ML040700538

Revision 14 to Procedure No. EI-16.1, Maintenance of Emergency Equipment

ML040700538
Person / Time
Site:	Palisades
Issue date:	03/01/2004
From:	Nuclear Management Co
To:	Mcknight J Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040700538 (4)

Text

I I Date Entered: Mar 01, 2004 TO: USNRC/WASHINGTON JMCKNIGHT Copy Number: 145 I j 14

~EKM9K66 TRANSMITAL NUMBER: 25986 PROCEDURE NUMBER: El-16.1 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT 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-16.1, R/14, COVERSHEET AND ATTACHMENT 2, PAGES 1-2 REPLACE WITH El-16.1, R/14, COVERSHEET AND ATTACHMENT 2, PAGES 1-2 EDITORIAL SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM WITHIN 1ODAYS TO THE PALISADES PLANT DOCUMENT CONTROL.

SIGNATURE OR INITIALS DATE If applicable, REMOVE ALL travelers and marked up pages in front of this procedure.

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Procedure No El-1i6.1 Revision 14 I. I Effective Date 3/1/04 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT Approved: NKBrott I 2/24/04 Procedure Sponsor Date New Procedure/Revision Summary:

Editorial Change to Revision 14 Specific Changes I I Affected page, Attachment 2, page 1, added note to check expiration date of Silver Zeolite.

Editorial to Revision 14 11/6/03

1. Step 5.1.2i & j, changed vehicle number to 23-069.2.

2. Attachment 1, Kit 9 & 10 changed vehicle number to 23-069.

3. Attachment 2 page 1 changed Kit 9 vehicle number to 23-069.

4. Attachment 2 page 1, changed quantity of Emergency TLD Badges from 46 to 50, also added 5 Control Badges.

5. Attachment 2 page 1, changes quantity of Extremity TLDs from 15 to 5.

6. Attachment 2 page 2 changed Kit 9 vehicle number to 23-069.

7. Attachment 2 page 2, inserted line item for Stability Class Isopleths

8. Attachment 2 page 3, changes Kit 9 vehicle number to 23-069

9. Attachment 2 page 3, inserted line item for Radioactive Material Tags

10. Attachment 4, changes Kit 10 vehicle number to 23-069

11. Attachment 4, changes HP 2.18-2 Forms to HP 2.18 Attachment 1

12. Attachment 2 page 2 changed the quantity of complete and partial sets of El procedures in the EOF to 3.

13. Attachment 2 page 3, removed duplicate line item "Licensed & Non-Licensed Operator Call Out Lists".

14. Attachment 2 page 2, revised to enhance checklist use by adding a horizontal lines in four components for Kit 9, Emergency Vehicle 23-069.

PS No El-16.1

- --Attachment 2

- X

-. _ 5Revision 14 Page 1of 3 EMERGENCY KIT INV"'U>-- -

Kit 1 - Kit 3 - Kit 5 Kit 7 Kit 9 TSC Emergency EOF Emergency

. Vehicle-23-035 . Vehicle- 23-069

. Quant Check Quant Check Quant Check Quant Check Quant Check Instruments . . ._.

High range, 13/y Dose Rate Meter 1 t II1 & ,i Note 1 2 Note 1 13/y Countrate Meter (F!RM-6 wIHP210 1 ,, * '32 orEuvln)

,12Note 1 2 Note 1 Sample Holder w/Planchet 1 -1 1 2 1 Air Sampler 1 1 Note 1 2 Note 1 Air Sampler Filter Heads 1 . 6 Note 1 2. Note 1 Silver Zeolite Cartridges-Note 5 10 15 15 15 15 Gelman Particulate Filters - 1 Box 1 Box 1 Box 1 Box 1 Box Environmental A/S TEDA - 10 10 10 10 Iodine Cartridges Scott -

10 . 10 . _10_1 Charcoal Cartridges for Air . .

Sampler SAIC . . . - 10 .

Self-Reading Dosimeter, 4 4 4 4 4 High Range (DRDs) ._._._

Self-Reading Dosimeter 1 1 - 1 1 1 Charger w/Batteries . .

