SOUTHERN A COMPANY · WW, XX, YY, and ZZ are specifically excluded from this requirement. 3.7 The...

Southem NuclearOperaUng Company, Inc.Post Office Drawer 470Ashford, Alabama 36312

Date: June 6, 2003 4SOUTHERN ACOMPANY

Energy to Serve 'au r 'Wnrld FNP-198-DC

Director, Office of NRCAtt: Document Control DeskC/0 Jim McKnightUS Nuclear Regulatory CommissionWashington, DC 20555

Dear Sir:

ENCLOSED IS THE LATEST REVISION FOR FARLEY NUCLEAR PLANT EMERGENCYPLAN IMPLEMENTING PROCEDURE 8.0.

FNP-0-EIP-16.0 REVISION 41 EMERGENCY EQUIPMENT AND SUPPLIES(I COPY)

PLEASE REPLACE YOUR COPY WITH THE ATrACHED REVISED COPY.IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME AT 334-899-5156 EXTENSION 3439.

Sincerely,

Joey HudspethDocument Control Supervisor

CD/001Rtype:A4.19 fw L 6

05/27/03 15:02:29 SHARED FNP-0-EIP-16.0May 22, 2003Version 41

FARLEY NUCLEAR PLANT

EMERGENCY PLAN IMPLEMENTING PROCEDURE

FNP-0-EIP-16.0

EMERGENCY EQUIPMENT AND SUPPLIES

SAFETY

RELATED

PROCEDURE USAGE REQUIREMENTS - PER FNP-0-AP-6 SECTIONSContinuous Use

Reference Use All Checklist

Information Use Procedure Bodypp. 1-11i~

Approved:

Nuclear Plant General Manager

Date Issued 5-30O

U!4CONgROLLED COPY

cuIfSft Do rat U inaSa e d A&ft.

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LIST OF EFFECTIVE PAGES

PROCEDURE CONTAINS NUMBER OF PAGES

Body .1.. Checklist A .. 2Checklist B .. 4Checklist C .. 1Checlist D ....Checklist E ....Checklist F .. 1Checklist G .. 3Checklist H .. 3Checklist I ... 1Checklist J .....Checklist K .. 3Checlist L .... Checklist M .. 2Checklist N ....Checklist ....Checklist P .. 1Checklist Q ....Checklist R ....Checklist S .. 2Checklist T ....Checklist U ....Checklist V ....Checklist W ...Checklist X ....Checklist Y ....Checklist Z ....Checklist AA .... ;IChecklist BB ... :4Checklist CC .. 2Checklist DD ....Checklist EE ....Checklist FF ....Checklist GG .. 2Checklist HH ....Checklist H .1...Checklist JJ .. 2Checklist KK .. ,2Checklist LL ....

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LIST OF EFFECTIVE PAGES

PROCEDURE CONTAINS NUMBER OF PAGES

Checklist MM ......... 1Checklist NN ......... IChecklist 00 ......... IChecldist PP ......... IChecklist QQ ......... IChecdist RR ......... IChecklist SS ......... IChecklist 1T ........ 1lChecklist U ......... 4Checklist W ......... 4Checldist WW ......... 1Checklist XX .......... 1Checklist YY ........ 1Checklist ZZ .........


05/27/03 15:02:29 SHA.R.ED.DEMERGENCY EQUIPMENT AND SUPPLIES

TABLE OF CONTENTS

FNP-0-EIP-1 6.0

Section Title

1.0 Purpose

2.0 References

3.0 General

3.1 This procedure applies only to equipment and supplies stored foremergency use

3.2 Any person utilizing emergency equipment

3.3 The Emergency Planning Coordinator is responsible for


3.5 Operability of equipment that is tested by FNP-0-STP-60.0, 60.11, 60.12

3.6 All emergency plan equipment storage locations should have inventorychecklists

3.7 The Maintenance Manager is responsible for

3.8 The Fire Marshal is responsible for

3.9 The Security (Site) Manager

3.10 The Chemistry Superintendent is responsible for

3.11 The Operations Unit Superintendent is responsible for

3.12 The Material Department is responsible for

3.13 DELETED

3.14 Safety and Health is responsible for

3.15 The Maintenance Manager is responsible for


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4.0 An inventory shall be performed: 5

5.0 The following actions are to be performed daily 6

6.0 The following actions are to be performed weekly 6

7.0 Semi-annually, perform the following 6

8.0 Annually, perform the following 6

9.0 Expiration and Calibration Due dates 7

10.0 Respiratory Protection Equipment Requirements 7

11.0 Portable instrumentation requirements 8

12.0 Other battery operated devices requirements 9

13.0 Verify operability of the State of Alabama and Georgia RMT radios at 9the EOF, as follows:

14.0 Verify operability of the portable RMT electric generators at the EOF 9as follows:

15.0 Checklist Completion 9

16.0 Desk Pack Contents 10

17.0 Personnel Emergency Equipment 11

Checklist A - Control Room (EP)

Checklist B - Operations Support Center (EP)

Checklist C - Central Security Control Building, Fire Department (EP)

Checklist D - Aux Bldg, El 155, Unit 2, Rad Side, By Laundry (EP)

Checklist E - Auxiliary Building, El. 121, Unit 2, Rad Side, Near East Stairwell (EP)

Checklist F - Auxiliary Building, El. 83, Unit 1, Rad Side, West Stairwell (EP)

Checklist G - Plant Emergency Vehicle Equipment (SH)

Checklist H - FNP Stretcher Cabinets (SH)

Checklist I - Central Security Control Building Ambulance Kit (SH)

Checklist J - Nurses Station (SH)


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Checklist K - EOF Air Compressor Shed, Radiation Monitoring Team Kits (EP)

Checklist L - Emergency Operations Facility (EP)

Checklist M - Southeast Alabama Medical Center (EP)

Checklist N - Control Room Emergency Food Supply (EP)

Checklist 0 - Assembly Areas (EP)

Checklist P - Chemistry Vehicle (CHEM)

Checklist Q - Auxiliary Building Entrance West, Non-Rad Hallway, Unit 1 (EP)

Checklist R - Service Bldg. Maintenance Shop (EP)

Checklist S - Satellite Telephone (EP)

Checklist T - HVAC System EOF (EP)

Checklist U - Auxiliary Building, El. 139, Unit 1, Rad Side Hallway by Counting Room (EP)

Checklist V - Auxiliary Building, El. 100, Unit 1, Rad Side Hallway (EP)

Checklist W - Auxiliary Building, El. 83, Unit 2, Rad Side Hallway (EP)

Checklist X - Hot Shutdown Panels, Unit I (EP)

Checklist Y - Hot Shutdown Panels, Unit 2 (EP)

Checklist Z - CSC Guard Tower Emergency Cellular Telephone (EP)

Checklist AA - Auxiliary Building, El. 83, Unit 2, Rad Side West Stairwell (EP)

Checklist BB - Technical Support Center (EP)

Checklist CC - Fire Fighting Equipment (FM)

Checldist DD - Plant Emergency Vehicle (SEC)

Checklist EE - Chemisty Eyewash/Shower Stations (CHM)

Checklist FF - Training Center Vehicle (EP)

Checklist GG - Fire Brigade Equipment (FM)

Checklist HH - Fire Brigade Van (SEC)

Checklist II - Environmental Vehicle (ENV)


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Checklist Ji - Unit 1 Cable Spreading Room Fire Emergency Equipment (OPS)

Checklist KK - Unit 2 Cable Spreading Room Fire Emergency Equipment (OPS)

Checklist LL - Canister Respirators

Checklist MM - Visitor Center Vehicle (EP)

Checklist NN - Auxiliary Building, El. 139, Unit I Rad Side Outside Elevator (EP)

Checklist 00 - Auxiliary Building, El. 139, Unit 2, Rad Side Pass Sample Area (EP)

Checklist PP - Post Accident Sample Area, Auxiliary Building, El. 139, Unit I Rad Side (EP)

Checklist QQ - Post Accident Sample Area, Auxiliary Building, El. 139, Unit 2 Rad Side (EP)

Checklist RR - RMT Southern Linc and Kenwood Radios (EP)

Checklist SS - Fire Tanker Truck Equipment (FM)

Checklist TT - Fire Tanker Truck (SEC)

Checklist UU - Smoke Removal Equipment (FM)

Checklist W - Alternate EOF Headland (EP)

Checklist WW - Maintenance Vehicle Designated for EP Support, Identification # Can be Found on Keyin EP TSC /EOF Key Lockers (MM)

Checklist XX - Fire Fighting Equipment SCBAs (EP)

Checklist YY - Intentionally Blank

Checklist ZZ - Material Department Eyewash/Shower Stations (STR)


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1.0 Purpose

This procedure establishes the actions to be taken to ensure the operational readiness ofemergency equipmnent and supplies.

2.0 References

2.1 Joseph M. Farley Nuclear Plant Emergency Plan

2.2 FNP Response (FNP-88-0442) to NRC Information Notice 88-15 Concerning Useof Potassium Iodide as a Thyroid Blocking Agent

2.3 FNP-0-CCP-333 Inspection of Safety Showers and Eye Wash.

2.4 FNP-0-EMP- 1 802.1, Battery Equipment Safety Check.

2.5 FNP-0-RCP-107, Use and Operation of Self Contained Breathing Apparatus(Pressure Tank Type)

3.0 General

3.1 This procedure applies only to equipment and supplies stored for emergency useand specifically listed in this procedure.

3.2 Any person utilizing emergency equipment stored in emergency lockers orcabinets shall promptly notify the Emergency Planning Coordinator of such use.Users of such items are to return non-expendable items to designated storagelocations and properly dispose of expendable items.

3.3 The Emergency Planning Coordinator is responsible for ensuring that theDocument Control procedure and drawing inventory sheets that are specified inthe checklists contain the required procedures for the individual at the specifiedlocation to perform the required tasks during an emergency or emergency drill.

3.4 The Emergency Planning Coordinator is responsible for ensuring that any groupthat is required to perform a checklist due to drill or emergency use, a broken seal,routine inventory or other reasons has been informed.

3.5 Operability of equipment that is tested by FNP-0-STP-60.0, 60.11, 60.12 isverified during the performance of the STP on a monthly basis.

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3.6 All emergency plan equipment storage locations should have inventory checklistsdisplayed. Checklists H, 0, P, Q, S, T, Z, DD, EE, FF, HH, II, LL, MM, RR, UU,WW, XX, YY, and ZZ are specifically excluded from this requirement.

3.7 The Maintenance Manager is responsible for preventive maintenance activities ofthe automotive portions of the vehicles specified in checklists P, DD, FF, HH, II,MM, TI, and WW.

3.8 The Fire Marshal is responsible for completion of the following checklists:

3.8.1 Checklist CC - Fire Fighting Equipment (FM)

3.8.2 Checklist GG - Fire Brigade Equipment (FM)

3.8.3 Checklist SS - Fire Tanker Truck Equipment (FM)

3.8.4 Checklist UU - Smoke Removal Equipment (FM)

3.9 The Security (Site) Manager is responsible for the following checklists and dailyand weekly responsibilities:

3.9.1 Checklist DD - Plant Emergency Vehicle (PEV) (SEC)

3.9.2 Checklist HH - Fire Brigade Van (FBV) (SEC)

3.9.3 Checklist Tr - Fire Tanker Truck (FTYI) (SEC)

3.9.4 General visual inspection of the PEV and FBV.

3.9.5 Daily perform general inspection of the Fire Tanker Truck.

3.9.6 Weekly test drive the Fire Tanker Truck.

3.9.7 Weekly perform a 20 to 30 minute test drive of the PEV.

3.10 The Chemistry Superintendent is responsible for completion of the followingchecklist:

3.10.1 Checklist P - Chemistry Vehicle (CHEM)

3.10.2 Checklist EE - Chemistry Eyewash/Shower Stations (CHEM)

3.10.3 Checklist II - Environmental Vehicle (ENV)

3.11 The Operations Unit Superintendent is responsible for completion of thefollowing checldists:

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3.11.1 Checldist JJ - Unit 1 Cable Spreading Room Fire Emergency Equipment(OPS)

3.11.2 Checklist KK - Unit 2 Cable Spreading Room Fire Emergency Equipment(OPS)

3.12 The Material Department is responsible for completion of the followingchecklists:

3.12.1 Checklist ZZ - Material Department Eyewash/Shower Stations (STR)

3.13 This step intentionally left blank.

3.14 Safety and Health is responsible for completion of the following checklists:

3.14.1 Checklist G - Plant Emergency Vehicle Equipment (SH)

3.14.2 Checklist H - FNP Stretcher Cabinets (SH)

3.14.3 Checklist I - Central Security Control Building, Ambulance Kit (SH)

3.14.4 Checklist J - Nurses Station (SH)

3.15 The Maintenance Manager is responsible for completion of the followingchecklists:

3.15.1 Checklist WW - Maintenance Vehicle Designated for EP Support,Identification # Can be Found on Key in EP TSC /EOF Key Lockers (MM)

3.16 The Emergency Planning Coordinator is responsible for completion of thefollowing checklists and for tracking the completion of all checklists:

3.16.1 Checklist A - Control Room (EP)

3.16.2 Checklist B - Operations Support Center (EP)

3.16.3 Checklist C - Central Security Control Building, Fire Department (EP)

3.16.4 Checklist D - Aux Bldg El 155, Unit 2 Rad Side Near East Stairwell(EP)

3.16.5 Checklist E - Auxiliary Building, El. 121, Unit 2 Rad Side Near EastStairwell (EP)

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3.16.6 Checklist F - Auxiliary Building, El. 83, Unit 1 Rad Side West Stairwell(EP)

3.16.7 Checklist K - EOF Air Compressor Shed, Radiation Monitoring TeamKits (EP)

3.16.8 Checklist L - Emergency Operations Facility (EP)

3.16.9 Checklist M - Southeast Alabama Medical Center (EP)

3.16.10 Checklist N - Control Room Emergency Food Supply (EP)

3.16.11 Checklist 0- Assembly Areas (EP)

3.16.12 Checklist Q - Auxiliary Building Entrance West, Non-Rad Hallway,Unit 1 (EP)

3.16.13 Checklist R - Service Bldg. Maintenance Shop (EP)

3.16.14 Checklist S - Satellite Telephone (EP)

3.16.15 ChecklistT-HVACSystemEOF(EP)

3.16.16 Checklist U - Auxiliary Building, El. 139, Unit I Rad Side Hallway byCounting Room (EP)

3.16.17 Checklist V - Auxiliary Building, El. 100, Unit 1 Rad Side Hallway (EP)

3.16.18 Checklist W - Auxiliary Bldg., El. 83, Unit 2 Rad Side Hallway (EP)

3.16.19 Checklist X - Hot Shutdown Panels, Unit 1 (EP)

3.16.20 Checklist Y - Hot Shutdown Panels, Unit 2 (EP)

3.16.21 Checklist Z - CSC Guard Tower Emergency Cellular Telephone (EP)

3.16.22 Checklist AA - Auxiliary Building, El. 83, Unit 2 Rad Side WestStairwell (EP)

3.16.23 Checklist BB - Technical Support Center (EP)

3.16.24 Checklist FF - Training Center Vehicle (EP)

3.16.25 Checklist LL - Canister Respirators

3.16.26 Checklist MM - Visitor Center Vehicle (EP)

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3.16.27 Checklist NN - Auxiliary Bldg., El. 139, Unit 1 Rad Side OutsideElevator (EP)

3.16.28 Checklist 00 - Auxiliary Building, El. 139, Unit 2 Rad Side PassSample Area (EP)

3.16.29 Checklist PP - Post Accident Sample Area Auxiliary Building, El. 139,Unit 1 Radside (EP)

3.16.30 Checklist QQ - Post Accident Sample Area Auxiliary Building, El. 139Unit 2 Radside (EP)

3.16.31 Checklist RR - RMT Southern Linc and Kenwood Radios (EP)

3.16.32 Checklist W - Alternate EOF, Headland (EP)

3.16.33 Checklist XX - Fire Fighting Equipment SCBAs (EP)

4.0 An inventory shall be performed:

4.1 Weekly for the following checklists:

DD, HH and Tr

4.2 Monthly for the following checklists:

F, P, Q, S, AA, EE, FF, II, LL, MM, NN, 00, RR, WW, XX, and ZZ

4.3 Quarterly for the following checklists:

A, B, C, D, E, G, H, I, J, K, L, M, N, O, R, S, T, U, V, W, X, Y, Z, BB, CC, GG,JJ, KK, PP, QQ, SS, UU and W

4.4 Semi-annually for the following checklist:

NONE

4.5 Yearly for the following checklist:

NONE

4.6 After each emergency or drill during which the emergency equipment storagelocation is opened or equipment used.

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NOTE: THE EMERGENCY PLAN SEALS ARE RED IN COLOR AND ARESTAMPED E. P. WITH THE CONTACT PAX EXTENSION. THIS IS ANANSWERING MACHINE EXTENSION. LEAVE A MESSAGE AS TOWHICH SEAL HAS BEEN BROKEN.

4.7 Any time the seal on a storage location is found to be broken or tampered with bypersons other than Emergency Planning personnel.

5.0 The following actions are to be performed daily.

5.1 Perform a general visual inspection of the PEV and FBV and FIT to include:

5.1.1 Adequate tire inflation

5.1.2 Gas tank over 3/4 full

5.1.3 Verify that external compartment doors are properly latched.

5.1.4 Initiate appropriate corrective action to eliminate any identifieddeficiencies.

6.0 The following actions are to be performed weekly:

6.1 Test drive the PEV for a minimum of 20 to 30 minutes at highway speeds. ThePEV may be driven off-site to facilitate driving at highway speeds.

6.2 Test drive the Fire Tanker Truck.

7.0 Semi-annually, perform the following:

7.1 Insure pocket dosimeters are within calibration and replace as required.

7.2 Ensure that each pocket dosimeter is zeroed.

8.0 Annually, perform the following:

8.1 Replace all thermoluminescent dosimeters.

8.2 Replace all tape, pens and latex gloves with fresh stock.

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9.0 Expiration and Calibration Due dates

When an inventory is performed, the expiration date on consumables and the calibrationdue date shall be verified to be valid until the next scheduled inventory or otherarrangements are made to replace or calibrate the equipment. A list of the expirationdates and calibration due dates may be posted on the outside of the storage location toexpedite future inventories.

10.0 Respiratory Protection Equipment Requirements

10.1 Canister type respirators

10.1.1 Monthly, check the expiration date on the filter cartridge. Ensure thatthe filter's expiration date is at least beyond the last day of the nextinventoryperiod. (NUREG-0041,29CFRI910)

10.1.2 Monthly, ensure that the seal of the protective bag containing therespirator is not broken. If the seal is broken, have the respiratorrecertified or replaced. The seal serves to verify that the respirator hasnot been wom since certification. (NUREG-0041, 29CFR1910)

10.1.3 If the above are acceptable, initial and date the respirator certificationtag.

10.1.4 Fully inspect the respirators during the last month of each quarter.Remove the respirator from the bag, inspect it, place it in a bag, and sealthe bag. (I OCFR20 and Reg. Guide 8.15 for Respiratory Protection)

10.1.5 Ensure that the respirators are stored in a manner that they cannot bedamaged by heat or twisted out of their normal configuration.Respirators should be stored with their sealing surface up to preventdeformation of the sealing surface. (NUREG-0041)

10.2 Self-Contained Breathing Apparatus (SCBA)

10.2.1 Check the pressure in the air tank. If the tank pressure is less than 2000psig, initiate corrective action.

10.2.2 Ensure that the seal of the protective bag containing the SCBA mask isnot broken. The seal serves to verify that the mask has not been womsince certification. If the above are acceptable, initial and date therespirator certification tag. If the seal is broken, have the maskrecertified or replaced.

10.2.3 Fully inspect the respirators for SCBAs during the last month of eachquarter. Remove the respirator from the bag, inspect it, place it in a bag

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and seal the bag. (I OCFR20 and Reg. Guide 8.15 for RespiratoryProtection)

10.2.4 Verify the regulator main-line (yellow) valve is closed.

10.2.5 Verify the regulator bypass (red) valve is closed.

10.2.6 Open cylinder valve to pressurize regulator and hose.

10.2.7 Place hand over the regulator outlet to block it leaktight.

10.2.8 Open the regulator main-line (yellow) valve and check that the regulatorpressure gauge does not rapidly drop indicating a leak in the regulator.

10.2.9 Compare the cylinder pressure gauge to the regulator pressure gauge, theallowable tolerance is plus or minus 10% and both gauges greater than2000 psi..

10.2.10 Close the cylinder valve and check that the regulator pressure gauge doesnot rapidly drop, indicating a leak in the hose or regulator.

10.2.11 Take hand from regulator outlet and check the alarm as pressure goesdown below approximately 500 psig.

10.2.12 Cycle the regulator bypass (red) valve, to ensure proper operation.

10.2.13 Verify the regulator main-line (yellow) valve is closed.

10.2.14 Verify the regulator bypass (red) valve is closed.

11.0 Portable instrumentation requirements

11.1 Insure portable radiological survey instrnments and air samplers are withincalibration, using manufacturer's recommendations as guidelines.

11.1.1 A calibration schedule shall be maintained with all of the EmergencyPlanning portable instruments, air samplers, digital alarming dosimeters,self reading pocket dosimeter and any other equipment that requiresperiodic calibration.

11.2 Pocket dosimeter charger

11.2.1 Check battery compartment for leakage from batteries. If leakage isfound, clean compartment and replace batteries.

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15.6 Utilize the "COMMENTS" section to provide appropriate information regardingchecklist items.

15.7 Whenever thyroid blocking drugs (Potassium Iodide) are found missing, notify theEmergency Planning Coordinator who will immediately notify the AssistantGeneral Manager - Operations.

15.8 Initiate needed corrective action.

15.9 Notify the Emergency Planning Coordinator of any missing or inoperableequipment.

15.10 The Emergency Planning Coordinator shall have a placard placed at the storagelocation indicating what equipment is missing or inoperable and steps being takento return equipment back to operable status.

15.11 Upon closing the storage location, affix a seal or a lock to the door, if soequipped.

15.12 Sign and date the checklist.

15.13 Route the checklist to the Emergency Planning Nuclear Specialist (EPNS).

15.14 The EPNS is to review the checklist and route them to the Emergency PlanningCoordinator.

15.15 The Emergency Planning Coordinator is to review the checklists and route themto Document Control.

16.0 Desk Pack Contents

16.1 Each location that has a need for desk or administrative materials has beenassigned a desk pack. Each desk pack will normally contain the minimumfollowing materials: clip board, lined paper, phone memo pad, black pens, redpen, pencils, hi-liters, paper clips, stapler, staple puller, ruler tape dispenser, liquidpaper.

16.2 Desk packs listed for status board keepers will, in addition, include markers andcleaner for status boards.

16.3 The supplies in desk packs that could deteriorate with time, such as pens, will bereplaced annually.

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17.0 Personnel Emergency Equipment

17.1 The following personnel emergency equipment will be maintained in accordancewith the applicable checklist:

Checklist H - FNP Stretcher CabinetsChecklist EE - Chemistry Eyewash/Shower StationsChecklist ZZ - Material Department Eyewash/Shower Stations

17.2 The Maintenance controlled eyewash stations are covered under the PM program.The PM TPNS for this system is NSR4250002, "Battery Safety EquipmentCheck." This is performed and documented monthly.

17.3 Routine inspections performed using the checklist will include the followingitems as applicable:

Operability - Maintained per the checklistAccessibility - Clear access to the equipment will be verified to ensure it can be

reached for emergency use. To aid in maintaining clear access, afloor marking or sign may be used.

Location - Placement of the emergency equipment in the designated locationspecified by the checklist will be verified.

Posting - Each location will be marked to help locate it in an emergency andto aid in returning portable equipment to the proper location if ithas been moved.

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LARGE STORAGE LOCKER AND SOUND POWERED PHONE CABINET ..... (EP)

INITIALS DESCRIPTION OUANTlTY

Air sampler filter paper (box) 1Silver Zeolite, individual cartridge (OR-1-99-383) 25Expiration DateExpiration after next inventory Yes NoPotassium Iodide, Bottle (OR-1-99-383) 150Expiration DateExpiration after next inventory Yes No_If thyroid blocking drugs (Potassiun Iodide) are found missing,notify the Emergency Planning Coordinator. The EmergencyPlanning Coordinator will then immediately notify the Asst.General Manager - OperationsTwirl Packs (box) 1Polybags 20Polysheets, package IAbsorbent wipes, package IKnife, Razor 1Scissors 2Flashlights...Battery Compartment Operational 10Tape, Electrical 2Tape, Masking 2Coveralls, Work Type 4Gloves, disposable package ITool Kit containing: Ichannel locks, hacksaw, carpenters hammer, sledge hammer, pliers,screwdriver set, side cutters, pipe wrench, large adjustable wrench,small adjustable wrenchFirst Aid Kit 1Kenwood Radio with Charger: 3Cord, sound powered phone, 600' 1Electrical jumper for FRP-H. 1 (ea) 6Hose couplings for fire water supply to DG's (ref: FNP-0-AOP-49) 4


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FNP-0-EIP-16.0CHECKLIST A

LARGE STORAGE LOCKER AND SOUND POWERED PHONE CABINET ..... (EP)

INlTIALS DESCRIPTION OUANTITY

CONTROL ROOM SOUND POWERED PHONE CABINETSHeadsets, Sound Powered Phone....Operational

PORTABLE SURVEY INSTRUMENTSVerify the following portable instrunents per calibration schedule.

Dose rate meterContamination meterAir sampler

ENN CR FNP SOUTHERN LINC RADIOShift Foreman's Office.....OperationalU-2 Shift Supervisor Desk.....Operational

2

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NOTES:

If the Silver Zeolite cartridges, Iodine canisters or Potassium Iodide expire before the nextinventory, change thern out at this time.

Ensure that the respirators are stored in a manner that they cannot be damaged by heat or twistedout of their normal configuration. Respirators should be stored with their sealing surface up toprevent deformation of the sealing surface. (NUREG- 0041)

COMMENTS

REASON FOR INSPECTIONSeal BrokenQuarterly Post Drill Emergency UseOther

CHECKED BY:.

