)............................ 1........ Case #2 Whole Wheat Flour (#10 can).............................. 6........ Case #3 White Flour (#10 can).................................... 6........ Case #4 Powdered Butter (#10 can)................................ 6........ Case #5 Culinary Capers Cookbook................................. 1........ Plastic lids (#10)....................................... 38....... Plastic lids (#3)........................................ 5........ Allocation Sheet......................................... 1........ Case #6 Whole Wheat Flour (#10 can).............................. 6........ Case #7 Cheddar Cheese Mix (#10 can)............................. 1........ Egg Mix (#10 can)........................................ 3........ Gelatin Dessert (#10 can)................................ 2........ Case #8 i Cornstarch (#10 can)..................................... 1........ Egg Mix (#10 can)........................................ 1........ Beef Gravy (#10 can)..................................... 1........ l Salt (#10 can)........................................... 1........ Beef Bouillion (#10 can).............. 1........ Chicken Gravy (#10 can).................................. 1........ Case #9 Elbow Spaghetti (#10 can)................................ 2........ Yellow Cornmeal (#10 can)................................ 1........ White Rice (#10 can)..................................... 3........ i Case #10 Powdered Shortening (#10 can)................ 6........ Case #11 White Flour (#10 can).................................... 6........ Page 1 of 3 Rev. 10

- - ~. FNP-0-EIP-16T l. Description Quantity Initials Case #12 B reakf a s t D rink (#10 can)................................ 2........ Syrup Mix (#10 can)...................................... 2........ Non-da i ry C re ame r _ (# 10 ca n).............................. 2........ Case #13 Multi-pu rpo s e Food (# 10 can)............................. 1........ Pinto Beans (#10 can).................................... 1........ Green Beans (#10 can).................................... 1........ Banana Chips (#10 can)................................... 1........ Chicken Flavored Granules (#10 can)...................... 1........ Yam Flakes (#10 can)..................................... 1........ Case #14 Crispy Chips (#10 can)................................... 1........ Ham Flavored Granules (#10 can).......................... 1........ Egg Mix (#10 can)........................................ 1........ Chili Beans (#10 can).................................... 1........ Fruit Galaxy (#10 can)................................... 1........ Cracked Wheat Cereal (#10 can)........................... 1........ Case #15 White Flour (#10 can).................................... 6........ Case #16 Chicken Flavored Gravy Mix (#3 can)...................... 1........ O rang e D rink ( #3 ca n).................................... 1........ Baking Powder (#3 can)................................... 1........ Yeast (#3 can)........................................... 1........ Yukon Biscuits (#10 can)................................. 3........ l D ry Mi l k ( # 10 c a n )....................................... 1........ Case #17 Whole Wheat Flour (#10 can).............................. 5........ White Flour (#10 can)................... 1........ d l Case #18 Whole Wheat Flour (#10 can).............................. 6........ Case #19 Whole Wheat Flour (#10 can).............................. 6........ l Locker #2 Case #1 Dry Beans (#10 can)...................................... 3........ Quick Cooking Oatmeal (#10 can).......................... 2........ Pear Barley (#10 can).................................... 1........ i Case #2 Yam Flakes (#10 can)..................................... 1........ Vegetable Soup Blend (#10 can)........................... 1........ l 1 Page 2 of 3 Rev. 11

