ML022460360
| ML022460360 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/10/2002 |
| From: | Consumers Energy |
| To: | Mcknight J Office of Nuclear Reactor Regulation |
| References | |
| EI-2.2 | |
| Download: ML022460360 (7) | |
Text
Date Entered: Jul 10, 2002 TO:
USNRCIWASHINGTON JMCKNIGHT Copy Number:
145 PROCEDURE NUMBER: EI-2.2 TITLE: EMERGENCY STAFF AUGMENTATION TRANSMITTAL: LISTED BELOW ARE NEW/REVISED PROCEDURES WHICH MUST BE IMMEDIATELY INSERTED INTO OR DISCARDED FROM YOUR PROCEDURE MANUAL.
Action Required Section or Description REMOVE AND DESTROY EI-2.2, R/7, ENTIRE PROCEDURE REPLACE WITH EI-2.2, R/8, ENTIRE PROCEDURE REVISION/WORD 2000 CONVERSION SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM WITHIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL SIGNATURE OR INITIALS DATE
Procedure No EI-2.2 Revision 8 Issued Date 7/10/02 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: EMERGENCY STAFF AUGMENTATION I
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flfl MLSweet Ii11,I U4 Technical Reviewer Date User Reviewer Date
PALISADES NUCLEAR PLANT Proc No EI-2.2 EMERGENCY IMPLEMENTING PROCEDURE Revision 8 Page i 2
TITLE: EMERGENCY STAFF AUGMENTATION Table of Contents 1.0 PERSONNEL RESPONSIBILITY...................................................................................
1 2.0 PURPOSE......................................................................................................................
1
3.0 REFERENCES
1 3.1 SOURCE DOCUMENTS................................................................................
1 3.2 REFERENCE DOCUMENTS......................................................................
I 4.0 INITIAL CONDITIONS ANDIOR REQUIREMENTS..................................................
I 5.0 PROCEDURE.................................................................................................................
2 5.1 INITIATION................................................................................................
2 5.2 PLANT SECURITY.....................................................................................
2 5.3 STAFF AUGMENTATION MAINTENANCE.............................................
3 5.4 TESTING RESULTS...................................................................................
3 6.0 ATTACHMENTS AND RECORD..............................................................................
4 6.1 ATTACHMENTS......................................................................................
4 6.2 RECORDS..................................................................................................
4 7.0 SPECIAL REVIEWS..................................................................................................
4
PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: EMERGENCY STAFF AUGMENTATION-1.0 1.1 1.2 2.0 3.0
" -" 3.1 3.1.1 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 4.0 USER ALERT INFORMATION USE PROCEDURE The activities covered by this procedure may be perforimed from memory.
PERSONNEL RESPONSIBILITY The Site Emergency Director (SED) shall initiate this procedure..
Plant Security personnel shall initiate the augmentation notification system.
PURPOSE To' provide a method of staff augmentation that will ensure sufficient staffing under emergency conditions.
REFERENCES SOURCE DOCUMENTS Palisades Site Emergency Plan REFERENCE DOCUMENTS Emergency Augmentation Instruction Booklet Palisades Administrative Procedure,,10.46, -"Plant Records" Palisades Site Emergency Plan, Section 5, Figure 5-2 PPAC-SEP002, "Testing of AUigrmentati6n-,Syit6m" PPAC-SEP008,,'"Staff Augmentation Update" Palisades Administrative Procedr** 3.01,'."P -t ReiewbCofruittee INITIAL CONDITIONS AND/OR REQUIREMENTS Staff augmentation and/or p6esonnel accountability are mandatory actions at the Alert classificatilon and abo6ve.' These actiohs maiy be performed before an Alert is declared at the discretion of the SED.
Proc No EI-2.2 Revision 8 Page 1 of 4
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,.: "PALISADES NUCLEAR PLANT Proc No EI-2.2 EMERGENCY IMPLEMENT!NG PROCEDURE
.2 Revision 8 Page 2 of 4 TITLE:.,.EME-RGEN4CYSTAFF-AUGMENTATION" 5.0 PROCEDURE A,
- '-."-' ~USER ALERT" INFORMATION USE PROCEDURE The activities Q
.i* thrs"p focedur may a
De pe. rroed from memory...
51INITfATION" 5.1.1 Staff augmentation during the day shift on weekdays is initiated by sounding the
-,-emierginbY`s*ie"and'e-p 6)i' inri'_ 'lse96rirelr acco'Urit6iiitj: *'
5.1.2 On backshift, weekends, and holidays, emergency response personnel are augmented by a6tiV'tin'g the" aýu'g'r 'entati'orn-notificati&i'n s-'steih"t I 5.2 PLANT, SECURITY,
- 1--,:r'.
