ML20203H583

Rev 5 to EPP-103, Emergency Equipment Checklist

ML20203H583
Person / Time
Site:	Summer
Issue date:	01/27/1998
From:	Public Service Enterprise Group
To:
Shared Package
ML20203H559	List: ML20203H574 ML20203H583 ML20203H598 RC-98-0043, Forwards Rev 31,change C to EPP-002, Communication & Notification, Rev 5 to EPP-103, Emergency Equipment Checklist & Rev 3 to EPP-105, Conduct of Drills & Exercises
References
EPP-103, NUDOCS 9803030266
Download: ML20203H583 (42)

Text

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f SOUTH CAROLINA ELECTRIC & GAS COMPANY VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS NUCLEAR OPERATIONS COPY No. I57 EMERGENCY PLAN PROCEDURE EPP 103 EMERGENCY EQUIPMENT CHECKLIST REVISION 5 C at / 23 9R Dl%fPLI IUPERVI D'TE A '

b 0' M //ty/W DATE APPROVAL AUTHORITY RECORD OF CHANGES n ININ n'ilEr ^'II$^' "SN" $$I nilEr ^Y$^' "SN" INT'ORMATION USE Procedure may Be Performed From Memory.

User Retains Accountability For Proper Performance.

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PoS fo'oII'6si A s i l

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EPP 103 PAGEi TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE 1

2.0 REFERENCES

1 3.0 DEFINITIONS 1 4.0 CONDITIONS AND PREREQUISITES 2 5.0 PROCEDURE 3 6.0 RECORDS 5 7.0 REVISION

SUMMARY

5 ATTACHMENTS Attachment I - Numbered Seal Log Attachment 11 - Radiation Emergency Inventory Requirements Attachment 111 - Control Room Radiation Emergency Equipment Checklist A4achment IV - Technical Support Center Area Radiation Emergency Equipment Checklist Attachment V - EOF Radiation Emergency Equipment Checklist Attachment VI - OSC Radiation Emergency Equipmetit Checklist Attachment Vil - News Media Centers Radiation Emergency Equipment Checklist Attachment Vill - Backup EOF Radiation Emergency Equipment Checklist Attachment IX.A - Control Room & TSC Radiation Emergency Equipment Checklist Attachment IX.B - OSC Radiation Emergency Equipment Checklist Checklist

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. EPP.103 PAGE il REi"SION S Attachment IX.C - Ambulance Radiation Emergency Equipment Checklist Attachment IX.D - Off Site Holding Area Radiation Emergency Equipment Checklist Attachment IX.E - Richland Memorial Hospital Radiation Emergency Equipment Checklist Attachment IX.F - EOF Radiation Emergency Equipment Checklist Attachment IX.G - EOF Dosimetry / Survey Equipment Checklist Attachment IX.H - Access Portal Emergency Dosimetry Issuance Equipment 2

Attachment IX.I - EOF Frisking Station Equipment Checklist Attachment IX.J - EOF Decontamination Station Equipment Checklist

} Attachment IX.K - Radioactive Materials Transportation Accident Response Equipment Checklist iO 4

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EPP 103 REVISION 5 1.0 PURPOSE 1.1 This procedure establishes the actions to be taken to ensure the operational j readiness of emergency equipment and supplies.

2.0 REFERENCES

2.1 NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Rerponse Plans and Preparedness in Support of Nuclear Power Plants.

2.2 EP 100, V. C. Summer Nuclear Station Radiation Emergency Plan.

2.3 HPP 610, Certification of Flow Rates for Portable Air Samplers.  :

2.4 HPP 611, Calibration of Station Survey Instruments.

2.5 HPP 633, inspection, Maintenance, and Storage of Respiratory Protective Devices.

2.6 SAP 142, Station Housekeeping Program.

2.7 SAP 143, Preventive Maintenance Program.

f 2.8 SAP 1340, Transmittal and Maintenance of Records.

2.9 NUREG BR 0230, Response Coordination Manual.

3.0 DEFINITIONS 3.1 Definitions 3.1.1 Audit To verify that the required components are present and current.

3.1.2 inventory To verify that the required number of components are present.

3.1.3 Shelf Life The manufacturer's suggested expiration and change out date, or the date for inspection of clothing, to ensure reliability.

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EPP 103  ;

REVISION 5 i 3.1.4 Storage Location Kits, desk drawn, boxes, cabinets, etc , that r Wa equipment, reference material, suppdes, etc. that are used in an emergency. These locations shall be secured with a numbered scV v lock where applicable.

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3.1.5 Inspect The examination of equipment to ensure the equipment has not deteriorated and will meet requirements.

4.0 CONDITIONS AND PREREQUISITES 4.1 The Emergency Services Unit (ESU) is responsible for implementing this procedure, issulng of numbered seals to the responsible groups and insuring inventory at d maintenance Attachments IV through Vill.

4.2 The Nuclear Operations Group shall be responsible for accomplithing the Attachment lil, Control Room Radiation Emergency Equipment, on a yearly basis.

4.3 Health Physics is responsible for periorming the iriventory and maintenance of the radiation emergency kits listed in Attachments IX.A through IX.K, and for the calibration of portable Instruments in the radiation emergency kits.

i 4.4 Each group responsible for the inventory and maintenance of storage locations is responsible for tracking numbered seals utilized in accordance with this procedure, and is required to maintain an Attachment I, Numbered Seal Log, for each storage location secured with a numbered seal within the group's responsibility.

t 4.5 Respiratory protective equipment shall be inspected in accordance with HPP 633, inspection, Maintenance and Storage of Respiratory Protective Devices.

4.6 Specific procedural requirements for the operation of the survey instruments listed in this procedure will be compiled with except for daily source and response chocks.

4.7 Operability of portable wurvey instruments is verified during calibration in accordance with HPP 611, Calibration of Station Survey instruments or HPP 610, Certification of Flow Rates for Portable Air Samplers, as applicable.

4.8 If a storage location is used, or the sealis found to be broken, the required inventory shall be performed within ten (10) working days except when replacing i instruments for recalibration, maintaining the contents, or conducting training.

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, EPP 103 REVISION 5 O 4.9 The ESU shall ensure that inventory and maintenance of the equipment and supplier, is accomplished s.ithin the specified frequencies, or within 10 working days after the use of the storago location in a drill, exercise, or actual emergency. This inventory may be substituted for the next scheduled inventory. l 4.10 Any equipment removed frnm a storage location for the purpose of repair, functional check or calibration will be replaced with equivalent equipment during its removal.

4.11 If an emergency should occur within the 10 working day period after the use of a storage location (s), in a drill or an exercise, a quick inventory should be performed prior to the storage location (s) being used.

4.12 All drawings and procedures shall be controlled in accordance with SAP 1340, Transmittal and Maintenance of Records.

4.13 All inventories described in this procedure are performed on a quarterly basis, unless otherwise noted.

4.14 Each storage location shall be verified to ensure shelf life materials are within their designated shelf life parameters. Items approaching their expiration date O should be replaced prior to the next scheduled Preventative Maintenance Task Sheet (PMTS).

5.0 PROCEDURE j 5.1 Maintenance of emergency equipment shall be in accordance with the requirements in this procedure and in accordance with SAP 143, Preventive Maintenance Program.

5.2 Inventory of equipment shall be in accordance with the requirements specified in the attachments to this procedure.

5.3 The inventory of a storage location with a numbered seal may be done by verifying the number on the seal with the number on the Numbered Seal Log for the storage location being inventoried, ensuring that no item with a due date in the storage location will expire before the next scheduled inventory, and ensuring the storage location and seal does not appear to be disturbed.

5.4 The emergency equipment checklist contains the minimum required to 4

implement the Radiation Emergent:y Plan. Additionalitems located in the facility or storage location, but not on the inventory checklist, are acceptable.

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EPP 103 REVISION 5 1 5.5 During the performance of an inventory, it is expected that all discrepancies will l be corrected and documented in the ' Comments" section. j 5.6 All discrepancies detected during an inventory shall be corrected within fourteen

(14) days by the Responsible Supervisor. Those not corrected within fourteen

. days, will be forwarded to the attention of the Manager, Nuclear Protection Services by the ESU for further action.

2 5.7 Attachment I shall be maintained by the group responsible for each storage location that requires a numbered seal.

l l 5.8 Entry into a storage location for the replacement of items or post use inventory:  !

i 5.8.1 Obtain a manual or scheduled Preventive Maintenance Task Sheet  !

(PMTS), as applicable. j 5.8.2 Obtain a new numbered sealif needed from the group responsible for l storage location inventory, 5.8.3 Compare the nurt ber of the seal on the storage location with th6 number that should be on the storage location in accordance with Attachment 1.