_ - - _.-. -.. ~ - _ _ _ _ _ _ _ _. _ - _ _ _ _ _ ---~.a s FNP-0-EIP-16T Description Quantity Initials Minced Onions (#10 can).................................. 1........ Carrots (#10 can)........................................ 1........ Green Beans (#10 can).................................... 1........ i I Sweet Corn (#10 can)..................................... 1........ Case #3 Apple Flavored Nuggets (#10 can)......................... 2........ I F ruit Ga la xy (# 10 ca n)................................... 1........ Peach Slices (#10 can)................................... 1........ Apple Nuggets (#10 can).................................. 1........ Apple Pieces (#10 can)................................... 1........ Case #4 Granulated Sugar (#10 can)............................... 6........ 1 Case #5 l' Regular Non-Fat Milk (#10 can)........................... 6........ l t Case #6 i Regular Non-Fat Milk (#10 can)........................... 6........ I Case #7 Powdered Shortening (#10 can)............................ 6........ Case #8 Whole Wheat Flour (#10 can).............................. 6........ Case #9 Tomato Crystals (#10 can)................................ 1........ Peas (#10 can)........................................... 1........ Gran. Potatoes w/ Milk (#10 can).......................... 2........ Diced Potatoes (#10 can)................................. 1........ Carrots (#10 can)........................................ 1........ Case #10 Salad Blend (#10 can).................................... 1........ D ry M i l k ( # 10 c a n )....................................... 3........ Egg Mix (#10 can)........................................ 1........ Mashed Potato (#10 can).................................. 1........ Case #11 Cracked Wheat Cereal (#10 can)........................... 6........ Case #12 Whole Wheat Flour (#10 can).............................. 6........ Case #13 Whole Wheat Flour (#10 can).............................. 6........ Case #14 Whole Wheat Flour (#10 can).............................. 6........ REASON FOR INSPECTION CHECKED BY: Lock Broken TITLE: Quarterly Post-Drill Emergency Use DATE: 11 Other Page 3 of 3 Rev. 11

FNP-0-EIP-16U EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST i Location - Hot Shutdown Panel - Corridor - Unit 1 Description Quantity Initials EIP. Procedures - EIP 8.....................l........ EIP-18................... 1........ Operating Procedures FNP-1-UOP-2.1........l........ FNP-1-SOP-2.3........l........ FNP-1-EOP-8.0........l........ FNP-1-STP-29.1...... 1........ FNP-1-STP-29.2...... 1........

Headset, sound-powered....................

1........ Operational...................................... Extension cord, headset........... ........l........ Flashlight.................................l........ t l REASON FOR INSPECTION Lock Broken 11 Quarterly Post-Drill Emergency Use other Checked By:

Title:

Date: l Page 1 of 1 Rev. 11

FNP-0-EIP-16V EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Auxiliary Building, El. 139 - Unit 1 Description Quantity Initials Blanket............................................... 2.................... Bucket................................................ 1.................... Decon. Solution, btl.................................. 1.................... First Aid Kit......................................... 1.................... Gloves, Disposeable, box.............................. 1.................... Kimwipes, box......................................... 1.................... Mop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... Polysheets, roll...................................... 1.................... Protective Clothing Coveralls (3).......................................................... Cloth Gloves, pr (3)................................................... Rubber Gloves, pr (3).................................................., Cloth Shoe Covers, pr (3).............................................. Rubb e r Sho e Cove rs, p r ( 3 )............................................. Hood (3)............................................................... S u rg e o n s Cap (3 )....................................................... Re s p i ra to r, Full-Fa ce a nd Ca nni s te r................... 2.................... Next check date prior to filter expiration date........................ Rope, Radiation 100'.................................. 1.................... Scissors,pr..........................................1.................... 31gns Airborne Radioactivity Area (3)........................................ Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)..................................................... Tape, Masking, ro11................................... 2.................... REASON FOR INSPECTION CEECKED BY: Monthly Lock Broken TITLE: Quarterly Post-Drill Emergency Use DATE: 11 Other 1. i Page 1 of 1 Rev. 11 1

FNP-0-EIP-16W EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST. Location - Auxiliary Building, El.100 - Unit 1 Description Quantity Initials Blanket............................................... 2.................... L. Bucket................................................ 1.................... Decon. Solution, btl.................................. 1.................... First Aid Kit......................................... 1.................... Gloves, Disposeable, box.............................. 1.................... Kimwipes, box..........................................I.................... Mop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... t Polysheets, roll...................................... 1.................... Protective Clothing j Coveralls (3).......................................................... l C l o th Gl o ve s, p r (3 )................................................... Rubb e r G l o ve s, p r ( 3 ).................................................. j Cloth Shoe Covers, pr (3).............................................. Rubb e r S ho e Cove rs, p r ( 3 )............................................. Hood (3)............................................................... Surgeons Cap (3)....................................................... Respirator, Full-Face and Cannister................... 2....................__ Next check date prior to filter expiration date........................ Rope, Radiation 100'................... 1.................... i Scissors, pr.................................... 1.................... Signs Airborne Radioactivity Area (3)....................................... Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)......................... j Tape, Masking, roll................................... 2.................... I I I r l I ( r l REASON FOR INSPECTION CHECKED BY: l Monthly Lock Broken TITLE: 11 l Quarterly Post-Drill Emergency Use DATE: Other 1 l l l Page 1 of 1 Rev. 11 r

