ML20086A410
| ML20086A410 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 11/07/1991 |
| From: | Cottle W ENTERGY OPERATIONS, INC. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 01-S-10-4, 1-S-10-4, GNRO-91-00184, GNRO-91-184, NUDOCS 9111190108 | |
| Download: ML20086A410 (28) | |
Text
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November 7, 1991 U.S. Nuclear Regulatory Commission Mail Station P1-137 Washington, D.C.
20555 Attention:
Document Control Desk
Subject:
Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29 Emergency Plan Procedures GNRO-91/00184 Gentlemen:
Changes to Emergency Plan Protecures are hereby submitted as required by 10CfR50, Appendix E, Section Y.
Emergency Plan Procedure 10-S-01-23 Rev. 11 has been cancelled and its content has been incorporated into Administr.tive Procedure 01-S-10-4, Rev. O, which is attached.
This modifica. ion of the Emergency Plan Procedures does not constitute 6 change to the Emergency Plan.
Any questions concerning this change to the Emergency Plan Procedures should be directed to Mr. A. C. Morgan at (601)437-6139.
Yours truly,
& WL WTC/DBM/be attachment:
01-5-10-4, Rev. O, " Emergency Plan Training and Drills Safety Related" cc:
(See Next Page) i U lli' C l 9111190108 911107 i
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4 November 7. 1991 GNR0-91/00184 Page 2 of 3 cc:
.:r. D. C. Hintz (w/a)
Mr. J. L. Mathis (w/a)
Mr. R. B. McGehee (w/a)
Mr. N. S. Reynolds (w/a)
Mr. H. L. Thomas (w/o)
Mr. Stewart D. Ebneter (w/a)
Regional Administrator U.S. Nuclear Regulatory Comission j
Region 11 101 Marietta St., N.W., Suite 2900 l
Atlanta, Georgia 30323 Mr. P. W. O'Connor, Project Manager (w/a)
Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Comission Mail Stop 11021 Washington, D.C.
20555 1
1 G9111061/SNLICFLR
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ElijT OPERATIONS MANUAL Volume 01 01 S-10 4 Section-10 Revision: 0 Date: 10-10-91 ADMINISTRATIVE PROCEDURE EMERGENCY PLAN TRAINING AND DRILLS SAFETY REl.ATED Prepared bbk4 Reviewed:
9 )M
/
Quality 'P'rograins/
'Techiiical U
~ Concurred:
ant,0ppions M
Y6*"Af W:+7s PSRCs n..
/
Approved:
GeiIeiral Maninger, Plant Operations Manager,EmergengPreparednens List of Effective Pages:
Paaes 1-13 Attachments I-V
. List'of TCNs Incorporated
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Revision ICS '
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-15104.C/0IFLR
CRAhiD GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE
Title:
Emergency Plan Training No.:
01-S-10-4 Revision: O Safety
.em and Drills Evaluation v)
I SAFETY EVALUAT10tLALEICABILITY REVlf,.W YES NO
,/
(1) Change to facility as desc. In FSAR7
,__ dX (2) Change to procedure as desc. in FSAR7 (3) Test or experiment not desc. In FCAR7 V
(4) Change to Technical Specification 3'.
v If YES, perform 10CFR50.59 Safety Evaluation ENVIRONMENTAL EYALUATION APPLICABILITY REVIEW (1) Change to Environmental Protection Plan?
V_
(2) Will or may affect environment?
(/
If YES, perform Environmental Evaluation unless excluded by Ol-S-06-24:
Step 6.2.3b NOTE,{ ] or Step 6.2.3c [
).
(Check appropriate box.)
Date
- 8 Signature E Sw
' ~ ' ' ' -
l'er form 6 r
~
Yu~~ Reviewer /
I A,. J Date
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,a I
'v COMMENTS FOR EITilER APPLICABILITY REVIE)L (See Step 6.1.2 NOTE of 01-S-06-24)
N ~1ellf Ches/&/ TOL b'I CE fif G
- Et/N T CMIR7*S lAY~ A (k!W O G y Te ch spec n ~f~ ben t' Cr
-discipline review required:
Tech Reviewer's Initials d
(
YES
( ) NO Init1Als <l Reviewed by: tianarer. Nyclear Trainine
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Manarer. Plant Ooerations Gs v Y A t%:wrAA r oef Ge*/in efs
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NC.
b GRAND GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE
~EItle: Emergency Plcn Training No.:
01-S-10-04 Revision:
O Page:
i t'~T and Drills
(
1 V
Does this directive contain Tech Spec Triggers?
