ML24311A020
| ML24311A020 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 10/24/2024 |
| From: | Energy Northwest |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML24311A020 (1) | |
Text
DISTRIBUTION -VOLUME 13-EMERGENCY PREPAREDNESS PROCEDURES Page 3 of 3 Distribution Date: 10/24/24 Filed By: _______________ Prepared by: Alexis Carey
Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.14.11 018
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HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed.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 Alan Page, Recor ds, and Information at (509)377-8595 or atpage@energy northwest.com.
I EXTERNAL DISTRIBUTION I Copy# Location Procedures 26 Region IV - US Nuclear Regulatory Commission All 52 State of Washington, Military Department All 55 Federal Emergency Management Agencv (FEMA) All 57 Benton County - Department of Emergency Management All 87 Document Control Desk NRC All 142 Hanford EOC/SMT All 164 Oregon State Department of Enerav All 223 Franklin County Emergency Management All 224 Washington State Department of Health - Office of Radiation Protection All
& PPM 13.1. 1 and is printed in color, single sided, on 11" x 17" paper, folded, 3-hole punched, stapled on top and distributed by Document Control. All ERO Positional-Specific Binder procedures are stapled.
% Contact Security - All Security Procedures go to the sec for signature NOTE : Distribution of the PPM 13. 1.1 wall flow charts are controlled by PPM 13. 1.1 A and distribution is performed by EP. Updated 01/18/2024 Iv *ty
- eri ev1s1on n orma on nor o se 1 Date I R.. 1 f ti p. T U I Initials I
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 1 of 65 Minor Rev: N/A
PLANT PROCEDURES MANUAL PCN#: N/A
Effective Date:
I IIIIII IIIII IIII IIIIII IIIII IIII IIIIII IIIII IIII IIII 13.14.11 10/24/24 Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018.
Minor Rev: N/A
Title:
EP Equipment Page: 2 of 65
DESCRIPTION OF CHANGES
, Justific~tion.(requfred for inajor revisipnf -- _ *
- Revision 18 adds viable compensatory measures to ARM-RIS-32, ARM-RIS-33 and ARM-RIS-34 as additional ARMs in the near vicinity for each that have lower alarm setpoints and woud alert the Control Room of a change in radiological conditions in those areas. Additionally, the INPO 10-007 category was updated for EDR-FRS-623 to A 1 (from B) as there is no redundancy and the compensatory measure is not always available (ie system isolated). Added Fire Protection and compensatory measure based on industry experience. Model WO numbers removed as this is redundant information from PPM 13.14.4 and unnecessary detail.
Page(s) Description (including, summary,, re_ason,.initiatinf:1 _document, if c1pplicable) *~ - '
20 Added additional compensatory measures to ARM-RIS-32, ARM-RIS-33 and ARM-RIS-34 per AR 459362-01.
22 Updated INPO 10-007 category for EDR-FRS-623 to A 1 (from B) due to no redundancy and compensatory measure not available when the system is isolated.
23 Added Fire Protection system per industry benchmarking and AR 461350-01 35, 48, 49, Removed Model WO numbers and frequency as this is redundant information from PPM 57 13.14.4 and unnecessary information.
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 3 of 65 Minor Rev: N/A
TABLE OF CONTENTS
Page 1.0 PURPOSE............................................................................................................................... 4 2.0 RESPONSIBILITIES................................................................................................................ 4 3.0 DISCUSSION........................................................................................................................... 5 4.0 PROCEDURE.......................................................................................................................... 7 5.0 DOCUMENTATION............................................................................................................... 10 6.0 DEFINITIONS........................................................................................................................ 11
7.0 REFERENCES
.......................................................................................,.............................. 14 8.0 ATTACHMENTS....................................................................... :............................................ 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............................................................................................... 64 8.9 Planned Loss of Equipment................................................................................................... 65 Number: 13.14.11 j Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 4 of 65
1.0 PURPOSE
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. This procedure does not implement the Emergency Plan but provides guidance for compensatory measures and Alternate Methods for EP equipment which is non-functional.
2.0 RESPONSIBILITIES
2.1 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
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...
2.3 Work Control Manager
The Work Control Manager is responsible to assure that deficient conditions of Important EP-related equipment are appropriately prioritized and scheduled to be corrected promptly in the corrective maintenance program.
2.4 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: 018 Minor Rev: N/A
Title:
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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
Responsible for ensuring that the corrective action program supports the tracking and trending of deficiencies related to EP equipment.
2.7 Design Engineering Manager
Responsible for ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities.
2.8 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, including 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.
- 3.0 DISCUSSION
3.1 INPO 10-007, Equipment Important to Emergency Response, was used as guidance in the development of this procedure. The information contained in this procedure 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 6 of 65
3.2 Regulatory guidance provided by the Nuclear Energy Institute (NEI) in their guidance NEI 13-01, which was endorsed by the NRC 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 emergency 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 the 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 expectation 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 potential 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: 018 Minor Rev: N/A
Title:
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4.0 PROCEDURE
4.1 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.
4.1.3 IF the equipment is INPO 10-007 Category A1 or Category A2 equipment, 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 out of-service EP equipment per PPM 1.10.1.
Number: 13.14.11 j Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
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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.
4.2 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, or WCl-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 10-007 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: 018 Minor Rev: N/A
Title:
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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 support 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 perform 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 j Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
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4.3.2 ERF Planned Maintenance
- a. Before a facility or its associated support equipment is removed 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 out-of 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 compensatory measures.
4.3.3 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
5.0 DOCUMENTATION
None Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 11 of 65 Minor Rev: N/A
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 Alternate 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 emergency 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 the associated function has not been lost.] (See PPM 1.10.1 Notifications and Reportibility Events)
NOTE: With regards to Compensatory Measures, a major loss of emergency assessment capability includes those ev~nts that would significantly impair the licensee's emergency assessment capability if an emergency were to occur. Planned maintenance which impacts the accident assessment functions of the ERF, or its supporting systems, need not be reported if (1) the ERF's assessment capabilities could be restored to service within the facility activation time specified in the emergency plan in the event of an accident or the licensee had implemented viable compensatory actions, and (2) the planned outage is not expected to, and subsequently did not, exceed 24/72 hours. See PPM 1.10.1 Notifications and Reportibility Events
Compensatory measures should be documented. Examples of acceptable documentation includes procedures, night orders, or work orders instructions or impact statements.
6.3 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:
6.3.1 A compensatory measure is the best available means to maintain the emergency preparedness function. Compensatory measures may include the use of redundant equipment.
6.3.2 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.
6.3.3 Compensatory measures are incorporated into appropriate station processes, programs, and procedures. The station work 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.
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
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6.3.4 Compensatory measures that rely on periodic monitoring also have an event-based trigger that prompts immediate and more frequent monitoring. For example, 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.
6.4 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.
6.5 Emergency Response Facility (ERF) - facilities, buildings, and structures necessary to implement the site emergency plan
6.6 Equipment Important To Emergency Response (EP Equipment) -
6.6.1 Systems, structures, and components, as well as essential tools and equipment, necessary to implement the emergency plan.
6.6.2 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.
6.6.3 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.
6.6.4 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.
- 6. 7 Functional readiness -
- 6. 7.1 The capability of emergency response facilities and EP equipment to do what they were designed to do
6.7.2 Consult the documents listed in the References section for regulatory guidance related to "unavailable time" and restoration timeliness.