A. 'I different, denote the seal discrepancy on Attachment I and inform the ESU by telephone.

B. The ESU shall assess the impact of the seal discrepancy and take appropriate actions.

5.8.4 Perform the inventory in accordance with this procedure.

5.8.5 Affix the new seal to the storage location so that the seal will be broken if the storage location is entered.

5.8.6 Record the number of the new sealin the " Comments" section of the PMTS.

5.8.7 Complete the next available line on Attachment I for the applicable storage location with the appropriate information.

5.9 Persons breaking a seal on a storage location for the purpose of maintaining the contents, replacing instruments for recalibration, or conducting training shall affix a numbered seal to the storage location, and notify the responsible group.

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EPP 103 REVISION 5 5.10 Personnel accomplishing the inventory shall record the revision number or date of any procedures or documents in the space provided during the inventory, then verify the revision number or date with the Master Control Copy for currency.

5.11 Upon successful completion of each inventory item, the number available will be doet.mented by recording the appropriate results in the "As Found" space provided on the appropriate attachment.

NOTE 5.12 l Respiratory protection equipment and other Health Physics equipment shall be changed on or before the due date in accordance with Heahh Physics Procedures.

l 5.12 Any item in the storage location that has a shelf life expiration date earlier than the next scheduled inventory shall be replaced during the inventory in which it was identified. A note should be placod in the " Comments" section of the Attachment identifying the expiration date.

5.13 Upon successful completion of the inventory, a seal will be placed on the storage location, or the storage location will be secured with a lock.

5.14 Attachment ll will be used as a key to the inventory requirements listed in Attachments 111 through IX.K.

5.15 Personnel performing inventories in accordance with this procedure shall also ensure the facilities meet the general housekeeping guidelines of SAP 142, Station Housekeeping Program.

6.0 RECORDS 6.1 Attachments 111 through IX.K to this procedure will be retained in accordance with the Document Management System (DMS).

6.2 Attachment I of this procedure will be maintained as history by the group responsible for the storage location for a period of one year.

7.0 REVISION

SUMMARY

7.1 Delete Reference 2.2 NUREG 1471, NRC Initial Response Concept of Operations with Organization Chart, this NUREG has been replaced with p NUREG/BR 0230 Response Coordination Manual 1996.

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! . EPP 103 REVISION S O - 7.2 Changed the Wording for Section 3.1.3 to provide better guidanos on the

i. changeout npectation of sheP life material.

! 7.3 Added Section 3.1.5 " Inspect" to provide guidance on the equipment stored in the hits at the request of Health Physics.

i 7.4 Changed "thelr" to *lts" in section 4.10 to correct a grammatical error.

7.5 Added NOTE 5.12 to provide guidance on respiratory and health physics

l. equipment.

! 7.6 Reworded "B" on Attachment ll to clarify actions for sealed packets / poly bags. j

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7.7 Added Steam Tables to the Technical Support Supervisor's, Operation l Supervisor's, Shift Engineer's and Engineer's Area equipment on Attachment IV because of DrillComment.

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. 7.8 Added Calculators to the Operation Supervisor's and Shift Engineer's Equipment on Attachment IV because of a Drill Comment.

l 7.9 Changed NUREG 1471 to NRC Response Coordination Manual in the Emergency Planning Representative's Equipment on Attachment IV.

! 7.10 Added NRC Responso Coordination Manual to the Emergency Planning Representative's Drawer in EOF on Attachment V and the Backup EOF i Attachment Vlli, to have a copies available in those facilities.

n 7.11 Added EPA 400 Manual of Protective Action Guides and Protective Actions for 4

Nuclear Incidents, at the request of the Offsite. Radiological Monitoring >

Coordinators in the EOF,

-7.12 Clarified throughout the Attachments tape description at the request of Health Physics personnel. ,

-7.13 Added inspect to the Protective Clothing Packet inventory Requirement throughout the Attachments to clarify the requirements for clothing.

7.14. Clarified the description of the

• Bags" listed on Attachment IX.C and Attachment X.I.- - _ _ _

7.15 Changed the Shelf Life from 1 year to 2 years for tape and gloves listed in

- attachment IX.F to standardire the shelf lifes for this equipment.-

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' EPP 103 ATTACHMENTI PAGE 1 OF 1 REVISION 5 NUMBERED SEAL LOG Storage Location:

NEW SEAL # DATE INITIALS COMMENTS OR ACTIONS OLD SEAL #

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EPP 103 j n ATTACHMENT 11 PAGE 1 OF 2 l

(v) REVISION S R ADIATION EMERGENCY INVENTORY REQUIREMENTS The following Inventory Requirements are used during inventorios to ensure that all equipment is functional. These requirements are coded and used to venfy completion of each inventory.

Any discopancies found during the performance of inventories should be noted in the I comments sechons of the attached Chockhsts. The person (s) performing the inventory will ensure that each item on each checklist meets or exceeds the Inventory Requirements  !

specified and the latest approved attachments to this procedure are used prior to signing off each item.

p_qd!q inventory Reavirements A. Ensure that the Hospital Survey Packet contains a minimum of:

1 - roll of radiation ribbon or approximately 100' of radiation rope 10 - 3 pocket radiation signs with inserts 100 - smears in envelopes 2 - pencil, pens, grease pencils (each) 8 '- radiation materiallabels for waste container 1 - scissors These items may be placod in one packet, several packets or individually stored.

Ensure items lisfod are present prior to signoff.

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'j B. Ensure that equipment in packets / poly bags are sealed and labeled with the date the packet was scaled. Packets which should be replaced duo to shell hfe estimates require the label to also contain the due date for replacement.

C. Ensure batteries are replaced prior to the manufacturer's suggested expiration date, or every two (2) years, if no manufacturer's expiration date is identified.

D. Ensure this posting / survey packet contains a minimum of:

50 - particulate air filters 2 - pencils, pens, markers (each 4 - 3 pocket radiation signs with)mserts (not required in EOF Radiation Emergency) 50 - smears in envolopes 1 -

tweezers 20 - environmental particulate air sample envelopes 1 - roll radation ribbon or 100 ft. of radiation rope (approximately.)

(not required in EOF Radiation Emergency) 1 - Record Logbook 10 -

planchets 10 - v tation bags 1 - cl board 10 - I clod air sample bags These items may be placed in one packet, several packets or individually stored.

Ensure items lisfod are present in each storage location prior to signoff.

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i EPP 103 ATTACHMENT 11

, ( PAGE 2 OF 2 REVISON S RADIATION EMERGENCY INVENTORY REQUIREMFNTS Q2dt Inventorv Reauirements E.

Ensure1 the protective Dair coverallsclothing (Cloth or paper) packets contains a minimum of the fo l 1 -

head cover orhood 1 - liners 1 - pair cloth or pair rubber gloves wor (k glov)es (heavy) 1 - pair esposable shoe covers 1 - Dair rubber shoe covers

• 1 - box esposable gloves

'This item is not included in the packet; ensure it is present prior to sign off.

These packets will be open9 d and inspected at the specified shelf life frequency. All items will be i nspected for signs of deferioration and replaced as necessary, F. Ensure the radiaticn emergency monitoring storage location battery packet contains a minimum of:

1 -

set of batteries for the calculator 1 - set of batteries for the flashlight 1 - set of batteries for each portable survey instrument except the RM 14.

4 2 - each, appropriate fuses for the air sampler

! 2 - each, appropnate fuses for RM 14 (or equivalent)

G. Ensure the Decon storage location includes a minimum of:

100 -

es 4 - cmears cans Radeon andfoam envelop (or equivalent) Check for expiration 2 - rolls, r towels 1 -

Scrat 4 - 3 poc radiation signs wit.h inserts 2

ggiggrease pencils 2 - poly sheets (approximately 20' x 50')

3 -

poly bags (approximately 18* x 36,*)

These items may be placed in one packet, several packets, or individually stored.

Ensure allitems are present in each storage location.

H. Ensure the Offsite Holdng Area Protective Clothing Packets include a minimum of:

20 - pairs, coveralls 20 - pairs, able shoe covers 20 - paper covers 2 - 'olls, maskina tape 1 - :cx disposab'le gloves These items may be placed in one packet, several packets, or individually stored.

Ensure all items are present in each storage location.

l. Ensure the survey packet contains a minimum uf 1 .

roll of radiation ribbon 4 - 3 pocket radiation signs with inserts 50 - C,mears and Envelopes 2 - pencils, pens, markers O

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tmsta f.TTACHMENT O PAGE 1 OF 1 REVSON S I CONTROL ROOGI RADIATION ERSERGENCnf I

EQUIPEAENT CHECKLIST LOCATIGN: CONTROL ROOM PMTS NO. ,

ITEM INVENTORY MlHIMOM l

1. EQUIPRENT DESCRIPTION REQUIREMENT OUANTTTY AS FOUND COMMENTS '

1 VCSNS Radosot Emergency Plan Audit 1 copy 2 E.; i,== Cr Plan Procedures Audrt 1 set 3 Map of 10 Mde Rarium inventory 1 copy _ '

4 Overleys for 10 Mpe Map inventory 1 eacti (Stabuity Classes A-G) (7 total) i 4 5 Plant Dramngs (Control Copy} Inventory 1 set l 6 Portable Radios (in normeluse) Inventory & 4 venty Opaabirey .