-~ ~ --..-..-..~._...._..;_ FNP-0-EIP-16X EMERGENCY PLAN EQUIPMENT ANI) SUPPLIES CHECKLIST Location - Auxiliary Building, El. 83' - Unit 2 Description Quantity Initials Blanket............................................... 2.................... Bucket................................................ 1.................... Decon. Solution, btl.................................. 1.................... First Aid Kit......................................... 1.................... Gloves, Disposeable, box...............................l.................... Kimwipes, box......................................... 1.................... Mop................................................... 1.................... Paper, Absorbent, roll................................ 1.................... Polysheets, rol1...................................... 1.................... Protective Clothing Coveralls (3).......................................................... Cloth Gloves, pr (3)................................................... R ub b e r G l ove s, p r ( 3 ).................................................. Cloth Shoe Covers, pr (3).............................................. Rubb e r S ho e Cove rs, p r (3 )............................................. Hood (3)............................................................... Surgeons Cap (3)....................................................... Respi ra to r, Full-Fa ce and Ca nnis te r................... 2.................... Next check date prior to filter expiration date........................ Rope, Radiation 100'.................................. 1....................

Scissors, pr..........................................

1.................... Signs Airborne Radioactivity Area (3)........................................ Contaminated Area (3).................................................. High Radiation Area (3)................................................ Radiation Area (3)..................................................... Tape, Masking, roll................................... 2.................... REASON FOR INSPECTION CHECKED BY: Monthly Lock Broken TITLE: 11 ! Quarterly Post-Drill Emergency Use DATE: Other a l Page 1 of 1 Rev. 11 A

..~.........._.___.._J FNP-0-EIP-16Y EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Hot Shutdown Panel - Communications Room - Unit 1 Description Quantity Initials EIP Procedures - EIP 8.....................l........ EIP-18................... 1........ Operating Procedures FNP-1-UOP-2.1....... 1........ FNP-1-SOP-2.3........l........ FNP-1-EOP-8.0....... 1........ FNP-1-STP-29.1...... 1........ FNP-1-STP-29.2.......l........

Headset, sound-powered....................

1........ Operational...................................... Extension cord, headset....................l........ Flashlight.................................l........ REASON FOR INSPECTION l Lock Broken II Quarterly Post-Drill Emergency Use Other checked By: l l l

Title:

l Date: Page 1 of 1 Rev. 11

FNP-0-EIP-16Z EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Hot Shutdown Panel - Corridor - Unit 2 Description Quantity Initials EIP Procedures - EIP 8.....................l........ EIP-18....................l........ Operating Procedures FNP-2-UOP-2.1........l........ FNP-2-SOP-2.3....... 1........ FNP-2-EOP-8.0....... 1........ FNP-2-STP-29.1.......l........ FNP-2-STP-29.2.......l........

Headset, sound-powered.....................l........

Operational...................................... Extension cord, headset....................l........ l Flashlight.................................l........ l 1 i REASON FOR INSPECTION l Lock Broken 11 l Quarterly Post-Drill Emergency Use Other l Checked By:

Title:

Date: I Page 1 of 1 Rev. 11 l l

FNP-0-EIP-16AA EMERGENCY PLAN EQUIPMENT AND SUPPLIES CHECKLIST Location - Hot Shutdown Panel - Communications Room - Unit 2 Description Quantity Initials EIP Procedures - EIP 8.....................l........ EIP-18....................l........ Operating Procedure.s FNP-2-UOP-2.1........l........ FNP-2-SOP-2.3....... 1........ FNP-2-EOP-8.0........l........ i FNP-2-STP-29.1.......l........ FNP-2-STP-29.2.......l........

Headset, sound-powered....................