6.8 INPO 10-007 Category A 1 equipment - equipment providing the sole indication or with little or no redundancy for a parameter used to assess an emergency action level (EAL) threshold.
6.9 INPO 10-007 Category A2 equipment - equipment providing the sole means of fulfilling an emergency response function.
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Title:
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6.10 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.
6.11 Loss of function - the inability of a facility, system, or component, including essential tools and equipment, to fulfill its emergency response purpose
6.12 Maintenance actions that restore -
6.12.1 Restoring the capability of an emergency response function by repair, overhaul, or replacement.
6.12.2 This includes servicing, parts replacement, surveillance, modification, and testing as defined in INPO AP-913, Equipment Reliability Process Description.
6.12.3 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.
6.12.4 This procedure applies to EP equipment that site personnel or their contractors normally control and maintain.
6.13 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.
6.13.1 Includes components defined by INPO AP-913, Equipment Reliability Process Description, as critical, noncritical, or run-to-failure
6.13.2 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.
6.14 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: 018
Title:
EP Equipment Page: 14 of 65 Minor Rev: N/A
7.0 REFERENCES
7.1 INPO 10-007, August 2010 Equipment Important to Emergency Response
7.2 INPO 08-007, Emergency Preparedness M~nual
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 NU REG 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-JIG
8.8 Unplanned Loss of Equipment
8.9 Planned Loss of Equipment Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 15 of 65
EP RELATED IMPORTANT EQUIPMENT BY EPN EPN Noun Name/ EP~Reguired Mode... 110~007. EAL Alternate Indication and / or Comments Descrigtion Categorx *... Comeensato!j Measure * *
- Annunciator Off-gas Pretreatment I 1 I 3 I I I I P602.A5-3.3: Radiation Hi Hi Alarm. Establish 2 I periodic monitoring of Refer to EPN "SJAE CONDRS B MU4.1 OG-RR-604. OG-RIS-612 OUTLET RAD Refer to ODCM 6.1.2.1. Alternate Method Hi Hi" Annunciator Operating Basis j 1 j 2 j 3 I 4 j 5 j def I P851.S1-5.1. Earthquake alarm. Establish periodic monitoring of Refer to EPN "OPERATING B HU2.1 H13 P823 (Board L). SEIS-COMP-NCC BASIS EARTHQUAKE" AEA-AD-51 TSC I 1 I 2 I 3 I 4 I 5 I def j Notify the TSC EP Planner.
M.O. Exhaust Air If a FAZ signal occurs, manually Damper for AEA-FN-A2 NA close AEA-AD-51. Otherwise, 51 consider relocating the TSC to the Main Control Room.
AEA-AD-52 TSC j 1 I 2 I 3 j 4 I 5 j def j 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 j 1 j 2 j 3 I 4 I 5 j 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: 018
Title:
EP Equipment Page: 16 of 65 Minor Rev: N/A
-.- 10-007 EAL Alternate EPN Noun Name/ EP Reguired Mode Indication and / or Comments Descrigtion Catego~ Comgensato~ Measure AMA-FL-52 TSC 2 I 3 I 4 j 5 I def the TSC EP Planner.
I 1 j I Notify AMA-FU-52 Pre filter Establish A2 NA monitoring of the periodic radiological TSC. If a FAZ occurs, consider relocating the TSC to the Main Control Room.
AMA-FN-51 AMA-AH-51 the TSC EP Planner Recirculation Fan Establish I 1 I 2 I 3 I 4 I 5 I def I Notify 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 I 2 I 3 I 4 I 5 I def I Emergency Supply A2 NA Fan AMA-FU-52 TSC i the TSC EP Planner.
1 I 2 I 3 I 4 I 5 I def I Notify Establish periodic radiological Emergency A2 NA monitoring of the TSC. If a FAZ HEPA/Carbon Filter occurs, consider relocating the Unit TSC to the Main Control Room.
AMA-HF-52 TSC 1 I I 2 I 3 I 4 I 5 I def I AMA-FU-51 HEPA A2 NA Filter AOA-AD-51 TSC the TSC EP Planner.
I 1 I 2 I 3 I 4 I 5 I def I Notify 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 the TSC EP Planner.
I 1 I 2 I 3 I 4 I 5 I def I Notify AMA-AH-51 Outside A2 NA Establish alternate Air Duct Heater cooling/heating as needed.
AOA-FN-51 TSC Remote Air the TSC EP Planner.
I 1 I 2 I 3 I 4 I 5 I def I Notify Intake Fan Establish periodic radiological 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 17 of 65
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrigtion Cateaorv Comeensatort Measure AOA-V-51A TSC Remote Air !1 j2j3I4l5ldef I Notify the TSC EP Planner.
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..
AOA-V-518 TSC Remote Air I 1 I 2 I 3 I 4 j 5 I def I Notify the TSC EP Planner.
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 TSCChiller I 1 I 2 I 3 I 4 j 5 I 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 I 2 j 3 I 4 j 5 I def I Notify the TSC EP Planner.
AMA-CC-51 Establish alternate Temperature Control A2 NA cooling/heating as needed.
Valve (Expansion Establish periodic temperature Valve) monitoring of the TSC. Verify ARE-TCV-2 is functional.
ARE-TCV-2 TSC I 1 I 2 j 3 I 4 I 5 I def j Notify the TSC EP Planner AMA-CC-52 Establish alternate Temperature Control A2 NA cooling/heating as needed.
Valve (Expansion 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: 018
Title:
EP Equipment Page: 18 of 65 Minor Rev: N/A
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descri(!tion Catego!)l Com(!ensato!)l Measure
ARE-TIC-51 TSC Notify the TSC EP Planner.
Temperature I 1 I 2 I 3 I 4 I 5 I def I Establish alternate cooling as Indicating Controller A2 NA needed. Establish periodic For ARE-CR-51 temperature monitoring of the TSC. If needed, establish alternate temperature control.
TSC Notify the TSC EP Planner.
ARE-TIS-52 AOA-AD-51 Supply A2 NA Establish I 1 I 2 I 3 I 4 I 5 I def I alternate Plenum Temp Switch cooling/heating as needed
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 19 of 65
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Catego!]l Comeensato!]l Measure ARM-RIS-1 Reactor Building 606' I 1 12131415 I def I Fuel Pool Area
RU2.1 B Refer to PPM 11.2.24.2 ARM-RIS-2 Reactor Building 606' 5 RA2.2 I 1 I 2 1 3 1 4 1 I def I Fuel Pool Area
ARM-RIS-4 Reactor Building 522' I 1 2 1314 5 East CR Area ARM-RIS-5 Reactor Building 522' I 1 2 13 4 5 West CR Area ARM-RIS-6 Reactor Building 572' I 1 2 3 4 5 B H2 Recombiner Area CG1.1 ARM-RIS-7 Reactor Building 501' I 1 2 3 4 5 TIP Drive Area CG1.2 Alternate Method ARM-RIS-8 Reactor Building 572' 1 2 3 4 5 FS1.1 SGT System Area FA1.1 Refer to PPM 11.2.24.2 RCS Potential Loss ARM-RIS-9 Reactor Building 422' 1 2 3 14 5 def I "A RHR Pump Room FG1.1
- RA3.1 only applies B to ARM-RIS-10 Reactor Building 422' 1 3 4 5 def RA3.1* ARM-RIS-10 "B" RHR Pump Room l2 I I
ARM-RIS-11 Reactor Building 422' 1 l213 4 15 I "C" RHR Pump Room ARM-RIS-12 Reactor Building 422' 1 1213 4 15 I B RCIC Pump Room ARM-RIS-13 Reactor Building 422' 1 1213 4 15 I HPCS Pump Room
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 20 of 65 Minor Rev: NIA
EPN Noun Name/ EP Reguired Mode 10-007. EAL Allemate Indication and I or
- Commen(~
bescription. Category. Compensatory Measure. r.:*.,.