7 Opershons and Seanty Freauency Base Rado inventory & 1 esdi  !

ve Operabiley 8 Td;,4,v.e (Cewierol Room Supervisor's Desk) Inventory & 1 each -

verify Operabirey i

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f.TTACHMENT fV PE;E 1 OF 7 REVGON 5 TECHNICAL SUPPORT CENTER APEA RADIATION EMERGENCY EQUIP 90ENT CHECKUST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.

ITEM INVENTORY MIN. AS

1. EOUIPMENT DESCRIPTION REOUIREMENT OUANTITY FOUND COMMENTS

• - mm 1 in The Cui . 4 Center - - - -

2 A. Safety Parameter Display System Venfy Operatsty 1

,B. Plant Procedures Copy # - --- 1 t - ~ ~ ~~ -

a ~~

1_GOP inventory 1

..~.M Inventory 1

~ 7 EOP Inventory 1

4. EPP In.a ds y 1

5. HPP Inventory 1

6. FPP Inventory 1 l 7. FHP Inventory 1

8. CP Inventory i trr<entory

9. SAP 1 C. VCSTedwwcalSpeofcahons la.. as f 1 D V. C. Summer Station Radiation EH+ ge.cy Plan inventory 1 (Rev. )

E. LT,m@ cy Plan Tool Box locked LT oasy u- r* ' -

1. NUE Nobfcation Package  : 1 pig -

a. Irntial /,chons Summary Audri i (EPP-001.1. Alt. I. Rev. )

b. L T + rc ,,w.1 NO".TwivurGreen Sheet

• Audit 1

c. Authenlicahon Procedure (EPP-002, Att I, Audit 1 Page 2 & 3 of 3. Rev. I

d. Initial Nobtication (EPP-002. Att.11 Audit 1 Rev. )

e. Nobhcaton List (Vent. Date ) Audit 1

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f. NRC One Hour Nobicabon Aucht 1 (EPP-002. Att IIIA, Rev. )

g. NUE Shift Communicator Achons Audit 1 EPP-001.1. Att II. Rev. )

2. Alert Nottcanon PackaDe wn <-

- 1 pig - - -

• - 1 - - - -++ - -

a. Intial AchonsSummary Audit 1 (EPP-001.2. Att.1. Rev. _ )

b. Erw_:1cv Nobicattors%een Sheef" Auckt 1

O O-EPP-ttl3 ATTACHMENT IV PAGE 2 OF T nEVISION 5  !

TECHNICAL SUPPORT CENTER AREA RADIATION ERREROFMCY EQUIPRSENT CHECKLIST LOCATION. TECHNICAL SUPPORT CENTER i PMTS NO.

ITEM INVENTORY MIN. AS ,

1. EQUIPMENT DESCRIPTION REQUIREMENT OUANTITY FOUPO COMMENTS ,

1 c. Aumenbcahon Procedure (EPP-002, Att I. Audit . 1 Conrd Pages 2 and 3 of 3. Rev. I

d. Initial Nohficahon (EPP-002, Att. II, Audit 1 Rev. _)

e. Not6 cation List (Vent.Date_ ) Audit 1

, f. NRC On 3 Hour Not6cahon Audit 1

, (EPP-002, AR. fila, f w. )

O. Alert, Shift Commurucator Achons Audit 1 l (EPP-0011 Att. II, Rev. ) l

h. EOF vs. Backup EOF Decrsson Flow Chart Audit 1

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(EPP-001.2, Att III Hev. ) ,

3. Site Area GTewcp Not6cahon Package

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a. Inibal Actons Summary (EPP-001.3. Att. I, Audrt 1 ,

Rev _ ) j

b. Emergency Notrficahon TGeen Sheef" Audit 1

c. Aumentcation Procedure (EPP-002, Att I, Audst 1 Pages 2 & 3 of 3. Rev. 1

d. Initial Notsficahon (EPPE Art.!!, Audit 1 Rev. )  ;

i e. Not6cahon Ust (Vent.Date ) Audit 1  ;

f. NRC One Hour Not6cahon (EPP-002, Audit 1 Att. tilA, Rev. )

a. Recommendshon for Activation of he Audit 1 EWSS (EPP-021, Att. I, Rev. ) i

h. Achwahon of EWSS using the Control Audit I l Console (EPP-021 Att.11A, Rev ) I

i. Activahon of Public Address Speaker Audit 1  !

System (EPP-021, Att IIB, Rev. )

j. Activahon of School Monitor Radios Audst 1 (EPP-021 Att. IIC. Rev. )

k. Sete Area LTew ci, Shift Commurucator Audut 1 Achons (EPP@1.3. Att it. Rev. ) i f

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EPP-103 ATT ACHMENT IV PAGE 3 OF 7 REVGON 5 TECHNICAL SUPPORT CENTER AREA R ADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.

ITEM INVENTORY MIN. AS

1. EQUIPMENT DESCRIPTION REOUIREMENT OUANTITY FOLWD COLWMNTS 1 1. EOF vs. Backup EOF Decson Flow Chart ' Audit 1 Conrd (EPP-0013, Att.111, Rev. I

m. Evacuabonof Non-EssenbalPersonnel Audit 1 Deosson Tree (EPP-0013, Att. IV.

Rev. )

n. Dose Ass iv.t Prwiram Data Sheet Audit 1 (EPP-005. Att. XXI, Rev. )

o. Guidance for Performing Dose Pici+.in 6 Audit 1 by Shift Personnel (EPP-005, Att XXil, Rev. 1

4. General Eireve ci Notification Package _ ~r- 1 plc ' ' -

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a. Initial Actions Summary (EPP-OO1.4, Att. I, Audit 1 Rev. )

b. EmerDency Not6cahon/Tireen Sheet" Audit 1

c. Auf n:nc cih ni Procedure (EPP-002, Att. I, Audrt 1 Page 2 & 3 of 3. Rev. 1

d. Initial Notification (EPP-002. Att II, Audat 1 Rev. 1

e. Notscabon List (Vent. Date ) Audit 1

f. NRC One Hour Notification (EPP-002, Audit 1 Att. tilA, Rev. 1

g. Recc.in.wdation for Achvahon of the Atxist 1 EWSS (EPP-021, Att. I, Rev. I

h. Activation of EWSS using the Control Audit 1 Console (EPP-021, Att. IIA, Rev. )

i. Activation of Pubhc Address Speaker Aud:t 1 System tEPP-021, At!.113. Rev. )

j. Activation of School Monitor Radios Audit 1 (EPP-021, Att IIC, Rev. )

k General Erre p n.y, Shiit Commurwcator Audit 1 Achons (EPP-001.4, Att. III, Rev. )

1. EOF vs. Backup EOF Decmon Flow Chart Audit 1 (EPP-001.4, Att. V, Rev. )

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ATTACH E NT N i PAGE 40F 7  ;

nEvtSION S l TECteeCAL SUPPORT CENTEM Am RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICALSUPPORT CENTER

! PMTS NO. j

. ITEM ltWENTORY MIN. AS

1. EOUIPMENT DESCRIPTION REQUIREMENT OUANTITY FOUND COMMENTS 1 m. Evenamhnn at Non-Essenhel Personnel Aust [1 l Conrd Deosen Tree (EPP@1 A, Att. IV, Rev. )

n. Dose Assessment Program Data Sheet Au6t 1 (EPP-005, Att. XXI, Rev. 1

o. Ga=rtance for Performma Dose Protect <ts Aust 1 tg ShiR Personnel (EPP-005, Att. XXII,  ;

Rev. 1  !

! p. Protectwo Acton Recommendaten Aust 1  !

i (EPP-001 A AR II, Rev. )

q. Protective Acton Gudehnes Au@t 1 -

(EPP-005, AB. I, Rev. )

5. Transportston Accdont Noelicaton and Aust 3 informehon (EPP-006 AR.1. Rev. )

6. Radoechve Malenal Transportaton Acadent Audit 3 Cheddiets (EPP-006, Att. II, Rev. ) '~

7. Emergency Communcaten tog Sheet Audit 5 (EPP-002 Att.V Rev. )

8. Acute Uptakes Irwohnno Propecsed Thyrood Audit 10 Dose Commstments GreaterThen 25 Rom (EPP-020, AR. II, Rev. 1

9. Emeegency Planrung Telephone Diredory Inver*Jry 1 (Rev. )

10. Emeroency Director's too Book inventory 1 2 TSJ Ded Drawers Je" d:cr*

_ P W r' sk MN' - 96Sk e u h M#.m wd A. Emergency Director Lodied l

1. ED Notebook inventory 1 ,

1 2. Telephone Venfy Operatzhty 1 I

3. EPPs (0-senes) Inventory 1

4. Emergency Plannmg Telephone Directory Inventory 1 (Rev. )

, B. Tedinical %manet Supervisor Loded l 1. TS Supervisor Notebook Inventory 1  !

