Text

Columbia Generating Station: Plant Procedures Manual - EP Equipment
	ML18348A582
Person / Time
Site:	Columbia
Issue date:	12/04/2018
From:	Saenz K D; Energy Northwest
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML18348A582 (66)
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I ~-397 DISTRIBUTION -VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 12/04/18 LAB Filed By: Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 013/001 TO: ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed.

No receipt acknowledgement is required for the listed document(s).

Should you have questions on this distribution please contact Kim Saenz, Records and Information Supervisor at (509)377-2492 or KDSaenz@energy-northwest.com.

EXTERNAL DISTRIBUTION Copy# Location 26 Reaion IV -US Nuclear Reaulatorv Commission All 28 Region IV -US Nuclear Regulatory Commission All 52 State of Washinaton, Militarv Department All 55 Federal Emergency Management Agency (FEMA) All 57 Benton Countv -Department of Emeraencv Manaaement All 75 Department of Health Radiation Protection All 87 Document Control Desk -NRG All 142 Hanford EOC/SMT All 164 Oreaon State Department of Enerav All 223 Franklin Countv Emeroencv Manaaement All . 224 Washington State Department of Health -Office of Radiation Protection All & PPM 13.1.1 is printed in color, single sided, on 11" x 17" paper, folded, 3-hold punched, stapled on top and distributed by Document Control. % Contact Security-Steve English@ x 8317 or Kammi Hickman@ x 5157 for pick up and signature NOTE: Distribution of the PPM 13.1.1 wall flow charts is controlled by PPM 13.1.1 A and distribution is performed by EP. Procedures Updated 11/14/18 I I v,erify 'R~~is!o~

lnf~rmation Prior To. Use Initials I Date I Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 1 of 65 PLANT PROCEDURES MANUAL PCN#: N/A I llllll lllll llll llllll lllll llll 1111111111111111111 Effective Date: 13.14.11 12/04/18 Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 2 of 65 DESCRIPTION OF CHANGES .J~stificatiori' (required'for

!llcljor re:v.,isionr\i*

.:*. *.* ' . . . ' . ' . ' . :*. Revised this procedure to reflect new Rx Bldg Stack Monitor installation. .. Pag~(s) * . . . ,'*' .,. *.. .. . ., ' . . ' ' ,',. ' '. ' :.~escripti:<>.ri_ (incluc:ling summary;*

r~as~n; initic1ti_r1g c:locument, .if a'pplicabhJ!)

.. ,. 23 Added LD-Fl-620 for instrument to indicate RCS leakage outside of Containment 27 Revised compensatory measures to reflect actual procedure HP uses to set up WRM for loss of OG-RIS-612 27 Added PRM-RE-11, 12, 13. Deleted PRM-RE-1 B, 1 C. (New Stack Monitor has been installed).

Varipus Updated EALs in EAL Column to reflect EALs in PPM 13.1.1 . Various ,.,, Revised 10-007 Categories for numerous EPNs based on further evaluation*

from new EALs 15 & 28 Minor Rev 001 revises this procedure to reflect newly installed seismic system.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 3 of 65 TABLE OF CONTENTS Page 1.0 PURPOSE ........................................................

.' ..............................................................

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4 2.0 RESPONSIBILITIES

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4 3.0 DISCUSSION

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5 4.0 PROCEDURE

................................. , .... , ...................................................................................

7 5.0 DOCUMENTATION

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10 6.0 DEFINITIONS

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11

7.0 REFERENCES

......................................................................................................................

14 8.0 ATTACHMENTS

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14 8.1 EP Related Important Equipment by EPN ...............................................................................

15 8.2 * :: .. : EP Related Important Equipment by Function ........................................................................

32 8.3 EP Related Important Equipment

-TSC ................................................................................

42 8-4 EP Related Important Equipment

-OSC ...............................................................................

46 8.5 EP Related Important Equipment-EOF (Building

34) ...........................................................

48 8.6 EP Related Important Equipment

-Alternate EOF ..................................................................

57 8.7 EP Related Important Equipment-JIG ..................................................................................

60 8.8 Unplanned Loss of Equipment

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64 8.9 Planned Loss of Equipment

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65 Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 4 of 65 1.0 PURPOSE 2.0 2.1 The purpose of this document is to ensure when equipment important to emergency response is removed from service for maintenance or is in a degraded condition, the* correct restoration priority is assigned, compensatory measures are implemented, and the equipment is promptly restored to a functional condition.

This procedure provides identification of Important Emergency Preparedness (EP) related equipment.

The equipment identified in this procedure is essential to implementation of the Emergency Plan. For Emergency Response Facilities (ERFs) and associated equipment that are not included in the station work management process, the corrective action process is used to ensure issues are identified and corrected.

The information and direction in this procedure applies to on-site and off-site equipment and *,;-facilities normally operated or maintained by Columbia Generating Station that are necessary

- to meet the requirements of the Emergency Plan. RESPONSIBILITIES Emergency Preparedness Manager The Manager, Emergency Preparedness is responsible to assure that Important EP-related equipment is identified and repairs are executed expeditiously as necessary.

2.2 *. Shift Manager 2.3 2.4 The Shift Manager is responsible for ensuring that a Condition Report and/or Work Request is generated for Equipment identified in Attachment 8.1 and 8.2 of this procedure, and to ensure identified compensatory actions are put in place. Work Control Manager The Work Control Manager is responsible to assure that deficie_nt conditions of Important EP-related equipment are appropriately prioritized and scheduled to be corrected promptly in the corrective maintenance program. Emergency Planners The Emergency Planners are responsible to assure issues with Important EP-related equipment are identified for correction.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 01"3 Minor Rev: 001 Title: EP Equipment Page: 5 of 65 2.5 Unit Coordinator

{Work Control) Unit Coordinators are responsible to assign appropriate repair priorities to assure that Important EP equipment is factored into the daily work schedule for expeditious repair and return to service. 2.6 Corrective Action Program Manager 2.7 2.8 3.0 3.1 Responsible for ensuring that the corrective action program supports the tracking and trending . of deficiencies related to EP equipment.

Design Engineering Manager Responsible for ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities.

Regulatory Affairs Manager Responsible for providing guidance on compliance with the station licensing basis and related reportability issues. NOTE: The Emergency Plan is designed as a last line of defense to address design basis accident events at a nuclear power plant, incll!ding the capability of protecting public health and safety during and following the accident.

Therefore, regulations that govern EP equipment may require more timely restoration than technical specifications or other administrative controls.

This procedure provides identification of Important Emergency Preparedness related equipment.

The equipment identified in this procedure is essential.to implementation of the Emergency Plan. DISCUSSION INPO 10-007, Equipment Important to Emergency Response, was used as guidance in the development of this procedure.

The information contained in this procequre assists Information Technology (IT), Maintenance, and Facilities planners in identifying Important EP equipment and assigning appropriate repair priority to assure prompt return to service of any EP-related component identified here. 3.1.1 Equipment with an identified EPN is listed in Attachment 8.1. 3.1.2 IF there is no EPN*, THEN reference Attachment 8.2 to determine if the affected equipment impacts the ability of the ERF to function (i.e. power, HVAC, communications).

3.1.3 Items

specific to an Emergency Center are listed in Attachments

8.3 through

8.7. These items will impact the Centers ability to function but will NOT render the center non-functional.

-~-' ~-< ,'

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 6 of 65 3.2 Regulatory guidance provided by the Nuclear Energy Institute (NEI) in their guidance NE.I 13-01, which was endorsed by the N.RC in NU REG 1022 Revision 3, differentiates between "Methods" and "Compensatory Measures," as applicable to the context in which these terms are used for equipment and facilities important to EPlan functions.

Those definitions are included here verbatim as they appear in the NEI 13-01 guidance, so that their significance with respect to EPlan functions and EPlan event notifications is understood.

3.2.1 METHOD

A means that could be employed to perform an emergency response function as described in the site emergency plan or an implementing procedure described in the ~mergency plan. [Site emergency plans and implementing procedures typically describe primary and one or more alternate methods for performing a given function.

Provided that at least one METHOD is available, then the ability to perform tf?e associated function has not been lost.] * \ 3.2.2 COMPENSATORY MEASURE: A temporary means, established as part of a planned activity, to perform a given emergency response function during a period when the \.,, normally used methods are unavailable such that, when implemented, there is a reasonable expectatio.n that the function would be accomplished during an actual emergency, albeit in a possibly degraded manner. [A COMPENSATORY MEASURE need not meet the same design or operating requirements as the normally used methods but must be sufficient to support effective implementation of the site emergency plan. Also refer to the related term "VIABLE. '1 3.2.3 VIABLE: A COMPENSATORY MEASURE that (1) can restore a required function in a " reasonably comparable manner and (2) is proceduralized prior to an event. [Proceduralized means that the necessary instructions to perform a function exist in a document (e.g., a procedure, a user aid, a night or standing order, etc.) that will be followed by response personnel should an emergency occur. Further, individuals expected to implement the COMPENSATORY MEASURE must be aware of the measure, in advance of its potentia/.or actual implementation.

A VIABLE COMPENSATORY MEASURE does not include reliance upon "skill-of-the-craft" or individual judgment.]

Number: 13.14.11 . I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 7 of 65 4.0 4.1 PROCEDURE Discovery of Degraded or Nonfunctional Equipment Important to Emergency Response (Unplanned Loss) See Attachment 8.8, Flowchart:

Unplanned Loss of Equipment Important to EP. This illustrates the process for addressing an unplanned loss of equipment, such as unplanned maintenance.

NOTE: This section pertains to unanticipated degradation or failure of equipment important to emergency response.

4.1.1

Generate a Condition Report and prioritize to restore function.

This allows tracking and trending, as well as ensuring timely repair. The priority given to these actions should be commensurate with the significance of the impact on the associated emergency response function.

NOTE: Compensatory Measures identified in this procedure, which is not an Emergency Plan Implementing Procedure (EPIP), may or may not be. acceptable Alternate Methods unless so recognized in another EPIP. See PPM 1.10.1, Notifications and Reportable Events, for potential notifications on loss of EP equipment.

4.1.2 Compensatory

measures associated with the degraded or nonfunctional equipment can be found in the attachments to this procedure.

11 4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment, .,r. THEN implement identified compensatory measures.

a. The Shift Manager will implement compensatory measures to address the loss of plant equipment necessary to implement the station emergency plan. The .. compensatory measures should be documented in the lnop. Equip/LCO/RFO Log section of the Operations Logging System. b. The status of out-of-service equipment can be obtained from the Operations Logging System Out of Service EPNs report. c. Evaluate the loss of response capability.

If the function requires more time to implement or cannot be implemented, evaluate the reportability requirements.

d. The Shift Manager coordinates with the licensing/regulatory affairs staff to evaluate Nuclear Regulatory Commission (NRG) reporting requirements for of-service EP equipment per PPM 1.10.1. -;;.*, / r:,' ,',.I Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 8 of 65 4.2 4.1.4 For INPO 10-007 Category B equipment:

a. Verify the availability of redundant equipment for degraded or nonfunctional Category B equipment.

If redundant equipment is not available, then the equipment should be reevaluated as Category A 1 or Category A2 equipment.

b. Category B equipment is allowed to be out of service provided redundant equipment is available to maintain the emergency response function.

c. Notify emergency response personnel of the degraded condition and the

compensatory measures in effect. Removal Of Equipment From Service For Planned Maintenance (Planned Loss) See Attachment 8.9, Flowchart:

Planned Loss of Equipment Important to EP. This illustrates the process for addressing a planned loss of equipment.

NOTE: A rigorous work management process, which includes guidance for EP equipment, is essential to ensure that maintenance is completed and that the equipment is restored to service expeditiously.

4.2.1 Individuals

who are trained on and knowledgeable of emergency plan requirements should help evaluate equipment configuration changes that may impact emergency plan functions or EAL assessment capabilities.