ARM-RIS-19 Rad Waste Building 1 RA3.1 Non-wireless Area Radiation 501' B Monitor Main Control Room Refer to PPM 11.2.24.2 ARM-RIS-23 Reactor Building 422' 1 CG1.1 CRD Pump Room CG1.2 Refer to PPM 11.2.24.2 Alternate Method ARM-RIS-24 Reactor Building 471' 1 FS1.1 PPM 5.3.1 Table 24 RCS Potential B FG1.1 Loss Northwest Area FA1.1
ARM-RIS-30 Radwaste Control Rm 1 RA3.1 B Refer to PPM 11.2.24.2
ARM-RIS-32 Reactor Building 471' 1 CG1.1 ARM-RIS-24 if not in alarm, ARM-RIS-24 alarm High Range ARM CG1.2 setpoint is 35mr/hr vs FG1.1 1 R/hr for ARM-RIS-32 B otherwise; FS1.1 Refer Method to PPM 11.2.24.2 Alternate FA1.1 PPM 5.3.1 Table 24 RCS Potential Loss
ARM-RIS-33 Reactor Building 501' 1 2. 3 4 5 CG1.1 ARM-RIS-7 if not in alarm, ARM-RIS-7 alarm High Range ARM CG1.2 setpoint is 25mr/hr vs FG1.1 1 R/hr for ARM-RIS-33 8 otherwise; FS1.1 Refer Method to PPM 11.2.24.2 Alternate FA1.1 PPM 5.3.1 Table 24 RCS Potential Loss
ARM-RIS-34 Reactor Building 606' 1 2 3 4 5 def ARM-RIS-1 if not in alarm, ARM-RIS-1 alarm High Range ARM RU2.1 setpoint is 35mr/hr vs 8 RA2.2 otherwise; 1 R/hr for ARM-RIS-34
Refer to PPM 11.2.24.2 Alternate Method
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 21 of 65 Minor Rev: N/A
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alt~rnate Indication and/ or Comments Descri~tion Catego[ll Comgensato[ll Measure CMS-LR-3* Suppression Pool CA1.1 Level Recorder I 1 I 2 I 3 I 4 Is I I CU1.1
CG1.2
CMS-LR-4 Suppression Pool B CS1.2 Redundant Instrument HCTL Level Recorder MA3.1 1 1 1 2 1 3 l 4 l 5 1 I MU3.1 MS6.1
CMS-PR-1 Primary Containment Pressure
- PC Loss 1 1 1 2 1 3 1 4 1 5 1 I CG1.1 CG1.2 CMS-PR-2 Primary Containment Pressure FA1.1 HCTL 1 1 1 21 31 41 51 I
- RCS Loss
- B FS1.1 Redundant Instrument Note: Wetwell CMS-PR-3 Wetwell Pressure I pressure is I 1~ 3 I 4 Is I FG1.1 of Primary a subset
CMS-PR-4 Wetwell Pressure 1* 1 I 2 I a I 4 Is I I MU3.1 Containment Pressure MA3.1
CMS-RIS-27E In-Containment Hi I 1 I 2 I 3 I I I I
- PC Potential Loss Range Area Radiation
- RCS Loss Readout
- Fuel Clad Loss CMS-RIS-27F In-Containment Hi B Redundant Instrument
- URI Range Area Radiation FA1.1 Alternate Method:
Readout If FS1.1 CMS-RIS-27 both are lost use I 1 I 2 I 3 I I I I A/B OR Perform PPM 13.1.1, Table"Fn PC FG1.1 Core Damage Estimate if RAD equivalents for CMS-Method needed RIS-A/B Alternate values are 0.2R/hr (70
R/hr), 9R/hr (3600R/hr),
42R/hr, (14000R/rh).
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 22 of 65
~ Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Categorv Comeensato!l': Measure
CMS-SR-13 CG1.1 CG1.2 HZ/02 Analyzer I 1 I 2 I 3 I 4 I s I I FG1.1 CMS-SR-14/13
- PC Potential FS1.1 Loss CMS-SR-14
CMS-TR-5 B MA3.1 MU3.1 1 MS6.1 Redundant Instrument
- PC Potential Loss I I 2 I 3 I I I I CMS-TR-6 WetwellTemp FG1.1
- HCTL FS1.1 FA1.1 EDR-FRS-623 Reactor Bldg CA1.1 EDR-FT-37 and
Drywell FDR-FT-38 A1 CU1.1 Manual Determination Recorder MU5.1 I 1 I 2 I 3 I 4 I s I I
E-LP-TSC1 TSC Lighting Power Notify the TSC EP Planner.
Supply
I 1 I 2 I 3 I 4 I 5 I def I A2 NA E-MC-7AB TSC power supply. Relocate TSC E-PP-TSC1 TSC Power Panel E-VM-DPS1/1 125 voe VITAL DIST CU4.1 PNL S1/1
1 1 1 2 1 3 1 4 1 5 1 I A1 MS2.1 Local voltmeter or on back of E-VM-DPS1/2 125 voe VITAL DIST MG1.2 remote indication meter. PNL 81/2
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 23 of 65
EPN.... Noun Name/.*,. : EP Reguired Mode 10-007.EAL : *.. Alternate Indication and/ or. * *comments.
Descri2tion, *
- Catego[X
- Comeensatoi:x Measure* *..,
FDR-RIS-606 Radwaste Liquid I Effluent Rate meter RA1.2 Release Rate Calculation Prior 1 I 2 I 3 I 4 I 5 I def I B RU1.1 Perform Sample and Verify
to Release.