TITLE:

DATE:


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OPERATIONS SUPPORT CENTER....(EP)

iNIALS DESCRIPTION OUANTITY

PROCEDURES AND DRAWINGSObtain the following Document Control procedure anddrawing inventory sheets. Verify procedures per theDC inventory

________EP-OSC-OSC MANAGEREP-OSC-P.A.S.S. CABINET

HEALTH PHYSICS/HP SUPPORT CABINETFirst Aid 1Flashlihts .... Battery Compartnent Operable 2Gloves, Disposable, package IAbsorbent wipes, package 1Radiation barrier tape or rope 100 ftScissors, pr. 1Airbome Radioactivity Area signs 3Contaminated Area signs 3High Radiation Area signs 3Radiation Area signs 3

_ Tape, Masking, roll 2Tape, Duct, roll 2Detergent, package 2Extension cord for chemistry lab IApplicators, Cotton Tufted, package IBags, plastic 20Brushes, Hand 2Clippers, Hair 1CST flange, tygon, tie wraps, 1 1/4" wrench (ea) 2Swabs, Nasal 20Tweezers 2Wristbands 10

_________Digital Alarming Dosimeters listed below check fast entry modeFast entry settings and count for OSC DAD'SLeak search/Re-Entry disconnects: IOOR/hr dose rate; 10 Rem dose 20Drawing PASS: 20R/hr dose rate; Rem dose 10

___________Relocation sample prep/disconnects: SR/br dose rate; I Rem dose 14Area monitors: 40 mrem/hr dose rate; 00mrem dose 6Verify that the labeling is legible and correct on all chemicalproducts, per SHP-26Twist-Lock Adapter (Construction Male/Household Female) 3


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INITIALS DESCRIPTION QUANTITY

POST ACCIDENT SAMPLE CABINETGaseous Effluent Sample Bags..Each bag contains 2-14 mv glass 6vials with rubber septums, syringe with needle, filter paper and3' tygon tubing, silver zeolite cartridge (OR-1-99-383)Expiration DateExpiration after next inventory Yes- NoRCS Sample Bags ... Each bag contains 2 sample bottles, 2-14 6mv vials with rubber septums, 4 planchets, syringe with needle5 cc gas syringe 1010cc gas syringe 5I cc gas syringe 20.5 cc gas syringe 30Needles for gas syringe 21Particulate filters 200Labels for gas release samples 10014 mv vials 5014 mv septa 100Plastic bags 50Petri dishes 60

-Forceps 375 ml Plastic Vials 24Plastic funnels (small) 2430 ml Plastic bottles 28Planchets (2" x 5/16") 75Latex gloves (package) 1Safety glasses 21 liter Marinelli (liquid) I1 liter Marinelli (gas) 6250 ml bottles 12Charcoal Cartridge (box) (OR-1-99-383) 2Expiration DateExpiration after next inventory Yes_ No_Silver Zeolite, individual cartridge (OR-1-99-383) 50Expiration DateExpiration after next inventory Yes No_Small bags 20Air sample labels 20Microprobe pH electrodes 2Stirring bar, magnetic 1

-Buret, piston 2


05/27/03 15:02:29 iQJJAD-37 F FNP-0-EIP-16.0SJHARX1 LD LZ CHECKLIST BEMERGENCY EQUIPMENT AND SUPPLIES


INITIALS DESCRIPTION OUANTITY

POST ACCIDENT SAMPLE CABINETPipets, 1, 2, 5, 10mls l ea.Flexible arm electrode holder IStirring rods 4Shortened 10 ml graduated cylinder ILabels for sample containers 1 packLogbook IElectrode extensions 11/4" tygon tubing 20 ftl5mlvials 3

3/8" tygon tubing, 40 ftTie wraps (bag) IKnife (razor) 2

RE-ENTRY CABINETExtremity TLDs.....annual replacement 60 ea.Coveralls, plastic (box) 2Plastic Shoe Covers (CS) ITape, Masking (roll) 5Coveralls, disposable, white (CS) 3Latex "Steeleboot" or Rubber Shoe Covers (CS) IHood, Tyvek (CS) ISurgeon's cap, Tyvek (CS) ISurgeon's gloves (CS) IGlove liners (CS) I

____Rubber gloves (CS) I

OSC MANAGER'S DESKRe-entry log book .... contents per cover sheet I

_ Portable PA system ... operation .... battery compartment O.K. IDesk pack 1flashlights ... operational ... battery compartment OK 2TSC intercom Gaitronics ... operational 1Phone ... 6074 ... operational 1Phone ... 2448 ... operational 1Phone ... 2416 ... operational 1


05/27/03 15:02:29 SHAREDEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST B


DESCRIPTION OUANTITY

PORTABLE SURVEY INSTRUMENTSVerify the following portable instruments per calibration schedule.

Pole detector-dose rate meterLow range dose rate meter

_ High range dose rate meter___Contamination meter

Air sampler

35155

HP OFFICE AREAPortable Trauma Kit IFirst Aid Supplies, set 1

NOTES:

If the Silver Zeolite cartridges or charcoal cartridges expire before the next inventory, changethem out at this time.

COMMENTS-


CHECKED BY:

TITLE:

DATE:

Page4of4

INILALS

Version 41


FNP-0-EIP-16.0CHECKLIST C

CENTRAL SECURlTY CONTROL BUILDING, FIRE DEPARTMENT....(EP)


Charger, Dosimeter...Battery Compartnent OperationalDosimeters, Pocket (5R)....Calibration O.K.Fire Rescue SuitGloves, prTLDs...3 background/9 for use...annual replacementGloves, Disposable, packageSafety Glasses (pr)


Dose rate meter .Contamination meterAir samplerRMT's DAD's (fast entry mode) IR/hr dose rate; I Rem dose

COMMENTS


CHECKED BY:

TITLE:

DATE:

Page I of 1

INITIALS

15251215

1112

Version 41

05/27/03 15:02:29 S9 E FNP-0-EIP-16.0.3 1 j f-@ i \ jL SCHECKLIST D


AUX BLDG EL 155 UNIT 2 RAD SIDE BY LAUNDRY....(EP)

INITIALS DESCRIPTION OUANT1TY

Blankets 2Bucket IDecon. Solution (bottle) 1First Aid Kit 1

____________Gloves, Disposable, package 1Absorbent wipes, package 1Mop 1Polysheets, package ICoveralls, disposable, white 3Surgeon Gloves, pr 6Latex "Steeleboot" or Rubber Shoe Covers, pr 3Plastic Shoe Covers, pr 6Hood 3Surgeon's cap 3Radiation barrier tape or tope 100 ftScissors, pr 1Airbome Radioactivity Area signs 3Contaminated Area signs 3High Radiation Area signs 3Radiation Area signs 3Tape, Masking, roll 2Flashlight .... battery compartment operable IVerify that the labeling is legible and correct on all chemicalproducts, per SHP-26.

COMMENTS

REASON FOR INSPECTION CHECKED BY:Seal BrokenQuarterly Post Drill Emergency Use TITLE:Other

DATE:


05/27/03 15:02:29 ( 1IJA D T7F nFNP-0-EIP-16.0iJIXr1ED\L./LJ CHECKLIST E


AUXILIARY BUILDING, EL. 121 UNIT 2 RAD SIDE NEAR EAST STAIRWELL...(EP)


Blankets 2Bucket 1Decon. Solution (bottle) IFirst Aid Kit IGloves, Disposable, package IAbsorbent wipes, package 1Mop IPolysheets, package 1Coveralls 3Cloth Gloves, pr 3Rubber Gloves, pr 3Cloth Shoe Covers, pr 3Rubber Shoe covers, pr 3Hood 3Surgeon's cap 3Radiation barrier tape or rope 100 ftAirbome Radioactivity Area sign 3Contaminated Area sign 3High Radiation Area sign 3Radiation Area sign 3

_ Tape, Masking, roll 2Flashlight ... battery compartment operational IScissors (pr) IVerify that the labeling is legible and correct on all chemicalproducts, per SHP-26.

COMMENTS

REASON FOR INSPECTION CHECKED BY:_Seal BrokenQuarterly Post Drill Emergency Use TITLE:_Oter________________

DATE:____________



FNP+-EIP-16.0CHECKLIST F

AUXILIARY BUILDING, EL. 83 UNIT 1 RAD SIDE WEST STAIRWELL....(EP)

INrTIALS DESCRIPION

Self Contained Breathing ApparatusVerify that the SCBA unit is operational per step 10 of the EIP.

COMMENTS

OUANTITY

1

REASON FOR INSPECTION

Monthly Post Drill Emergency Use

Other

CHECKED BY:

TITLE:

DATE:


05/27/03 15:02:29 SHARE:DEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECIKLIST G

PLANT EMERGENCY VEHICLE EQUIPMENT....(SH)

DESCRIPTION OUANT1TY

Oxygen masksSuction catheter, eachGauze bandage 4" x 5 yards, boxesLarge eye pads, boxesRescue mask, eachPenlights, eachNon-adhering dressing 3" x 8", boxesBandage scissors, eachHypo-allergenic tape, boxesBand aids, boxesGauze sponges 4" x 4", packsGauze sponges 3" x 3", packsButterfly closures, boxesBum sheets, eachAirway kits, eachAir splint kits, each

_ _ Trauma dressing 30" x 10", eachElastic bandage, eachSodium Chloride solution, bottle (OR-1-99-383)Expiration DateExpiration after next inventory Yes No_Neck collars, eachWound wipes, boxesGauze scissors, eachSurgipads, eachCPR board, eachLaerdal portal suction unit, eachPortable oxygen kit, each...tank pressure >1/4 full scale1/2" hypo-allergenic cloth tape, boxesCold packs, eachLong back board, eachShort back board, eachStretcher, eachScoop stretcher, eachBreathing air bottle, each ...tank pressure >50 psigHospital radio operability check, circle oneBlood pressure kit, eachAmbu BagTrauma kit

4422462222442522461

43I10I111811211

SAT/UNSAT11I

Page 1 of 3

INITIALS

Version 41

05/27/03 15:02:29 6Q iJA FNP-O-EIP-16.0SJA L-1atEVJ, CHECKLIST G




Bags, Plastic 10Blankets 2Charger, Dosimeter .. Battery Compartnent Operational IDosimeters, Pocket (5R) ... calibration O.K. 2First Aid Kit 1Gloves, disposable, package 1Labels, "CAUTION RADIOACTIVE MATERIAL" (roll) 1Lead Covering Material, sheet 1Coveralls, disposable, white 4Surgeon gloves, pr gLatex "Steeleboot" or Rubber Shoe Covers, pr 4Plastic Shoe Covers, pr. 12Hood, Tyvek 4Surgeon cap, Tyvek 4Decon Solution (bottle) 1Airborne Radioactivity Area signs 4Radiation Area signs 4Contaminated Area signs 4Radioactive Materials signs 4Tape, Masking, roll 1TLDs ... 3 background/9 for use ... annual replacement 12Wristbands 10Absorbent wipes, package IFlashlight ... Battery compartment operable I


_ Contamination meter I

NOTES:

If the Sodium Chloride Solution expires before the next inventory, change it out at this time.

COMMENTS



FNP-0-EIP-16.0CHECKLIST G



CHECKED BY:

TITLE:

Dl ATE-

Page 3 of 3

�j ..-.

Version 41

05/27/03 15:02:29 FIN J}


FNP STRETCHER CABINETS....(SH)

NOTE: Inspection includes verifying accessibility and posting per step 18.0.

INITIALS DESCRIPTION

UILITY BUILDINGPole Stretcher...Blanket

WATER TREATMENT PLANTStretcher, basket...with 4-point sling, 4 body straps, 2 blarcets

SRV.BLDG.MAINTENANCE SHOPStretcher, basket...with 4-point sling, 4 body straps, 2 blankets

C.S.C. BUILDINGPole Stretcher...Blanket

SWITCHHOUSEPole Stretcher....Blanket

CONTROL ROOMPole Stretcher....Blanket

UNIT I AUX-RCA 155' W. STAIRSStretcher, basket....with 4 point sling, 4 body straps, 2 blankets

UNIT 1 AUX-RCA 139' W. STAIRSPole Stretcher...Blanket

UNIT I AUX-RCA 121' E. HALLPole Stretcher...Blanket

UNIT 1 AUX-RCA 100' W. STAIRSPole Stretcher...Blanket

UNIT 1 AUX-RCA 83' W STAIRSStretcher, basket...with 4-point sling, 4 body straps, 2 blankets

UNIT 1 AUX NON-RAD 139' STAIRSPole Stretcher...Blanket

UNIT 1 AUX-NON-RAD 121' STAIRSPole Stretcher....Blanket

[P4)-EIP-16.0IECIKLIST H

QUNIT

I

I

I

I

1

I

1

1

I


05/27/03 15:02:29 H Tj / F'I It


FNP STRETCHER CABINETS...(SH)

INITI,ALS DESCRIPTION

UNIT I AUX-NON-RAD 100' STAIRSPole Stretcher....Blanket

UNIT 1 TURB BLDG 189' W. STAIRSPole Stretcher....Blanket

UNIT 1 TURB BLDG 137' S. STAIRSPole Stretcher....Blanket

SRV.WTR. NE ENTRANCEPole Stretcher....Blanket

RIVER VTR. S. COMPARTMENTPole Stretcher ... Blanket

DIESEL GEN BLDG W. ENTRANCEPole Stretcher....Blanket

FIRE PROTECTION BUILDINGStretcher, Basket....with 4-Point Sling, 4 Body Straps, 2 Blankets