4.2.2

For INPO 10-007 Category A1 or Category A2 equipment, ensure compensatory

'.! measures are in place before equipment is removed from service for planned *. (!: maintenance.

Ensure the compensatory measure is controlled in accordance with PPM 13.14.11, PPM 1.3.68, orWCl-4. a. Evaluate the loss of response capability.

If the function requires more time to implement or cannot be implemented, evaluate the reportability requirements.

b. The Shift Manager will implement the compensatory measures as soon as practical.

4.2.3 For INPO 10-007 Category .B equipment, verify the availability of redundant equipment to ensure the emergency preparedness function is maintained prior to removing the equipment for planned maintenance or testing. a. Ensure that the equipment being removed from service is not being credited as a compensatory measure for another piece of equipment.

b. When redundant INPO 1-0-007 Category B equipment is not available to maintain the function; the affected INPO 10-007 Category B equipment is treated as INPO 1-007 Category A equipment.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 9 of 65 4.3 Degradation or Loss of Emergency Response Facilities (ERFs) NOTE: Maintain ERFs, including alternate or backup facilities .and their associated equipment, in a state of readiness.

The following direction is related to planned maintenance and emergent issues and extends to all ERFs, including primary, alternate, and backup facilities as well as the equipment required to s.upport their operation and habitability.

Because of the broad scope of emergency preparedness functions conducted from these facilities, the loss of an ERF can have a significant impact on emergency plan implementation.

Restoration of nonfunctional or degraded ERFs requires prompt management attention.

4.3.1 ERF Emergent Issues: NOTE: Degraded or nonfunctioning equipment associated with these facilities is restored in a .timely manner. ,. a. If primary power is lost to any ERF, then establish emergency power (if available).

b. If power cannot be restored to the ERF, then contact Emergency Preparedness to establish a backup or an alternate ERF (if available).

c. If INPO 10-007 Category B equipment used to perform a specified ERF function is lost or degraded, then verify the availability of redundant equipment.

If redundant INPO 10-007 Category B equipment is not available, then treat the equipment as INPO 10-007 Category A. d. If INPO Category A1 or Category A2 equipment used to p.erform a specified ERF function .is lost or degraded, then implement the appropriate compensatory measures.

e. To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensatory measures.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 1 O of 65 5.0 4.3.2 ERF Planned Maintenance 4.3.3. a. Before a facility or its associated support equipment is renioved from service, the Emergency Preparedness manager or designee should evaluate equipment and structural configuration changes that may impact Emergency Plan functions.

b. Identify and implement compensatory measures before the facility is removed from service or is otherwise rendered uninhabitable.

Minimize the service.'time for the facility.

c. Maintenance should inform station management, including EP*, of unanticipated delays in restoration.

d. To ensure effective implementation of the emergency plan, keep the affected members of the emergency response organization informed of changes to ERF status or availability and any associated compensat9ry measures.

ERF Restoration

a. In order to apply the appropriate priority and resources to the restoration effort, the Emergency Preparedness manager or designee notifies station management when the ERF or supporting equipment cannot be restored promptly.

b. Following the restoration of ERF electrical power after an unexpected loss, the .center Emergency Planner will walk down the facility to ensure the necessary support functions are available including the following:

Habitability

\

Communications

Dose assessment

Lighting and electrical power

Computers and Intranet

Technical data acquisition and display DOCUMENTATION None

..... -* Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 11 of 65 6.0 DEFINITIONS

6.1 Alternate

indication -a backup means of monitoring a parameter or condition that should approximate the primary indication it is replacing.

6.2 Compensatory

measure -a temporary means of mitigating the degradation or loss of an emergency response function or of maintaining the emergency response function until the equipment is restored to a fully functional condition:

6.3 6.4 6.2.1 A compensatory measure is the best available.means to maintain the emergency preparedness function.

Compensatory measures may include the use of redundant equipment.

6.2.2 Compensatory

measures are put in place prior to scheduled equipment outages and design modifications and without delay following equipment loss or facility functional failures, to prevent or mitigate any loss of function that could result from the equipment being out of service. 6.2.3 , . Compensatory measures are incorporated into appropriate station processes, programs, and procedures.

The station wo_rk management priority criteria appropriately address emergency preparedness equipment.

Measures are in place to adjust work. priorities when the compensatory measure put in place exceeds the time allowed in the evaluation or when the compensatory measure itself no longer maintains the emergency preparedness function.

6.2.4 r Compensatory measures that rely on periodic monitoring also have an event-based

1 trigger that prompts immediate and more frequent monitoring.

For *example, *,5.

periodic sampling (such as once per shift) may be used to compensate for a nonfunctional ventilation radiation monitor. However, any increase in elevated area or airborne radiation levels in the affected buildings after the compensatory measure is put in place should trigger immediate and more frequent sampling.

Critical Digital Assets -Some of the components included in this document may be considered Critical Digital Assets. Contact Cyber Security Assessment Team (CSAT) for further information if necessary.

Emergency response facility (ERF) -facilities, buildings, and structures necessary to implement the site emergency plan Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 12 of 65 6.5 i* .* ,11' 6.6 Equipment Important To Emergency Response {EP Equipment)

-6.5.1 Systems, structures, and components, as well as essential tools and equipment, necessary to implement the emergency plan. 6.5.2 The level of detail used in determining the functionality of these items should be sufficient to allow the shift manager (SM) or station leadership team members to identify any loss or degradation of function that supports the emergency plan. 6.5.3 Essential tools and equipment include facility computer links to the plant computer, dedicated telephone lines, handheld radiation survey meters, air samplers, and specially equipped radiation monitoring team vehicles.

The loss or degradation of these items would result in the loss of an emergency response function, as identified in the emergency plan. 6.5.4 Nonessential tools and equipment are those items that, although useful, would not result in a loss of function or diminish the emergency response capability and that are not considered equipment important to emergency response.

Nonessential tools and equipment include emergency response facility fax machines, white boards, furniture, and loudspeakers.

Functional readiness

-6.6.1 The capability of emergency response facilities and EP equipment to do what they were designed to do 6.6.2 . Consult the documents listed in the References section for regulatory guidance

related to "unavailable time" and restoration timeliness.

6.7 INPO 10-007 Category A1 equipment-equipment providing the sole indication or with little or no redundancy for a parameter used to assess an emergency action level (EAL) threshold.

6.8 INPO 10-007 Category A2 equipment

-equipment providing the sole means of fulfilling an emergency response function.

6.9 INPO 10-007 Category B equipment

-equipment having redundant components or trains that fulfill an emergency response function or redundant indications for a parameter used to assess an EAL threshold.

6.10 Loss of function -the inability of a facility, system, or component, including essential tools and equipment, to fulfill its emergencfresponse purpose .. ,, ~1. '

. Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 13 of 65 6.11 Maintenance actions that restore -6.11.1 6.11.2 6.11.3 6.11.4 Restoring the capability of an emergency response function by repair, overhaul, or replacement.

This includes servicing, parts replacement, surveillance, modification, and testing as defined in INPO AP-913, Equipment Reliability Process Description.

As required by INPO AP-928, Work Management Process Description, maintenance activities that impact emergency preparedness equipment, systems, or facilities must be controlled by a work management process specific to the process owner requirements.

This procedure applies to EP equipment that site personnel or their contractors normally control and maintain.

6.1 Plant

equipment

-NOTE: In some cases, the equipment required to maintain emergency preparedness systems may be outside the scope of the plant work management process. In such cases, maintenance or repair of that equipment should be managed under processes applicable to the responsible organization.

6.12,.r.1 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure

~*~; 6.12.2 Plant equipment required to maintain federal or state*regulatory compliance or emergency preparedness systems will be included in this grouping.

If a component does not have a criticality code assigned per AP-913, the equipment should be considered run-to-failure.

6.13 Timely restoration

-Actions site personnel take to return degraded or out-of-service EP equipment to service commensurate with the significance of the associated emergency response function.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 14 of 65

7.0 REFERENCES

7.1 INPO 10-007, August 2010 Equipment Important to Emergency Response 7.2 INPO 08-007, Emergency Preparedness Manual 7.3 SWP-MAl-01, Work Management Process Overview 7.4 SWP-SEC-11, Protection of Sensitive But Un-classified Information 7.5 PPM 1.3.68, Work Management Process 7.6 01-41, Operations Work Control Expectations 7.7 IMC 0609 Appendix B, Emergency Preparedness Significance Determination Process 7.8 INPO AP-913, Equipment Reliability Process Description 7.9 INPO AP 928, Work Management Process Description 7.10 10 CFR 54(q), Code of Federal Regulations 7.11 NUREG 0696, Functional Criteria for Emergency Response Facilities 7.12 WCl-4, Online Work Control Processes 8.13 PPM 1.10.1 Notifications and Reportable Events 8.0 ATTACHMENTS 8.1 EP Related Important Equipment by EPN 8.2 EP Related Important Equipment by Function 8.3 EP Related Important Equipment

-TSC 8.4 EP Related Important Equipment-OSC 8.5 EP Related Important Equipment

-EOF (Building

34) 8.6 EP Related Important Equipment

-Alternate EOF 8. 7 EP Related Important Equipment

-JIC 8.8 Unplanned Loss of Equipment

8.9 Planned

Loss of Equipment Number: 13.14.11 1 Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 15 of 65 EP RELATED IMPORTANT EQUIPMENT BY EPN EPN Noun Name/ EP Regtiired Mode 10-007 EAL Alternate Indication and/ or Comments Descri~tion Categb!l'.

Com~ensatorJl Measure Annunciator Off-gas Pretreatment I 1 I 2 13 I I I I P602.A5-3.3:

Radiation Hi Hi Alarm. Establish periodic monitoring of "SJAE CONDRS A1 MU4.1 OG-RR-604.

Refer to EPN OG-RIS-612 OUTLET RAD Refer to ODCM 6.1.2.1. Alternate Method Hi Hi" Annunciator Operating Basis I 1 I 2 I 3 14 15 I def I Establish periodic monitoring of P851.S1-5.1.

Earthquake alarm. H13 P823 (Board L). "OPERATING If seismic instrumentation BASIS B HU2.1 indications are not available, use Refer to EPN SEISMIC EARTHQUAKE" information in Attachment 7.4 of ABN-EARTHQUAKE to estimate seismic intensity level. AEA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner. M.O. Exhaust Air If a FAZ signal occurs, manually Damper for AEA-FN-51 A2 NA close AEA-AD-51.

Otherwise, consider relocating the TSC to the Main Control Room. AEA-AD-52

'* TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner. MO Suction Damper If a FAZ signal occurs, manually for AMA-FN-52.

A2 NA open AEA-AD-52.

Otherwise, consider relocating the TSC to the Main Control Room. AEA-FN-51 TSC Exhaust Fan. I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner. A2 NA If a FAZ signal occurs, de-energize the fan at PP-TSC-1.

AMA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner. MO Exhaust Damper If a FAZ signal occurs, manually for AMA-FN-52 A2 NA open AMA-AD-51.

Otherwise, consider relocating the TSC to the Main Control Room. AMA-CF-52 TSC I 1 I 2 I 3 I 4 I 5 I def I Notify the TSC EP Planner. AMA-FU-52 Charcoal Establish periodic radiological Filter/Adsorber A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 16 of 65 EPN Noun Name/. , EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments ,_ Descri~tion Catego!}'.

Com~ensato!}'.