FDR-LS-41 RHR "A" pump room level high annunciator
FDR-LS-42 RHR "B" pump room level high annunciator
CG1.2 FDR-LS-43 RHR "C" pump room level high annunciator I CS1.2 1 I 2 I 3 1 4 I 5 I I B CA6.1 Visual once per shift FDR-LS-44 RCIC pump room MA8.1 level high annunciator
HU3.2 FDR-LS-45 LPCS pump room level high annunciator
FDR-LS-46 HPCS pump room ' level high annunciator
FPC-LIT-21A Spent Fuel Pool Water Visual twice RS2.1 FPC-LIT-21A, 21 B or 21 OR compensatory per Shift OR Prefered a level Level I l2I3I4I5ldef 1 indicator B RA2.1 Skimmer Surge Tank Low Level measure is FPC-LIT-21B RA2.3 Not In With I FPC Flow RU2.1
Fire Detection /
Fire Protection and Alarms in a I Protection Systems HU4.1 Detectors, Alarm Panels, System Table 5Area HU4.2 Panels. 1 !2I3I4I5ldef I B Refer to PPM 1.3.1 OB Sensors and Control
(per PPM 13.1.1)
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 Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 24 of 65
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and I or Comments Descrietion Catego[Y Comeensato[Y Measure LD-TE-3A/B RWCU-P-1A Rm
LD-TE-3C/D RWCU-P-1B Rm
LD-TE-4A/B RCIC Pump Rm
LD-TE-18A/B RHR-P-2B Rm
LD-TE-18C/D RHR-P-2ARm
LD-TE-RHRA HXRm 18E/F/G/H LD-TE-RHRB HXRm FA1.1 18J/K/UM I 1 I 2 I 3 I I I I B FS1.1 Use Leak Detection temperature
- RCS Potential Loss 548 N (R509) FG1.1
LD-TE-24C/D RWCU Pipe Area RB 548 S (R511)
LD-TE-24E/F RWCU Pipe Area RB 522 N (R408)
LD-TE-24G/H Above RWCU Pump Rms RB 522 (R409)
LD-TE-24J/K TIP Mezzanine RB 501 NE (R313)
LD-TE-Main Steam Tunnel 31A/B/C/D
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: O 18 Minor Rev: N/A
Title:
EP Equipment Page: 25 of 65
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and/ or. Comments DescriQtion Catego!Y ComQensato!Y Measure MET-CPU-1A Primary Control Rack Channel B Met Tower CPU instruments
Hanford FFTF Website MET-CPU-1B Backup Control Rack Channel A Met Tower CPU instruments
Hanford FFTF Website MET-TE-10A Primary 245' 245' temperature on Channel B FFTF is Temperature Element on eDNA/PDIS Alternate Method
Hanford FFTF Website MET-TE-10B Backup 245' 245' temperature on Channel A Temperature Element on eDNA/PDIS
Hanford FFTF Website MET-TE-11A Primary 33' 33' temperature on Channel B Temperature Element i to PM 13.8.1 1 I 2 I 3 I 4 I 5 I def I B N/A on eDNA/PDIS Refer Hanford FFTF Website attachment 7.3 for
MET-TE-11B Backup 33' 33' temperature on Channel A alternate methods for Temperature Element on eDNA/PDIS obtaining met data.
Hanford FFTF Website MET-TR-1 Temperature Delta temperature (245' -33') on Recorder Channel A or B on eDNA
Hanford FFTF Website MET-WDR-4 Wind Direction 33' wind direction on Channel A Recorder or Bon eDNA
Hanford FFTF Website MET-WMON-1A Primary 245' Wind CA6.1 245' wind speed/direction on Speed/Direction MAB.1 Channel B on eDNA/PDIS Monitor Hanford FFTF Website
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 26 of 65
EPN*-*. Noun Name/ EP Reguired Mode
- 10,007 EAL '.Alternate Indication and /or : Comments
". Descril;!tion. " Categorv Coml!ensatorL Measure MET-WMON-18 Primary 245' Wind 245' wind speed/direction on Speed/Direction Channel A on eDNA/PDIS See above Monitor Hanford FFTF Website MET-WMON-2A Primary 33' Wind 33' wind speed/direction on Speed/Direction Channel B on eDNA/PDIS Monitor B MET-WMON-28 Backup 33' Wind MA8.1 33' wind speed/direction 1112131415 I def CA6.1 Hanford FFTF Website I Speed/Direction Channel A on eDNA/PDIS on
Monitor Hanford FFTF Website MET-WSR-4 Wind Speed Recorder 33' wind speed on Channel A or Bon eDNA Hanford FFTF Website MS-LR-615 RPV Level-Fuel CG1.1 Zone CS1.1 1 2 3 5 CA1.1
- SAG Entry CS1.2
I I I I 41 I I B FA1.1 Redundant Instrument FS1.1
- RCS Loss FG1.1
- Fuel Clad Loss MG1.1 MS6.1 MS-LR/PR-623A RPV Press & Level CS1.1 Recorder (Post Ace CA1.1 CktA)
MS-LR/PR-6238 RPV Press & Level B CU1.1 Redundant Instrument Potential I I I \\ 4 15 I I HCTL Recorder (Post Ace CU3.2 Ckt 8)
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 27 of 65 Minor Rev: N/A
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and I or Comments Descrietion Categoot Comeensatoot Measure OFMA-HF-1C HEPA Filter Bank for AHU1 Cold Deck EOF confirms habitability 1 j 2 j 3 j 4 I 5 I def j NA Notify EOF Emergency Planner upon reporting and OFMA-HF-1H HEPA Filter Bank for A2 relocates if I necessary AHU1 Hot Deck OFMA-HF-3 EHPA Filter bank for supply fan 3 OG-RIS-612 Off-Gas Pretreatment Refer to EPN -Annunciator Rad Rate meter P602.A5-3.3: HP to establish WRM per "SJAE CONDRS OUTLET I 1 I 2 13 I I I I B Direct MU4.1 PPM 11.2.24.2 RAD Hi Hi" Alternate Method PRM-DPT-2 Reactor Building Flow RG1.1 PRM-SQRT-2 Rate Instruments 11 i2131415ldefl RS1.1 Alternate Method ODCM PRM-Fl-2 B 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 I 4 I 5 I def I B RU1.1 Direct HP to establish Stack Exhaust, Low Door Monitor (SOM) per PRM-RE-12 Reactor Building I 1 I 2 I 3 I 4 I 5 I def I B RA1.1 PPM 11.2.24.2 -- radiation Exhaust, Intermediate monitoring at the RB Stack SDM is Alternate Method PRM-RE-13 Reactor Building RG1.1 Access Door (R-DOOR-R515). SDM readings are obtained from Exhaust, High RS1.1 HP or from eDNA Point EP99M
1 I 2 I 3 I 4 I 5 I def I B inENW.WRM.
REA-RIS-609A-D Reactor Building Vent I 1 121314 isl 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: 018
Title:
EP Equipment Page: 28 of 65 Minor Rev: N/A
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and/ or Comments Descri[!tion. Catego!Jl Com[!ensato!Jl Measure RFW-Pl-605 Reactor Pressure CA3.1 (0-1200 psig) FG1.1 FS1.1 I 1 121314 I I I FA1.1
- PC Potential 8 Redundant Instrument
- HCTL loss MU3.1 MA3.1 MS6.1 RWCU-Tl-607 RWCU-P-1A, 18 CA3.1 Only accurate if an RRC Discharge Header running and Temp 8 RPV RTDs RRC-TR-650 I I I I 4 I 5 I I CU3.1 Temporary Thermocouples or pump is greater than CU3.2 50 gpm. RHR-TRS-601 RWCU flow is
SE IS-COMP-Seismic System
- If only the Annunciator is NCC lost, Refer to EPN-Refer to PPM A8N-Annunciator P851.S1-5.1:
I 1 I 2 I 3 I 4 I 5 I def I 8 HU2.1 EARTHQUAKE if full "OPERATING 8/.\\SIS instrumentation is lost. EARTHQUAKE"
- A8N-EARTHQUAKE is an Alternate Method SGT-FT-1A1 SGT A-1 Flow
SGT-FT-1A2 SGTA-2 Flow I 1 I 2 I 3 I 4 I 5 I def I 8 NA Field
SGT-FT-181 SGT 8-1 Flow Team Results
SGT-FT-182 SGT 8-2 Flow
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 29 of 65
EPN Noun Name/ EP Reguired Mode 10-007 EAL Alternate Indication and / or Comments Descrietion Categon! Comeensaton! Measure SOFT-TECH-Electronic CNF on I 1 I 2 I 3 I 4 I 5 I def I ECN LAN B NA Form 24075
SOFT-TECH-eDNA Application I 1 I 2 I 3 I 4 I 5 I def I If eDNA is lost, CGS MET EDNA Service B NA POIS information can only be obtained from MCR Bd. L.