UNIT II TURBINE BLDG EL. 155'Stretcher, Basket....with 4-Point Sling, 4 Body Straps, 2 Blankets

UNIT II AUX-RAD 155' E.Stretcher Basket,....Blanket

UNIT II TURBINE BLDG. 189' N. STAIRSPole Stretcher ....Blanket

UNIT II AUX-NON-RAD 139' STAIRSPole Stretcher....Blanket

UNIT II AUX-NON-RAD 121 ' STAIRSPole Stretcher....Blanket

UNIT II TURBINE BLDG. 137' N. STAIRSPole Stretcher ....Blanket

FNP4-OEIP-16.0CHECKLIST H

QUNIT

I

1

I

1I

1

1

1

1

1

1

1

1


05/27/03 15:02:29 SA R-IIIEMERGENCY EQUIPMENT AND SUPPLIES

FNP STRETCHER CABINETS...(SH)

INlTIALS DESCRIPTION

UNIT II AUX-NON-RAD 100' STAIRSPole Stretcher....Blanket

UNIT II AUX RAD 139' E. STAIRSPole Stretcher....Blanket



UNIT II AUX RAD 83' W. STAIRSPole Stretcher....Blanket

UNIT II CL2 HOUSE/COOLING TOWERPole Stretcher....Blanket

EOFPole Stretcher....Blanket

FNP-0-EIP-16.0CHECKLIST H

OUANTITY

1

I

I

I

I

I

I

COMMENTS


CHECKED BY:

TITLE:

nATE:


05/27/03 15:02:29 cJTJADV 7[ F NP-O-EIP-16.0S1 i ix L CHECKLIST I


CENTRAL SECURITY CONTROL BUILDING, AMBULANCE KIT....(SH)(Stored in Fire Protection Cabinet)

INITIALS DESCRIPTION OUAN1ITY

Bags, Plastic 10Blanket 1Charger, Dosimeter .. Battery Compartnent Operational 1

Dosimeters, Pocket (5R) ... Calibration O.K. 4Labels, "CAUTION RADIOACTIVE MATERIAL"(roll) 1Lead Covering Material, sheet IDesk pack 1Lab Coats 4Cloth Gloves, pr 4Rubber Gloves, pr 4Cloth Shoe Covers, pr 4Rubber Shoe Covers, pr 4Hood 4Surgeons Caps 4Airborne Radioactive Area signs 4Radiation Area signs 4Contaminated Area signs 4Radioactive Materials signs 4Tape, Masking, roll 2TLDs .... 3 background/4 for use.....annual replacement 7Gloves, disposable, package 1Wristbands 10

COMMENTS

REASON FOR INSPECTION CHECKED BY:Seal BrokenQuarterly Post Drill Emergency Use TITLE:Other

DATE:


05/27/03 15:02:29 3HAR-EDEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST J

NURSES STATION...(SH)


Decon solution (bottle)Detergent (package)Hand brushesVerify that the labeling is legible and correct on allchemical products, per SHP-26

COMMENTS


CHECKED BY:

TITLE:

DATE:

Page 1 of 1

TrrA

I

2

-

Version 41

05/27/03 15:02:29 cT [ _ FNP-0-EIP-16.0L 1JIL fX I\ LJ L} CHECKLIST K


EOF AIR COMPRESSOR SHED, RADIATION MONrTORING TEAM KITS...(EP)

INITIALS DESCRIPTION OUANTITYKit Kit 2 Kit 3

PROCEDURES AND DRAWINGSObtain the following Document Control procedure and drawing inventory sheets.Verify procedures per the DC inventory.

EP-EOF-RMT KIT 1EP-EOF-RMT KIT 2EP-EOF-RMT KIT 3

SMALL CASE:Air Sampling Package (Silver Zeolite) (OR-1-99-383) 6Expiration DateExpiration after next inventory Yes_ No_Compass 1Flashlight ... Battery Compartment Operational 2RMT Keys (set) 1Desk pack 1Survey Forms (EIP4, Fig. 4) 5TLDs ... 3 background /4 for use ... replace annually 7(Background TLD's in Cabinet and are not in each case)Tweezers 1Safety Glasses (pr) ... clear 2Safety Glasses (pr) ... tinted 2Smears, box IRadio Area Coverage Map 1Gloves, disposable, package 1Tape, masking (roll) 1Labels, "Caution-Radioactive Material" (roll) 1Filters for Environmental Air Samplers 15 each


05/27/03 15:02:29 FONP-EIP-16.0S H 1 NiLj CHECKLIST K


EOF AIR COMPRESSOR SHED, RADIATION MONITORING TEAM KITS...(EP)

INITIALS DESCRIPTION QUANTITYKit Kit 2 Kit 3LARGE CASE

Absorbent Paper (package) 1Bags, plastic 10Flashlights (spotlights)..Battery compartment operational 2Coveralls (disposable) 4Rubber Gloves (pr) (disposable) 8Latex "Steeleboot" or Rubber Shoe Covers, pr (disposable) 4Hood (disposable) 4RMT Vehicle Signs (Stored in Room 118) 3Gloves, package (disposable) 1Cubitainer (at least 1 gal. capacity) 3Grass clippers (pr) ISmall shovel ITape, duct (roll) IWeighted Sample Bottle and Rope ISample Pump and Tubing 1

EOF RMT CABINET:Plot Board IRain Coats 2Rain Pants 2Rain Boots 2

EOF RMT GENERATOR CABINET:Portable electric generator ... Operable I1/2 gallon gas can ... (empty or treated) 1Funnel 1Hand piunp for gas removal I

NOTES:

If the Silver Zeolite cartridges or charcoal cartridges expire before the next inventory, changethem out at this time.


05/27/03 15:02:29


FNP-0-EIP-16.0CHECKLIST K

EOF AIR COMPRESSOR SHED, RADLATION MONrrORING TEAM KITS...(EP)

COMMENTS


CHECKED BY:-

TITLE:

DATE:


05/27/03 15:02:29 C( T A DTL'IYFNP-0-EIP-16.005270 121\2A CHECKLIST L


EMERGENCY OPERATIONS FACIL1TY...(EP)


PROCEDURESObtain the following Document Control procedure. Verify procedures per the DCinventory.

__EP-EOF-RECOVERY MANAGER__EP-EOF-REC. MGR. ASSISTANT

__EP-EOF-ENV. SUPERVISOREP-EOF-REACTOR ENGINEEREP-EOF-COMP SERV SUPPORTEP-EOF-QC SUPPORTEP-EOF-DADEP-EOF-ACCESS CONTROLEP-EOF-STATUS BD KEEPEREPEOF-RMT CONTROLLEREP-EOF-KEY LOCKEREP-EOF-GOP-RECOVERY MANAGEREP-EOF-GOP-REC. MGR ASSISTANT

CABINET L DESKTSC/EOF Gaitronics ITelephone ... 1611 ... operational ITelephone ... 6156 ... operational 1FNP RMA Southern Linc Radio.....operational I

CABINET L DRAWER A - RECOVERY MANAGERLog Book IIn Boxes 1Desk Pack 1

CABINET 1L DRAWER B1OCFR parts 0-99 1

S.R.O.O.I.R.A.P. INureg - 0845 I

Page I of 8 Version 41

05/27/03 15:02:29 ( t' IA R Du FNP-0-EIP-16.001 EPX IX CHECKLIST L


EMERGENCY OPERATIONS FACILITY...(EP)


CABINET L DRAWER CID - RECOVERY MANAGERS ASSISTANTDesk Pack 1Loud Speaker 1

CABINET 2L DESK_ FTS Phone ... HPN 1

FTS Phone ... RSCL IFTS Phone ... ENS 1Tone Alert Radio ... operational 1

CABINET 2L DRAWER A - DOSE ASSESSMENT DIRECTOR-Log Book 1

Desk Pack I

CABINET 2L DRAWER BDothan telephone book IBirmingham telephone book 1

CABINET 2L DRAWER C - ENVIRONMENTAL SUPERVISORLog Book 1Solar Calculator 1Desk Pack 1

CABINET 2L DRAWER D ... no inventoried items

CABINET 3L DESKFTS phone ... HPN 2

_ FTS phone ... PMCL 2____________Wireless Headset 1

CABINET 3L DRAWER A - STATUS BOARD KEEPERWipe-alls (pkg) 2Markers 4Marker Board Cleaner (bottles) 3


05/27/03 15:02:29 ( T A 1T m FNP-O-EIP-16.0

s -t LIX CHECKLIST LEMERGENCY EQUIPMENT AND SUPPLIES



CABINET 3L DRAWER A - STATUS BOARD KEEPERNOUE sign 1Alert sign ISite sign 1General signUnit 1 signUnit 2 sign 1Unit 1, 2 sign 1Desk Pack 1

CABINET 3L - DRAWER B...no inventoried items

CABINET 4L - COMMUNICATION AREAS_ GEMA Fleet Southern Linc Radio.. .Operational

AEMA Fleet Southem Linc Radio.. .OperationalENN EOF FNP Southern Linc Radio ... Operational

CABINET 5L COMMUNICATIONS AREAENN 1Telephone ... 61 54 ... Operational 1Telephone...4 ... Operational 1

CABINET 6L COMMUNICATIONS AREATelephone ... 4662 (GA call-in)..Operational ITelephone... 4663 (AL call-in) ... Operational 1Desk Pack 2FAX Instruction Book I

CABINET 7LExtension Cords 6Ground Fault Interrupter IPhone Extension Cords 9

CABINET 8L - FORMS DRAWER_________Verify correct forms per drawer index

CABINET 9L... No inventoried items


05/27/03 15:02:29 D 9' FNP-0-EIP-16.0J I 1IX f\ . L.Z CHECKLIST L



INITIAL S DESCRIPTION OUANTI'IY

CABINET OL - COMMUNICATION AREAFax Machine (Ga.Fax) 8144653 1Fax Machine (Ala.Fax) 257-1035 1Log Book 1Telephone ... 6200 ... operational 1TLDs ... 3 background/50 for use..replaced annually 53Digital Alarming Dosimeters listed below...check fast entry modeFast entry settings and count for EOF DADsEOF staff and area monitors: 40 mrem/hr dose rate; 100 mrem dose 42

___________RMTs(Rm. 118): R/hr doserate; 1 rem dose 6Printer Paper (8-1/2 x 11) (pks) 8Printer Cartridge (ERDS/ARDA/RMDA printer) 1

_________Printer Cartridge, black ink (Midas/EIP29/30) 2Printer Cartridge, color ink (EIP29/30) IPrinter Cartridges, color ink (Midas) IPrinter Cartridge (Fax Machines) 2

DOSE ASSESSMENT AREAMIDAS Computer 1MIDAS Printer IERDS Computer IERDS Printer IEIP-29/30 Computer 1EIP-29/30 Printer IDesk Packs 2Telephone...6130...operationalTelephone...6121 ...operational

ROOM 118Potassium Iodide, bottle (OR-1-99-383) 150Expiration Date_Expiration after next inventory Yes No_If thyroid blocking drugs (Potassium Iodide) are found missing, notify theEmergency Planning Coordinator. The Emergency Planning Coordinatorwill then immediately notify the Assistant General Manager-Operations. n/a


05/27/03 15:02:29 Q -I A DTJ'V FNP-0-EIP-16.005J27/03 15:02J29LD CHECKLIST L




ROOM 118Flashlights 2First Aid Kit 1

_ Tool Kit...containing channel locks, hacksaw, carpenters hammer, 1pliers, screwdriver set, pipe wrench, large adjustable wrench, smalladjustable wrenchTelephone ... 6120 ... operational 1EOF RMT Control Southern Linc Radio.....operationalAlabama radio base station.....operational 1Georgia radio base station.....operational I

__Desk Pack IEOF RMT Control Kenwood portable radio 1


Dose rate meter 4Contamination meter 4Air sampler 4

ROOM 118 KEY CABINETKey I EOF master .. MD-23 1Key 2 EOF master .. MD-22 1Key 3 EOF master .. MD-21 1Key 4 EOF master .. MD-25 I

_ Key 11 Vis. Center Storage Rm. 263...VIS 3 1_ Key 12 Comm. Rm. 108 ... 2GC-600 I

Key set Chemistry Truck I setKey set Maintenance Vehicle I set

_ _ Key set Env. Truck I setKey set Training Center Van 1 set

_Key set Visitor Center Van 1 setSide Cutters (for cutting red seals) pr I


05/27/03 15:02:29 HA 17 E NP-0-EIP-16.0SHILA1\EL)iJ CHECKLIST L




NRC CART 105Telephone ... 4660 ... operational 1Telephone ... MCL ... FTS 1Telephone ... ENS ... FTS 1Logbook 1Desk Pack 1Telephone... .6119 (room 103)... .operational ITelephone ... 6122 (room 104) ... operational 1

-Telephone ... 6131 (room 105) ... operational 1

PHONE CART 1 AND 2Telephone ... 6135..4.operational 1Telephone ... 8-257-1603 ... operational 1Telephone ... 6145/6156 ... operational 1Telephone ... 8-257-1611 ... operational ITelephone ... 4678 ... operational 1Telephone...4658 ... operational 1Telephone ... 4676 ... operational 1Telephone... 6155... operational 1Telephone ... 4677 ... operational 1Telephone...4657 ... operational 1Telephone.... 466 .. operational ITelephone ... 6133 ... operational 1Telephone ... 4203 ... operational ITelephone ... 4204 ... operational ITelephone ... 3355 ... operational 1