NOTE:
The' C6ntr6IoRombmiyi ibal S'eirifityf6 iriitiate staff4:a'rhienfition before, the emergency siren is sounded.
5.2.1 On-back shifts;,we6 nId'aniblidays6,,uponi the'souhding 6f the 2-minute emergency siren, a Security.Shift Lieiuteniarit should call' the Cofitrol Room to verify that staff augmentation is to be initiated.
5.2.2
-.' Staff-urumhtafid'dh' iWihiti*t'id by caIllnd Coi-nriunifjAiertNetwbrk' (CdAN)V. an offsite dierid6&'whlb'sý te§66islblfd:f*ctivatiig thjW adgrnientati6n notificati6n'sjstem used to call in the Emergi!hcres-p'o-nse Orgamzao
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5.2.3 Instructions for calling CAN are contained in the Emergency'Augmnentation Instruction Booklet located in the Security ID Station, Central Alarm Station (CAS),
and S(coAdS')r Al r.Statih (SAS.
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5.2.4 In the event that the augmentation notification system cannot be initiated by calling CAN; the" Sk6urity Shift Li~ufehant "shall-hoitifj the Control Rd'6m, and begin a "Tmariual-dall ini procees by activatind th' Emergeh6V Grb#IfpPge and calling in the ERO manually.
5.2.5 Instrubtions to activate the Emergency-Gr6up PR&e, and making manual telephone calls, are posted at the Se*urity ID Statioli, CAS, SA,;-Tedhnical Supp6rt'Center (TSC), and the Emergency Operations Facility (EOF).
PALISADES NUCLEAR PLANT "'
Proc No EI-2.2 EMERGENCY IMPLEMENTING PROCEDURES' Revision 8 "Page 3 of 4 TITLE:,EMERGENCY.STAFFfAUGMENTATION 5.3 STAFF AUGMENTATION MAINTENANCE '
NOTE:
PPAC-SEP008, "Staff Augmenrtation Update," is to be used todocoment completion of Steps 5:3.1, 5.3.2,,and 5.3.3*----- ' *"
5.3.1 Emergency Planning shall review the data base of the CAN augmentation notification system each month to esr&
thatERO personnelpre current i their emergency training.
are current in"their 5.3.2 At least quarterly, the augmentation system data base shall be-revieWed to ensure that:
J=
- a.
Tenumber of ER0personnel qdalifiedfor eacpkermergency position is
- ' a'adequate.-
-;-b.,
Telephone numbers 6f ERO personnel-are correct..,,-:.,,.-.*:
5.3.3 At least quarterly, Emergency Planning should verify the:coMn leteirless and accuracy of each Emergency Augmentation Instruction Booklet. Each verification s..should bedocumented by signing anddating.t eyerfication-sign off sheet at the--,,.
front of each booklet.
i
-0 NOTE:
PPAC-SEP002,,"Testing of AunmentationSysktqM',!,.hall be-used-to document cornpletion of semiannualyaugmentation tests..,.-,
5.3.4 The CAN emergency augmentation system shall be tested semiannually. Tests results shall beevaluated against the Site Emnergepcy, lgan, -Figwre,5-2, "Plant Staffingand Augmentation Guidelines,",A mjerpop
.a esentto the Plant General Manager documenting the results of the test-.pV* uatioq 5.4 TESTING RESULTS-,.
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5.4.1 The Site Emergency Plan, Section 5, Figuqre 5-2 identifies position-titles or expertise required to be augmented within approximately 30 minutes and 60 minutes.
5.4.2 -',Forthe purpose of evaluatingresults of semiannual,augmentation tests, "apprqximate response time" is-defined as, +/-25,°ý pf AC0minutes -and 60 minutes.
5.4.3 Results less than 100% successful in filling the total number of required positions,
,.wil b.e evaluated for, corrective action(s),jif needed. This eyaluation will be included
,---in the,overall evaluation memo noted in.Step.. 3.4 of this procedure.
PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE Proc No EI-2.2 Revision 8 Page 4 of 4 TITLE:. EMERGENCY STAFF AUGMENTATION ATTACHMENTS AND RECORD ATTACHMENTS None RECORDS Records generated by this procedure shall be filed in accordance with Palisades Administrative Procedure 10.46, "Plant Records."
SPECIAL REVIEWS The scope of this procedure does not include activities that require a 50.59 review.
However, the Palisades Site Emergency Plan does require that revisions to this procedure be reviewed and approved by the Plant Review Committee (PRC), in accordance with Palisades Administrative Procedure 3.01, "Plant Review Committee."
6.0 6.1 6.2 7.0
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