Dose Software Emergency Dose I 1 I 2 I 3 1 4 I 5 I def I RA1.1 Projection System RS1.1 Redundant dose projection B station or Table 3 of PPM 13.1.1 RG1.1
SPTM-Tl-5 Suppression Pool Avg I 1 I 2 I 3 I I I I MA3.1 Temp B MU3.1 Redundant instrument
- HCTL Loss MS6.1 PC Potential
- SW-RIS-604 RHR-HX-1A/B Outlet I 1 I 2 I 3 1 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 14 I s I def I Release Air Flow A1 NA Refer to ODCM 6.1.2.D Alternate Method
TEA-RIS-13 Turbine Building I 1 I 2 I 3 14 I 5 / def I Refer to PPM 13.8.1 Exhaust RG1.1 Attachment 7.6 for madings RS1.1 Notify Chemistry to set up converting frisker (in cpm) to equivalent B RA1.1 Sample Cart (Frisker in a Brick) TEA-RIS-13 readings (in RU1.1 Sample cart is per PPM 12.5.35B µCi/cc).
an Alternate Method.
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 30 of 65
,. '10-007 EAL**. Alternate EPN Nouri Nameh
- EP Reguired Mode. Indication and /or ** *
- Comments.
'.. Categorv. *. '. *
'** *. ' Descrietion Com*eensato~ Measure. '*
TSC-CP-RAD/1 TSC Radiation Monitoring Rack TSC-FN-21 TSC Mechanical Equipment Room 1-3 CFM Sample Pump TSC-RE-1A TSC Airborne Radiation Detector -
Particulate TSC-RE-18 TSC Airborne Radiation Detector -
Iodine Notify the TSC EP Planner.
TSC-RE-1C TSC Airborne Establish periodic radiological Radiation Detector - A2 NA monitoring of the TSC. If a FAZ.
Noble Gas occurs, consider relocating the Main Control Room.
TSC-RIS-1A Radiation Monitor - I TSC Airborne TSC to the Particulate 1 12 13 14 is I def I
TSC-RIS-18 TSC Airborne Radiation Monitor -
Iodine TSC-RIS-1C TSC Airborne Radiation Monitor -
Noble Gas TSC-RR-1 TSC Airborne Radiation Monitor Recorder TSW-RIS-5 Ratemeter-Plant Serv I 1 I Water Sample Rack A1 RU1.1 See PPM 1.10.1 2 I 3 I 4 I 5 I def I Perform grab sample once per TSW-SR-34 shift
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 31 of 65
. :1:pN.*. *. NounName./.... EP Reguired*Mode 10.:007
- EAL **** Alternate Indication and I or *. Comments
..
- Descrietion.*.CategOD!* *.* Comeensato!:l!Measure *.*.. *..
WEA-RIS-14 Rad Waste Building Refer to PPM 13.8.1 Exhaust I RG1.1 Attachment 7.6 for 1 I 2 I 3 I 4 I 5 I def I RS1.1 Notify Chemistry to set up converting frisker readings B Sample Cart (Frisker RA1.1 per in a brick) (in cpm) to equivalent PPM 12.5.37. WEA-RIS-14 readings (in µCi/cc).
RU1.1 Sample cart is an Alternate Method.
WEA-SUM-1 RW Bldg Exhaust 1 I 2 I 3 I 4 I 5 I def I B NA Refer to ODCM 6.1.2.D Alternate Method Stack Air Flow I
END
Attachment 8.1, EP Related Important Equipment by EPN Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 32 of 65
EP RELATED IMPORTANT EQUIPMENT BY FUNCTION EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and/ or Comeensato~
Measure N/A Emergency Response I 1 I 2 I 3 I 4 I 5 I def I See PPM 1.10.1
{Alt. EOF) Facility Function - Alternate As determined by Emergency Preparedness EOF B NA Emergency is to be informed prior to Preparedness ANY maintenance activity in this center.
Dose Projection I 1 I 2 I 3 l7l 5 I def I RG1.1 Stand alone software Software RS1.1 Perform dose projections installed on selected B RA1.1 in other centers individual computers PM 13.1.1 Table 3 Inter Facility I 1 [ 2 I 3 I 4 I 5 I def [
Communications
Dedicated X300 and x500 Circuits B NA Dial-Up Line
Ring down Line B NA Commercial Line
Commercial Line No satellite phone assigned B NA Satellite Phone to the Alternate EOF. One available in the JIG.
FAX B NA Scan documents to email
Field Team Radios Field Teams would be B NA Cell Phone dispatched to the plant to retrieve Field Team vehicles Ventilation j 1 I 2 I 3 I 4 I 5 I def I Initiate work request
Contact EOF Planner B NA Establish alternate cooling/heating as needed
Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 33 of 65 Minor Rev: N/A
EPN Noun Name I Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!Jl and / or Comgensato!Jl Measure NA Emergency Response I 1 I 2 I 3 I 4 I 5 I def I (Control Facility Function - Control B NA Remote Shutdown Room Room) Room AC Power j 1 I 2 I 3 I 4 I 5 I def j PPM 5.6.1 Station 8 NA Blackout
Dose Projection j1j2j3j4jsjdefj RG1.1 Standalone software Software installed on selected 8 RS1.1 Perform dose projections individual RA1.1 in other centers computers
PPM 13.1.1 Table 3 Inter Facility I 1 I 2 j 3 j 4 I 5 j def j 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 Commercial Line 8 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 I 3 I 4 I 5 I def I B NA ABN-HVAC
Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 34 of 65 Minor Rev: N/A
EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and / or Comeensato~
Measure NA Emergency Response I 1 J 2 J 3 J 4 I 5 I def J See PPM 1.10.1
{EOF) Facility Function - EOF Emergency Preparedness 8 NA Alternate EOF is to be informed prior to ANY maintenance activity in this center. Alternate Method is Atlernate EOF at MPF.
AC Power I 1 l2I3I4Jsldetl 115 KV Line supplies power to Kootenai - EOF.
B NA Diesel (Bldg 34 DG) Diesel (Bldg 34 DG) supplies EOF Bacl:up Power for RED Outlets and Emergency Lighting Dose Projection I 1 I 2 I 3 I 4 I 5 I def I RG1.1 Standalone software Software RS1.1 Perform dose projections installed B RA1.1 in other centers individual on selected computers PPM 13.1.1 Table 3 Health Physics Center I 1 I 2 J 3 I 4 I 5 I def I Use decontamination Decontamination B NA facilities located in-plant Shower (RW 487') and at ENOC,,_.