-Telephone ... 3387 ... operational 1

HP CABINET #L-l 1 HALLWAY ACROSS FROM RM 119Safety Glasses (20 pr) I pkPlastic Booties (20 pr) I pkTyvek Hoods (15 each) 1 pkLatex "Steeleboot" or Rubber Shoe Covers (5 pr) I pkCoveralls (5 pr) 3 pkSurgeon's gloves (box) 2Silver Zeolite .... individual cartridge (OR-1-99-383) 20 pkExpiration Date_Expiration after next inventory Yes No


05/27/03 15:02:29 f FNP-0-EIP-16.0L .. R, _. i L ) CHECKLIST L


EMERGENCY OPERATIONS FACIL1TY...(EP)


HP CABINET #L-1 1 HALLWAY ACROSS FROM RM 119Masking Tape (roll) 2

HP CABINET #L-12 HALLWAY ACROSS FROM JANITOR'S CLOSETDecon Solution (bottle) 2Tape, electrical (roll) 2Lead pigs 2Smears (box) 2Rope, Radiation 100 ftSample bottle 1 Itr (small mouth) 4Sample Bottle 9 Itr (large mouth) 4Petri dish (20/pk) 5Planchettes (100/pk) 1Step-off pads 5

__Wipe Alls (pk) 1-Marinelli 1 Itr w/lids 8

Marinelli 4 Itr w/lids 8Sample bottle, 30 ml. (20/pk) iLab paper 50 ftSigns "Caution Radiation Controlled Area" 3Rad. Area, sign 6Rad. Materials sign 6Contaminated Area sign 6Verify that the labeling is legible and correct on allchemical products, per SHP-26

MECHANICAL EQUIPMENT ROOM 113 - NRC CABINET_ NRC Trainer Extension Cords (30') 3

SIMULATOR_ ENN Sim FNP Southern Linc Radio.....Operational 1

NOTES:

If the Silver Zeolite cartridges or Potassium Iodide expire before the next inventory, change themout at this time.


05/27/03 15:02:29 RAREDEMERGENCY EQUIPMENT AND SUPPLIES

FNP+-EIP-16.0CHECKLIST L


COMMENTS


CHECKED BY:

TITLE:

DATE:

Page 8 of 8

-----.- _

Version 41

05/27/03 15:02:29 A V FNP-0-EIP-16.0o tHi A ..... E TVLI t ...CHECKLIST M


SOUTHEAST ALABAMA MEDICAL CENTER...(EP)

IN1TIALS DESCRIPTION OUANTITY

PROCEDURES AND DRAWINGSObtain the following Document Control procedure and drawing inventorysheets. Verify procedures per the DC inventory.

EP-MORGUE-S.A.M.C.Bags, Plastic 20

_ Charger,Dosimeter .. Battery compartment operational 1Dosimeter, Pocket (5R) ... Calibration O.K. 10Dosimeter, Pocket (200 mrem) ... Calibration O.K. 20Clippers, Hair 1Decon. Solution (bottle) 1Detergent Soap, package IDrums, Waste 3Filter Paper, Package 2Charcoal Cartridge (OR-1-99-383) 10Expiration DateExpiration after next inventory Yes NoLabels, "CAUTION RADIOACTIVE MATERIAL" (roll) 1Lead pig 1Paper, Absorbent, package 1Rubber Gloves, pr 20

-Surgeon's gloves, pr 8Plastic shoe covers, pr 20Desk Pack 1Survey Forms (set) IRadiation rope or barrier tape 100 ftRadiation Area signs 10Contaminated Area signs 10Radioactive Materials signs 10High Radiation Area signs 5

_ Smears, box INegative Pressure Unit ITape, duct, roll 6TLDs ... 3 background/l 8 for use. .replace annually 21Extremnity TLDs, pr.....replace annually 5Rad bags 4

-Step-off pads 2Herculite I

_ Tyveks coveralls (white) case 2Sample bucket 1Sample bottle 4


05/27/03 15:02:29


FNP-0-EIP-16.0CHECKLIST M

SOUTHEAST ALABAMA MEDICAL CENTER...(EP)

DESCRIPTION QUANTITY

Scotch Brite pads (or similar product)Hospital decontamination table20 gal. container for hospital decontamination tablePortable hospital decontamination table5 gal. container for portable hospital decontamination tableVerify that the labeling is legible and correct on allchemical products, per SHP-26


Dose rate meterContamination meterAir sampler

NOTES:

If the Charcoal cartridges expire before the next inventory, change them out at this time.

COMMENTS


Quarterly Post Drill Emergency Use

Other

CHECKED BY:

TITLE:

DATE:

Page 2 of 2

INITIALS

101424

121

-

Version 41

05/27/03 15:02:29 Q UPEMERGENCYf EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST N

CONTROL ROOM EMERGENCY FOOD SUPPLY....(EP)


Case #1 of 16 Accessary KitCase #2 of 16 Miscellaneous FoodsCase #3 of 16 MilkCase #4 of 16 Meat SubstitutesCase #5 of 16 Miscellaneous FoodsCase #6 of 16 MilkCase #7 of 16 Cooking AidsCase #8 of 16 VegetablesCase #9 of 16 VegetablesCase #10 of 16 FruitsCase #11 of 16 Miscellaneous Grains

__ Case #12 of 16 Miscellaneous GrainsCase #13 of 16 Miscellaneous Grains

_ _ Case #14 of 16 Miscellaneous GrainsCase #15 of 16 Miscellaneous Grains

_ _ Case #16 of 16 Miscellaneous GrainsCase #1 of 3 Starter KitsCase #2 of 3 Starter KitsCase #3 of 3 Starter Kits

COMMENTS


CHECKED BY:

TITLE:

DATE:

Page 1 of 1

INITIALS

..

Version 41


FNP-0-EIP-16.0CHECIKLIST 0

ASSEMBLY AREAS...(EP)



________EP-ASSEMBLY AREA-VCAEP-ASSEMBLY AREA-SBAEP-ASSEMBLY AREA-FABRICATION SHOPEP-ASSEMBLY AREA-WAREHOUSEEP-ASSEMBLY AREA-OSB

COMMENTS



Other

CHECKED BY:

TITLE:

DATE:

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05/27/03 15:02:29Ek .ME G E C E Q U i . E N . A D P L E

EMERGENCY EQUIPMENT AND SUPPLEES

FNP-0-EIP-16.0CHECKLIST P

CHEMISTRY VEHICLE...(CHEM)

DESCRIPTION CIRCLE ONE

Engine coolant, hoses and clampsEngine oil levelEngine belts (condition and tightness)Tires (proper inflation, wear acceptable)Dents and noticeable new body damageWindows and mirrors (cracks and/or breaks)Spare tire and jack (proper inflation)Cigarette lighter (radio power supply)All vehicle driveability lightsWindshield wipers and washersClutch or transmission fluid (as applicable)Brakes (fluid)Steering (fluid)Seat beltsBattery (corrosion)Drive vehicle for at least five minutesInterior clean

sat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsatsat / unsat

NOTES:1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Return completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS


Monthly

CHECKED BY:

TITLE:

Other DATE:

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AUXILLARY BUILDING ENTRANCE WEST NON-RAD HALLWAY UNIT 1 ...(EP)


Self Contained Breathing Appartus air bottles (upper rack), pressure >2000 psig 48

-Self Contained Breatiing Apparatus air bottles (lower rack), pressure >2000 psig 48

COMMENTS



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SERVICE BUILDING MAINTENANCE SHOP....(EP)


Applicators, cotton tufted, package IBags, plastic 20Blankets 4Brushes, hand 2Clippers, hair IDecon. Solution, bottle 2

_ Detergent Soap package IFirst Aid Kit 1Cold Packs 2Pen ICoveralls disposable 25Surgeon Gloves, pr 25

_ Latex "Steeleboot" or Rubber Shoe Covers, pr 25Plastic Shoe covers 25

__ Hood, Tyvek 25Surgeon Cap, Tyvek 25Scissors ISplints, Air, kit 2Splints, arm 2Smears, package ISwabs, nasal 20Tape, masking, roll 6

-Tweezers 2Wristbands 10Absorbent wipes, package IFlashlight...Battery Compartment, Operable IVerify that the labeling is legible and correct per SHP-26 on all chemicalproducts.

COMMENTS

REASON FOR INSPECTION CHECKED BY:Seal BrokenQuarterly Post Drill Emergency Use TITLE:

Other DATE:

Page I of I Version 41


FNP-0-EIP-16.0CHECKLIST S

SATELLTE TELEPHONE...(EP)

INlTLALS DESCRIPTION

NOTE: Steps 1, 2, 3 and 11 marked with a M are to be performed on a monthly basis. Theremaining steps marked with a Q are to be performed during the first month of eachquarter.

iM.

2M.

3M.

4Q.

5Q.

_ 6Q.

7Q.

8Q.

9Q.

IOQ.

Setup the phone by performing step 18.2 of FNP-0-EIP-8.3.

Place a call from the satellite phone per step 18.3 of FNP-0-EIP-8.3 to anyconvenient telephone number to verif operability and voice quality.

Place a call to the satellite phone (888-863-3170) from any convenienttelephone to verify operability and voice quality.

Leave phone turned on in standby for eight hours or until a low batteryindication is received.

Refer to satellite telephone users manual in the accessories case pages 89to 100 for specific instructions on maintaining and charging the batteries.

While the installed battery is being discharged, charge the spare battery forapproximately four hours using the rapid charging funciton of the batterycharger.

After eight hours or a low battery indication, turn off the phone per step18.4 of FNP-0-EIP-8.3.

Remove the installed battery and install the freshly charged spare battery.

Set up the phone by performing step 18.2 of FNP-0-EIP-8.3 and checkfunction 51 to verify the newly installed battery is operating properly.

Charge the depleted battery for at least four hours but less than 24 hoursusning the rapid charging function of the battery charger.

IM. Verify that the phone is turned off per step 18.4 of FNP-0-EIP-8.3. Returnthe phone and accessories to the storage location in the EP officestoreroom, ensuring that the batteries are stored in the proper long termstorage position per the users manual illustration page 89.


05/27/03 15:02:29 SHAREXEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST S

SATELLITE TELEPHONE.. .(EP)

COMMENTS


Monthly Quarterly Post Drill Emergency Use

Other

CHECKED BY:.

TITLE:

DATE:


05/27/03 15:02:29 EHRARGE IDEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST T

HVAC SYSTEM - EOF....(EP)


Align and operate EOF HVAC system in Outside Air FiltrationMode per FNP-0-EIP-27.0, Attachment 3, for 30 minutesAlign and operate EOF HVAC system in Isolation Mode perFNP-0-EIP-27.0, Attachment 3, for 30 minutesRestore EOF HVAC system to Normal Mode per FNP-0-EIP-27.0,Attachment 3

COMMENTS



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DATE:

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AUXILIARY BUILDING, EL. 139 UNIT 1 RAD SIDE HALLWAY BYCOUNTING ROOM ..... (EP)


-Blanket 2Bucket 1Decon. Solution, (botfle) 1First Aid Kit 1Absorbent wipes, package 1Mop 1Polysheets, package 1Coveralls, disposable 3Rubber Gloves, pr. 3Latex "Steeleboot" or Rubber Shoe Covers, pr. 3Plastic Shoe Covers, pr. 3Hood, Tyvec 3Surgeons Cap, Tyvek 3Radiation barrier tape or rope 100 ftScissors, pr 1Airborne Radioactivity Area signs 3Contaminated Area signs 3High Radiation Area signs 3Radiation Area signs 3Tape, Masking, roll 2Flashlight ... Battery compartment, operable IVerify that the labeling is legible and correct on all chemicalproducts, per SHP-26

COMMENTS


Other DATE:


05/27/03 15:02:29 'E 1iJ/D1h Do FNP+-EIP-16.0SH 1ARX vL1 CHECKLIST V


AUXILIARY BUILDING, EL. 100 UNIT 1 RAD SIDE HALLWAY....(EP)


Blanket 2Bucket IDecon. Solution (bottle) IFirst Aid Kit 1Absorbent wipes, package 1Mop 1Polysheets, package 1Coveralls, disposable 3

_ Rubber gloves, pr. 3Latex "Steeleboot" or Rubber Shoe Covers, pr 3Plastic shoe covers, pr 3Hood, Tyvek 3Surgeons Cap, Tyvek 3Radiation barrier, tape or tope 100 ft

-Scissors, pr. 1Airborne Radioactivity Area signs 3Contaminated Area signs 3High Radiation Area signs 3Radiation Area signs 3Tape, masking, roll 2Flashliht ... battery compartnent, operable 1Verify that the labeling is legible and correct on all chemicalproducts, per SHP-26

COMMENTS


Other DATE:

Page 1 of Version 41

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AUXILIARY BUILDING, EL. 83 UNIT 2 RAD SIDE HALLWAY....(EP)