Measure ,' AMA-FL-52 TSC I 1 12 13 14 1 s I def I Notify the TSC EP Planner. AMA-FU-52 Pre filter Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. AMA-FN-51 AMA-AH-51 I 1 I 2 I 3 1 4 1 s I def I Notify the TSC EP Planner Recirculation Fan Establish alternate cooling as A2 NA needed. If a FAZ occurs, consider relocating the TSC to the Main Control Room. AMA-FN-52 TSC I 1 1 2 1 3 1 4 1 s I def I Notify the TSC EP Planner. Emergency Supply Fan Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. AMA-FU-52 TSC I 1 1 2 1 3 1 4 1 s I def I Notify the TSC EP Planner. Emergency Establish periodic radiological HEPA/Carbon Filter A2 NA monitoring of the TSC. If a FAZ Unit occurs, consider relocating the TSC to the Main Control Room AMA-HF-52 TSC I 1 12 13 14 15 1 def I Notify the TSC EP Planner. AMA-FU-51 HEPA Establish periodic radiological Filter A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.

AOA-AD-51 TSC I 1 12 13 14 15 1 def I Notify the TSC EP Planner. M.O. Outside Air If a FAZ signal occurs, manually Damper A2 NA close AMA-AD-51.

Otherwise, consider relocating the TSC to the Main Control Room. AOA-EHC-51 TSC I 1 1 2 1 3 1 4 I 5 1 def I Notify the TSC EP Planner. AMA-AH-51 Outside A2 NA Establish alternate Air Duct Heater cooling/heating as needed. Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:.

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 17 of 65 EPN Noun Name/ .EP Reguired Mode 10-007 EAL Alternate Indication and / or ** Comments*

Descri[!tion Catego!)l Com[!ensatorv Measure AOA-FN-51 TSC Remote Air Intake I 1 1-2 1 3 1 4 1 5 1 def I Notify the TSC EP Planner. Fan Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. AOA-V-51A TSC Remote Air I 1 1 2 1 3 1 4 I 5 I def I Notify the TSC EP Planner. Intake Isolation Valve If a FAZ occurs, manually open A2 NA AOA-V-51A or 518, as appropriate.

Otherwise, consider relocating the TSC to the Main Control Room .. AOA-V-518

.* TSC Remote Air I 1 2 1 3 1 4 I I def I Notify the TSC EP Planner. 1 5 Intake Isolation Valve If a FAZ occurs, manually open A2 NA AOA-V-51A or 51 B, as appropriate.

Otherwise, consider relocating the TSC to the Main Control Room. ARE-CR-51 TSC Chiller I 1 12 13 14 15 1 def I Notify the TSC EP Planner. ' , Establish alternate cooling as A2 NA needed. Establish periodic temperature monitoring of the TSC. ARE-TCV-1 TSC I 1 1 2 1 3 1 4 I 5 1 def I Notify the TSC EP Planner. AMA-CC-51 Establish alternate Temperature Control Valve (Expansion A2 NA cooling/heating as needed. Establish periodic temperature Valve) monitoring of the TSC. Verify ' ARE-TCV-2 is functional.

ARE-TCV-2 TSC I 1 1 2 1 3 1 4 1 5 1 def 1 Notify the TSC EP Planner AMA-CC-52 Establish alternate Temperature Control Valve (Expansion A2 NA cooling/heating as needed. Establish periodic temperature Valve) monitoring of the TSC. Verify ARE-TCV-1 is functional.

Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:, REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 18 of 65 EP~. Noun Name/ ' EP Reguired Mode ,10-007 E;AL Alternate Indication and I or. Comments*.

'

Descril;!tion

.* CategO!Y*.

Coinj;!ensato[}!

Measure " ', ', ARE-TIC-S1 TSC I 1 12 13 14 1 s I def I Notify the TSC EP Planner. Temperature Establish alternate cooling as Indicating Controller A2 NA needed. Establish periodic For ARE-CR-S1 temperature monitoring of the TSC. If needed, establish alternate temperature control. ARE-TIS-S2 TSC I 1 I 2 13 14 I s I def I Notify the TSC EP Planner. AOA-AD-S1 Supply A2 NA Establish alternate Plenum Temp Switch cooling/heating as needed ARM-RIS-1 Reactor Building 606' I 1 121314 Is 1 def I Fuel Pool Area RU2.1 ARM-RIS-1 / 2 B OR ARM-RIS-2 Reactor Building 606' I 1 121314 Is 1 def I RA2.2 HP monitoring during load movement over spent fuel Fuel Pool Area Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 ' I Use Categpry:, REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 19 of 65 . E~N. *, , ' Noun Name/ '. ,: *.

EP Required Mochf '

10-007 * .EAL Alternate Indication ahd / or * ,: Comitients

,, .. . ' .. --.-** :, '. i' .* Descrietion , ' .. .. ' Cateaort * .Com~ensatort Measure* . ' "* .. * ,,, _. *, '. *. '. ,,, *, ARM-RIS-4 Reactor Building 522' 1 l2 3 14 5 East CRD Area ARM-RIS-5 Reactor Building 522' 1 l2 3 14 5 CG1.1 West CRD Area ARM-RIS-6 Reactor Building 572' l2 14 B CG1.2 1 3 5 H2 Recombiner Area FS1.1 ARM-RIS-7 Reactor Building 501' 1 l2 3 14 5 FA1.1 -* TIP Drive Area ARM-RIS-8 Reactor Building 572' 1 l2 3 14 5 SGT System Area ARM-RIS-9 Reactor Building 422' 1 l2 3 14 5 def RA3.1 Alternate Method "A RHR Pump Room Refer to PPM 13.8.1 CG1.1 RCS Potential Loss ARM-RIS-10 Reactor Building 422' I 1 l2 13 14 Is 1 def I A1 CG1.2 "B" RHR Pump Room FS1.1 FA1.1 . ARM-RIS-11 Reactor Building 422' I 1 l2 13 14 Is I I CG1.1 "C" RHR Pump Room ARM-RIS-12 Reactor Building 422' I 1 l2 13 14 Is I I B CG1.2 RCIC Pump Room* FS1.1 ARM-RIS-13 Reactor Building 422' I 1 l2 13 14 Is I I FA1.1 HPCS Pump Room Attachment 8.1, EP Related Important Equipment by EPN

. *, ARM-RIS-19 ARM-RIS-23 ARM-RIS-24 ARrvi-:RIS-30 ARM-RIS-32 ARM-RIS-33 Number: 13.14.11 Title: EP Equipment

Noun Name t * * -. ' Description

~. . . Rad Waste Building 501' Main Control Ro9m Reactor Building 422' CRD Pump Room Reactor Building 471' Northwest Area Radwaste Control Rm Reactor Building 471' High Range ARM Reactor Building 501' High Range ARM 11 I 2 I 3 I 4 I 5 I def I B A1 B I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 CG1.1 CG1.2 FS1.1 FA1.1 RA3.1 CG1.1 CG1.2 FS1.1 . FA1.1 Page: 20 of 65 ... *Alternate Indication and/ or 1: ' Conipensatory Measure. . .. Non-wireless Area Radiation Monitor Refer to PPM 13.8.1 5.3.1 Table 24 Refer to PPM 13.8.1 Refer to PPM 13.8.1 5.3.1 Table 24 Comments:

Alternate Method RCS Potential Loss Alternate Method l--------+--------1-.====s-=a==r-=r==-+-----t-----,--+----------------i RCS Potential Loss ARM-RIS-34 I 1 I 2 I 3 14 I 5 I def I RU 2.1 ~~M-RIS-1/2 B RA2.2 HP monitoring during load movement over spent fuel Attachment 8.1, EP Related Important Equipment by EPN **, 0 CMS-LR-3 CMS-LR-4 CMS-PR-1 CMS-PR-2 CMS-PR-3 CMS-PR-4 CMS-RIS-27E CMS-RIS-27F Number: 13.14.11 Title: EP Equipment

' * *Noun Name/ . . '. Descriptio*n

Suppression Pool Level Recorder Suppression Pool Level Recorder Primary Containment Pressure Primary Containment Pressure Wetwell Pressure Wetwell Pressure In-Containment Hi Range Area Radiatiol)

Readout In-Containment Hi Range Area Radiation Readout EP Re9uired Mode * ** I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 *1 ()~007" .Category B B B CA1.1 CU1.1 CG1.2 CS1.2 MA3.1 MU3.1 MS6.1 CG1.1 CG1.2 FA1.1 FS1.1 FG1.1 FA1.1 FS1.1 FG1.1 Page: 21 of 65 'Alternate Indication and / or *Coniperisatory Measure**, Redundant Instrument Redundant Instrument CMS-RIS-27A/B OR Perform Core Damage Estimate if needed .comments* . HCTL

PC Loss

RCS Loss

HCTL

PC Potential Loss

RCS Loss

Fuel Clad Loss

URI Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 22 of 65 EPN Noun Name/. EP Re~uired Mode " ..10-007 *EAL Alternate Indication and I or Comments *oescrilition Catego!:}'.

ComRensatorv Measure CMS-SR-13 H2/02 Analyzer I I I 1 4 1 5 I I CG1.1 B CMS-SR-14/13

PC Potential Loss I I I 1 4 1 5 I I CG1.2 CMS-SR-14 H2/02 Analyzer CMS-TR-5 WetwellTemp I 1 I 2 1 3 I I I I MA3.1 B Redundant Instrument

PC Potential Loss MU3.1 CMS-TR-6

HCTL MS6.1 EDR-FRS-623 Reactor Bldg I 1 1 2 1 3 1 4 1 5 I I CA1.1 EDR-FT-37 and Drywell FDR-FT-38 B CU1.1 Manual Determination Recorder MU5.1 E-LP-TSC1 TSC Lighting Power I 1 I 2 I 3 I 4 I 5 I def I NA Notify the TSC EP Planner. Supply A2 Relocate TSC E-MC-7AB .. TSC power supply. I 1 12 13 14 15 1 def I Notify the TSC EP Planner. NA A2 Relocate TSC E-PP~TSC1 TSC Power Panel I 1 12 13 14 15 1 def I Notify the TSC EP Planner. NA A2 Relocate TSC E-VM-DPS1/1 125 VDC VITAL DIST I 1 I 2 I 3 1 4 I 5 I I CU4.1 PNL 81/1 Local voltmeter or on back of A1 MS2.1 remote indication meter. MG1.2 E-VM-DPS1/2 125 VDC VITAL DIST I 1 1 2 1 3 1 4 1 5 I I CU4.1 PNL 81/2 Local voltmeter or on back of A1 MS2.1 remote indication meter. MG1.2 Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 23 of 65 EPN Noun Name/ EP Required.Mode a 10-007 EAL Alternate Indication and / or Comments ,, ' ' Descri~tion.

Catego!)'.

Com~ensatorv Measure FDR-RIS-606 Radwaste Liquid I 1 1 2 1 3 1 4 1 5 I def I A1 RU1.1 Perform Sample and Verify Effluent Rate meter Release Rate Calculation Prior to , RA1.2 Release. FDR-LS-41 RHR "A" pump room I 1 1 2 1 3 1 4 1 5 I I level high annunciator FDR-LS-42 RHR "B" pump room I 1 1 2 1 3 1 4 1 5 I I level high annunciator B CG1.2 FDR-LS-43 RHR "C" pump room I 1 I *2 1 3 1 4 1 5 I I level high annunciator CS1.2 CA6.1 Visual once per shift FDR-LS-44 RCIC pump room level I 1 1 2 1 3 1 4 1 5 I I MA8.1 high annunciator

-HU3.2 FDR-LS-45 LPCS pump room level I 1 1 2 1 3 1 4 1 5 I I high annunciator FDR-LS-46 HPCS pump room I 1 1 2 1 3 1 4 1 5 I I level high annunciator

.. Spent Fuel Pool Water I 1 2 1 3 1 4 1 5 1 def I FPC-Ll-21 1 Level B RG2.1 RS2.1 FPC-LIT-21A, 21 B or 21 OR FPC-LIT-21A Spent Fuel Pool Water I 1 1 2 1 3 1 4 I* 5 1 def I Visual twice per Shift OR Prefered compensatory Level RA2.1 Skimmer Surge Tank Low Level measure is a level indicator I 1 2 1 3 1 4 1 5 1 def I RA2.3 Not In With FPC Flow FPC-LIT-21 B Spent Fuel Pool Water 1 Level RU2.1 LD-Fl-620 RWCU Diff Flow I 1 I 2 I 3 I I I I B MU5.1 System flow evaluation Attachment 8.1, EP Related Important Equipment by EPN

... EPN' ;' >' ,*'. ::f. :;, ._ f "C * *

LD-TE-3A/B LD-TE-3C/D LD-TE-4A/B LD-TE-18A/B LD-TE-18C/D

LD-TE-18E/F/G/H LD-TE-18J/K/UM ' LD-TE-24A/B LD-TE-24C/D LD-TE-24E/F LD-TE-24G/H LD-TE-24J/K LD-TE-31A/B/C/D Number: 13.14.11 ~' ~T

I Use Category; REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 24 of 65 * . t . 'Nouri Name I * .. *, : . * .. . Description

'.. .