Health Physics Center Contact EOF Planner ERO to implement alternate Receiving Area B NA location as defined by Initiate work request 13.11.7 Inter Facility Communications J 1 J 2 I 3 J 4 I 5 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 8 NA Satellite Phone
FAX B NA Scan documents to email
Field Team Radios B NA Cell Phone
Attachment 8.2, EP Related Important Equipment by Function Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 35 of 65
,.... *.* EPN Noun Name / Descrletion,, EP Reguired Mode INPO 10-007,'" EAL _'. Alternate
.. *. ** _category and/ or Co111eensatory Indication. Comments
... ' '
- 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 cooling/heating as relocates if necessary.
needed Air Handling Unit 1 Verify normal Kootenai AHU-1 HVAC available Backup to normal Kootenai.I A2 NA HVAC Relocate to Alternate EOF HVAC Test performed EOF if necessary per PPM 13.14.4 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: O 18 Minor Rev: N/ A
Title:
EP Equipment Page: 36 of 65
EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and / or Com£!ensato~
Measure NA Emergency Response I 1 I 2 I 3 I 4 I 5 I def I Notify JIG Planner (JIC) Facility Function - JIG B NA As determined by Emergency Preparedness to be informed prior to Emergency is Preparedness ANY maintenance activity in this center.
AC Power I 1 l2131415ldefl B NA Diesel backup power
Inter Facility I 1 I 2 I 3 I 4 I 5 I def I Communications 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 8 NA Satellite Phone FAX B NA Scan documents to email
Ventilation I 1 l2131415ldefl Initiate work request
Contact JIC Planner B NA Establish alternate cooling/heating as needed News Conference I 1 I 2 I 3 I 4 I 5 I def I 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 37 of 65
EPN Noun Name / Descri(!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!Jl and / or Com(!ensato!Jl Measure NA Emergency Response I 1 I 2 I 3I 4 I 5 I def I See PPM 1.10.1 (OSC) Facility Function - OSC Notify OSC Planner Emergency Preparedness
B NA Relocate the OSC as per is to be informed prior to "OSC Manager ANY maintenance activity in this center. Alternate Checklist" (Form 26522) Method is Skamania Room atMPF AC Power I 1 I 2 I 3 14 I 5 I def I Relocate the OSC as per B NA "OSC Manager Checklist" (Form 26522)
Inter Facility Communications I 1 I 2 I 3 I 4I 5 I def I B NA 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 work request Ventilation 1 2 1 3 1 4 1 5 I def I Initiate Contact OSC Planner OSC confirms habitability B NA upon reporting and Establish alternate relocates 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 38 of 65
EPN Noun Name I Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!Y and I or Com~ensato!Y Measure NA Emergency Response I 1 I 2 I 3 I 4 1 5 I def I See PPM 1.10.1 (TSC) Facility Function - TSC Notify OSC Planner Emergency Preparedness
B NA Relocate the TSC as per is to be informed prior to "TSC Manager Checklist" in this ANY maintenance activity (Form 26506) Method is center. Alternate Skamania Room at MPF; Control Room AC Power I 1 I 2 I 3 I 4 I 5 I def I Relocate the TSC as per B NA 'TSC Manager Checklist" See Attachment 8.1 (Form 26506)
Dose Projection Software RS1.1 Perform dose projections installed J 1 I 2I3I4I 5 I def I RG1.1 Standalone software on selected B RA1.1 in other centers individual computers
PPM 13.1.1 Table 3 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 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 B NA relocates 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 39 of 65
EPN Noun Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego~ and / or Com~ensato~
Measure NA ERO Notification Function I 1 I 2 3I 4 I 5 I def I See PPM 1.10.1 (ERO I Notification)
Auto-Dialer Required only when Radio B NA Planner Call-Tree Paging System unavailable
Normal Power Also powers company B NA Backup Generator phone system
Backup Generator Required only when normal Confirm Normal Power power unavailable B NA Contact Emergency Backup generator known Preparedness as 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 primary B NA OR Auto Dialer method of ERO notification.
Public Address Partial loss: make PA Announcement from other center.
B NA Total loss:
Radios Pagers Area Sweep NA NRC Notification Function I 1 I 2 I def I B NA See PPM 1.10.1 (NRC 5 I 3I 4 I Notification) ENS Line Commercial NRC 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 J Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 40 of 65
EPN Noun Name I Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Categofl'. and / or Com~ensatof)'.
Measure NA Offsite Notification Function I 1 I 2 I 3 I 4 I 5 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, Contact Emergency or 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 41 of 65
EPN Noun Name/ Descri(!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Catego!)l and / or Com(!ensaioQ!
Measure NA Site Evacuation Notification I 1 I 2 I 3 I 4 I 5 I def I Function Public Address CGS Site Evacuation Area Sweep This also applies for a Siren System 8 NA Radios and PA system Pagers combined loss of sirens
HNES Units
NA Pulic Alert & Notification I 1 I 2 I 3 I 4 I 5 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
Emergency Telephone 8 NA Confirm functionality of Contact County EM Staff Notification System Public ANS Siren and ETNS vendor for (ETNS) system. 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 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 42 of 65
EP RELATED IMPORTANT EQUIPMENT - TSC
EPN Noun Name / Descri(!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui(!ment and / or Com(!ensaton!
Categon! Measure
NA Computers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (TSC}
Chemistry/ Effluent
Engineer 1
Engineer 2
Engineer 3
Information Coordinator
NRC Liaison
NRC Computer
Print station w/ large Computer or hard copies monitor from TSC Library
NA Printers/Copiers j 1 I 2 I 3 j 4 j 5 I def j B NA Contact IS (TSC) Print Station Plotter
Printer, Engineering Area
Lan Printer/Copy Contact Vendor AlsoforOSC Machine
NA Fax Machines j1 j2j3j4isjctefl B NA Contact IS AlsoforOSC (TSC) Dedicated
Commercial
Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 43 of 65
~ Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguigment and I or Comgensato!Jl
Catego!Jl Measure
NA Headset, Information i 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (TSC) Coordinator
NA Telephone I 1 I 2 I 3 I 4 I 5 I def I 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: O 18 Minor Rev: N/A
Title:
EP Equipment Page: 44 of 65
EPN Noun Name / Descri!;!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensato[!
Categorv Measure
NA NRC Emergency i 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Headset and phone (TSC) Notification System (ENS)
NA NRC Communications j 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (TSC) Telecom
NRC Health Physics Network (HPN)
NRC Management Counterpart Link (MCL)
NRG Rad Safety Coordinator
NRC Reactor Safety Counterpart Link (RSCL)
NRC Reactor Safety Ops Coordinator
NRC Reactor Safety Specialist
NRC Senior Resident Inspector
NRC Protective Measures Counterpart Link (PMCL)
Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: O 18 Minor Rev: N/A
Title:
EP Equipment Page: 45 of 65
- , ~PN Noun Name / Descri~tion EP"Required Mode _EAL
- INPO 10~001 Alternate Indication -Comments.