Blanket 2Bucket 1Decon. Solution (bottle) 1First Aid kit 1Absorbent wipes, package 1Mop 1Polysheets, package 1Coveralls, disposable 3Rubber Gloves, pr. 3Latex "Steeleboot" or Rubber Shoe Covers, pr. 3Plastic shoe covers, pr 3Hood, Tyvek 3Surgeons cap, Tyvek 3Radiation BarriaTape or Rope 100 ftScissors, pr 1Airborne Radioactivity Area signs 3Contaminated Area signs 3High Radiation Area signs 3Radiation Area signs 3Tape, masking, roll 2Flashlight ... battery compartnent, operable 1Verify that the labeling is legible and correct on all chemicalproducts, per SHP-26

COMMENTS


Other DATE:

Page 1 of I Version 41


FNP4-EIP-16.0CHECKLIST X

HOT SHUTDOWN PANELS UNIT 1....(EP)


PROCEDURES AND DRAWINGSObtain the following Document Control procedure and drawing inventorysheets. Verify procedures per the DC inventory.EP-UNIT I-HOT SHUT DOWN PANEL

HOT SHUTDOWN PANEL CORRIDOR UNIT ISound powered headset....operationalSound powered extension cordFlashlight...battery compartment, operational12 inch adjustable wrench

HOT SHUTDOWN PANEL COMMUNICATIONS ROOM UNIT 1Sound powered headset....operationalSound powered extension cordFlashlight...battery compartment, operational

COMMENTS

REASON FOR INSPECTIONSeal BrokenQuarterly Post Drill Emergency Use

Other

CHECKED BY:

T1TLE:

DATE:

Page 1 of 1

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1I3

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FNP-0-EIP-16.0CHECKLIST Y

HOT SHUTDOWN PANELS UNIT 2....(EP)

DESCRIPTION OUANT1TY

PROCEDURES AND DRAWINGSObtain the following Document Control procedure and drawing inventorysheets. Verify procedures per the DC inventory.EP-UNIT 2-HOT SHUT DOWN PANEL

HOT SHUTDOWN PANEL COMMUNICATIONS ROOM UNIT 2Sound powered headset....operationalSound powered extension cordFlashlight...battery compartment, operational12 inch adjustable wrench

HOT SHUTDOWN PANEL CORRIDOR UNIT 2Sound powered headset....operationalSound powered extension cordFlashlight...battery compartment, operational

COMMENTS


Other

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TITLE:

DATE:

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CSC GUARD TOWER EMERGENCY CELLULAR TELEPHONE....(EP)

INITLALS DESCRIPTION OUANTITY

Verify phone can place a call on System B(334-797-4336)Verify phone can receive a call on System B(334-797-4336)Verify phone can place a call on System A(334-790-3381)Verify phone can receive a call on System A(334-790-3381)Disconnect phone from power supply with the phone on forsix hours to discharge batteryRe-connect phone to power supply

INSTRUCTIONS FOR SWAPPING PHONE FROM A to B:

(1) To display the system on which the phone is operating, press "recall" and #. The numbershould appear. Press end/clear to clear the number.

(2) To swap to the other system, press "recall", # and "store". The new number shouldappear.

COMMENTS

REASON FOR INSPECTION CHECKED BY:

Quarterly Post Drill Emergency Use TITLE:

Other_________________ DATE:

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AUXILIARY BUILDING, EL. 83 UNIT 2 RAD SIDE WEST STAIRWELL...(EP)


-Self Contained Breathing Apparatus IVerify that the SCBA unit is operational per step 10 of the EIP

COMMENTS



Other

CHECKED BY:

TITLE:

DATE:


05/27/03 15:02:29 Q t; 8 /\ i) U nFNP-0-EIP-16.0

021713 1029 A xX CHECKLIST BBEMERGENCY EQUIPMENT AND SUPPLIES

TECHNICAL SUPPORT CENTER....(EP)



EP-TSC-EMERGENCY DIRECTOREP-TSC-TECHNICAL MANAGEREP-TSC-OPS MANAGEREP-TSC-MAINTENANCE MANAGEREP-TSC-HP MANAGEREP-TSC-CHEM. SUPERVISOREP-TSC-SH1FT RADIO CHEMISTEP-TSC-RMT CONTROLLEREP-TSC-LICENSING ENGINEEREP-TSC-SYSTEMS ENGINEEREP-TSC-NRCEP-TSC-DOCUMENT ROOM-DRAWINGSEP-TSC-GOP-EMERGENCY DIRECTOR (obtain from B'ham DC)EP-TSC-GOP-TECHNICAL MANAGER (obtain from B'ham DC)

COMMUNICATIONS AREAEricsson portable phone (ext. 4988) 1Fax Machine (Ga. Fax) (814 4665) 1Fax Machine (Al. Fax) (257-1155) 1General Emergency sign 1Site Area Emergency sign IAlert sign INOUE sign IUnit 1 signUnit 2 signUnit 1 and 2 sign

________Headsets, sound powered phone operational 2Forms book...verify forms in book per indexDesk Pack 2Printer cartridge ... AIJGA FAX machine... 2Printer cartridge ... Back up MIDAS IPrinter cartridge ... SPDS/PPC/ERDS/ARDA 18 1/2 x I paper .. packs 8Printer cartridges ... MIDAS, color cartridges l ea.


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TECHNICAL SUPPORT CENTER...(EP)


TSC KEY LOCKERE N Telephone 814-4666 ... operable 1Telephone 257-1601 ... operable 1Telephone FTS ENS 1Telephone FTS HPN 1TSC Radio Cabinet key 1Emergency Director Desk key 1Technical Manager Desk key 1OPS Manager Desk key 1Maintenance Manager Desk key 1MIDAS Computer Cabinet key 1RMT Controller Desk key 1NRC Desk key 1Document Room key 1RMT Radio Cabinet key 1TSC Southern Linc ENN key 1Control Room Remote Southern Linc key 1Southern Linc Radio Cabinet 1Key set Chemistry Truck 1

_ Key set Maintenance Vehicle Key set Env. Truck 1Key set Training Center van 1

___ Key set Visitor Center van 1

TSC RADIO CABINETKenwood handheld radio and charger 1

SOUTHERN LINC RADIOSTSC RMT Control.. .Operational Southern Linc RadioENN TSC.. .FNP Operational Southern Linc RadioFNP ED/EDA Southern Linc Radio.. .OperationalGEMA Fleet Southern Linc Radio ... OperationalAEMA Fleet Southern Linc Radio ... Operational


05/27/03 15:02:29 j6; I A } / T% 3 FNP-0-EIP-16.032 l I 02 I\29 E CHECKLIST BB


TECHNICAL SUPPORT CENTER...(EP)


EMERGENCY DIRECTOR DESKPortable public address 1Telephone 6016 ... Emergency Director ... operable ITelephone 4662 ... Alabama Liaison ... operable 1Telephone 4663 ... Georgia Liaison ... operable 1Desk Pack 1S.R.O.O.I.R.A.P. I

TECHNICAL MANAGER DESKTelephone 6010 ... Operable 1Nureg - 0845 1Desk Pack I

OPS MANAGER DESKTelephone 6017 ... Operable 1Desk Pack 1

MAINTENANCE MANAGER DESKTelephone 6018...Operable 1Desk Pack 2

MIDAS COMPUTER CABINETMIDAS computer 1Calculators 2Desk Pack 1Telephone 6011 ...Operable 1

HP MANAGER DESKTelephone 6012 ... Operable 1Telephone FTS HPN 1

IOCFR parts 0-99 1Desk Pack I

RMT CONTROLLER DESKTelephone 6013 ... Operable 1Desk Pack 1


SHAR-EDEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST BB

TECHNICAL SUPPORT CENTER..(EP)


NRC DESKTelephone 4664...OperableTelephone FTS ENSTelephone FTS RSCLTelephone FTS PMCLTelephone FTS MCLDesk Pack

DOCUMENT ROOMFirst Aid Kit

I111II

I

Visually inspect the door seals ofdoor 453 (TSC to Control Room) and door 2480 (TSC to OSC)for deterioration or other signs of leakage such as abnormal high noise levels. A DeficiencyReport will be written if problems are found.DR#____Door #453 TSC to Control Room____Door #2480 TSC to OSC

COMMENTS


Other

CHECKED BY:

TITLE:

DATE:

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05/27/03 15:02:29 FNP-0-EIP-16.0S H 1 Ar RL A_ L J CHECKLIST CC


FIRE FIGHTING EQUIPMENT...(FM)


UNIT #1 AUX BLDG. HALLWAY OUTSIDE OF HEALTH PHYSICS OFFICEThere are five lockers in which the following are distributed:

Crowbar 1Fire Axes 2Fire Rescue Suit IHand Lantem ... battery compartment, operable Rope (1/2 dia.) 100'coil

-Coat 5Helmet 5Gloves (pr) 5Boots (pr) 5Trousers 5

UNIT #1 TURBINE BLDG. EL-155' NORTH WALL AT ENTRANCE TO UNIT #2TURBINE BLDG.This storage location has 5 lockers in which the following are distributed:

-Coat 5Helmet 5Gloves (pr) 5Boots (PR) 5Hand Lantern ... battery compartment, operable IFoam cart with foam (stored adjacent to the lockers) 1Trousers 5


05/27/03 15:02:29 iQ j /v i D NP-O-EIP-16.0" H'A, VLLCHECKLIST CC


FIRE FIGHTING EQUIPMENT....(FM)


DIESEL GENERATOR BUILDINGThis location has 2 lockers in which the following are distributed:

-Coat 2Helmet 2Gloves (pr) 2Boots (pr) 2Foam cart with foam is stored outside Diesel Generator Room 2B 1

NOTE: Retun checklist to Emergency Planning Nuclear Specialist

COMMENTS


Other

CHECKED BY:

TITLE:

DATE:


05/27/03 15:02:29 CQ T FNP-0-EIP-16.0LJI P X1E D CHECKLIST DD


PLANT EMERGENCY VEHICLE....(SEC)

INITIALS DESCRIPTION CIRCLE ONE

Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness sat / unsatTires (proper inflation, wear acceptable) sat / unsat

___________Dents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatRadio communications sat / unsatAll vehicle driveability lights sat / unsatAll vehicle emergency lights sat / unsatEmergency sound equipment sat / unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsatDual batteries (corrosion) sat / unsatInterior clean, patient compartment clean, cot made up sat / unsatFirst Aid kit present sat / unsatTrauma kit present sat / unsatDual fuel tanks near full sat / unsat

NOTES:1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Retun completed checklist to the Emergency Planning Nuclear Specialist4) Plant Emergency Vehicle to be parked near CSC when not in use, with the keys in the CSC

key locker.

COMMENTS

REASON FOR INSPECTION CHECKED BY:_WeeklyPost Drill TITLE:Emergency Use

Other DATE:

Page of 1 Version 41


IFNP4-OEIP-16.0CHECKLIST EE

CHEMISTRY EYEWASH/SHOWER STATIONS...(CHEM)

LOCATIONS:

See list in FNP-0-CCP-333


Verify operability of station per FNP-0-CCP-333Verify accessibility per FNP-0-CCP-333Verify equipment is in the proper location per FNP-0-CCP-333Verify the location is posted as an emergency location perFNP-0-CCP-333

COMMENTS


MONTHLY TITLE:

DATE:

Page 1 of 1

Other

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TRAINING CENTER VEHICLE ..... (EP)


Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness sat / unsatTires (proper inflation, wear acceptable) sat / unsatDents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatCigarette lighter (radio power supply) sat / unsatAll vehicle driveability lights sat I unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsat

-Battery (corrosion) sat / unsatDrive vehicle for at least five minutes sat / unsatInterior clean sat / unsat


COMMENTS


Monthly TITLE:

Other DATE:


05/27/03 15:02:29 v I1AT hD N FNP+-EIP-16.0CHECKLIST GG


FIRE BRIGADE EQUIPMENT....(FM)

INITIALS DESCRIPTION OUANT1TY

FIRE BRIGADE VAN VEHICLEC02 fire extinguishers 2Dry chemical fire extinguishers 3boots 5 prhelmet 5coats 5gloves 5 prTrousers 51 1/2" hose (100 ft. section) 11 1/2" hose nozzle IPressurized water fire extinguisher 2First Aid Kit (Burn Kit) IHand Lantem ... battery compartnent, operable 12 1/2 inch hose (50 R. section) 201 1/2 inch hose (50 ft. section) 8Spanner wrench 16Hydrant wrench 12Foam Eductor 1AFFF Foam container 3Fire hose clamp IFire axes 5

_ Pry bar 52 1/2 in. nozzle 101 1/2 in. nozzle 102 1/2 in. to 1 1/2 in. gated wye 52 1/2 in. 1 1/2 inch reducers 52 1/2 in. double male 12 1/2 in. double female I

HELIPORT CABINET__ Dry chemical fire extinguishers 1

-boots I prhelmet Icoats 1ggloves I prPry bar 1



FNP-0-EIP-16.0CHECKLIST GG

FIRE BRIGADE EQUIPMENT....(FM)

1) Fire Brigade Van is to be parked near the CSC when not in use, with the keys stored inthe CSC keylocker.

2) Discrepancies should be promptly reported to the Fire Marshal or Shift Supervisor.3) Retun complete checldists to the Emergency Planning Nuclear Specialist.