1........ Operational...................................... Extension cord, headset....................l........ Flashlight................................ 1........ REASON FOR INSPECTION Lock Broken Quarterly Post-Drill Emergency Use 11 Other Checked By:

Title:

Date: Page 1 of 1 Rev. 11 . _ _ _ _ _ --_ - x _- _ __ ________:___________________________________________________

FNP-0-EIP-16BB EMERGENCY PLAN l EQUIPMENT AND SUPPLIES I CHECKLIST l Location - Auxiliary Building, El. 83 - Unit 2 i Description Quantity Initials Respirator Self-Contained Breathing Apparatus (1)................................. Full Tank.............................................................. Regulator and warning device operational............................... i i REASON FOR INSPECTION CHECKED BY: Monthly TITLE: 1 '. Post-Drill Emergency Use DATE: Other Page 1 of 1 Rev. 11

FNP-0-EIP-16CC EMERGENCY PLAN EQUIPMENT AND SUPPLIES CEECKLIST Location - Technical Support Center Description Quantity Initials Abno rmal Ope rating Procedures, Unit 1, set............ 1.................... Abnormal Operating Procedures, Unit 2, set............ 1.................... Dictionary (Document Room)............................ 1.................... Emergency Operating Procedures, Unit 1, set........... 1.................... Emergency Operating Procedures, Unit 2, set........... 1.................... Emergency Plan........................................ 1.................... Emergency Plan Inplementing Procedures, set........... 1.................... FNP-0-RCP-25, C&HP Activities During an Energency..... 1.................... FNP-0-SOP-56.1, TSC HVAC System....................... 1.................... 11 INPO Emergency Resources Manual....................... 1...................._ Radios (two-way) - Cabinet Security......................................... 1.................... Operational.......................................................... P1 ant............................................ 1.................... Operational.......................................................... Division......................................... 1................... Operational.......................................................... Records Materials - Monitoring Area (Filing Cabinet) Clips, bulldog, small, box....................... 2.................... Clips, bulldog, medium, box...................... 2.................... Clips, bulldog, large, box....................... 2.................... Clip s, p a p e r, sma ll, b o x......................... 10................... Clips, paper, medium, box........................ 10................... Clips, paper, large, box......................... 2.................... Envelopes, routing, letter size.................. 36................... Envelopes, routing, legal size................... 36................... Eraser........................................... 2.................... Hi-liter, blue, box.............................. 4.................... Hi-liter, green, box............................. 4.................... Hi-liter, pink, box.............................. 4.................... Hi-liter, yellow, box............................ 4.................... Liquid pape r, regula r, bo ttle.................... 12................... Liquid paper, copier type, bottle................ 12................... Marker, black, box............................... 1.................... Marker, blue, box.............................. 1.................... Marker, green, box............................... 1.................... Marker, red, box................................. 1....................

Paper, pad.......................................

30................... Pen, ballpoint, medium point, black.............. 36................... Pen, ballpoint, medium point, red................ 36................... Pen, felt tip, b1ack............................. 36................... Pen, felt tip, red............................... 36...................

Pencils, box.....................................

4.................... Pencil trimmer................................... 2.................... Rubber bands, large, box......................... 1.................... Rubber bands, regular, box....................... 1.................... Ruler............................................ 2.................... Scissors, pair................................... 2.................... Page 1 of 2 Rev. 11

( -- [ FNP-0-EIP-16CC Description Quantity Initials Stapler.......................................... 2.................... Staples, box..................................... 2.................... Staple remover................................... 2.................... Telephone call memo pad.......................... 20................... Records Materials - Planning & Coordination Area - Each Desk Clips, assorted set.............................. 1.................... Hi-liter, assorted colors........................ 2.................... Paper, pad.......................................2.................... Pen, ball point, assorted colors (black & red)... 2.................... Pen, felt tip, assorted colors (black & red)..... 2.................... Pencils.......................................... 2.................... Standard Technical Specifications, Unit 1............. 1.................... Standard Technical Specifications, Unit 2............. 1.................... Technical Manuals (Document Room), set................ 1.................... Telephone directo ry, APCo (Document Room)............. 4.................... Telephone directory, Southeast Division............... 2.................... Telephones Communicatiens Area 6014 CBX......................................... 1.................... Operational.......................................................... Communications Cabinet ENN (white phone)................................ 1.................... NRC Ring down (red phone)........................ 1.................... 6015 CBX w/ speaker............................... 1.................... Operational.......................................................... 1155 0PX......................................... 1.................... Operational.......................................................... 11 1601 OPX w/ speaker............................... 1.................... Operational.......................................................... Sound powered jack (operational)................. 1.................... Desks 6016 CBX (Emergency Director).................... 1.................... Operational.......................................................... 6017 CBX (Operations Manager).................... 1.................... Operational.......................................................... 6018 CBX (Maintenance Manager)................... 1.................... Operational.......................................................... 6011 CBX (Technical Manager)..................... 1.................... Operational.......................................................... 6012 CBX (H.P. Manager).......................... 1.................... Operational.......................................................... Filing Cabinet - Monitoring Area 6010 CBX (Monitoring Area)....................... 1-................... Operational................................................ 6013 CBX (NRC)................................... 1.................... 0perational'.......................................................... 6019 CBX (NRC)................................... 1.................... Operational.......................................................... Unit Operating Procedures, Unit 1, set................ 1.................... Unit Operating Procedures, Unit 2, set................ 1.................... REASON FOR INSPECTION CHECKED BY: Lock Broken TITLE: Quarterly Post-Drill Emergency Use DATE: Other Page 2 of 2 Rev. 11