RWCU-P-1A Rm RWCU-P-1 !3 Rm RCIC Pump Rm RHR-P-2B Rm RHR-P-2A Rm RHRAHXRm RHR B HXRm RWCU Pipe Area RB 548 N (R509) RWCU Pipe Area RB 548 S (R511) RWCU Pipe Area RB 522 N (R408) Above RWCU Pump Rooms RB 522 (R409) TIP Mezzanine RB 501 NE (R313) Main Steam Tunnel ::;;;, ::EP Reguired Mode,,. . ': \ ",,. ' -" -:.,. . ~* '-' ' ~-' : " .... ,*" ' I 1 I 2 I 3 I I I I I 1 I 2 I 3 I I I I I 1 I 2~ 1 3 I I I I I 1 I 2 1 3 I I I I I 1 I 2 I 3 I I I I I 1 I 2 13 I I I I I 1 I 2 I 3 I I I I I 1 I 2 I 3 I I I I I 1 I 2 I 3 I I I I I 1 1213 I I I I I 1 I 2 1 3 I I I I I 1 ! 2 13 I I I I I 1 I 2 I 3 I I I I fO~OOT ' ** -,, EAf . . '.Alternate lndic'atiori and /or ... :/ . i-' ,\ Com merits* . ' .. \_ . * .. Category.;,~*_*>*:*

': _; *. * -; Compensatory Measure-.

,;:;* ,* .. t. .; . '. ;.;.*~-**:'~: c'_ * '-~-\ B FA1.1 FS1.1 FG1.1 Use Leak Detection temperature element in same vicinity

PC Loss

RCS Potential Loss Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 J Use Category:

__ REFERENCE Major Rev: 013 ' Minor Rev: 001 Title: EP Equipment Page: 25 of 65 EPN Noun Name/ EP Reguired Mode '10-007 EAL Alternate Indication and / or .. Comments DescriQtion Categorl ComQensatorL Measure MET-CPU-1A Primary Control Rack I 1 12 13 14 1 s I def I Channel B Met Tower CPU instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-CPU-1B Backup Control Rack I 1 I 2 I 3 14 1 s I def I Channel A Met Tower CPU instruments FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-10A Primary 245' I 1 I 2 I 3 1 4 1 5 I def I 245' temperature on Channel B Temperature Element on eDNA/PDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-10B Backup 245' I 1 1 2

1 3 1 4 1 5 1 def I 245' temperature on Channel A Temperature Element on eDNA/PDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TE-11A Primary 33' I 1 12 13 14 1 s I def I 33' temperature on Channel B on FFTF is Alternate Temperature Element B N/A eDNA/PDIS Hanford FFTF Website METHOD MET-TE-11B Backup 33' I 1 12 13 14 1 s I def I 33' temperature on Channel A on Temperature Element eDNA/PDIS FFTF is Alternate B N/A METHOD Hanford FFTF Website MET-TR-1 Temperature Recorder I 1 12 13 14 15 1 def I Delta temperature (245' -33') on Channel A or B on eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website MET-WDR-4 Wind Direction I 1 I 2 I 3 14 1 s I def I 33' wind direction on Channel A Recorder or Bon eDNA FFTF is Alternate B NA METHOD Hanford FFTF Website MET-WMON-2A Primary 33' Wind I 1 I 2 I 3 14 1 5 1 def I 33' wind speed/direction on Speed/Direction N/A Channel B on eDNA/PDIS FFTF is Alternate Monitor B METHOD Hanford FFTF Website Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category,:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 26 of 65 EPN Noun Name I EP Reguired Mode .10-007 EAL , Alternate Indication and / or Comments Descri!;!tion Catego*rv COm!;!ensato!]l Measure . : MET-WMON-28 Backup 33' Wind I 1 I 2 I 3 I 4 I 5 I def I 33' wind speed/direction on Speed/Direction N/A Channel A on eDNA/PDIS FFTF is Alternate Monitor B METHOD Hanford FFTF Website MET-WSR-4 Wind Speed Recorder I 1 121314 Is I I CA6.1 33' wind speed on Channel A or FFTF is Alternate B Bon eDNA MA8.1 Hanford FFTF Website* METHOD MS-LR-615 RPV Level -Fuel Zone I 1 l2131"41sl I CG1.1 CS1.1 CS1.2

TAF CA1.1

SAG Entry B FS1.1 Redundant Instrument RCS Loss

FG1.1

Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level I I I 14 1 s I I Recorder (Post Ace CktA) CS1.1 Redundant Instrument Potential HCTL MS-LR/PR-6238 Post Accident Mon I I I 1 4 1 s I I B CA1.1 Instr Loop B Press & Level Recorder OFMA-HF-1C HEPA Filter Bank for I 1 I 2 I 3 I 4 I 5 1 def I EOF confirms habitability AHU1 Cold Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-1H HEPA Filter Bank for I 1 I 2 I 3 I 4 I 5 I def I EOF confirms habitability AHU1 Hot Deck A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary OFMA-HF-3 EHPA Filter bank for I 1 I 2 13 I I I I EOF confirms habitability supply fan 3 A2 NA Notify EOF Emergency Planner upon reporting and relocates if necessary Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:_

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 27 of 65 EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and I or Comments ., Descri[!tion " Catego!Y Coni[!ensator~

Measure -,* OG-RIS-612 Off-Gas Pretreatment I 1 I 2 I 3 I I I I Refer to EPN -Rad Rate meter Annunciator P602.A5-3.3:

A1 Direct HP to establish WRM per "SJAE CONDRS OUTLET MU4.1 PPM 11.2.24.2 PPM 13.8.1 RAD Hi Hi" Alternate Method PRM-DPT-2 Reactor Building Flow I 1 I 2 I 3 I 4 I 5 I def I RG1.1 Rate Instruments PRM-SQRT-2 RS1.1 Alternate Method ODCM PRM-Fl-2 A1 RA1.1 Refer to ODCM 6.1.2.D 6.1.2.D RU1.1 PRM-RE-11 . Reactor Building I 1 I 2 I 3 1 4 1 5 1 def 1 Direct HP to establish Stack Door Exhaust, Low Monitor (SOM) per PPM RU1.1 11.2.24.2

--radiation monitoring SOM is Alternate A1 at the RB Stack Access Door (R-DOOR-R515).

SOM readings are METHOD obtained from HP or from eDNA Point EP99M in ENW.WRM. PRM-RE-12 Reactor Building I 1 1 2 1 3 1 4 1 5 1 def 1 Direct HP to establish Stack Door

Exhaust, Intermediate Monitor (SOM) per PPM '* RA1.1 11.2.24.2

--radiation monitoring SOM is Alternate

,, A1 at the RB Stack Access Door (R-METHOD DOOR-R515).

SOM readings are obtained from HP or from eDNA Point EP99M in ENW.WRM. PRM-RE-13 Reactor Building I 1 12 13 14 15 1 def I Direct HP to establish Stack Door Exhaust, High RG1.1 Monitor (SOM) per PPM 11.2.24.2

--radiation monitoring A1 RS1.1 at the RB Stack Access Door (R-SOM is Alternate DOOR-R515).

SOM readings are METHOD obtained from HP or from eDNA Points EP99M or EP99H in ENW.WRM. REA-RIS-609A-D Reactor Building Vent I 1 I 2 1 3 1 4 *1 5 I def I B RA2.2 Redundant Instrument Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 ' Minor Rev: 001 Title: EP Equipment Page: 28 of 65 EPN Noun Name/_ -EP Reguired Mode 10-007" EAL Alternate Indication and / or Comments "" : Descrij;!tioli Categorx Comj;!ensato~

Measure RFW-Pl-605 Reactor Pressure I I I 1 4 i s I I CA3.1

PC Potential loss B Redundant Instrument (0-1200 psig)

HCTL RWCU-Tl-607 RWCU-P-1A, 1B I I I 1 4 i s I I CA3.1 Temporary Thermocouples or Only accurate if an RRC Discharge Header B RPV RTDs RRC-TR-650 RHR-pump is running and Temp CU3.1 TRS-601 RWCU flow is greater than 50 gpm. SEISMIC Seismic System j 1 1.2 I 3 I 4 I s I def I Establish periodic monitoring of Refer to EPN-A1 HU2.1 H13 P823 (Board L red lights). Annunciator P851.S1-5.1:

Refer to PPM ABN-Earthquake if "OPERATING BASIS full instrumentation is lost. EARTHQUAKE" SGT-FT-1A1 SGT A-1 Flow I 1 I 2 I 3 I 4 Is I def I NA B Field Team Results SGT-FT-1A2 SGT A-2 Flow I 1 I 2 I 3 I 4 Is I def I B NA Field Team Results SGT-FT-1B1 SGT B-1 Flow I 1 I 2 I 3 I 4 Is I def I NA B Field Team Results -** SGT-FT-1B2 SGT B-2 Flow I 1 I 2 I 3 I 4 Is I def I NA B Field Team Results .. Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 \ Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 29 of 65 EPN Noun Name/ EP Reguired Mode 10,007 EAL Alternate Indication and / or Comments Descri[!tion

Catego~ Com[!ensato~

Measure " .-. SOFT-TECH-Electronic CNF on LAN I 1 I 2 I 3 I 4 I 5 I def I ECN B NA Form 24075 SOFT-TECH-eDNA Application I 1 I 2 I 3 I 4 I 5 I def I EDNA Service B NA eDNA Real Time Client or POIS Dose Software Emergency Dose \ 1 I 2 I 3 I 4 I 5 I def I RA1.1 Projection System B RS1.1 Redundant dose projection station or Table 3 of PPM 13.1.1 RG1.1 SPTM-Tl-5 Suppression Pool Avg I 1 \ 2 13 I I I I Temp MA3.1 B MU3.1 Redundant instrument

HCTL

PC Potential Loss MS6.1 SW-RIS-604 RHR-HX-1NB Outlet I 1 I 2 I 3 I 4 I 5 I def I Perform grab sample every 12 SW-RIS-605 Radiation RU1.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and analyze for See PPM 1.10.1 A1 (0.1-1,000,000 CPS) radioactivity TDAS-SOFT-Plant Data Information I 1 I 2 I 3 I 4 I 5 I def I POIS System (Control B NA Control Room instruments Room) TEA-FT-13 TG Building Elevated I 1 I 2 I 3 I 4 I 5 I def I Alternate Method per PPM Release Air Flow A1 NA Refer to ODCM 6.1.2.D 13.8.1 TEA-RIS-13 Turbine Building I 1 I 2 I 3 I 4 I 5 I def I Refer to PPM 13.8.1 Exhaust RG1.1 Attachment 7.6 for RS1.1 Notify Chemistry to set up converting frisker readings (in cpm) to equivalent A1 RA1.1 Sample Cart (Frisker in a Brick) TEA-RIS-13 readings (in per 12.5.358 µCi/cc). RU1.1 Sample cart is an Alternate METHOD. Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 / Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 30 of 65 EPN