.... Catego~ Measure --EguiRment: and / or ComRensatorv
., -* --., ' ~ _,
NA Radios (TSC) by Telecom I 1 I 2 I 3 I 4 I 5 -1 def I B NA Contact IS Inventoried and tested Base Station (x2)
On-Site Channels There are 2 more base stations for OSC Area Wide channels (total of 4)
NA Flat Screen Monitors Board (TSC) I 1 i2I3I4Isldefl B NA White
N/A (TSC) Area Radiation Monitor / Calibrated by
I 1 I 2 I 3 I 4 I 5 I Def I B NA Portable Monitor Tested RP
END
Attachment 8.3, EP Related Important Equipment - TSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 46 of 65
EP RELATED IMPORTANT EQUIPMENT - OSC
EPN Noun Name / Descri~tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Commer;ts Egui~ment I or Com~ensato!)l Catego!Y Measure
NA Computers i 1 I 2 I 3 I 4 I 5 I def I 8 NA Contact IS Tested by EP, (OSC) Maintained by IT HP Lead
Repair Team Coordinator I Manager
Electrical Craft Lead l&C Craft Lead
Mechanical Lead NA Repair Team Coordinator I 1 I 2 I 3 I 4 I 5 I def I 8 NA Contact IS (OSC) Headset
NA Telephones I 1 I 2 I 3 I 4 I 5 I def I 8 NA Contact IS Inventoried and tested by (OSC) Telecom Manager
Repair Team Coordinator
Team Tracker
Electrical Craft Lead
l&C Craft Lead
Mechanical Craft Lead
Craft Area
Attachment 8.4, EP Related Important Equipment - OSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 4 7 of 65
EPN Noun Name / Descri[!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Egui1:1ment I or Com1:1ensato!Y Catego!)l Measure
NA Radios I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried and tested by (OSC) Telecom Base Station (x2)
On-Site Channels There are 2 more base stations for TSC Area Wide channels (total of 4)
Repair Team hand held (x6)
END
Attachment 8.4, EP Related Important Equipment - OSC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 48 of 65
EP RELATED IMPORTANT EQUIPMENT-EOF (BUILDING 34}
," ',' *. EP Reguired Mode* INPO * ",
EPN Noun Name / Descrigtlon*.EAL *. Alternate Indication Comments 10:.007
,' Eguiement and/ or*comeensatoa
.,,*,,
- Categoa*..
- Measure '
NA Computers I 1 I 2 I 3 I415ldefl B NA Contact IS Tested by EP, (EOF) Maintained by IT Asst EOF Manager
- ~- -
DOH Dose Projection
Energy Northwest Dose Projection
EOFPIO
Information Coordinator (x2)
INPO Network
PDIS Analyst
Radiation Detection Engineer
Telecom Manager
NA Emergency Diesel I 1 l21314I5ldefl A2 Confirm 115 kV available DG Load Test performed (EOF) Generator Relocate to Alternate per PPM 13.14.4 EOF DG Switch Test performed per PPM 13.14.4
NA Fax I 1 i2I3I4I5ldefl B NA Contact IS Inventoried / tested by (EOF) Telecom-EP CNF
Attachment 8.5, EP Related Important Equipment - EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 49 of 65
EPN Noun Name / Descri(!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui(!ment and / or Com(!ensato[ll Catego(ll Measure
Dialogic
Incoming
Outgoing
NA Health Physics Center I 1 I 2 I 3 I 4 I 5 I def I B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Air Contact HP to provide Radiation Protection per Sample Kit (x3) additional equipment PPM 13.14.4 NA Health Physics Center I 1 I 2 I 3 I 4 I 5 J def J B NA Kit at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Field Contact HP to provide Radiation Protection per Sample Kit (x3) additional equipment PPM 13.14.4 NA Health Physics Center I 1 at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Contact HP to provide Radiation Protection per J 2 I 3 I 4 I 5 J def J B NA Kit Instrumentation Kit (x3) additional equipment PPM 13.14.4 NA Health Physics Center I 1 at Alternate EOF Inventoried/tested by (EOF) Vehicle Field Team Contact HP to provide Radiation Protection per J 2 I 3 I 4 I 5 J def J B NA Kit Protective Clothing Kit (x3) additional equipment PPM 13.14.4 NA Printers I 1 by EP (EOF) HP Dose Projection J 2 I 3 I 4 I 5 I def J B NA Contact IS Tested
INPO Network Coordinator
Laser24
Laser 147
NA Area Radiation Monitor I I Calibrated by RP (EOF) 1 I 2 I 3 I 4 I 5 J def I B NA Portable Monitor Tested NA Radios I 1 (EOF) J 2 I 3 I 4 I 5 J def J B NA Contact IS Inventoried and maintained by Telecom Field Team Console EOF Radio inventory
Attachment 8.5, EP Related Important Equipment - EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 50 of 65 Minor Rev: N/A
EPN Noun Name/ Descri(!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui(!ment and / or Com(!ensatorl Categorl Measure
Field Team Monitoring
Field Team Vehicle EN1
Field Team Vehicle EN2
Field Team Vehicle EN3
Portable Field Team (x6)
NOMWeather
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 Radio Call sign KOM785 Network
NA Telephones I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Telecom
Admin Support
Admin Support
Assistant Manager
Attachment 8.5, EP Related Important Equipment-EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 51 of 65 Minor Rev: N/A
.,, : 1 ****....-- -.- " EPN:* Noun Name/ Description* 'EP Reguir~d Mode ' INPO 10-007 *EAL
- Alternate indication* : *co~ments Eguipment. " and / or Comeensato~
,.... catego~ Measure
- 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: 018
Title:
EP Equipment Page: 52 of 65 Minor Rev: N/A
EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguij;!ment and / or Comeensato!:ll Catego!:ll Measure
NA Engineering General I 1 I 4 I 5 I def I B NA Contact IS Inventoried / tested by (EOF) Area Telecom 2 I 3 I
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
NRG Deputy Site Team Director
NRG Deputy Protective Measures Branch Leader
Attachment 8.5, EP Related Important Equipment-EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 53 of 65
EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Comeensatoiy Categoiy Measure
NA NRC Chronology I 1 I 2 I 3 def I B NA Contact IS Inventoried / tested by (EOF) Documentation Telecom 1 4 1 5 I Branch Leader
NRC Dose Assessor
NRC Dose Assessor Modem
NRCENS
NRG Information Technology Specialist
NRC Liaison Leader
NRC Management Counterpart Link
NRC Protective Measures Counterpart Link
NRC Protective Measures Branch Leader
NRG Chronology Documentation Communicator
NRC Deputy Technical Assessment Branch Leader
Attachment 8.5, EP Related Important Equipment-EOF {Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 54 of 65
' EP Required Mod~ *. INPO 10-007 J.. Alternate Indication *,*.,, '" Comments
Equipment
- arid l or Compensatory
, *category *
- Measure
- NA 1 I 2 I 3 I 4 I 5 I B NA Contact IS Inventoried / tested by (EOF) ~:c~~:uzsessment I
- def I Telecom Branch Leader
NRC Deputy Technical Assessment Branch Leader Modem
NRC Reactor Safety Counterpart Link (RSGL)
NRG Response Branch Leader
NRG Response Branch Leader Modem
NRC Site Team Director
NRG Technical Assessment Specialist
NRC Technical Assessment Branch Leader
Oregon State Liaison
Oregon Radiological Dose Analyst
PDIS Analyst
Attachment 8.5, EP Related Important Equipment-EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 55 of 65 Minor Rev: N/A
EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and / or Coml:!ensato~
Catego~ Measure
NA Public Information I 1 I 2 I 3 1 4 1 5 [ def I B NA Contact IS Inventoried / tested by (EOF) Officer (PIO) Telecom
Radiation Detections Systems Engineer
Radiological Emergency Manager (REM)
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: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 56 of 65 Minor Rev: N/A
EPN Noun Name / Descri[!tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguiement and I or Com1;1ensato~
Categorv Measure NA Vehicles j1j2I3[415ldetj B NA Acquire other ENW Maintained by CMS (EOF) vehicle EP verifies Field Team EN1 Contact Vehicle monthly basis operable on a
Field Team EN2 Maintenance Contact WA to request
Field Team EN3 DOH supplement NA Whelen Siren Console, Site I 1 1 2 1 3 1 4 1 5 I def I B NA Activate from SCC Inventoried/Tested by (EOF) Evacuation Siren System Telecom
NA Wireless CRASH phone I 1 I 2 I 3 1 4 1 5 I def I B NA Contact IS Inventoried/Tested by (EOF) system Telecom and EP
NA Overhead Projector (x2) I 1 I 2 I 3 1 4 1 5 I def I B NA Contact IS (EOF)
NA Flat Screen Monitors I 1 12131415ldefl B NA Contact IS
{EOF)
END
Attachment 8.5, EP Related Important Equipment-EOF (Building 34)
Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 57 of 65
EP RELATED IMPORTANT EQUIPMENT-ALTERNATE EOF
- EPN :Noun Name I Descri2tion' EP Reguired Mode INPO 10-007 EAL
- Alternate Indication : Comments '* '
.--,. Egui2ment and / or Comeensatorv * ** "
.,,',..,,. Categorv
- Measure
- ,.*.",<-, '., *,,. : ~ ',,.