l FNP-0-EIP-16DD EMERGENCY PLAN EQUIPMENT AND SUPPLIED CHECKLIST Locations of Fire Brigade Protective Clothing I. Two Central Locations (5 Lockers at Each) 11 A. Unit #1 Aux Bldg. (El-155') Corridor adjacent to Control Room (S. End). Each locker contains coat, helmet, gloves, and boots for one individual. The following equipment is distributed to the five cabinets as space allows: Description Quanity Crowbar 1 Fire Axes 2 Fire Rescue Suit 1 Hand Lantern 1 Rope, Coil \\ diam 100' 1 B. Unit #1 Turbine Bldg. (El-155") N. Wall at entrance to Unit #2 Turbine Bldg. The following equipment is stored at this location. Description Quanity ? l Foam Cart 1 j Hand Lantern 1 II. Single Locations (1 Locker At Each) A. Service Water Structure B. River Water Structure - Train "A" s_. Page 1 of 2 Rev. 11 -__ =__:-___-,_-__

___..._ _] i l,,... FNP-0-EIP-16DD III. Diesel Bldg (2 Lockers) The following equipment is stored at this location. Description Quanity l Foam Cart (Outside Diesel 1 (Generator Room 2B) l l .vj + 11 10 9 8 7 BOOT SIZE 0 I l h h jh p) BREAK-AWAY LOCKS 11 TYPICAL CENTRAL LOCATION 1 REASON FOR INSPECTION CHECKED BY: Quarterly Emergency Use TITLE: Post-Drill DATE: Lock Broken Other Emergency Planners Review 9 Page 2 of 2 Rev. 11

._____.m~._. ? o**> FNP-0-EIP-16EE PLANT EMERGENCY VEHICLE WEEKLY CHECK LIST DESCRIPTION INITIALS 1. Check engine coolant. level SAT./JNSAT. 2. Start vehicle SAT./UNSAT. 3. Test drive a. Drive vehicle, minimum j of 5 minutes b. Establish two-way radio communications with Security Tower. c. Check the clutch SAT./UNSAT d. Check the brakes SAT./UNSAT. e. Check the steering SAT./UNSAT. f. Check the transmission SAT./UNSAT. 4. Visual Check a. Tires inflated SAT./'JNSAT b. Cooling system hoses and clamps SAT./UNSAT c. Fan belts condition SAT./UNSAT. d. Engine oil level SAT./UNSAT. e. Battery water level SAT./UNSAT. f. All lights operable SAT./UNSAT. g. Gasoline tink near full ** SAT./UNSAT. h. Windshield wipers SAT./UNSAT.

i. Doors locked SAT./UNSAT.

j. Trauma case present SAT./UNSAT.

(Blue color)

• NOTE: Any unsatisfactory mechanical conditions will be reported to Maintenance via a Shop Work Order and the Shift Supervisor will be notified of the plant emergency vehicle status.
  • NOTE: Security will maintain the plant emergency vehicle gasoline tank near full.

CHECKED BY: 11 TIME: DATE: Page 1 of 1 Rev. 11 _ _ _ _ _ _ _ _ _ _ _ _.... - _. _. ~. - _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ - - _ _ - -}}