Noun Name/ ' EP Reguired Mode

10-001. !;AL.* Alternate Indication and / or Comments .. Descri1;1tion Categci!Y , Com1;1ensato!Y Measure > TSC-CP-RAD/1 TSC Radiation I 1 / 2 / 3 / 4 / s / def I Notify the TSC EP Planner. Monitoring Rack Establish periodic radiological A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-FN-21 TSC Mechanical I 1 /2 /3 /4 /s / def I Notify the TSC EP Planner. Equipment Room Establish periodic radiological 1-3 CFM Sample A2 NA monitoring of the TSC. If a FAZ Pump occurs, consider relocating the TSC to the Main Control Room. TSC-RE-1A TSC Airborne I 1 /2 /3 /4 /s / def I Notify the TSC EP Planner. Radiation Detector -Establish periodic radiological Particulate A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RE-18 TSC Airborne / 1 / 2 / 3 / 4 / s / def I Notify the TSC EP Planner. Radiation Detector -A2 Establish periodic radiological Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RE-1C TSC Airborne I 1 / 2 / 3 / 4 / s / def I Notify the TSC EP Planner. Radiation Detector -A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-R1S-1A TSC Airborne I 1 / 2 / 3 / 4 / s / def I Notify the TSC EP Planner. Radiation Monitor -A2 Establish periodic radiological Particulate NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RIS-18 TSC Airborne I 1 / 2 / 3 / 4 / s J def J Notify the TSC EP Planner. Radiation Monitor -A2 Establish periodic radiological Iodine NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 \ Use Category; REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 31 of 65 EPN Noun Name/ EP Reguired Mode ,10-007 , EAL Alternate Indication and / or Comments Descri~tion

-** Categorv*

Com~ensato(Y Measure ' .. ' TSC-R1S-1C TSC Airborne I 1 1 2 1 3 1 4 1 s I def 1 Notify the TSC EP Planner. Radiation Monitor -A2 Establish periodic radiological Noble Gas NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSC-RR-1 TSC Airborne I 1 1 2 1 3 1 4 1 s I def 1 Notify the TSC EP Planner. Radiation Monitor Establish periodic radiological Recorder A2 NA monitoring of the TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room. TSW~RIS-5 Ratemeter-Plant Serv I 1 1 2 1 3 1 4 1 s I def I Perform grab sample once per Water Sample Rack A1 RU1.1 See PPM 1.10.1 " TSW-SR-34 shift WEA-RIS-14 Rad Waste Building I 1 1 2 1 3 I 4 I s I def I Refer to PPM 13.8.1 Exhaust RG1.1 Attachment 7.6 for RS1.1 Notify Chemistry to set up converting frisker readings (in cpm) to equivalent A1 RA1.1 Sample Cart (Frisker in a brick) WEA-RIS-14 readings (in per PPM 12.5.37. µCi/cc). RU1.1 Sample cart is an Alternate METHOD. WEA~SUM-1 RW Bldg Exhaust 11 1 2 1 3 1 4 1 s I def I A1 NA Refer to ODCM 6.1.2.D Alternate Method Stack Air Flow END Attachment 8.1, EP Related Important Equipment by EPN N/A (Alt. EOF) Number: 13.14.11 Title: EP Equipment Emergency Response Facility Function -Alternate EOF I Use Catego~: REFERENCE Major Rev: 013 Minor Rev: 001 Page: 32 of 65 EP RELATED IMPORTANT EQUIPMENT BY FUNCTION , ' :;*. :EP Required.Mode*

-*-.:"'i, .., ~* A2 NA * . ': . Alternate Indication.

and,: .. _'. .. _ .. for Compensatory/ , ' ',, '.'.*_.':,Measure:.*.:*,>

As determined by Emergency Preparedness See PPM 1.10.1 Emergency Preparedness is to be informed prior to ANY maintenance activity in this center. ----* _______ ,, ______ .. _____ .. ____ t-.===,====;,==;===;====;,==;-t---

.. ---*-*--------------

_,,,, _____ ,, ____ , ___ , _____ .... _,,, __ ,,_,,_,,_

~~:::~jection ) 1 I 2 I 3 I 4 I 5 I def I Inter Facility . Communications Dedicated X300 and x500 Circuits Ring down Line Commercial Line FAX Field Team Radios Ventilation 11 / 2 1 3 1 4 1 s I def 1 8 8 RG1.1 RS1.1 RA1.1 NA Perform dose projections in other centers Stand alone software installed on selected individual computers EAL Table 3 -----*-*-*------

.. *--*----.... ___ --*--.. -------*------, Dial-Up Line .... -.-.... *--*------*-***-*--*-

.. --.. -*1-----*"""'

________ .. __ *----*--.. --.--.... *---i 8 NA Commercial Line ----------

--.. ----*---*---

B NA Satellite Phone B NA Scan documents to email ---...............

---1---------

.. *--*------

B NA B NA Cell Phone Initiate work request Contact EOF Planner Establish alternate cooling/heating as needed No satellite phone assigned to the Alternate EOF. One available in the JIC. Field Teams would be dispatched to the plant to retrieve Field Team vehicles Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 33 of 65 EPN Noun Name I DescriQtion EP Reguired Mode JNPO 10-007 EAL Alternate Indication and Comments CategO[!l I or ComQensato~

.. *' *Measure NA Emergency Response I 1 1 2 1 3 1 4 I 5 I def I (Control Facility Function -Control B NA Remote Shutdown Room Room) Room AC Power I 1 1 2 1 3 I 4 I 5 I def I PPM 5.6.1 -Station B NA Blackout Dose Projection I 1 I 2 1 3 1 4 I 5 I def I RG1.1 Standalone software Software RS1.1 Perform dose projections installed on selected B RA1.1 in other centers individual computers EAL Table 3 ' Inter Facility I 1 2 1 3 I 4 I 5 I def I 1 Communications Dedicated X300 B NA ABN-Communication and x500 Circuits Dial-Up Line Dial-Up Line B NA ABN-Communication Commercial Line --.. ----*-*------*

**-

-.. --**** --*---.. *---.. ---*--.. *---*--*-*-*--*--

Ring down Line B NA ABN-Communication Commercial Line _____ .. ___ .. ______ .. ___ .. ____ .... __ 1---..... -...... ,_, ___ .... _, __ ._ __ , .........

_ ... ____ .. _____ ..........

-*---*-----*--

.... *----*--.. -.... -........ -, .... _, ________ , .. ,, ___ .. , _ Commercial Line B NA ABN-Communication Satellite phone stored in Satellite Phone TSC -FAX B NA Scan documents to email Repair Team B NA Plant phone system Radios Ventilation I 1 I 2 1 3 1 4 I 5 I def I B NA ABN-HVAC Attachment 8.2, EP Related Important Equipment by Function NA (EOF) Number: 13.14.11 Title: EP Equipment Noun Name/ Description

.* Emergency Response Facility Function -EOF AC Power Dose Projection Software Health Physics Center Decontamination Shower ---*-***-*

.. ----------*-*--

.... *---Health Physics Center Receiving Area EP Required Mode .. 11 1 2 1 3 1 4 1 5 1 def 1 11 r 2 1 3 1 4 1 5 1 def 1 ~~e:i~~~iil~~tions I 1 I 2 I 3 I 4 I 5 I def I -*-*-**-*--*----------, Dedicated X300 and x500 Circuits .... , .... ___ ........ --.. ------**--***---*

Dial-Up Line Ring down Line ---*-----*-m***---

..... -.. _*--****-*-

Commercial Line *------**-*-**-----------<

FAX --.. *------*----*-**"""""" .. --*****-*-*-

Field Team Radios I Use Category; REFERENCE Major Rev: 013 Minor Rev: 001 INPO 10-007 Category.

B B B B Page: 34 of 65 NA NA RG1.1 RS1.1 RA1.1 ,Alternate Indication*

and

I or Compensatory . -.'Measure " * ** Alternate EOF Diesel (Bldg 34 DG) Perform dose projections in other centers Use decontamination NA facilities located in-plant .Comments*

See PPM 1.10.1 Emergency Preparedness is to be informed prior to ANY maintenance activity in this center. 115 KV Line supplies power to Kootenai -EOF. Diesel (Bldg 34 DG) supplies EOF Backup Power for RED Outlets and Emergency Lighting Standalone software installed on selected individual computers EAL Table 3 ****-****--***-**-*******-**-****

- -*--**-******-* (RW 487') and_.at EN.OC -**-**** ***-**--*---*-**--*****--******

B NA Contact EOF Planner Initiate work request ERO to implement alternate location as defined by 13.11.7 -*------.. **-.. *----*----*-*** .. -*--*-*-...... _____ *----.. -.... -----*--*

.. -***-*-.. --**---...............

-......... , _____ .... _ ........ , ___ .. ,.,-, .. *-*-.. -B NA Dial-Up Line ..................

_ .. _____ .... , .... _, ______ .. _ .. ___ .. ___ **-------*--_

.. ___________

.. _ .. ______ .... ____ ................ , _________

.. ____ ............

___ .... _____________

_ B NA Commercial Line .... --.. *-*-*-*----

...... _, ___________

.. ___________

.. ____ .. __ .......................

-.... ------------

.. --*-----*---*-*--

.. -*--*-*--.. -B NA Commercial Line ----.. ----*--*------*-*1-*----------

.. ---.. ----.... -... --r----.. --*--------

.. *--*--.. *-.. -*-*-*-B NA Satellite Phone .. __ ... -.... **----*-.. *-*--*------*

.. -* .. -**-*I--*-

.. ------**--***---*-*-**-*-**--*-*-*--*-******-***-*--

B NA Scan documents to email B NA Cell Phone Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 35 of 65 ' EPN .. . _*-1 Noun Name J Description

EP Reguired Mode INPO 10-007 'EAL

Alternate Indication and .. Comments ... ; {: *, ,*,. .* . Catego_cy .I or Compensatory

' . . ' ,.-:. . ,, , . . . . *' ,* ... *.Measure

., . ' .. " .. NA Ventilation I 1 I 2 I 3 I 4 I 5 I def I Contact facilities and (EOF) confirm Kootenai HVAC EOF confirms habitability B NA Establish alternate upon reporting and relocates cooling/heating as if necessary.

needed *----***--****-"*

.. *---* .. --.. -*-*-**-***-*---

.. *---____ .. __ ____ .. _ -.......... , ________ .. _______ ....... -*-*---.. --------------*-*-----

Air Handling Unit 1 Verify normal Kootenai AHU-1 HVAC available Backup to normal Kootenai A2 NA HVAC Relocate to Alternate EOF HVAC Test performed

________ ..............................

.. --.... -......................

-, .. -_________

,, ___ __ EOF if necessary------*****-***----*

____ quarterly by __ MWO OOGCF3_ -Fan SF-3 Verify normal Kootenai HVAC available A2 NA Supply Fan 3 Relocate to Alternate

...........

-...........

_______ ...... ___ .. ______ ..... ____ , ... , ____ ,, __ ..........

_____ ........ _ .. ___ .. ____________

..... ___ EOF ___ if necessary

__________

~------*---****-***---------

.. -----.... ----*-... Radiation Monitor, Confirm no release in Intake Air progress Only required if center is A2 NA Shift to filtered air if activated.

-***-*** ..........