. 2. T _ Jw. Verify operatzhty 1 l

EPPKJ c.TTaoame:,

PAGE son ns:VGION s TECHPOCAL SUPPORT CENTER AREA RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: TECHNICAL SUPPORT CENTER PMTS NO.

ITEM INVENTORY MIN. AS

1. EOUTPMENT DESCRIPT:ON REQUIREMENT OUANTITY FOUrK) COMMENTS 2 3. SteamTables inventory 1 Conrd

4. LTe>cy Plannw10 T;:Jese Drectory inventory 1 (Rev. 1 C. Operabons Supervsor Loded

1. Opersbons Supervsor Notebook invento.y 1

2. TdJe.e Venfy Operabildy 1

3. EPPs (0-series) Inventory 1

4. Steem Tables lit du 1 1

[ 5. Calculator inventory 1

6. EsspsiPlannmg Telephone Dredory Inventory 1 (Rev.

D. Maintanance Supennsor  ; ,cked

1. Maintenance Supennsor Notebook i- % y 1

2. Telephone s ' p_ Operability 1

3. White Maonetic Sheets inventory 5 E. Radiological Assessment Supennisor(RAS) Loded

1. RAS Notebook invectory 1

2. T;%J- e Venfy Operabiley 1

> 3. Vax Termmal Venfy OperabMy 1

4. Maonetic Sheets for Offsrte Dose Inventory 2 F. Adrmnestratrve Supennsor (located in Locked Emeroency Director Lom2er drawer)

1. Admrwstrative Supennsor Notebook Inventory 1

2. Badge AccountabMy Rosters Inventory 2 G. Shdt Enomeer Loded

1. Shdt Enosneer Notebook Inventory 1

2. T2Je.e Venfy Operabildy 1

3. EPPs (0-senes) ' Inventory 1

4. Steam Tables inventory 1

5. Calculator inventory 1

6. EmerDency Plannog Telephone inventory 1 Directory (Rev. )

O C EPPtG3 ATTACHMENT IV O- -

PAGE 6 OF 7 REYGON$

TECHMCAL SUPPORT Cessi en AREA RADIATION EMERGENCY EQUIPMENT CHECKUST LOCATION: TECMICALSUPPORT CENTER PMTS NO. 4 ITEM INVENTORY MIN. AS a EQUIPMENT DESCRIPTION REQUIREMENT OUANTITY FOUND COMMENTS 2 H. L.-wsy Prepare &ess Representakve Loded Conrd

1. LTewwy Preparedness inventory 1 Representakve Notebook  :

2. TJ_ 46 =s Venfy OperabNr 2

3. EPPs (0-senes) Inventory 1

4. LT@ci Plannmo T./ Je. Inventory 1 Directory (Rev. )

5. NRC Response Coordinaton Inventory 1 -

Manual

6. Evacuahon Twne Assessment Inventory 1 (Rev. O and Rev.1) -

3 Commurwcator's Tool Box Locked inventory  !

A. Initial Achons Summary _t- ;^2 W e - ~. n &~e en -&&t r-wr ~ ^ - -

i

1. NUE (EPP-001.1, Att.1. Rev. 1 Inventorf 2

2. Alert (EPP-001.2, AR. I, Rev. ) Inventory 2

3. Site Area LTewsy (EPP-001.3, AR.I. Inventory 2 Rev. )

4. General LTewcp (EPP-001.4, Att I, Inventory 2 l Rev. )

B. Emergency Not4cahontt3reen Sheet- Inventory 25 '

C. Authenhcahon Pro jure (EPP-002. Att I, inventory 1 t Pages 2 & 3 of 3 Rev. )

D. Irutial Notlecahon (EPP-002, Att II, Inventory 2 Rev. )  ;

E. NRC One Hour Nohlicahon (EPP-002 Att. tilA, Inventory 2 Rev. ) l F. Follow-up Noblicahons (EPP-002, Att IV, inventory 20

~

Rev. 1 G. Recommendahon for Achvehon of EWSS trhentory 2 (EPP-021 AtLI, Rev. )

H. Achvation of EWSS Usm0 the Control Console inventory 2 >

(EPP-021. Att. IIA. Rev. 1 l

l

'O

%.J -

(Gm q.

A ,j EPP-tG3 ATTACHMENT rf PAGE 7 OF 7 nEVISION 5 TECHNICAL SUPPORT CENTER AREA RADIATION EMERGENCf EQUIPwENT CHECKLIST LOCATION: TECHNICAL SJPPORT CENTER PMTS NO.

L Actnrabon of Pubhc Address Speaker System lit ede p 2 i (EPP-021, Art. !!B, Rev. )

J. Aclivation of School Monitor Radios inventory 2 (EPP-021. At IIC, Rev. )

K. "ErnerDency Rese Personnel cab Trees-Inventory 1 (Rev. Dale )

L Plant Status Forms inventory 10 M. Sete Telephone Directory (Date ) Inventory 1 ITEM INVENTORY MIN. AS

1. EQUIPMENT DESCRIPTION REQUIREMENT OUAfJTTTY FOUND COMMENTS 3 N. LT+,pn.y Plannmg Telephone Drectory htventory 1 Conrd (Rev. 1 O. S. C. Fixed Nuclear Facility Directory inventory 1

~

4 In the Engr.eer's Area Tir -m ' -

A. Aper 1ure Card Reader Printar Verify Operatikty 1

8. DravnnQs of faciidy and systems to the Spot Ched 1 ,

wnvv.e a level (set of aperture cards)

C. FSAR includma the Environmental Report Inventory 1 D. Aperture Card Reader Venfy % &^i 1 D. VCSTechrncalSpect.cr.inis Inventory 1 E. M.i.w i->u Core Damage Manual Inventory 1 F. Precaubons, Umitabons and Setpoints inventory 1 Documents G. Title 10 Code of Federal Regulations inventory 1 H. Copy Machine Venfy Operatydety 1 I. Steam Tables inventory 2 5 In the TSC Etzuspment Storsoe Locker ~~

m - - - C- ' - c- u * -

2 A. V. C. Summer Station Radiation LT6Tse.n.y Inventory 1 Plan (Rev. 1 B. Potassium lodide Pills (Erp. Date 1 inventory to bottles C. EPPs (0-series) ;a - iv p 2 D. EPPs (50-senes) liT.ses i 1 E. Pens inventory 12 F. Penesis inventory 12 G. NeoPads liv,e .;v. i 12 6 Housekaapm0of theTSC Area Per SAP-142

O E W to3 '

ATTaoe8ENT V PAGE 1 OF 3 IEVIS3ON 5 EOF RADIATION EMEMOENCY EQUIPMENT CHECKLIST ,

LOCATION: EMERGENCY OPERATIONS FACILITY PMTS NO. t i ITEM INVENTORY MINIMUM  !

1. EQUIPMENT DESCRIPTION REQUIREMENT OUANTITY AS FOUND COMMENTS 1 e -+_ >

_ T .. _M --- ~ - d A. Log Book inventory 2 j B. Copy Maddie Venty Operatziey 1 l

C. Pers inventory 12  ;

i D. WrmnD Pads inventory 12 i I

E. Penots inventory 12 i i 2 Records ~ ^

2 _m n_ N .

~m  % ^

-?-l A. Technmal Speedcahont inventory 1

! B. FSAR inventory 1 C. V.C.S. Radehon 0.w.fg-.cy Plan (Rev. ) Auckt 1 ,

D. S.C. Opershonal Rodologcal Emergency Audit 1 l

Response Plan (Rev. Dale 1 j E. S.C. Techrucal Radelogcal C.eg cf Aucht 1  !

Response Plan (Rev. Date ) ,

F. Fawfeeld Co. LT-v ~.cfPlan Audrt 1  ;

(Rev.Date ) r G. it?. miry Co. Emesgency Plan Aucht 1 i (Rev.Date )

H. RecNand Co. C.e v .cf Plan Audit 1

(Rev.Date )

1. Lemngton Co. G.-vo .cfPlan Audit 1 j (Rev.Date )  ;

l J. Evacuahon Tune Assessment Study Audst 1 (Rev. 0 & Rev.1)

K. Plant Procedures -* -- _

.M -- ~j

1. GOP Inventory 1 set t i 2. SOP Inventory 1 set .

' Inventory 3 sets

3. EPPs (001-049) l 4 4. EPPs (0500iO) Inventory 3 sets  ;

L Aperture Card Reader and Venty Operatzhtyl 1 set Set of Aperture Cards Spot Ched M. gal Equipment List irtventory 1  :

l N. GAI Valve List inventory 1 l O. E.w. _..s benace Procedures inventory 1 l l P. Fire Protecton Evaluahon Report Inventory 1  ;

Q. SteamTables Inventory 2

{

i l

(, m ,

EPP-t33 t.TTAcHuon v PEIE2OF3 REvt:X N 5 EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACLITY PMTS NO.