(
) YES
(
) NO ELQUIREMENTS CROSS-REFERENCE LIST Reaufrement That is Beine Implemented by Directins_
Directive Paragraph Number
.Name_
Paragraoh Rumber ThaLlanirments Requirrment GGNS Emer Plan 8.3.1.52.a & S3 2.2.4 GGNS Emer Plan 8.3.S1 5.3.S1 & 5.4.51 &
6.1.5.c(1)
GGNS Emer Plan 8.3.S7 & S9 5.3 GGNS Emer Plan 8.3.S3 6 S4 5.4.51 6 S2 GGNS Emer Plan 8.3.56 5.5.S2 GGNS Emer Plan 8.3.1.S7 5.8 GGNS Emer Plan 8.3.1.S1 6.1 (Note)
GGNS Emor Plan 8.3.2.51 Attachment V UFSAR 9.5.2.3.S3 Attachmont V 10CFR50 App E, Sec IV, E.9.d Attachment V GGNS Emer Plan 8.3.1.S5 & S6 6.1.3.a.S3, S8 6 S9 GGNS Emer Plan 8.3.1 S2.d 6.1.4.a
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GGNS Emer Plan 8.3.1.S2.e 2.2.3
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GGNS Emer Plan 6.5.1.a.5 6.2.1 GGNS Emer Plan 8.2.2.51 & S2 6.2.4 Tech Spec 6.8.1.e AECM-89/0202 Att I, IV.S3, 54, S6-S8 6.2.3 AECM-89/0202 Att 1, IV.S9 6.2.4 Entergy Operations Manuai Vol III G6.601.5.3 2.1 UFSAR 9B.2.1.7 2.4/ Attachment V
- Covered by directive as a whole or by various paragraphs of the directive.
Current Revision Statement Revision 0 is a new procedure that supersedes Emergency Plan Procedure 10-S-01-23 and Corporate Emergency Plan Administrative Procedure EPAP 203.
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GRAND GULT NUCLEAR STATION ADMINISTRATIVE PROCEDURE V
- =.
Emergency Plan Training No.:
01-S-10-4 Revision:
O Page 1
Title:
and Drills O
TABLE OF CONTENTS Page 1.0 Purpose and Discussion.................................................
2 2.0 Responsibilities.......................................................
2 3.0 References.............................................................
6 4.0 Attachments............................................................
6 5.0 Definitions............................................................
7 6.0 Details................................................................
8 6.1 Drills and Exercises..............................................
8 6.2 Emergency Response Training......................................
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GRAND GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE 4
Title:
Emergency Plan Training No.:
01-S-10-4 Novision:
O Page' 2
and Drills 1,0 PURPOSE AND DISCUSSION 1.1 To describe:
1.1.1 Type and frequency of drills and exercises.
1.1.2 Procedure for conducting a drill or esercise.
1.1.3 GGNS emergency response training requirements.
1.1.4 Method of management review and approval of drills.
1.2 biscussion 1.2.1 Training, drills and exercises are conducted to ensure that the entire Emergency Organization maintains a high degree of readiness.
2.0 RESPONSIBILITIES 2.1 Manarer. Nucicar Trainine - [] responsible for:
2.1.1 Providing and implementing an Emergency Preparedness Training O\\
Program in accordance with plant requirements, plant administrative directives and company policies.
2.2 Manarer. Emergency Preparedness - Is respcasible for:
2.2.1 Developing and preparing scenarios and conducting drills with exception of Attachment V, Section 4.4; and 2.2 ensuring that drilla and exercises are consistent with NRC requirements.
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2.2.2 Management review and approval to conduct a drill.
2.2.3 Using results from the critique to help formulate changes to training, Emergency Plan Procedures, Emergency Plan equipment, administration, or plant directives, as necessary.
2.2.4 Ensuring that drill Scenarios, when not a portion of an exercise or limited exercise, are prepared by the individual responsible for conducting the drill, and are approved by the appropriate level of Management (actual details of exercisa scenarios are kept confidential).
2.2.5 Monitoring annual training for members of the Emergency Response Organization.
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and Drills 2.2.6 Coordinating scheduling and training requirements with of tsite support agencies and Entergy Operations departments.
2.2.7 The following activities related to exercises or drills involving the Emergency Response Organization and offsite support agencies:
4.
Scope b.
Scheduling c.
Scenario preparation d.
Conduct e.
Report preparation f.
Preparing documentation submitted to the NRC (exercises only) 2.2.8
- Coordinating with plant for drills, limited exercises or exercises which may involve plant staff.
2.2.9 Implementing this procedure and for those specific Og responsibilities assigned.
l 2.2.10 Defining the scope, scheduling, drill and report preparation, and conduct of drills and exercises specified in Attachment V.
2.2.11 Submitting objectives of the Annual Graded Exercise and copies of complete exercise scenarios to the NRC 90 and 60 days respectively_before the exercise.
EQIE The NRC mailing address for advance submittal of the annual exercise objectives and scenario information follows:
Chief Emergency Preparedness Section USNRC, Region II 101 Marietta Street, Suite 2900 Atlanta, Georgia 30323 TO BE OPENED BY ADDRESSEE ONLY Routine distribution for copies of letters going to the NRC, in accordance with standard distribution lists, does not include attachments such as annual exercise objectives and scenario submittals.
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Title:
Emergency Plan Training No.:
01-S-10 4 Revision:
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4 and Drills 73\\aI 2.2.12 Submitting objectives and appropriate scenario information to the
-participating state agencies as requested.