_________

.. _________

.. _ .. _______ .. __ , .. ______ ................. , __ -------release in progress __________________

.. ,, .. _____ .. _______ ... --.. -------*-*----***

Radiation Monitor, Confirm no release in Return Air progress Only required if center is A2 NA Shift to filtered air if activated.

release in progress Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 36 of 65 EPN. . Noun Name / Descri[ition EP Reguired Mode * . INPO 10-007 . EAL * ** Alternate Indication and Comments*

'. Categorv

I or Com [!ensatoty

.. . ' .. .. ,. '. '*-. .. ,, ' . ,. Measure . ' . " '* NA Emergency Response I 1 I 2 1 3 1 4 I s I def I See PPM 1.10.1 (JIC) Facility Function -JIC Notify JIC Planner A2 NA Emergency Preparedness is As determined by to be informed prior to ANY Emergency Preparedness maintenance activity in this center. AC Power I 1 1 2 1 3 1 4 1 s I def 1 B NA Diesel backup power '", Inter Facility Communications I 1 1 2 1 3 1 4 1 s I def I Dedicated X300 B NA Dial-Up Line and x500 Circuits *--*-*-* ~---*-------*-* ---Dial-Up Line B NA Commercial Line Ring down Line B NA Commercial Line Commercial line B NA Satellite Phone ----*-----

.. --.. -*--***---**---

1--* -** --*-*--**-

FAX B NA Scan documents to email -*. Ventilation I 1 1 2 I 3 I 4 I s I def I Initiate work request Contact JIC Planner B NA Establish alternate cooling/heating as needed News Conference I 1 1 2 1 3 1 4 I s I def 1 MPF Auditorium Capability

-B NA Skamania Room Walkley Rm Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 37 of 65 EPN*s*. * , Noun NameJDescri[!tion . 'EP Reg.uired Mode .. INPO 10-007 * ,*, EAL ' Alternate*

Indication and " Comments*

-' : *' .. ... " ; ', Categorv** . ~~-* I or Com[!ensatO!)[

,. . . . ,, .. , . .. .. . . " . *Measure:.

' : . . '. '*." NA Emergency Response I 1 I 2 I 3 I 4 I 5 I def I Notify OSC Planner See PPM 1.10.1 (OSC) Facility Function -OSC A2 NA Relocate the OSC as per Emergency Preparedness is "OSC Manager Checklist" to be informed prior to ANY (Form 26522) maintenance activity in this center. AC Power I 1 I 2 I 3 I 4 I 5 I def I Relocate the OSC as per B NA "OSC Manager Checklist" (Form 26522) " Inter Facility I 1 I 2 I 3 I 4 I 5 I def I B NA Communications

'* .... -... -....... -... *----*--*-**----

-**-----.. --... ***-*-*******-

.... -_____ .. _,, __ .............

__ .... _____ .. _____ Dedicated X300 and x500 Circuits Dial-Up Line ----------**---

.. -------------

**--***---*-*"""*"-*-

.. *-**-* _, .. _,,_., ........ __ .............

_. _________

.. _____ Dial-Up Line Commercial Line _____ .. ____ , .. ______ .. _ .. _ .. _____________

.. _____ ...... ______________ , .............................

,_ ...............................

-.. -...........

-.... *--*--* .. **-*-Ring down Line Commercial Line ---.... ---*-****-

____ , ....... , .. ,-----.. --...... _ .. __ , ..........

--.........

_ .. -* Commercial Line OSC has no Emergency None Response Function that ........ *--*--*---

.. -.. ,--.--.. --...... _________

*-*----

requires commercial lines ..................

FAX Scan documents to email .. _. ____ .... ___ .. ________ .. _ .. _ .. ______ .. __ -.. ****-----**--**---****-----------*-*-*

-.. -..... ---..............

-...............

...... , ___ Repair Team Plant phones Radios TSC Building I 1 I 2 I 3 I 4 I 5 I def I Initiate work request Ventilation Contact OSC Planner OSC confirms habitability B NA upon reporting and relocates Establish alternate if necessary cooling/heating as needed Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 38 of 65 EPN Noun Name/ Descri(!tion EP Reguired Mode INPO 10-007 EAL -Alternate Indication and Comments .. .catego~ . .. I or Com(!ensato!Y

.. 'Measure NA Emergency Response I 1 I 2 I 3 1 4 1 5 I def I Notify OSC Planner See PPM 1.10.1 {TSC) Facility Function -TSC 8 NA Relocate the TSC as per Emergency Preparedness is "TSC Manager Checklist" to be informed prior to ANY (Form 26506) maintenance activity in this center. AC Power I 1 I 2 1 3 1 4 I 5 I def I Relocate the TSC as per 8 NA "TSC Manager Checklist" See Attachment 8.1 (Form 26506) Dose Projection I 1 I 2 I 3 1 4 1 5 I def I RG1.1 Standalone software Software installed on selected -8 RS1.1 Perform dose projections individual computers RA1.1 in other centers EAL Table 3 Inter Facility 11 I 2 1 3 I 4 I 5 I def I 8 NA Communications Dedicated X300 and x500 Circuits Dial-Up Line Dial-Up Line Commercial Line ---,-.... ----*~-... -,.--Ring down Line Commercial Line -* **--Commercial Line Satellite Phone FAX Scan documents to email .. Ventilation I 1 I 2 I 3 14151 def I Initiate work request TSC confirms habitability Contact TSC Planner upon reporting and relocates 8 NA if necessary

-Establish alternate cooling/heating as See Attachment

8.1 needed

Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 39 of 65 EPN. Noun Name I Descri[!tion

E:P Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Catego!Y I or Com[!ensato!Y

, Measure NA ERO Notification Function I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1 (ERO Notification)

---------*------r--*-***-*----*-

.. -**---*---**-*-*

---.. Auto-Dialer Required only when B NA Planner Call-Tree Radio Paging System unavailable Normal Power Also powers company B NA Backup Generator phone system -*-*--*-*-**----

.............

_ .. _ ........ _ ....... _ .. __ -------*---*-***-----...... *--Backup Generator Required only when Confirm Normal Power normal power unavailable B NA Contact Emergency Backup generator known as Preparedness TEL-COM-GEN,30-209, or DG-2(TEC)

---*-----**-**--

.. *--~** -*-*---------* Cellular Phone B NA Commercial Line --Commercial Line B NA Cellular Phone . --.. -.. ----***-*---*-----*---****-

_ .... ,-.. --*---**-*-*

-*-**--***

***-**--*--------

.. *--*-***--------------

Radio Paging Manual Activation Radio paging is the B NA OR primary method of ERO notification.

Auto Dialer Public Address B NA Make PA Announcement from other center. NA NRG Notification Function I 1 I 2 I 3 I 4 I 5 I def I B NA See PPM 1.10.1 (NRG ____ .... _______ ,.,_ .. -.. -***----.... -___________

.. _____ ........ _, ____ ........ _ .. _____ ~------.. -...........

_, .. , .... , ... _____ ,.,.,,., ____ ,. ____ Notification)

ENS Line Commercial NRG HOO Line HPN Line Commercial Line --EROS Verbally via ENS call FTS 2001 Commercial Line Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 \ Minor Rev: 001 Title: EP Equipment Page: 40 of 65 *EPN _ Noun Name I Descri~tion

.. EP Reguired Mode INPO 10-007 EAL. Alternate Indication and Comments Categorv for Com~ensato~

--Measure* .. ----NA Offsite Notification Function I 1 1 2 1 3 1 4 I s I def I B NA See PPM 1.10.1 (Offsite Notification)

CRASH Line Dial-Up Line Dial-Up Line Commercial Line Commercial Line Alternate phone switch (377, 372, 375) Normal Power Backup Generator Also powers company phone system Backup Generator Confirm Normal Power Backup generator known as TEL-COM-GEN,30-209, or Contact Emergency DG-2(TEC)

Required only when Preparedness normal power unavailable

---*--.. ------*--*-*---*--*-*----

Radio Alternate channels Commercial Line LERN Commercial Line SCAN Commercial Line ______ .. _________

.. _ .. _ .. ___ ...........

*-*-_________

.. _________

FAX CRASH Line Commercial Fax Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 41 of 65 EPN Noun Name/. Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and. *comments

. Categorx I or Com ~en*satorx

Measure ' .. .,: :*. ,, .. *' NA Site Evacuation

_Notification I 1 1 2 I 3 I 4 I s I def I See PPM 1.10.1 Function CGS Site Evacuation Public Address or Area Siren System B NA Sweep HNES Units Area Sweep NA Pulic Alert & Notification I 1 I 2 1 3 1 4 I s I def I See PPM 1.10.1 System (ANS) Function Sirens For siren system loss: For single siren loss: (Primary Public ANS) Confirm functionality of Contact IS to confirm ETNS system. functionality of adjacent sirens Emergency Telephone Confirm functionality of Contact County EM Staff Notification System B NA Public ANS Siren system. and ETNS vendor for (ETNS) resolution as needed (Backue Public ANS) Tone Alert Radios KONA AM/FM Radio **TARs are in very limited (TARs)** KORD FM Radio use within the CGS 10-Mile .. Emergency Planning Zone. See CGS ANS Design Report for details. END Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 \ Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 42 of 65 EP RELATED IMPORTANT EQUIPMENT

-TSC ..... . EPN'. ,, , Noun,Name i Descripti°.n* . *~ . EP Required M6de ,* , .. *_ INP6*1*0.:.0"07:, . . "Equipment Categ6ry*.

~-EAL~;-~~

e A1t~t"n"ate lndiccitlon."artd-

' .. ' ,.-I or Compens*atory

'Measure NA (TSC) NA (TSC) NA (TSC) *

I, e * *' *.* " , ' ,,. ... .*' -. Computers Chemistry/

Effluent Engineer 1 Engineer 2 !'---------*-

Engineer 3 Information Coordinator

-............

___ ...... _____ ,_ NRC Liaison NRC Computer 1--------------

Print station w/ large monitor Print Station Plotter Printer, Engineering Area Lan Printer/Copy Machine Dedicated Commercial

'* '. ,:: 11 1 2 1 3 1 4 1 s I def 1 B NA Contact IS ----*----.... --+--------------

PORTAL J or hard copies CPU and Monitor from TSC Library B NA Contact IS Contact Vendor Also forOSC B NA Contact IS Also for OSC Attachment 8.3, EP Related lniportant Equipment

-TSC Number: 13.14.11 J Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 43 of 65 ' EPN. Noun Name I Descri[!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments ' -.

Egui[!ment

-. "

I or Com[!ensatorl

... .. ' *categorl Measure . .. .. NA Headset, Information I 1 I 2 I 3 I 4 I 5 I det J B NA Contact IS (TSC) Coordinator NA Telephone I 1 I 2 I 3 I 4 I 5 I def J B NA Contact IS Inventoried

/ tested by (TSC) -*---*--*----------

Telecom TSC Manager -**-*--.. -*-----*-*--

...........

________ , .. ,, _______ .. __ Operations Manager ----------*-*-*-*-*-

Radiation Protection Manager ,__. -*-----~ Technical Manager _____ ,, _________________

...... _ Plant/NRG Liaison -.. --*-*-*---*-*-----*--*--*-

.. ---***--*--

.. -Administrative Manager Chemistry/Effluent Manager Maintenance Manager Plant Technical Staff Plant Technical Staff Plant Technical Staff -*--*-.. Plant Technical Staff ______ .... , ... -..............

-.........

_. _________

.,_., __ Security Liaison -------*-----Admin Support Staff Computer Engineer Attachment 8.3, EP Related Important Equipment

-TSC Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 01'3 Minor Rev: 001 Title: EP Equipment Page: 44 of 65 EPN Noun-Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Egui~ment I or.Com~ensato~

_, -Catego!Y Measure -. NA NRG Emergency I 1 1 2 I 3 I 4 I s I def I B NA Contact IS Headset and phone (TSC) Notification System (ENS) NA NRG Communications I 1 1 2 1

3 1 4 1 s I def 1 B NA Contact IS Inventoried

/ tested by (TSC) Telecom NRG Health Physics Network (HPN) NRG Management Counterpart Link (MCL) NRG Rad Safety Coordinator NRG Reactor Safety Counterpart Link (RSCL) **--.. -*-*--.. --**-.. -----*--***

.... -..... , __ NRG Reactor Safety Ops Coordinator

.. , ... -... --... , ...........