ITEM INVENTORY MINIMUM

1. EOUTPMENT DESCRIPTION REOU1REMENT OUANTITY AS FOUND COMMENTS g ~~v .

.. ...  ;;--g - - --

=: ~

{ Cont) R. Forms "~D bi 1' -

S N"~ -

~

)

1. EmerDency Notfications -

Audit 30

2. EPP-002, Att. II(Rev. ) Audit 1

3. EPP-002, Att. IIIA (Rev. ) Audit 1

4. EPP-002, Art. IV (Rev. 1 Audrt 20

5. EPP-002. Att. V (Rev. 1 Audit 25

6. EPP-021. Att. I (Rev. 1 Audit 3 3

EOF Desk Drawers -_ - -

H 1 a! --

A. Offsite Emergency Cvw '. ;w Drawer Locked 1

1. Telachone (on Desktop) Verify Operabikty 1

2. OEC Notetnok W.wiw i 1

3. EPPs (0 + S0 senes) in,c. .iw r 1

4. E i.mwwcy Plannmg Telephone Drectory Inventory 1 (Rev. )

P. E.TeTri,ci Control Officer Drawer Lockad 1

1. T * ,4e s (on Desktop)

Venfy Operabihty 1

2. Notebook Inventory 1

3. EPPs (001-049) Inventory 1

4. Company Phone Drectory inventory 1

5. E.Te w=Ey PlannogTelephone Drectory :.T. . .s, 1 (Rev. )

C. Plant Status Advisor Drawer Locked 1

1. Notebook inventory 1

2. Td ,-ne e (on Desidop) Venfy Operabdity 2

3. Loa Book Inventory 1

4. EOP Inventory 1

5. EmerDency Plannmg Telephone Drectory h-miw 1- 1 (Rev. )

D. E.Terd-(y Plan ima Representative Drawer Locked 1

1. Notebook Inventory 1

2. Telephone (on Desktop) Venfy Operabihty 3

3. EPPs (001-060) inventory 1

4. E.Tew4f Notifications Audit 10

5. EPP-021 Att. I. (Rev. ) Audit 2

ATTACHMEhT W '

. PAGE3 OF3 REV S ON 5 '

EOF RADIATION EN EQWPWMT QECKLIST

' LOCATION: EMERGENCY OPERATIONS FACLITY PMTS NO.

ITEM INVENTORY MINIMUL-

1. EQUiPRENT DESCRIPTION REQUIREnENT OUANTITY AS FOUPO COMhENTS 3

(Cort) 6. Evacuolen 7wrs (1 Se6 Irrrantory 1 Set

7. NRC Response Coordneten Manuel inventory 1

8. L...,, .y Plannmg Telephone Drecory inventory 1

] (Rev. 1 E. Techreal Support Coordinesor Drawer toded 1

1. Notebook inventory 1 l

2. Telephone Venty Operat2ty 1

3. L. wey Plannmg Telephone Directory inventory 1 ,

(Rev. )

} F. Llode Coordnesor Drawer Loded 1 l

1. Telephone Venty Operabiley 1

2. Notebook inventory 1

3. EPPs (0 + 50 Senes) Inventory 1

. 4. Emergency Plannmg Telephone Directory inventory 1 (Rev. )

> G. Oftsste Redelogical Monsonna Coordinesor Loded 1 Drawer

1. Notebook Inventory 1

~

2. Telephone Verify Operability 1

3. EPA-400 Manuelof Protectve Acton inventory 1 i

Guidos and Proteckve Actens for Nucieer

. Inodenis 1

j 4. L.-, ey Plannmg Telephone Drectory inventory 1 (Rev. )  !

H. General Senaces Coordinesor Box Seeled 1

1. Notebook Inventory

• j 2. Emergency Plannmg Telephone Directory inventory 1 (Rev. __

)

I. Securty Coordinador Box Seemd 1 ,

i 1. Notebook inventory 1

2. Site Telephone Diredory Inventory 1 (Rev. Date )

3. Lc-,, ey Plannmg Tesophone Dredory he r 1 (Rev. 1 4 HousekeepmD of the EOF Per SAP-142 N/A

, - .- . ~ _ . =- .. - . .- - . . -- .. .. . . . __ _

D . .

J EPP-tes ATTaoempstvt ,

1 PAGE 1 OF 2 l

~

REVSONS l OK RAMATIWIN NCBECIELST LOCATION: OPERATIONS SUPPORT CENTER i PWTS NO. 5 ITEM INVENTORY MINIIRJM AS ' [

iL # EQUFRENT DESCRFTION REQUWBENT QUANTITY FOLML, CrmesFNTS l 1- Eledncel Bow Seal tread 1  ;

.- A. E-. _ __ ci Team Snees43 Los inwontory 10  ;

1endt B. Elecencel Meweenance %parvisor nanar and inventory  ;

Name Tag 2 OSC saimman Boens Bow Seel amend 1 I

A. h Boesd EBook Iriventory 1 B. Dry Boed Musses inventory 2  !

C. Basse Osenma Ruid Inwontory 1  !

D. Dry Boenf Eraser Inwonsory 1 l

g E. Clematicamon Labets inventory 3 i F. Wipes Inventory 10 .

G. Wtees Mennenc Board Sheets inventory 10 . ,

j' H. ERenki naiman inventory 50 f 3- OSC Suponneor Bow Sealinsect 1

A. OSC Snoorvisor Book and Name Tag inwensory 1 each .

i- B. Log Ekr* Inventory 1  ;

C. Emesgency Team Briefing tog inwontory 20 -  !

4 Medienical Bow Sealinsect 11 ['

A. Stapier inventory 1

B. . Medianical Marisonance Supenneer Book and Inversory 1endt 1

Name Tag i j C. E.:-.__4 Team Bnstng Log Inventory 10 'f 5 W Box Sealinsect 1

[

A. Emesgency Team Sneting Los inventory 10 .

B. Lead Operator Book and Name Tag Inventory 1 each j i- 6 1& C Bow Sealinsed 1  ;

[ A. I4 C Sups.woor Book and Name Tag inwontory 1 each j B. E--a__.~i Team Bneens tan Inventory 10

! 7 HeeIO Physscs Box Sealinsed 1

~

A. Emesgency Team Onetng Log inventory 10 i B. Notebooks Inventory 2 ] l P

L

4. [

\

Q EPP-to3 macmENT VI PAGE 2 OF 2 REVGiON s OSC RADIATION EMERGENCY EQUIPMENT CHECKUST ,

LOCATIOPt OPERATIONS SUPPORT CENTER  !

PMTS NO.

ITEM INVENTORY MINIMUM AS

1. EQUIPMENT DESCRIPTION REQUIREnENT OUANTITY FOUPO COMMENTS 8 Secunty Box Seaf irwact 1 A. Notebook & Nome Tao invernory 1 each B. OSC Secunty Key Box Key inventory 1 C. Emergency Team Briefina t oo Inventory to 9 9% %g , - e; -

r~ - g, ..- . , ~ - ,

- _ x, ,

A. Penois Inventory 10 B. Dry Board Morteers inventory 4 C. Pens inventory 10 D. Pads inventory 10 E. Grease Pencils (blad) Inventory 2 F. Grease Penols(red) Inventory 2 G. Fwst Aid Bag Inventory 1 10 Drawino Rack

-s " c" ~

A. Secunty Evacuation Accountabiisty inventory 3 Roster-Paper ~

B. Post Acadent RCA Access Routes E-077-001 Spot Cheot 1 set through E-022-015 i C. Elecincel Disorams E-206-001 thru Spot Check 1 set each E-206400 and E-207-011 thru E-207-042 11 Mrscellaneous 1- c;- __ : =-  : e _. R- ~_:-

s " n +

A. EOPs inventory 1 set j B. Instrument Ust inventory 1 C. Feeder Effect Ust inventory 1 D. Plant Draunna Book Inventory 1 I i

E. EPPs(0-Senes) Inventory 1 set F. SOPS Inventory 1 set G. FEPs irr. & r 1 set H. GOPs inventory 1 set I. AOPs inventory 1 set 12 housercepena in OSC Per SAP-142 N/A

,,, N .,

\ -

(v)

) EPP-103 c.TTaowENT v4 PAGE 1 OF3 m ooNs NEWS MEDIA CENTERS RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATIOtt NUCLEAR TRAINING CENTER AND PALMETTO CENTER PMTS NO.