Calculator 1 1 1 1- 1 Teletector 2 -

Protective . ._._ ._

Rainsuits . _ . . 2 12 1 2 Group B Set 2 ____-2 2 12 2 Coveralls, Paper 2 . . 2 4 12 __ 4 Gloves 12 pr 12 pr 2 pr 12 pr 12 pr Respirators, Full Face w/lodine, and Particulate Filters . . 3 . 3 Spare Iodine and Particulate Filters - ., 3 sets -3 sets Masking Tape, Wide 2 rolls . 2 rolls 1 roll 6 rolls 1 roll Potassium Iodide Tablets and 70 70 70 70 70 Information Sheets _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Emergency Personnel TLD Badges . -- . 50 .

Control TLD Badges - . . . 5 Accident TLD Badges - . - . . . . 54 Extremity TLDs . . 5 sets - -

Extremity Control TLDs . . 10 Electronic Dosimeters MG-ED - . 20 . - - -

Communications . . .

Radios:

battery powered hand held .. Note 4 - . -

base station mobile Note 4 Note 4 Note 4 Note 4 Note 4 PA and Telephone Box Key - 1 - - - - - -

Sound Powered Phones 12 . .

Wireless Microphone 2 = = = = 2 = =

Wireless Receiver - 1 . . 1 NOTE 1: Kit 5 and Kit 9 instruments and batteries are stored In deployment kits located at the OSC.

NOTE 4: Emergency response radios are inventoried and tested per WI-RSD-T-001.

NOTE 5: Check expiration date of Silver Zeolite cartridges and replace if necessary.

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NW Proc No El-16.1 Attachment 2 I R 'I 4 I N V E N O R Revision 14 Page 2 of 3 EMT INVENTORY Kit5 Kit 3 Kit 5 Kit 7 Kit 9 i J Emergency - Emergency TSC Eme geCyEO Vehicle-23-035 F Vei-- 23-069 Vehicle- 2- 6 Quant Check Quant Check Quant Check Quant Check Quant Check Reference Material ,

Palisades Site Emergency Plan 1 I1 Emergency Implementing 6 2 - 1 6 1 Procedures Site Map, large 1 1 1 2 . 1 County Maps: Allegan 1 1 1 2 1 Berrien I 1 21 1 _

Van Buren I I -1 2 1 10 Mile EPZ Map 1 1 I1 1 50 Mile State of Michigan Map I - - - - -1 Stability Class Isopleths - - _ - 1 -- 1I _

Final Safety Analysis Report `1 I County Emergency Plans:

- Allegan I I1 Berrien 1 I Van Buren I I Michigan Emergency Plan 1 1 I _

INPO Emergency Resources Manual 1 1  :

P&IDs I 2 Off Normal Operating Procedures 1 I , I NRC Reg IlIl Incident Response 1 I Supplement Vol I & 2 1 - _ 1 NUREG 0654 I Public Information Policies & - 1 Procedures -_ . _

Palisades Tech Specs 1 - -1 -

Palisades Tech Spec Bases Oil Hazardous Materials Spill  ;

Prevention Plan ----- -- 1 Deployment Package Note 2 _ - Note 2 System Operating Procedure -

(1 through 40) 1 1 1 Emergency Operating Procedure I ----_-4 - - .1 Emergency Operating Procedure 1 1 , 1 Supplement -

Core Damage Software (Corecalc). I . .. _

Severe Accident Management - 2 Guidelines ------- : - - 2 :_1_:_

Floppy Disc for Offsite Dose Program I - -

Licensed & Non-Licensed Operator - .

Call Out Lists 1 1 C Consumers Energy FFD Program - 1 Emergency Augmentation Instruction 1 - l Book - - .___

Operations Fleet Procedures 1 . , 1- - I NOTE 2: Offsite team deployment packages are maintained/stored in the OSC cabinet Located in WCC/AO Office area due to Plant procedure reduction.

-* TSC, and OSC have (1) complete set of El's. (5) partial sets in TSC and (1) partial set in OSC.

EOF has (3) complete sets of El's and (3) partial sets. Ie