---............

_, __ .... NRG Reactor Safety Specialist , .. **-*--***"*------*--**-----***

.. -**-...........

NRG Senior Resident Inspector

--*-*-.. -, ........ -... , .... _____ .. ____ , ______ NRG Protective Measures Counterpart Link (PMCL) Attachment 8.3, EP Related Important Equipment

-TSC

. E.P,~'* ... NA (TSC) NA (TSC) ... ",. Number: 13.14.11 Title: EP Equipment

-' ' . Noun Name I Description . .,. ,,, ,'* Base Station (x2) On-Site Channels Area Wide channels Flat Screen Monitors . .. ' . EP Required Mode '.,**'-. ., I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 *,* INPO 10-007 *.: .:,. Equipment

-*, Category-.

B B END NA NA Page: 45 of 65 Alternate Indication and* :<. __ :* '.' Comments . . *. * .* : .. * *

for Compensatory

.. , .* * ': . .. *. Measure *. *. ., Contact IS White Board Inventoried and tested by Telecom There are 2 more base stations for OSC (total of 4) Attachment 8.3, EP Related Important Equipment

-TSC Number: 13.14.11 Title: EP Equipment

"'. . : EPN .. * ' --*:Nouri,Ni!~eIDes"criptioil.

,. " '*,. '-t <. *; NA (OSC) NA (OSC) NA (OSC) Computers

HP Lead ----* *--------Repair Team Coordinator I Manager Electrical Craft Lead l&C Craft Lead Mechanical Lead Repair Team Coordinator Headset Telephones Manager HP Lead Repair Team Coordinator Team Tracker Electrical Craft Lead l&C Craft Lead Mechanical Craft Lead Craft Area I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Page: 46 of 65 EP RELATED IMPORTANT EQUIPMENT

-OSC ---. _::-:**-*-***

-.,-.' *,., --. _: ., ... ---..--*_ . -

.. --. *._ . -.. ---;::--::l.'

--.:* .. " --. --EP Required Mode _ . .. INPO 10.ooT

EAL

Alternate Indication arid . ~-. "~>*Comments:

.... *: -~ . . . t: *: * ** * -' 1 : Equipment

. * * *: /"or Comp*ensatory*_

Category . * .. ,

Measure : . B NA Contact IS B NA Contact IS B NA Contact IS Attachment 8.4, EP Related Important Equipment

-OSC Tested by EP, Maintained by IT Inventoried and tested by Telecom Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 47 of 65 *' -, ----r-~*--. . -------.. ---.--,------,--,--*-**

-~1'7-:-.

--------*

--_-----------~---~--~-

-.

EPN_ -* . ' NA (OSC) *: -Noun N~me I DescriBtion

__ . : _ E_P Required Mc:>de, _ Radios Base Station (x2) On-Site Channels Area Wide channels Repair Team hand held (x6) . : ' -,, . . . . ' -.' .. --, '.:-** INPO 10-007

Eguipmenf* . Category*_ . B NA END Alternate Indication and ... * :, -/or Compensatory

* . -' .: '.:' ,* *;_*_ .

Measure* *

Contact IS Inventoried and tested by Telecom There are 2 more base stations for TSC (total of 4) Attachment 8.4, EP Related Important Equipment

-OSC NA (EOF) NA (EOF) Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 48 of 65 EP RELATED IMPORTANT EQUIPMENT

-EOF (BUILDING

34) ,,.,: .. ~' .-. ' Computers

...... ___________

,_, __ Asst EOF Manager DOH Dose Projection Energy Northwest Dose Projection EOF PIO -*--*-----------

Information Coordinator (x2) --------------<

INPO Network POIS Analyst Radiation Detection Engineer Telecom Manager Emergency Diesel Generator

... -EP. Re_cuJired M?de '. ' -*I< . . ".s, , . 'JNP0.10-007-*

* ~. *Equipment

;_category::.*

i 1 I 2 I 3 I 4 I s I def I B A2 NA .,* -'Alternate Indication arid *. /or Compensatory

_ .. '. , Measure . *

Contact IS Confirm 115 kV available Relocate to Alternate EOF. Attachment 8.5, EP Related Important Equipment

-EOF (Building

34) ...... ,

Co'mments-

'*" Tested by EP, Maintained by IT '" *., DG Load Test performed monthly by MWO#OOGBKO DG Switch Test performed quarterly by MWO#OOGBK2 NA (EOF) NA (EOF) NA (EOF) NA (EOF) NA (EOF) NA (EOF) *NA (EOF) Number: 13.14.11 Title: EP Equipment Noun Name/ ~escription Dialogic Incoming 1------*-------<

Outgoing Health Physics Center .Vehicle Field Team Air Sample Kit (x3) Health Physics Center Vehicle Field Team Field Sample Kit (x3) Health Physics Center Vehicle Field Team Instrumentation Kit (x3) Health Physics Center Vehicle Field Team Protective Clothing Kit (x3) Printers HP Dose Projection INPO Network Coordinator Laser24 Laser 147 Radiation Monitor, Victoreen VAMP EP Required Mode 1 1 1 2 1 3 1 4 1 5 1 def 1 I 1 I 2 1 3 1 4 I 5 I def I 1 1 1 2 1 3 1 4 1 5 1 def 1 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 * *INPO 10s007 . Equipment

_ Category B B B B B B B NA NA NA NA NA NA NA Page: 49 of 65 Alternate Indication and J or Compensatory Measure Contact IS Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Kit at Alternate EOF Contact HP to provide additional equipment Contact IS Portable Monitor Comments Inventoried/

tested by Telecom-EP Inventoried/tested by Radiation Protection quarterly

-MWO 01050707 Inventoried/tested by Radiation Protection quarterly

-MWO 01050707 Tested by EP Tested I Calibrated by RP Attachment 8.5, EP Related Important Equipment-EOF (Building

34)

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 50 of 65 EPN Noun Name / Descriution . EP Reguired Mode INPO 10-007 EAL . Alternate Indication and Comments Eguiument I or *comuensato!Y

Catego!Y Measure' * .* .. NA Radios I 1 lz I 3 I 4 I 5 I def -I B NA Contact IS Inventoried and maintained (EOF) ... _. _____ ........ ----*-**"-***------

..... -...... by Telecom Field Team Console EOF Radio inventory Field Team Monitoring Field Team Vehicle EN1 Field Team Vehicle EN2 Field Team Vehicle EN3 Portable Field Team (x6) NOAA Weather ----* ----*--WA State Field Team Console --*-*-*----*-----

.. *-----* Security Area Wide Call sign KZl509 ----**-------

.. ---*--*-*-*-

.. DOE Patrol Call sign Station 51 DOE Safety Console Call sign Station 51 Law Enforcement Call sign KOM785 Radio Network Attachment 8.5, EP Related Important Equipment

-EOF (Building

34)

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 51 of 65 EPN Noun Name / Desc*ril;!tion EP Reguired Mode INPO 10-007 EAL

Alternate Indication and Comments Egui!;!ment I or Com!;!ensatort " " -* *. Categort Measure* ,, NA Telephones I 1 I 2 I 3 I 4 I 5 I def 1 8 NA Contact IS Inventoried/

tested by (EOF) Telecom Admin Support ....... ___ ........ , ... --.... -----*-------

.... -..... _._ .. , .. _ Admin Support Assistant Manager Benton County Emergency Management BPA Representative

...... -........ ___ FEMA Representative Decon Showers Dept. of Energy Representative Dept. of Health Field Team Coordinator

**-*****-*-*--*-**--

Dept. of Health Protective Action Decision Group Liaison Dose Projection HP Dose Projection HP ______ .. __ ..... ****---*-. -----------

.. ------*----***-------

.. ----.. -----Attachment 8.5, EP Related Important Equipment

-EOF (Building

34)

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment . Page: 52 of 65 ... '* .. .. r *ep R~a'uired:Mode'*

iNPO 10-001*'.

... ,* EPN Noun Name /Descriptioh EAL Alternate Ind/cation and

Comments -* --.. .. ,* .. .. ,. ---* .-.. ... --Equipment* . 1or Compensatory ,'; ' . ** " .. , .' .. .. . * . ** . ----*/:* --'" ' ' , . :*~_:* ". ' '. "* ,* '. .. ;., c*ategorv:

Measure. ' . . .. -. .. .,.,,. ,, : .. .* . :,, . . .. ,c_,-* .. .. *,' .. NA Engineering General I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/

tested by (EOF) Area Telecom Engineering Manager Engineering Support Field Team Coordinator Field Team Dispatcher Franklin County Emergency Management Health Physics Center INPO Network Coordinator Instrument Calibration Lab -*-* Manager .._ .... **-----**-*-**--

.. -Manpower Scheduler

.,_ __________

,.,. ___________

,. ____ NRC Deputy Site Team Director NRC Deputy Protective Measures Branch Leader .. Attachment 8.5, EP Related Important Equipment

-EOF (Building

34)

NA . (EOF) Number: 13.14.11 Title: EP Equipment

'Noun Name /Desc~l~tiori NRC Chronology Documentation Branch Leader NRC Dose Assessor NRC Dose Assessor Modem NRC ENS NRC Information Technology Specialist NRC Liaison Leader NRC Management Counterpart Link NRC Protective Measures Counterpart Link NRC Protective Measures Branch Leader NRC Chronology Documentation Communicator 1------------

t NRC Deputy Technical Assessment Branch Leader EP Required Mode *, ,. . . .. . . !2 I 3 I 4 I s I def I I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 EAL Equipment

... ~.

Cateqory . . *

B NA Page: 53 of 65 *Alternate.Indication imd . . /orCompensafory

* *Measure ... : * ** Contact IS *

Comments'.

Inventoried/

tested by Telecom '-------'------------'-------------'------~----~---------~---------*

.. ----Attachment 8.5, EP Related Important Equipment-EOF (Buildi_ng

34)

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 54 of 65 -EPN Nciun Name/ Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments ' --Egui~ment I or Com~ensato~

' ~. '. . ,, .Categoiv . Measure. * "' -' . ' ' -NA NRC Deputy I 1 12 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/

tested by (EOF) Technical Assessment Telecom Branch Leader NRC Deputy Technical Assessment Branch Leader Modem NRC Reactor Safety Counterpart Link (RSCL) NRC Response Branch Leader >--*------*-

...... _ .. ___ NRC Response Branch Leader Modem NRC Site Team Director ,....._ .. ____ .. *-----**---**-**---

NRC Technical Assessment Specialist NRC Technical Assessment Branch Leader Oregon State Liaison *--Oregon Radiological Dose Analyst POIS Analyst Attachment 8.5, EP Related Important Equipment-EOF (Building

34)

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 55 of 65

Noun Name / Desc::ri~tion

',. EPN EP Reguired Mode INPO 10-007 *EAL Alternate Indication and Comments .. . ~* *. Egui~ment . . I or Com ~ensat~rv.

.' .. , *CategoQ!

'* Measure ' ,* . NA Public Information I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/

tested by (EOF) Officer (PIO) Telecom ------*-----

... -........ -.. -........ -........ Radiation Detections Systems Engineer Radiological Emergency Manager (REM) I-*-* Respiratory Testing Area Secretary Secretary Security Manager Site Support Manager .. State/County Liaison --*---*---***-*-*-*-----

Technical Liaison *---****-*-----, .. -................

____ ,., _____ Telecom Manager __________

.. ,, ________ .. ,-..........

Washington Dept. of Agriculture Washington State Emergency Management Liaison -**--....... ,,, ___ , ___ .. _,,, ____ Washington State DOH Liaison Attachment 8.5, EP Related Important Equipment

-EOF (Building

34)

Number: 13.14.11 I Use Category:

RE:FERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 56 of 65 EPN . Noun Name I Descri12tion EP Reguired Mode INP010-007 EAL .Alternate Indication and. Comments .. Egui[!ment

I or Com[!ensato!)!