ITEM INVENTORY MINIMUM AS

1. EQUIPMENT DESCRIPTK)N REOUIREMENT OUANTITY FOUND COMMENTS Prrnary News Me6a Area (NTC) 'i ' ^~~r--

1 A. Press Kds inventory 30

8. Telephones inventory 20 C. Visual Ads - %c m ~~ ~

-r

1. Diagram of Plant with Main Cu.yw.cds inventory 1

2. Chart of Radation Levels inventory 1

3. Map with Sectors and Routes inventory 1

4. Chart of Accdent Categones inventory 1 D. Name Cards for State and Local Ofroats loventory 1 set E. Meda BadDes inventory 25 F. Legal Pads inventory 2 -

Primary Rumor Control Area (NTC)

~

2 A. Legal Paris inventory 5

8. Pens inventory 5 -

C. Pencds inventory 5 D. Stapler I.T.m aw y 1 E. Press Kds inventorv 5 F. AM-FM Rado Inventory 1 i G. Columbia S.C. Telephone Caectory Inventory 1 (Date )

H. SCE8G Telephone Drectory (Date ) Inventory 1 L Emergency Plar neng Telephone Drectory As@t 1 (Rev. )

J. EPP-052 (Rev. ) Audt 1 copy 3 Backup News Meda Area (Palmetto Center) _. _

n - 7_ _

A. Press Vats inventory 30

8. Telephones inventory 20 C. Visual Ads inventory 1

1. DiaDram of Plant with Main Components inventory 1

2. Chart of Radiation Levels invernory 1

3. Map with Sectors and Routes inventory 1

4. Chart of Accdent Categories 1Two Juy 1

., D. Name Guds for State and Local Ottoals inver.aory 1 sat

[ E. Meda Badges inventory 25 f{__ F. LegalPads inventory 2

,a

/

(,)s (m kj i

( )

tPP-TO'l f.TTACMENT vs PAGE 2OF 3 MVGON 5 NEWS MEDIA CENTERS R 4DIATION ERSERGENCY EQUIPRSENT CHECMLIST LOCATION: NUCLEAR TRAINIFG CENTER AND PALMETTO CENTER PMTS NO.

ITEM ; INVENTORY MINIMUM AS

1. h EOUNJT DESCRIPTION REOUIREMENT OUANTTTY FOUND COMMENTS 4 Ba&c Rumor Contol Area (Palmetto Center) ._; r _. 4~ =- 5" 1 A.' LegalPads Inventory 5 B. Pens linventory G C. Pencils .triventory 5 D. Stapier Inventory 1 E. Press Kits Inventory 5 F. AM-FM Radk) Inventory 1 G. Columine S C. Ti.ius Diredory inventory 1 (Date i H. SCE8C Ti, Age Directory (Date 1 inventory 1

1. Emergency Planning Telephone Diredory Audit 1 (Rev. ) -

J. EPP-052(Rev. ) Audit 1copf

~TJ 'c- P i: _%.< F ~'

~~

5 Joint information Center 3_c -

> ^+ 19 -

A. Press Kits Inventory 12 B. Columbe S.C.Tiiir,xe Diredory inventory 2 (Date }

C. SCE&G TdJue Diredory (Date inventory 2 1

D. E.Tww.cf Plannog TCJwe Directory Audrt 2 (Rev. 1 E. LegalPads triventory 12 F. Pens inventory 12 G. Pencils inventory 12 H. Stapiers Imrentory 3

1.  % is a Drifr Stamp & Pad inventory 1 J. Bond Paper inventory 1 ream K. ScotchTape inventory 3 roils L News Release Paper inventory 1 plc M. EPP-052 (Rev. ) Audit 3 comes

,m.

( ) \ ) - -

. %J - J wtas J

GTACHMENT VW PACE 3 OF3 REVSOpt5 SEWS 6 caseiena RALMAN N N W M LOCATION: NUCLEAR TRAINING CENTER AND PALMETTO CENTER PMTS NO.

ITEM INVENTORY MINIMUM AS 5 EQUIPIENT DESCRIPTION REQUIREnENT QUANTITY FOUPO COnmENTS 6 Assetert Media Coordinesor iW W i h W _efSE =-zscr_ T C C M L*= - tNfN%C -

A. Columtze SC Telephone Directory Irwentory 1 (Date )

B. Emergency Plannmg Telephone Drectory Audit 1 (Rw. )

C. SCESG Tif.en. Directory (Dese ) irwensory 1  ;

D. LeDelPads inventory 3 E. Pens Irwentory 3 F. PencBs Irwensory 3 G. Stapier Inventory 1 ,

H. EPP-052(Rev. ) Irwentory 3 L Press Kits Irwentory 3 copies  !

J. "This is a Drir Stamp & Pad Irwentory 1 ,

i

,1 -

i 4

t i

4 l

i  :

I f

,m a p J EPP 103 ATTACHMENT %13 PAGE1 oft REVISION S BACKUP EOF R ADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: BACKU? EMERGENCY OPERATIONS FACILITY PMTS NO.

INVENTORY MINIMUM ITEM OUANT'TY AS FOUND COMMENTS EQUIPMENT DESCRIPTION REQUIREMENT Inventory 1 1 Log Book 10 M.le Mep inventory 1 2

Radiation Eirsigsicy Plan inventory 1 3 inventory 6 4 Eirisger,cy Plan Prom *res EmerDency Operabna Piecedures inventory 1 5 1 inventory 6 Status Bc and Chart cp -

7 EOF Co.ii.iiunicator Book iE r -

m _

A. Emergency Notification inventory 30 B. EPP-002, Att. II (Rev. ) Inventory 1

) Inventory 1 C. EPP-002. Att. litA (Rev.

D. EPP-002, Att. IV (Rev. ) Inventory 20 -

Inventory 25 E. EPPR Att. V (Rev. )

) Inver: tory 3_

F. EPP-021. AtL I (Rev.

inventory 10 ,,

_8 Pens Inventory 10 9 Pads inventory 6 10 Emergency Plannmg Telephone Directory

)

(Rev. ,

1 set Aperture Card Reades and Set of Aperture Cards Verify Operability /

11 Spot Check EDAP Computer Disk Inventory 1 12 l

. Inventory 1 13 NRC Resfaniso Coordination Manual l

(-. v' V V EPP-1o3 ATTACHMENT IXA PAGE 1 OF 1 nEVSON 5 CONTROL ROOM & TSC RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: CONTROL ROOtNTECHNICAL SUPPORT CENTER AREA PMTS NO.

INVENTORY MINIMUM AS ITEM OUANTITY FOUND COMMENTS

1. EQUIPMENT DESCRIPTION REQUIREMENT Self Contained Breathing Apparatus (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) Inventory /HPP-633 14 1

Inventory /HPP-633 14 2 SCBA Spare Bottles (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />)

Control Room Radiahon Emergency Kit Equipment Inventory 2 3

Checidist (EPP-103, Att. IX.A Rev. )

4 GM Survey Meter (E-400/E-530) or Equivalent inventory 1 Serial # Cal. Due.

5 RM-14/HP210 Probe (or Equivalent) and SHIA Inventory 1 Sample Holder Serial # Cal. Due. -

! 6 Portable P&l Air Samp!es inventory 1 Serial # Cal. Due. '

B,E Ini>pec' 10 2-yr. Shelf Ufe 7 Protective Clothing Packets Due Date B 2 2 yr. Shelf Ufe 8 Rolls of Tape Due Date B, C 1 2-yr. She!! Ufe ,

9 Battery Packet for 5 F%hiights Due Date B, C 1 2-yr. Shelf Ute 10 1 Set of Batteries for &arvey instnsment inventory 1 11 Cs-137 Check Source Flashhghts inventory 5 l 12 inventory 10 13 Particulate Air Filters Packet Agz Filters (plant) Packet B 10 14 Low Range Dosimeters (0-500 MR) Due Date Inventory 10 l 15 B, C 1 2-yr Shelf Ufo l 16 Dosimeter Charger with Required Batteries Due Date Whole Body TLD Packet inventory 10 17 Inventory 1 18 Control TLD

EPP-1tB ATTACHIENT IXD PAGE 1 OF 2 i REVISION 5

! OSC RADIATION FasFRGENCY EQUIPOENT CHECKLIST l LOCATION: OPERATIONS SUPPORT CENTER t PMTS.

l ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS

'# REQUIREMENT OUANTITY FOUND COhWENTS 1 H@ Range Dosenster Packet Irweniory 15 (for Anide or Wrist) Cal. Due 2 Low fhy Doesmeter Packet (0-500 mr) Cal Due Irwentory 25 3 Dose Rate instrument inventory 1 e '

Serials CatDue Seriel# Cat Due 4 E-400tE-530 (or Equwaient) Irwentory 1 i Serials Cal. Due Serial # Cal Due 5 RM-14/HP-210 Probe (or Equwelent) and SH-4A Sample hwentory 1 ,

Holder ,

Serial # Cal. Due 2

6 Alamung Dosensters Irwentory Serial # CatDue '

Serial # Cat Due 7 Alarming Doswneter Magnets inventory 2  ;

8 Vamp Area Morntor (or Equiva6ent) Cal. Due Irwentory 1  !

i 9 Dosameter Charger with Required Batteries Attached B. C 1 2-yr. Ba9eries Shelf Life i Batteries Due 10 1 Set of Batteries for 14gh Range Survey instrument.1 Set B. C 1 2-yr. Sheet t.Me .-

of Batteries for Lour Range Sutvey instrument and 1 Set of ,

Batteries for the Alarming Doewneters Betteries Due 11 Battery Packet for 10 Flashhghts B. C 1 2-yr. Shelf Ute  ;

Batteries Due 12 Ross of Tape Due Date B 5 2-yr. Shelf Lise  !