NA Radios j 1 I 2 j 3 I 4 I 5 I def j B NA (Alt. EOF) B.5.b Radios Cellular phones
Field Team Base Cellular phones Station NA Fax I 1 j2I3I4l5ldefj B Inventoried/tested by (Alt. EOF) Telecommunications NA Health Physics Center I 1 I 2 I 3 I 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 per Sampling Kit additional equipment PPM 13.14.4
Health Physics Center Vehicle Field Team Field Sample Kit
Health Physics Center Vehicle Field Team Instrumentation Kit NA Telephones I 1 B NA Contact IS Inventoried / tested i2I3I4I5ldefl 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: 018
Title:
EP Equipment Page: 58 of 65 Minor Rev: N/A
EPN Noun Name / Descri9tion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Egui9ment and / or Com(!ensatoot CategoQt 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
NRG Protective Measures Branch Lead
NRG 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: 018 Minor Rev: N/A
Title:
EP Equipment Page: 59 of 65
EPN Noun Name / Descrigtion EP Reguired Mode INPO 10-007 EAL Alternate Indication Comments Eguigment and I or Comeensatorx Categorx 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
Site Support Manager
Security Manager
Technical Liaison
Telecom Manager
Washington State Representative
Washington Department of Health NA Headset I 1 l2131415ldefl B NA Contact IS Controller and Information (Alt. EOF) Coordinator NA Computer, Dose Projection I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (Alt. EOF)
END
Attachment 8.6, EP Related Important Equipment - Alternate EOF Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 60 of 65
EP RELATED IMPORTANT EQUIPMENT - JIC
EPN Noun Name/ DescriQtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Egui1;1ment I or Com1;1ensato1Y Catego(Y Measure
NA AM Tuner I 1 I 2 I 3 I 4 I 5 I def I B NA FM Tuner (JIG) Internet
NA Computers I 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS Tested by EP, (JIG) Maintained by IT Alternate EOF/ENS
AV Walkley Room
Benton County PIO
Franklin County PIO
HP Spokesperson
Internet News Monitor
JIG Secretary
News Release Editor
NRG PIL
Oregon PIO
Phone Team (x8)
Rumor Control
Technical Spokesperson)
Washington PIO)
Attachment 8.7, EP Related Important Equipment-JIC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 61 of 65
EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguiRment / or ComRensato[ll Catego!l( Measure NA Copy Machine I 1 8 NA Contact Vendor j 2 I 3 I 4 I 5 I def j
{JIC)
NA DISH Network Receiver I 1 I 2 I 3 I 4 I 5 I def I 8 NA Contact Vendor
{JIC) (x2)
NA Fax lnventoriedffested by
{JIC) Telecom
Commercial {x2) 8 NA Contact IS
Dedicated (x2) I 1 I 2 I 3 I 4 I 5 I def I 8 NA Contact IS
NA Flat panel displays (5) I 1 I 2 I 3 I 4 I 5 I def J B NA Contact IS JIC, Phone Team Room
{JIC) and MPF Lobby
NA FM Tuner I 1 i2J3j4J5ldefJ B NA AM Tuner (JIC) Internet
NA Headset I 1 j2J3J4J5JdefJ 8 NA Contact IS (JIC)
Phone Team, (x8)
Spokesperson NA Printers J 1 J 2 J 3 J 4 I 5 I def I B NA Contact Vendor (JIC)
PIO Work Area
Rumor Control Work Area NA Projection Booth AV B NA Contact IS Prox card and booth key j1 i2J3J4J5JdetJ (JIG} Equipment and DVR located in Support Manager's center desk drawer
Attachment 8.7, EP Related Important Equipment JIC Number: 13.14.11 [ Use Category: REFERENCE Major Rev: 018 Minor Rev: N/ A
Title:
EP Equipment Page: 62 of 65
EPN Noun Name / DescriRtion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments EguiRment I or ComRensato~
Catego~ Measure NA Telephones j1j21314jsjdetl 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-JIG Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Page: 63 of 65 Minor Rev: N/A
EPN Noun Name / Descrietion EP Reguired Mode INPO 10-007 EAL Alternate Indication and Comments Eguiement /or Comeensatoa Categoa *Measure NA Spokesperson I 1 l2I3I4I5ldefl B NA Contact IS Inventoried/Tested by (JIC) Telecom Support Manager
Technical Spokesperson
Washington State Representative EMD
Washington Department of Agriculture
Washington Department of Health NA Televisions, broadcast (x2) I 1 B NA White I 2 I 3 I 4 I 5 I def I Board (JIC)
NA Video j 1 I 2 I 3 I 4 I 5 I def I B NA Contact IS (JIC)
JIC Projector
Walkley Room Projector
END
Attachment 8.7, EP Related Important Equipment-JIC Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018 Minor Rev: N/A
Title:
EP Equipment Page: 64 of 65
UNPLANNED LOSS OF EQUIPMENT
Unplanned Generate appropriate deficiency tracking maintenance or loss documents and of function prioritize function to restore
YES (Cat A) Implement YES Evaluate reportability compensatory requirements measure(s)
NO Review with mgmt. and determine actions Identify backup indication or redundant or
method Track OOS equipment
.__ _______., and return to service date
Reclassify equipment Communicate need for heightened as Cat A. Reprioritize work accordingly. management awareness and deficiency tracking
.__ _______., Notify ERO as necessary 14------------------'
Perform work as
- A function requires more time to necessary perform or cannot be performed.
END
Attachment 8.8, Unplanned Loss of Equipment Number: 13.14.11 I Use Category: REFERENCE Major Rev: 018
Title:
EP Equipment Minor Rev: N/A Page: 65 of 65
PLANNED LOSS OF EQUIPMENT
Evaluate maintenance
.-----...i activity or planned loss *---------,
of function NO
YES (Cat A) Is the compensatory YES YES Evaluate reportability measure available? requirements
NO NO Review with mgmt. and (Cat 8) determine actions
Implement compensatory NO measure(s) prior to removal from service
YES
...._ _______ Notify ERO as necessary -------~
- A function requires more time to Perform work as perform or cannot be performed.
scheduled
END
Attachment 8.9, Planned Loss of Equipment