.. " Categorv . .

Measure .. NA Vehicles I 1 12 I 3 I 4 I 5 I def I B NA Acquire other ENW Maintained by CMS -(EOF) ---* vehicle EP verifies operable on a Field Team EN1 Contact Vehicle monthly basis --.. *----*---.. -*** Maintenance Field Team EN2 Contact WA to request ___ ,_,, __________________

.........

Field Team EN3 DOH supplement NA Whelen Siren Console, Site I 1 12 I 3 I 4 I 5 I def I B NA Activate from SCC Inventoried/Tested by (EOF) Evacuation Siren System Telecom NA Wireless CRASH phone I 1 12 I 3 I 4 I 5 1 def I B NA Contact IS Inventoried/Tested by (EOFi system Telecom and EP I NA Overhead Pr?jector (x2) 1 12 I 3 I 4 I 5 1 def I B NA Contact IS (EOF) NA Flat Screen Monitors I 1 12 I 3 I 4 I 5 1 def I B NA Contact IS (EOF) .... ,.,_. ___ ,,, ___ .. ________ ...... ___ ........ ----* __ ,,, ______ .. ______ .... _ ...... _____ , .. ,, __ ..... _ ... -..... ,,,_ .. ______ .. _ .. ___ .. ____ END Attachment 8.5, EP Related Important Equipment

-EOF (Building

34)

Number: 13.14.11 / Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 57 of 65 EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF '. -EPN Noun Name / DescriQtion

EP Reguired Mode . INPO 10-007 EAL Alternate Indication.and Comments ,_ .. EguiQment

.. I or ComQi:msato!)'.

.. ,. .. ; *'* Categorv Measure NA Radios I 1 1 2 1 3 / 4 I 5 I def I B NA {Alt. EOF) B.5.b Radios Cellular phones Field Team Base Cellular phones Station NA Fax I 1 1 2 / 3 I 4 I 5 I def I B Inventoried/tested by (Alt. EOF) Telecommunications NA Health Physics Center I 1 I 2 1 3 1 4 I 5 I def I B NA Kit at EOF Inventoried/tested by (Alt. EOF) Vehicle Field Team Air Contact HP to provide Radiation Protection Sampling Kit -additional equipment quarterly

-MWO 01050707 Health Physics Center Vehicle Field Team Field Sample Kit Health Physics Center Vehicle Field Team Instrumentation Kit NA Telephones I 1 I 2 1 3 I 4 I 5 I def I B NA Contact IS Inventoried

/ tested by (Alt. EOF) Telecom Assistant Manager -Benton County Commissioner Dept. of Energy Field Team Coordinator Dept. of Energy Field Team Dispatcher

--**-*-**--***--*....---*-**-------***-*---**

.. --..... .. .... *-*-----*-*-

Attachment 8.6, EP Related Important Equipment

-Alternate EOF Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 58 of 65 .. Noun Name I Descr1~tion . .s.eN, EP Reguired Mode INPO.10-007 EAL, Alternate .Indication and Comments . . ._ . Egui(!ment

/-or Com(!ensato!Y

, = Cab~QO!Y Measure ' . NA Dose Projectionist I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried

/ tested by (Alt. EOF) Telecom Engineering Manager ....... -...... ,, _____ ........ -.... *-*****----

.. , .... , .... ,_ Manager Secretary

-.. *-----***-

.. *-*--------*

.. --,--... -*-Field Team Coordinator Field Team Dispatch --------**-**--------

Franklin County Commissioner

... Manpower Scheduler NRC/FEMA -NRC Protective Measures Branch Lead NRC Reactor Safety Counterpart Link (RSCL) Communicator NRC Response Coordination Leader NRC Site Team Director __ .. ___ .. ___ --*---.. -------.. -------* .... --.. *---.. -* Attachment 8.6, EP Related Important Equipment

-Alternate EOF Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 59 of 65 '. ..Alternate Indication and .. Comments EPN Noun Name/ Description

* ..

EP Required Mode .. INPO 10-007 EAL:_ : .,* " .. Eguiement

ior Com(;!ensato!)l

. ,., '*' -. . ' *' '. .. '. *, " * . ' ,. .. ... ,, Categorv* . Measure ' ' . ' .. ' .. * .. ', .. .. , " ,., ... .. NA NRC Technical I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried

/ tested by (Alt. EOF) Assessment Branch

Telecom Leader -------Oregon State Liaison REM Site Support Manager ---* ... ____ ..........

Security Manager --*--*-----*

--*---Technical Liaison Telecom Manager Washington State Representative Washington Department of Health NA Headset I 1 I 2 I 3 14 I 5 I def I B NA Contact IS Controller and Information (Alt. EOF) Coordinator NA Computer, Dose Projection I (Alt. EOF) 1 1-2 I 3 14 I 5 I def I B NA Contact IS END Attachment 8.6, EP Related Important Equipment

-Alternate EOF Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 60 of 65 EP RELATED IMPORTANT EQUIPMENT

-JIC --EPN Noun Name /Descri12tion EP Reguired Mode INP0.10-007

-EAL Alternate Indication and Comments EguiQment I or*comQensatorv

--' -* .. Categort Measure -* .. NA AM Tuner I 1 1213 14 is I def I B NA FM Tuner (JIC) Internet NA Computers I 1 I 2 I 314 is I def I B NA Contact IS Tested by EP, (JIC) Maintained by IT -----Alternate EOF/ENS ,, ____ ,,,,_,..,,,_,,,.,,., __ ,,,,,,,_ ....................

,_, __ ,,,,_ .. _ AV Walkley Room Benton County PIO Franklin County PIO ,_ .. ______ ,,, .. _, ______________

HP Spokesperson Internet News Monitor ----------------

JIC Secretary News Release Editor NRC PIL --*--**--*--"""'""""'

___ .. __ Oregon PIO Phone Team (x8) Rumor Control Technical Spokesperson)

Washington PIO) Attachment 8.7, EP Related Important Equipment-JIC

... , NA (JIC) NA (JIC) NA (JIC) NA (JIC) NA (JIC) NA (JIC) NA (JIC) NA (JIC) EPN* .. Number: 13.14.11 Title: EP Equipment

Noun Name I Desc~iption, * * . ER Required -Mode

Copy Machine I 1 I 2 I 3 I 4 I 5 I def I DISH Network Receiver (x2) 1 1 I 2 I 3 I 4 I 5 I def I Fax I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 INPO 10,007 . _. Equipment.

category B B NA NA Page: 61 of 65 . *. "Alternate Indication and I or Compensatory Measure Contact Vendor Contact Vendor . . .. ' .. Coin*ments

,, *L' Inventoried/Tested by Telecom 1-------------+------**------*---

--*---*--------

.. ---.... , ... -*-* .. **----*-----

.................

_., ........ __ Commercial (x2) B NA Contact IS .... ,---*--**-**--*-"""'""'*-*-

.. -*-*-*---*-f--

..............

-.... -.... *----~--*-""'"'-----*--

__ .. _ .. _____ t*-----------1 Dedicated (x2) Flat panel displays (5) FM Tuner Headset ... __ ,_ .. __ ,, __ .,_,. _____ Phone Team, (x8) Spokesperson PIO Work Area !--------**--********-***--*******----

Rumor Control Work Area Projection Booth AV Equipment and DVR 1 12 3 4 51 def 1 12 3 4 51 def 1 12 3 4 51 def 1 12 3 4 51 def B NA B NA B NA B NA B NA B NA Contact IS Contact IS AM Tuner Internet Contact IS Contact Vendor Contact IS Attachment 8.7, EP Related Important Equipment-JIC JIC, Phone Team Room and MPF Lobby Prox card and booth key located in Support Manager's center desk drawer Number: 1*3.14.11

/ Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 62 of 65 . , :Noun N~me /.Description , EP *Reguired:Mode

,. *-" .EPN .. ,INPO 10-007 . EAL Alternate Indication and Comments*

.. , . . -. Equipment 1 or Compensatory

,* .. .-.. -.. '* ., ,, . -. ' . ' ; " ,. ' Categorv * 'Measure : .. ., " ,:, ; ,-.. , .. . ; NA Telephones I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried/Tested by (JIC) ----*---.. , .. ______ .... ,-... -.... , .... , ______ Telecom AudioNisual Benton County Representative

*----*-***---**-**--**--****

Distribution Team Supervisor

*-----

.... --**-*-*-**-"" DOE-RL Representative FEMA Representative

___ ., __ ,, _____________

.. ___ Franklin County Representative HP Spokesperson

_ .. _, __ .. ________ .. ___ .. ___ .. ___ .. ______ Information Manager -------* Manager Media Phone Team News Release Editor -* *-__ .. __ ... _ NRC Representative

Oregon State Representative

***-----*--

.... -, .. *---.. -* Public Phone Team Receptionist Attachment 8.7, EP Related Important Equipment-JIC Number: 13.14.11 / Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 63 of 65 EPN Noun Name / Descri[!tion . EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments : EguiQment I or Com[!ensato!Y Catego!Y Measure NA Spokesperson I 1 /2 I 3 14 15 I def I 8 NA Contact IS lnventoriedfTested by (JIC) ~--** .. --*-*-* ... ------*--... -, ..... __ ....... ,.,_ ... , Telecom Support Manager Technical Spokesperson

-""*-*-*--**"*-*-

.... ____ .. _________

.... ___ Washington State Representative EMO Washington Department of Agriculture .... -.... *-**-*-*---*--

.. *--*-*-Washington Department of Health NA Televisions, broadcast (x2) I 1 /2 I 3 14 I 5 I def I 8 NA White Board (JIC) NA Video I 1 /2 I 3 14 15 I def I 8 NA Contact IS (JIC) ------------*-

JIC Projector

_ ....... ,._,., _____ .. ___ ,, ......... , __ .......... , __ Walkley Room Projector END Attachment 8.7, EP Related Important Equipment-JIG Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 64 of 65 Unplanned maintenance or loss of function Reclassify equipment as Cat A. Reprioritize work accordingly.

UNPLANNED LOSS OF EQUIPMENT Generate appropriate deficiency tracking docum*ents and prioritize to restore function Identify redundant or backup indication or method YES (Cat A) Implement compensatory measure(s)

YES NO Evaluate reportability requirements Review with -mgmt. and determine actions Track OOS equipment

....__ _____ .i and return to service Perform work as necessary END Attachment 8.8, Unplanned Loss of Equipment date Communicate need for heightened management awareness and deficiency tracking

A function requires more time to perform or cannot be performed.

Number: 13.14.11 I Use Category:

REFERENCE Major Rev: 013 Minor Rev: 001 Title: EP Equipment Page: 65 of 65 PLANNED LOSS OF EQUIPMENT Evaluate maintenance

~--~ activity or planned loss 1 .... 1----------, of function NO NO (CatB) YES YES (Cat A) NO Is the compensatory measure available?

YES YES NO Implement compensatory Evaluate reportability requirements Review with mgmt. and determine actions measure(s) prior to ..,. ______ _, removal from service ~--------t~

Notify ERO as necessary

Perform work as scheduled END Attachment 8.9, Planned Loss of Equipment

A function requires more time to perform or cannot be performed.

v t e Letter Sequence Request
EPID:L-2019-LLA-0178, TSTF-563 (Approved, Closed)
Initiation Request, Request, Request Acceptance Supplement Administration Questions Answers 19 February 2020 Results Approval Other:
MONTHYEAR2019-09-12 [Table View]

ML18348A582

Text

7.0 REFERENCES

3.1.3 Items

8.3 through

3.2.1 METHOD

4.1.2 Compensatory

4.2.1 Individuals

6.1 Alternate

6.2 Compensatory

6.2.2 Compensatory

6.1 Plant

7.0 REFERENCES

8.9 Planned

8.1 needed

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