13 Plastic P.C. Due Date B. Inspect to 2-yr. Shelf Life  ;

i' 14 Protectwo Clotning Packets Due Date B. E, inspect 25 2-yr. Shelf LMe s

15 Survey Packets I 2 n

- .~

l. .

EPP.103 ATTACHhENTIXD PAGE 2 OF 2 '

nenSaON 5 OSC RADIATION EMERGENCY EQUIPRIENT CIECKLIST LOCATION: OPERATIONS SUPPORT CENTER i

PMTS:

ITEM EQUIPMENT DESCRIPTION . INVENTORY MINNUM AS

1. REQUIREMENT QUANTITY FOUND COhMENTS 16 Rtdiological and Meteorologeal Data Computer inventory 1 17 First Aid Kits Change Out Date inventory 2 2-yr. Shelf Life

'18 Flashlights inventory 10 19 Cs-137 Check Source Inventory 1 20 Penmeter Survey Maps invertory 20 ,

21 Self Reed. Dos. Card (HPP-152) inventory 50 22 Auth. To Exceed Eg. Limits inventory 10 (HPP-153 Att 1. Rev. 1 23 Personnel Contammaton Report Irwentory 20 .

(HPP-405. Att. I Rev. )

24 OSC Radiaton Emergency 90t Equpment Chechtst inventory 1 --

(EPP-103. Att. IX.B. Rev. 1 1

I t

6 t

O m ,

EPP M '

ATTACHMENT IKC

• PAGE 1 OF 1 nte s ARABULANCE RADIATION E3ERGENCY EQUIPRIENT CHECKUST LOCATION: FIRST AD ROOM (412' CONTROL BUILDING)

PMTS NO. '

ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS

1. REQUIREMENT QUANTITY FOUSO COMBENTS '

1 RM-14/HP-210 Probe (or Equivalent) Inventory 1 Stored External of Kit Sena4# Cal. Due

.2 Survey Packet B,i 1 3 Proteceve Clocheng Packets (Deposable) . B, E, inspect 4 2-yr. Shell Life Due Date i

'4 Bags (appr.18 x36") Large inventory 5 5 Bags (appr.12" x 25") Medium inventory 5 6' Bags (appr.12" x 12") Inventory 5 7 Bags (appr. 3" x 6"; Sman inventory 10 -

8 Absorbent Malenal inventory 1 2 9 Personnel Contaminahon Report (HPP-405, Att 1, inventory 5 Rev. ) l 10 Radiation Tape (ros) inventory 1

. 11 First Aid Room (412* Control Building) Ambulance inventory 2 Radiation Emargency Kit Equipment ChecMist  ;

(EPP-103 Att IX.C, Rev )

t t

i 4

1' ~

EPP-les ATTACHMENT IXD PM3E 1 OF 1 REVISION S  ;

OFF-tilTE HOLDMG AREA RADIATION EBERGENCY EQUIPRENT CHECKUST ,

LOCATION: OLD QAS BUILDING

' PMTS NO. >

ITEM EQUIPMENT DESCRIPTION INVENTORY '

MINIMUM AS

1. REQUIREMENT - QUANTITY FOUND COMMENTS 1

A. E-400/530 (or Equivalent) 1 Senal# Cal. Due Inventory B. RM-14/HP-210 Probe (or Equivalent) 1 Senal# Cal. Due inventory Stored Extemalof Kit i C. 1 Set of Batteries for Survey instrument B, C 1 2-yr. Shell Life  !

(packet) Battery Due Date D. Pnnective Clothing Packet Due Date __ B. H, inspect 1 2-yr. Shelf I ele  !

E. CheckSource(Cs-137) 1 Invenkwy  !

F. Decon Packet B, G 1 l

G. First Aid Kit Due Date Inventory 1 2-yr. Shell Life .

i H. Im0ahon Bottles (500 mi) inventory 2 l'

1. Roll of Tape Due Date inventory 2 2-yr. Shell Life -

J.- Procedures / Forms Copy #  ;

1. EPP-010, Personnel / Vehicle Audit 1  ;

Decontamination (Rev. ) .!

2. Personnel Contaminabon Report Audit 20 ,

- (HPP-405, Att. I, Rev. ) ,

3. Vehicle Survey Record Audit 20 EPP-010, Att. I, Rev. ) l

4. Survey Map, Information Audit 10 (HPP-302. Att.1. Rev. ) F

5. Out of Plant Radiation E.T g .cy Kit Audit 2 .

Equipment Checklist (EPP-103 Att. IX.D, Rev.

I i

h 6

4

\ ~.

G wj G _

Arracematur ix E PAGE 1 OF 1 F4EVIS80N 5 RICHLAND MEMORIAL HOSPITAL RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: RICHLAND MEMORIAL HOSPITAL PMTS NO.

INVENTORY MINIMUM AS COMMENTS ITEM EQUIPMENT DESCRIPTION OUANTITY FOUND

1. REQUIREMENTS 1 E400/E530 (or Equivalent) Inventory 1

. Serial # Cal. Due 2 Dose Rate instruments inventory 1 Seria!# Cal. Due Inventory 6 3 Lon Sange Dosimeter (0-500 MR) Cal. Due Hsh Range Dosimeter (0-1R or 0-1.5R) Inventory 2 4

Cal. Due B, C 1 2-yr. Batteries Shelf Life 5 Dosimeter Charger with Required Batteries Attached Due Date B 5 gallons 6 Decon Solution Rollsof Tape Due Date B 10 _

7 B, C 1 2-yr. Batteries Shelf Life 8 Battery Packet te Contain One Complete Set of -

Batteries for instruments (Item #1 & 2) .

Due Date 9 Hospital Survey Packet A 1 inventory 25 paar 10 Disposable Shoe Covers Packet Waste Containers (Liquid) with Lids inventory 2 11 inventory 2 12 Waste Containers (Solid) with Lids 13 Movable Shield 1* Steel with 4* Lead Gass Window inventory 1 14 Lead Container Approx. 6 x 8" inventory 1 15 Decontamination Tabletop inventory 1 Blotter Paper inventory 1 roll 16 17 Hercuirte Yellow sprior. S' x 100* inventory 1 Polyethylene (dear) Inventory 1 roll 18 Poly Bags approx.(38" x 63') (labeled) Inventory 10 19 Maselin Cloth inventory 50

. 20 21 Step-ott Pads inventory 15 f 15 Gallon Naloene Rad Bottle with Tygon Tubing inventory 1 22 Personnel Contamination Reports (HPP-405, Att.1, Aud:t 10 23 Rev. 1 Survey information (HPP-002, Att. I, Rev. ) Audit 10 24 Atet 1 25 HPP-405 PersonnelDecontamination Rev. Copy #

Richland Memorial Hosprtal Radiation Emergency Kit Audit 2 26 Equipment Checklist (EPP-103 Att. IX.E. Rev )

O O EPP-1(D ATTACHMENT IXF i

PAGE 10F 2 REVISION s EOF RADIATION EMERGENCY EQUIPMENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY PMTS NO. <

ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS

1. REQUIREMENTS OUANTITY FOUND COMMENTS 1 Radiation Emergency /Mondonng Kits Per Listed items 2 (Each Kit to Contain the Following items:) Kit #

A. E-400/E530 (or Equivalent) Inventory 1 Senal# Cal. Due B. Dose Rate instrument Inventory 1 Serial # Cal. Due C. RM-14/HP-210 Probe (or Equivalent) Inventory 1 Stored Extemal of Kat Serial # Cal. Due l D. 12V Air Sampler (or Equivalent) w/ Cables Inventory 1 Stored Extemal of Kit l Serial # Cal. Due  !

E. Low Range Dosimeter (0-500 MR) Inventory 2 -

Cal. Due .

F. High Range Dosameter (0-1R or 0-1.5R) Inventory 2 i Co. Due G. Roll Tape Due Date B 2 2-yr. Shelt Life H. Disposable Gloves Packet Due Date inventory 20 pr. 2-yr. Shell Ufe

1. Battery Packet Due Date B, C, F 1 2-yr. Shell Ufe J. PostinD/ Survey Packet 8, D 1 K. 4 liter Marinelli Beakers inventory 2 Stored Extemal,of Kit L First Aid Kit Due Date inventory 1 '

M. Bottles (1 liter) Inventory 3 N. Cs137 Check Sourra Inventory 1 O. Decontamination Maierials inventory 2  ;

P. A0Z Filters Packet B, inventory 5 Calculator inventory 1

. . Watch inventory / 1 Verify Operability e S. Environmental Key (s) Inventory 1 set t T. Map of 10 Mi. EPZ/ Samphng Stations inventory 1  !