COMMENTS


Other

CHECKED BY:

TITLE:

DATE:


05/27/03 15:02:29 QL}- Tk 2V FNP-0-EIP-16.0U - L I L9L/ CHECKLIST HH


FIRE BRIGADE VAN....(SEC)

INlTIALS DESCRIPTION CIRCLE ONE

Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness sat / unsatTires (proper inflation, wear acceptable) sat / unsatDents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatRadio communications sat / unsatAll vehicle driveability lights sat / unsatAll vehicle emergency lights sat / unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsatBattery (corrosion) sat / unsatInterior clean sat / unsatFirst Aid kit present sat / unsatFuel tank near full sat / unsat

NOTES:I) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Return completed checklist to the Emergency Planning Nuclear Specialist.4) Fire Brigade van is to be parked near CSC when not in use, with the keys stored in the

CSC key locker.

COMMENTS

REASON FOR INSPECTION CHECKED BY:WeeklyPost Drill TITLE:Emergency UseOther DATE:


05/27/03 15:02:29 C' A - \FNP-0-EIP-16.0L)Fri A RL."IE J L""), CHECKLIST II


ENVIRONMENTAL VEHICLE....(ENV)

IN1TIALS DESCRIPTION CIRCLE ONE

Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness sat / unsatTires (proper inflation, wear acceptable) sat / unsatDents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatCigarette lighter (radio power supply) sat / unsatAll vehicle driveability lights sat / unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsatBattery (corrosion) sat / unsatDrive vehicle for at least five minutes sat / unsatInterior clean sat / unsat

NOTES:1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Retun completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS


Monthly TITLE:

Other DATE:


05/27/03 15:02:29 Q1 T )F1 ` - FNP-0-EIP-16.0S ILAk\LEL} CHECKLIST JJ


UNIT 1 CABLE SPREADING ROOM FIRE EMERGENCY EQUIPMENT...(OPS)


Gang Box, Mechanical Maint. Cage, Unit 1 155' Turbine Bldg.. Obtain key QA-01 and DA3from Ops.

Tool Bag6" Screw Starter IPhillips Head Screwdriver 1Clutch Head Screwdriver 2Flatblade Screwdriver 4Wrench Adjustable 10" 1Nutdriver 5/16" Insulated 1Fuse Puller 1Channel Locks 1Side Cutting Pliers 1Diagonal Cutting Pliers 1Needle Nose Pliers 1Wire Stripper 1Flashlight ... b attery compartment, operational 5

_ Electrical Tape (roll) 22 AMP Control Power Fuse 53 AMP Control Power Fuse 10

JUMPERS3 inch 46 inch 312 inch I16 inch 222 inch 2

CABLES100 foot 2125 foot 4200 foot 1220 foot 1


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FNP-0-EIP-16.0CHECKLIST JJ


NTIALS DESCRIPTION QUANTITY

MISCELLANEOUS

Emergency Switch Box with cable attachedRHR HX AOV Airline RigPower cords for battery room exhaust fansNitrogen bottle tank.. .pressure 1000psig(located on the 155 foot in the Turbine Building)

1121

NOTES:

Return completed checklist to the Emergency Planning Nuclear Specialist via the OperationsUnit Supervisor.

COMMENTS


Other

CHECKED BY:

TITLE:

DATE:

Page 2 of 2

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Gang Box, Mechanical Maint. Cage, Unit 2 155' Turbine Bldg. Obtain key QA-01 from Ops.

Tool Bag6" Screw Starter IPhillips Head Screwdriver 1Clutch Head Screwdriver 2Flatblade Screwdriver 4Wrench Adjustable 10" 1Nutdriver 5/16" Insulated IFuse Puller , 1Channel Locks 1Side Cutting Pliers IDiagonal Cutting Pliers 1Needle Nose Pliers 1Wire Stripper 1Flashlight..Battery compartment, operational 5Electrical Tape (Roll) 22 AMP Control Power Fuse 53 AMP Control Power Fuse 10

JUMPERS4 inch 430 inch 460 inch 4

CABLES50 foot I100 foot 5160 foot 1200 foot 1


05/27/03 15:02:29


FNP-0-EIP-16.0CHECKLIST KK



IMIISCELLANEOUS

Emergency Switch Box with cable attachedRHR HX AOV Airline RigPower Cords for Battery Room Exhaust FansNitrogen bottle Tank...pressure >I000 psig(located on the 155 foot in the Turbine Building)

I121

NOTES:

Return completed checklist to the Emergency Planning Nuclear Specialist via the OperationsUnit Supervisor. I

COMMENTS


Other

CHECKED BY:

TITLE:

DATE:

Page 2 of 2

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05/27/03 15:02:29 SHAREDEMEkGENCY EQUIPMENT AND StUPPLIES

FNP-0-EIP-16.0CHECKLIST LL

CANISTER RESPIRATORS

CANISTER RESPIRATORS IN ROOM 118 AT THE EOF

INITIALS DESCRIPTION OUANTITY_ Half Face Respirators with Filter Cartridges 6

Full Face Respirators 8Iodine Canister (Full Face)-Protective Seal Unbroken (OR-1-99-383) 8Expiration DateExpiration after next inventory Yes NoPotassium Iodide, Bottle (OR-1-99-383) 6Expiration DateExpiration after next inventory Yes_ No

-If thyroid blocking drugs (Potassium Iodide) are found missing,notify the Emergency Planning Coordinator. The EmergencyPlanning Coordinator will then immediately notify the Asst.General Manager - Operations.

CANISTER RESPIRATORS IN THE CONTROL ROOM LARGE EP STORAGE LOCKER_ Full Face Respirators 2

Iodine Canister-Protective Seal Unbroken (OR-1-99-383) 2Expiration DateExpiration after next inventory Yes_ No

NOTES:

Ensure that the respirators are stored in a manner that they cannot be damaged by heat or twistedout of their normal configuration. Respirators should be stored with their sealing surface up toprevent deformation of the sealing surface. (NUREG-0041)

If the Silver Iodine canisters or Potassium Iodide expire before the next inventory, change themout at this time.

COMMENTS

REASON FOR INSPECTIONSeal BrokenMonthly Post Drill Emergency Use

Other

CHECKED BY:

TITLE:

DATE:-

Page of 1

.

Version 41

05/27/03 15:02:29 T) FNP-0-EIP-16.0J 3L LI iV I<LL} CHECKLIST MM


VISITOR CENTER VEHICLE....(EP)


Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness sat / unsatTires (proper inflation, wear acceptable) sat / unsatDents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatCigarette lighter (radio power supply) sat / unsatAll vehicle driveability lights sat/ unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsatBattery (corrosion) sat / unsatDrive vehicle for at least five minutes sat I unsatInterior clean sat / unsat

NOTES:1) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Retum completed checklist to the Emergency Planning Nuclear Specialist.

COMMENTS


Monthly TITLE:

Other DATE:

Page 1 of I Version 41

05/27/03 15:02:29 EHEA REDEMERGENCY EQUIPMENT AND SUPPLIES

FNP-0-EIP-16.0CHECKLIST NN

AUXILIARY BUILDING, EL. 139 UNIT 1 RAD SIDE OUTSIDE ELEVATOR...(EP)

DESCRIPTION OUANTlTY

Breathing Air botde with regulator...pressure > 2000 psigPerform visual inspection of airline hoses in drum

COMMfENT'S



Other

CHECKED BY:_

TTILE:

DATE:

Page 1 of 1

INITIALS

12

Version 41

05/27/03 15:02:29

Breathing Air bottle with regulator....pressure >2000 psig

-Breathing Air bottle witSh regulator ... pressure >2000 psigPerform visual inspection of airline hoses in dnun

COMMENTS M

SHAREDEMERGENCY EQUIPMENT AND SUPPLIES

FNP4O-EIP-16.0CHECKLIST 00

AUXILIARY BUILDING, EL. 139 UNIT 2 RAD SIDE PASS SAMPLE AREA...(EP)

INITIALS DESCRIPTION OUANT�IY

12



Other

CHECKED BY:

TTLE:

DATE:

Page 1 of 1

.

Version 41


FNP-0-EIP-16.0CHECIKLIST PP

POST ACCIDENT SAMPLE AREA AUXILIARY BUILDING EL 139 UNIT 1RADSIDE....(EP)


IIIIII

Post Accident Cart (proper location)Lead pig in place (in transfer tunnel)Sample vial in lead pigSyringe shield in placeShielded transport pig (proper location)Table Top lead glass shield (in place in RCL)

COM{MENTS



Other

CHECKED BY:_

TITLE:

DATE:

Page 1 of 1

INITIALS

Version 41

05/27/03 15:02:29 S HARME DEMERlGENCY EQUIPMENT AND SUJPPLIES

FNP+-EIP-16.0CHECKLIST QQ

POST ACCIDENT SAMPLE AREA AOXEIARY BUILDING EL 139 UNIT 2RADSIDE...(EP)

DESCRIPTION OUANTrY

Post Accident Cart (proper location)Lead pig in place (in transfer tunnel)Sample vial in lead pigSyringe shield in placeShielded transport pig (proper location)Table Top lead glass shield (in place in RCL)

COMENTS



Other

CHECKED BY:

TITLE:

DATE:

Page 1 of 1

INITLALS

111III

Version 41


FNP-0-EIP-16.0CHECKLIST RR

RMT SOUTHERN LINC AND KENWOOD RADIOS.. .(EP)

Check the operability of each RMT portable radio.Notify IR Customer Support for the radios that are inoperable.

RMT KENWOOD SUITCASE RADIOS

INITLLS DESCRIPTIONRMT IRMT 2RMT 3

sat/unsatsat/unsatsat/unsat

RMT Southern Linc Portable Radios

FNP RMT 1-1321FNP RMT2-1322FNP RMT 3-1323FNP RMT SPARE-1324FNP VEHICLE-1325

sat/unsatsat/unsatsattunsatsattunsatsattunsat

FNP RMT 1 and FNP VEHICLE Southern LINCS are located in the fire cabinet located at lowerlevel security. All Kenwoods and FNP RMT 2, FNP RMT 3 and FNP RMT SPARE SouthernLINCS are located in room 118 at the EOF.

COMMENTS


Monthly

Other

CHECKED BY:_

TITLE:

DATE:


05/27/03 15:02:29 S HA 1 E DFNP-0-EIP-16.0SHLt1ARE.LiLJ CHECKLIST SS


FIRE TANKER TRUCK EQUIPMENT....(FM)


1 1/2" x 50' Fire Hose 31 1/2" x 100' Fire Hose 12 1/2" x 50' Fire Hose 21 1/2" Nozzle 12 1/2" Nozzle I1" Booster Nozzle 11" x 100' Booster Nozzle 12 1/2" x 1 12" x 1 12 Gated Wye 12 1/2" x 15' Double Female Fill Hose 12 1/2" Double Female IHose Clamp 1PryBar IFire Ax 12 1/2" x 1 1/2" Reducer 1Fire Flaps 2Hydrant Wrench 2Spanner Wrench 23/4" x 100' Life Rope 1Chock Blocks (sets) 2Fire coat 1Fire boots (pr) 1Fire helmet 1Gloves (pr) 1Foam Eductor 1Foam Can 2

COMMENTS


Other DATE:

Page of I Version 41

05/27/03 15:02:29 RC FEQ UM T. SE


FNP+-EIP-16.0CHECKLIST TT

FIRE TANK TRUCK....(SEC)

INITLALS DESCREIPION

Engine coolant, hoses and clampsEngine oil levelEngine belts (condition and tightness)Tires (proper inflation, wear acceptable)Dents and noticeable new body damage

_ _ Windows and mirrors (cracks and/or breaks)All vehicle driveability lightsWindshield wipers and washersClutch or transmission fluid (as applicable)Steering (fluid)Seat beltsBatteries (corrosion)Check overall cleanlinessStart truck and ensure air pressure alarm andbrake light clears at m75 psigStart pump and ensure air and oil alarm clearsafter running (note 5)After engine is running, check for an unusual noisesDrive vehicle for at least five minutesFuel tanks near full

CIRCLE ONETRUCK PUMPsat /unsat sat /unsatsat / unsat sat / unsatsat /unsat sat /unsatsat /unsat n/asat /unsat n/asat / unsat n/asat /unsat n/asat /unsat n/asat /unsat n/asat /unsat n/asat / unsat n/asat / unsat sat / unsatsat unsat sat / unsatsat /unsat n/a

n/a

sat / unsatsat / unsat

sat / unsat

sat / unsatn/a

sat / unsat sat / unsat

NOTES:I) Deficiencies should be reported to Shift Supervisor and appropriate group supervisor.2) Appropriate corrective action should be initiated.3) Return completed checklist to the Emergency Planning Nuclear Specialist.4) Fire Tank Truck to be parked on the west side of the service water road between the

railroad track and bridge when not in use, with the keys in the CSC key locker.5) Fire Tank Truck pump starting instructions posted at the pump controls area must

be followed.