U. Rollof PaperTowels inventory 1 I

V. Flashlight inventory 1 i

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EPP-1M r.TTACHMENT IX_F -

PAGE2 oft .

REVISION $ ,.-

EOF RADIATION EBRERGENCY EQUIPRENT CMUST LOCATION: EMERGENCY OPERATIONS FACILITY PMTS NO.

ITEM INVENTORY MINIMUM AS

1. EQUIPMENT DESCRIPTION REQUIREMENTS OUANTITY FOUND COnNENTS 1 W. Dosameter Charger with Required Beneries BC 1 2-yr. Shell LMe .

Cont'd AtladNId Ballery Due Date X. Whole Body TLD irrtentory 2 Y. Bacityound TLD Inventory 1 Z. Potaessum lodule Pdis Irwentory/ Check 1 bottle M M

1. EPP-007. Erwironmental MJnnonng Audit '1 (Rev. )

a. Emerg. Env. TLD Report Form Audit 10 (EPP407, Att. til Rev. )

b. MisceGeneous Emergency Audit 20 -

EnvironmentalSamples(EPP-007, . .

Att. IV Rev. )

2. EPP-010, PersonneWehicle Audit 1 Decontammahon (Rev. )

3. EPP-020 Emergency Personnel Exposure Audit 1 Contro!(Rev. )

4. Blank Survey Map (HFP-302; Att 1 Audd 10 Rev. ) *

5. Personnel Contaminaton Report Audrt 10 (HPP-405, Att. I, Rev. )

6. EOF Radsabon Emergency Kit Equipment Audit 2 Checidist (EPP-103, An IX.F. Rev. )

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.I EPP 103

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ATTACHMENT IX G PAGE 1 OF 1 REVGION 5 EOF DOSm0ETRY/ SURVEY EQUIPWIENT CHECKLIST LOCATION: EMERGENCY OPERATIONS FACILITY PMTS NO.

ITEM EQUIPMENT DESCRIPTION INVENTORY MINIMUM AS COMMENTS

1. REQUIREMENTS OUANTITY FOUND 1 Alarming Doswneters inventory 3 Serial # Cal Due 2 Alarming Dosameter Magnet inventory 1 3 0-500 MR Doswneters Cal. Due inventory 50 4 0-1R or 0-1.5R Dossmeters Cal. Due Inventory 20 5 Whole Body TLDs inventory 50 6 Bacl<Dround TLD Inventory 1 7 Dosameter Charger inventory 1 8 Potassium lodide Pills Irwentory/ Check 10 bottles Expiration Date Expiration Date -

i 9 VAMP Area Morntor (or Equivalent) 1 Cal. Due Serial #

1r ' Laptop Computer Inventory

• 1 *Ttuslaptop may be stored old of cabinet. Ensure available in the EOF.

11 EOF Survey Equipment Checiest inventory 2 (EPP-103, Att. IX.G, Rev. )

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ATTACNhENT DLH PM3E 1 OF 1 REMSION S ACCESS PORTAL FassstOENCY DOSIRETRY Wl?_"'OE EQUIPRENT CHECKLIqiT LOCATION: ACCESS PORTAL -

PMTS NO.

ITEM INVENTORY . MINIMUM AS

1. EQUIPMENT DESCRIPTION REQUIREMENTS OUANTITY FOUND COMMENTS 1 0-500mR Dommeters wits Whole Body TLDs inventory 15 ,

Cat Due 2- ControlTLD's inventory 1 3- EPP-020. Emergency Personnel Exposure Control Audit 1ccpy  ;

(Rev. ) Copy #

4 DosemWer Charger - Due Date inventory 1 2-yr. Shen LNe 5 Emergency Dommotor Log (EPP-020, Att I, Rev. } Audd 2 6 Access Portal Emergency Dommetry issuance Kit Audit 2 Equpment Che& list (EPP-103, Att IX.H.-

Rev )

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ATTACHhENT IXJ PG t OF 1 -

REVISO4 5 EOF FRISKWf3 STATION EQUIPRE.NT CHECKLIST LOCATION: NTC BASEMENT STORAGE AREA PMTS NO.

ITEM INVENTORY MINIMUM AS

1. EOUIPMENT DESCRIPTION REQUIREMENTS QUANTITY FOUND COMMENTS 1 Deposable Surgeon's Gloves Due Date Inventory 50 per 2-yr. Shell 1.ife 2 , Paper CoveraAs . Inventory 20 3 Deposable Shoe Covers trwerr.ory 40 4 Deposable Head Covers Irwentory 20 5 Tape rolls Due Date inventory 3 2-yr. Shell Life 6 Hercuhte or Poly Sheets (approx.10" x 10') Irr.antory 5 7 Bads (approx.12* x 15"or larger) Inventory 10 8 Peesonnel Contammaton Report Audst 20 (HPP-405 Att I, Rev. )

9- EOF FnsknD Stanon Eqtapment Checkist Audit 1

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(EPP-103, Att. IX.I. Rev. )

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1 O O EPP-103 O--

ATTACHWENT EXJ .

I PAGE 1 OF 1 REVGION 5 EOF DECONTAlWNATION STATION EQUIPMENT CHECKLIST LOCATION: NTO BASEMENT LADIES RESTROOM PMTS to.

INVENTORY MINIMUM AS ITEM OUAtJTITY FOUND COMMENTS

1. EQUIPMENT DESCRIPTION REQUIREMEtJTS Paper Coveralis inventory- 20 1

Disposable Shoe Covers - Inventory 40 2

Dispcrsable Head Covers inventory 20 3 2-yr. Shelf Life Rolls of Tape Due Date inventory 3 4

Herculite or Poly Sheets (appiox.10' x 10") inventory - 5 5

Baos (approx.12" x 15" or larder) inventory 10 6

7 Rad-Con Foam inventory 6 cans Bar Soap inventory 20 8

Inventory 1 box 9 Detagent 10 Clear Plastic Bads (approx.12" x 15" or larder) Inventory 20 -

inventory 1 box 2-yr. Shcif Life 11 Latex Gloves Due Date -

12 EOF Decontarmnation Station Equipment Check 1tst Audit 1 ,

(EPP-103, Att. IX.J. Re.*. ) ,

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ATTACHMENT IX K PAGE 1 OF 1 REYtSION 5 RADIOACTIVE MATERIALSTRANSPORTATION ACCIDENT RESPONSE EQUIPMENT CHECKLIST LOCATION: HEALTH PHYSICS OFFICE. FIRST FLOOR, AUXILIARY SERVICE BUILDING PMTS NO.

INVENTORY MINIMUM AS ITEM REQUIREMENTS OUANTITY FOUND COMMENTS

1. EQUIPMENT DESCRIPTION inventory 10 1 0-500 MR Dosimeters Cat. Date 2 2-yr. Shelf Life B,EI W 2 Protective Clothin0 Packets Due Date inventory 10 3 Bags loventory 2 4 Note Pads with Pens 4

inventory 5 Radiation Sons with inserts 4 invedury 6 Sets of Air So...p;6 Filters in Ba0s inventory 1 ,

7 Decon Spray (can)

Roll / Box PaperTowels inventory 1 8

Radiation Tape (roll) Inventory 1 9 inventory 2 10 Sets of Blank St.5,,y Papeis Inventory 15 11 "Rathoactive" Pla. - J. .

Roll" Radioactive LSA" Tape inventory 1 12 .

j inventory 25

• 13 Aircraft Labels inventory 25 14

• Empty" Labels

• inventory 25 15 White "I' Labels j Inventory 25 1 16 Yellow *ll" Labels inventory 25 17 Yellow *lll* Labels inventory 25 18 Wire Seals Roll"Possible intemal Contamination" Tape inventory 1 19 Roll

• Caution Radioactive Material" Tape loventory 1 20 Smears in Envelopes inventory 100 21 Whole Body TLDs inventory 10 22 Inventory 1 23 Control TLD inventory 6 24 " DRILL ONLY" Sion Inserts 2-yr. Batteries Shelf Lde Dosimeter Charger (witt- Required Batteries Attached) Due B, C 1 25 DMe:

l Audit 1 26 HPP-703 Shipping Radioactive Materials (Rev. )

HPP-702, Receipt of Radioactive Materials (Rev. ) Audit 1 27 EPP-006, Transportation Accident involving Radiolvyn.id Aucht 1 28 Material (Rev. )

Radioactive Materials Transportation Accident Respudse Kit Audit 2 29 Equipment Checidist (EPP-103 Att. IX.K. Rev. )

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