COMMENTS

REASON FOR INSPECTIONWeeklyPost DrillEmergency UseOther

CHECKED BY:

DATE:

Page of 1

A a >-

Version 41

05/27/03 15:02:29 v P FEIP-16.0: iN i< ffi <+ DCHECKLIST UU


SMOKE REMOVAL EQUIPMENT ..... (FM)


UNIT 1 SMOKE REMOVAL EOUIPMENTAUXILIARY BUILDING 155' ELEVATION NON-RAD WEST CORRIDOR, NEAR ELEVATOR

Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of 1 Y2" fire hose 1

AUXILLARY BUILDING 155' ELEV. RCA NORTH CORRIDOR, NEAR DEMIN HATCHESElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord * 150'ofI 129 fire hose 1

AUXILIARY BUILDING 139' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of I 2" fire hose I

AUXILIARY BUILDING 139' ELEV. RCA-NORTH CORRIDOR, NEAR SAMPLE ROOMElectric driven smoke blower I16" x 20' collapsible air hose 150' extension cord 150' of I '" fire hose I

AUXILIARY BUILDING 121' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of 1 /2" fire hose I

AUXILIARY BUILDING 121' ELEV. RCA-NORTH CORRIDORElectric driven smoke blower I16" x 20' collapsible air hose 150' extension cord 150' of I '" fire hose 1


05/27/03 15:02:29 CQTJA DE Dfli~ FNP-0-EIP-16.005/7/3 1:0X2 I H. A 1 LD CHECKLIST UU


i_..' SMOKE REMOVAL EQUIPMENT .... (FM)


UNIT 1 SMOKE REMOVAL EQUIPMENTAUXILIARY BUILDING 100' ELEV. NON-RAD CCW AREA, NEAR ELEVATOR

Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of 1 2" fire hose 1

AUXILIARY BUILDING 100' ELEVATION RCA - NORTH CORRIDORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of I 2'' fire hose 1

AUXILIARY BUILDING 77' ELEV. RCA, IN STAIRWELLElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of 1 /2" fire hose 1

UNIT 2 SMOKE REMOVAL EQUIPMENTAUXLIARY BUILDING 155' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR

Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord I

AUXILIARY BUILDING 155' ELEV. RCA-NORTH CORRIDOR, NEAR DEMIN HATCHESElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

AUXILIARY BUILDING 139' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

RCA - SOUTH CORRIDOR, NEAR SAMPLE ROOMElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1


05/27/03 15:02:29 Qf'Wii j E D FNP-0-EIP-16.0vL? CHECKLIST UU


SMOKE REMOVAL EQUIPMENT....(FM)


UNIT 2 SMOKE REMOVAL EQUIPMENTAUXILLARY BUILDING 121' ELEV. NON-RAD WEST CORRIDOR, NEAR ELEVATOR

Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

AUXILIARY BUILDING 121' ELEVATION RCA - SOUTH CORRIDORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

AUXILIARY BUILDING 100' ELEV. NON-RAD CCW AREA, NEAR ELEVATORElectric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

AUXILLARY BUILDING 100' ELEV. RCA - SOUTH CORRIDOR__________Electric driven smoke blower 1

16" x 20' collapsible air hose 150' extension cord 1

AUXILIARY BUILDING 83' ELEV. RCA ROOM 2110Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 1

UNIT I & 2 SHARED SMOKE REMOVAL EQUIPMENTDIESEL BUILDING FOYER, OUTSIDE 2B GENERATOR ROOM

Electric driven smoke blower 116" x 20' collapsible air hose 150' extension cord 150' of 1 '" fire hose I


05/27/03 15:02:29 t U - A FNP0-EIP-16.0Aj 1 A KI EL D CHECKLIST UU


SMOKE REMOVAL EQUIPMENT ..... (FM)


1III

1I1

4

UNIT 1 AND 2 SHARED SMOKE REMOVAL EQUIPMENTSERVICE WATER INTAKE STRUCTURE - EAST STAIRWELL

Electric driven smoke blower16" x 20' collapsible air hose50' extension cord50' of 1 '" fire hose

RIVER WATER INTAKE STRUCTURE SOUTH STAIRWELLElectric driven smoke blower16" x 20' collapsible air hose50' extension cord

UTIL1TY BUILDING WEST ENDGasoline blowers

NOTES:

Discrepancies should be promptly reported to the Fire Marshal or Shift SupervisorReturn complete checklist to the Emergency Planning Nuclear Specialist

COMMENTS


CHECKED BY:

TITLE:

DATE:

Page 4 of 4

iNITIALS

Other

.

Version 41

05/27/03 15:02:29 INP0EIP-16.0S H IR't - E n 1. \ CHECKLIST VV


ALTERNATE EOF HEADLAND ..... (EP)

INlIALS DESCRIPTION OUANTITY

PROCEDURES ROOM 114

Obtain the following Document Control procedure inventory sheets. Each listed position hasa file storage box located in room 114 that contains a desk pack and the procedures that areparticular to that position. Verify procedures per the DC inventory and that the desk pack andother equipment listed for that position are adequate.

EP-ALT EOF-RECOVERY MANAGER(Emergency Plan in Misc. Cabinet)EP- ALT EOF-REC. MGR. ASSISTANTEP- ALT EOF-ENV. SUPERVISOR(Tech Specifications in Misc. Cabinet)EP- ALT EOF-REACTOR ENGINEEREP- ALT EOF-COMP SERV SUPPORTEP- ALT EOF-QC SUPPORT(Fax instruction book)EP- ALT EOF-DADEP- ALT EOF-ACCESS CONTROL(badging Supplies)EP- ALT EOF-STATUS BD KEEPEREP- ALT EOF-RMT CONTROLLEREP-ALT EOF-GOP-RECOVERY MANAGER (Located in Misc. Cabinet)

_________ NRC (no procedures)

HEADLAND OFFICE KEY MAINTAINED AT HEADLAND POLICE DEPT.Verify key, location, and operability. (Key 7, Alt. EOF Set...StorageCabinet (MM III), Front Door)

COMMUNICATIONS CABINET ROOM 112Each time this checklist is performed, verify that the phones and radio listed below are actually in the cabinet.

In the fourth quarter, check the operation of the phones and radio listedbelow. This requirement will be met if the Alternate EOF is setup and usedfor a drill exercise or tabletop at any other time during the year. Indicate theactivity type and date. Activity type DATE________(IOCFR50 App. E section IV, E, 9)

COMMUNICATIONS CABINET, ROOM. 112Telephone ..... 8-276-6185 1Telephone ..... 8-276-6186 1Telephone ..... 8-276-6188 1Telephone ..... 8-286-4750 1Telephone ..... 8-2864752 1Telephone ....8-2864753 1Telephone ..... 8-286-4754 1Telephone ..... 8-2864755 1

v___________ Telephone.....8-286-4756 1


05/27/03 15:02:29 S F ]. A . . D.'XFNP-0-EIP-16.0CHECKLIST W


ALTERNATE EOF HEADLAND.....(EP)

INLTIALS DESCRlPTIONTelephone ..... 8-286-4757Telephone ..... 8-286-4758Telephone ..... 8-286-4759Telephone ..... 8-286-4760Telephone ..... 8-286-4761

*_______ Telephone ..... 8-286-4763ENN (Operability is checked the first Tuesday of each month.)

ROOM 119 AND PI SUPPORT AREAVerify with office staff that the computer equipment necessary to send outpress releases is operableVerify with office staff that the fax machine is operable in its presentlocation

MIDAS COMPUTER CAB1NETComputerMonitorKeyboardMousePrinter

K...-' ___________ PaperPrinter cartridges (as required per printer)Tone alert Radioextension cord

EIP 29/30 COMPUTER CABINETComputerMonitorKeyboardMousePrinterPaperPrinter cartridges (as required per printer)Tone alert Radioextension cord

Non Reg ERDS/ARDAComputerMonitorKeyboard / MousePrinter with cartidges

SPDS/PPC MimicComputer

______'____ M onitorKeyboard / Mouse

OUANTITYII1I1II

NA

NA

IreamnaI

I

II

I reamnaI

I

IIII

I

II


05/27/03 15:02:29 A T 7 F FNP-0-EIP-16.0

,3 b ;,-k, i .i . Lt CHECKLIST W


ALTERNATE EOF BEADLAND.....(EP)

lNlTIALS DESCRIPTION OUANTITY

ROOM 114 ALTERNATE EOF EQUIPMENT STORAGE ROOM

Drawing A File storage box with misc. extra phone equipment and extra paper areCabinet located in this cabinet but are not inventoried

MiscellaneousCabinet

State of Alabama Emergency Plan 1State of Georgia Emergency Plan IState of Florida Emergency Plan IFNP Emergency Plan'(Site, reference RM Doc Cont. Inventory) 1FNP Emergency Plan (Medical, reference RM Doc Cont. Inventory) 1GO ElPs (reference RM) 1 setsUnit 1 Technical Specifications (reference Env Sup Doc Cont. Inventory) 1Unit 2 Technical Specifications (reference Env Sup Doc Cont. Inventory) 1Title 10 Code of Federal Regulations parts 0-99 1

i________ SROO kP-3 I____________ NRC Region II Supp. to NUREG 0845 1

Form Books per book inventory (verify correct Revisions) 2File storage box (Misc. extra office supplies and consumables) 1 boxFile storage box (First aid kit and rnisc. extra power strips, extension cords I boxflashlights, telephone extension cords)Miscellaneous in boxes and name plates NADothan telephone directory 1Birmingham telephone directory (white and yellow pages) 18 1/2 x 11 paper >1/2 box

ROOM 114, PHONE WIRED TABLESThe tables listed below have been pre-wired for use with the phones in the Alternate EOF,verify that the tables are available and the phone connections are intact.

RM table labeled with 6186, 4759, 4760, 4761 and 4762folding table labeled with 4750 and 6185folding table labeled with 4752 and 6188folding table labeled with 4755folding table labeled with 4754 and 4756folding table labeled with 4757folding table labeled with FAX 4993 and 4758


05/27/03 15:02:29- T A 'V T

(71r k '

i J4 X k j-L~ FNPO-EIP-16.0CHECKLIST VV


ALTERNATE EOF HEADLAND ..... (EP)

COMMENTS



Other

CHECKED BY:

TITLE:

DATE:-


05/27/03 15:02:29 I 1 f\ FNP-0-EP-16.00H ,,,,L CHECKLIST WW


Maintenance Vehicle # (MM)


Engine coolant, hoses and clamps sat / unsatEngine oil level sat / unsatEngine belts (condition and tightness) sat / unsatTires (proper inflation,. wear acceptable sat / unsatDents and noticeable new body damage sat / unsatWindows and mirrors (cracks and/or breaks) sat / unsatSpare tire and jack (proper inflation) sat / unsatCigarette lighter (radio power supply) sat / unsatAll vehicle driveability lights sat / unsatWindshield wipers and washers sat / unsatClutch or transmission fluid (as applicable) sat / unsatBrakes (fluid) sat / unsatSteering (fluid) sat / unsatSeat belts sat / unsatBattery (corrosion) sat / unsatDrive vehicle for at least five minutes sat / unsatInterior clean sat / unsat


COMMENTS

REASON FOR INSPECTION CHECKED BY:Monthly

TITLE:

Other DATE:


05/27/03 15:02:29 1 1 E J- FNP.0-EIP-16.0

J L Jl15f \ L luCHECIKLIST XXEMERGENCY EQUIPMENT AND SUPPLIES

FIRE FIGHTING EQUIPMENT SCBAs (EP)


CENTRAL SECURITY CONTROL BUILDING, FIRE DEPARTMENT CABINETSelf Contained Breathing Apparatus 2Verify that each SCBA unit is operational per step 10 of the EIP.

UNIT #1 TURBINE BLDG. EL-155' NORTH WALL AT ENTRANCE TO UNIT #2TURBINE BUILDING

-Self Contained Breathing Apparatus 5Verify that each SCBA unit is operational per step 10 of the EIP.

DIESEL GENERATOR BUILDING-Self Contained Breathing Apparatus 3

Verify that each SCBA unit is operational per step 10 of the EIP.

FIRE BRIGADE VAN VEHICLESelf Contained Breathing Apparatus 5Verify that each SCBA unit is operational per step 10 of the EIP.Self Contained Breathing Apparatus air bottles..pressure >2000 psig 3Respirators for SCBA use (small) 2

CONTROL ROOMSelf Contained Breathing Apparatus 8Respirators for SCBA use (small) located in large storage cabinet 2Verify that each SCBA unit is operational per step 10 of the EIP.SCBA Voice amplifier ... Operation ... Battery Compartnent Operational 8Fully inspect the respirators for SCBAs during the last month of eachquarter. Remove the respirator from the bag, inspect it, place it in a bagand seal the bag. 1 OCFR20 and Reg. Guide 8.15 for Respiratory Protection.

COMMENTS


Monthly Post Drill Emergency Use TITLE:

Other DATE:


05/27/03 15:02:29 tj~j~j f FY ;m; 7 t FNP-0-EIP-16.0CHECKLISTYY


THIS PAGE INTENTIONALLY LEFT BLANK


12 A ~~~) 17 FNP-O-EIP-16.005/27/03 15:02:29 HH R W -\ JCIECKLIST ZZ


~i MATERIAL DEPARTMENT EYEWASH/SHOWER STATIONS ... (STR)

LOCATIONS:

Main Warehouse B Side North End

Main Warehouse B Side South End

Main Warehouse A Side by Double Doors

Oil Storage Building at Entrance


Verify operability of the above equipment per FNP-0-CCP-333Verify accessibility per FNP-0-CCP-333Verify equipment is in the proper location per FNP-0-CCP-333Verify the location is posted as an emergency location perFNP-0-CCP-333

COMMENTS


MONTHLY

Other

CHECKED BY:

TITLE:

DATE:

Page 1 of 1V Version 41

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