2.2.13 Selecting the Exercise Controller Team members and making controller / observer assignments.
2.2.14 Completing practice drills and limited exercises for emergency response personnel training and practice, as needed.
2.2.15 Coordinating with the responsible federal, stato and local agency
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representatives, as necessary, regarding the scheduling of exercise events.
2.3 11gnare r. Plant Qnerations - Has the following responsibilities:
2.3.1 Approving scheduled date and time of drill to reduce the impact on plant operations or major evolutions.
2.3.2 Approval of drill scenario.
If he will be a participant in a drill, then he selects another manager or superintendent to approve the scenario.
rs 2.4 Fire Protection Coordinator - Is responsibic for developing, conducting
( )
and documenting participation in Fire Brigade Drills in accordance with Training Section Procedures.
2.5 Ecction Superintendent /Managnr responsibilities:
2.5.1 Ensure shift manning meets and/or exceeds minimum Emergency Personnel staffing requirements.
2.5.2 Ensure personnel assigned as Emergency Personnel meet all Emergency Personnel qualification requirements.
2.6 Suoerintendent. Administrative Services, or designeo - Is responsible for issuing monthly training reports to all section supervisors.
Is responsible for defining and 2.7 Scenario Preparation Team (SPT) preparing the scenario and the supporting information required to conduct the ar.nual exercise.
The SPT is chaired by the Manager, Emergency Preparedness or designee and is composed of knowledgeable personnel appointed from within GGNS (recommended by appropriate department managers at the Chairman's request), or from outside contractors approved by the Chairman. The Manager, Emergency Preparedness also requests personnel from participating rtate/ local agencies.
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GRAND GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE Title Emergency Plan Training No.:
01-S-10 4 Revision: O Page:
5 i
and Drills 2.7.1 The team may include members with the following expertise:
a.
Emergency Preparedness (including Offsite Agency response) b.
Plant Operations c.
Dose Assessment d.
Radiation Control / Chemistry e.
Environmental Monitoring / Sampling f.
Plant Design and Safety / Transient Analysis g.
Public Information HOIE The Offsite Agency response expertise is usually provided by the SPT respresentative from offsite participants (e.g., Mississippi and/or Louisiana).
t 2.7.2 The scenario prepared by the SPT may include, but is not limited to, the following information:
a.
Schedule of Events (date, time period, participating organizations and locations) b.
Objectives / Actions to be Tested c.
Brief Narrative Summary of-Events d.
Premise, Assumptions, and Discontinuitier e.
Initial Conditions (general and specific) f.
Timetable for Emergency Classifications g.
Sequence of Events L
h.
Exercise Trigger Points L
1.
Radiological Release Data Summary t
l' j.
Dose Calculations
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y GRAND GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE A
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Title:
Emergency Plan Training No.:
01-S-10-4 Revision:
0 Page 6
l and Drills l
o 2.7.2 (Cont.)
k.
Offsite Radiologiccl Release Data (Isopleths) 1.
Grab Sample Offsite Air Sampling Data m.
Prit-Accident In-Plant Radiation Zones n.
Incoming Telephone Calls (Planted) o.
Exercise Message Forms p.
Plant Status Indicators 2.7.3 Distribution of scenario document is controlled by the Manager, Emergency Preparedness.
2.8 The Exercise Controller Team - Is responsible for conducting and critiquing the exercise.
It may consist of, but is not limited to. SPT members and/or personnel from various GGNS departments, other utilities, or outside cont: setors.
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3.0 REFERENCES
U 3.1 NUREG-0654, Revision 1 3.2 GGNS Emergency Plan 3.3 Administrative Procedure 01-S-04-21. Emergency Preparedness Training Program 4
3.4 44 CFR 350 4.0 ATTACHMENTE 4.1 Attachment'l - Drill Scenario 4.3 Attachment II - Drill Observation Sheet 4.3 Attachment III - Drill Evaluation Report 4.4 Attachment IV - On-Call Training Verification 4.5 Attachment V -- Required Drills and Exercises O
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i 4-Emergency Plan Training No.:
01-S 10 4 Revision:
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Title:
>p and Drills 5
1 J
5D15 Attachments are examples and may be revised / updated without revising this procedure.
5.0 DEFINITIONS 5.1 Controller - An individual who provides inputs or cues intended to trigger actions. A controller may prevent actions by the participants that, if left unchecked, would disrupt or significently alter the course of the scenario resulting in insufficient testing of drill or exercise objectives.
Individuals appointed as controllers should be familiar with plant systems, layout, procedure, and general site area.
5.2 Observer - An individual assigned tre evaluate particular aspects of a drill or exercise. These individuals normally do not provide information or disrupt actions of participante during the drill.
5.3 Drill - A supervised instruction period conducted to test, develop and
/T maintain skills. Drills are supervised by qualified personnel and (s,/
on-the-spot correction of perf>rmance errors is permitted.
A drill may be a component of an exer:ise or limited exercise.
5.4 Exercise - An event conducted to test the integra!cd capability and a major portion of the basic elements existing witht.i site, state and local agency emergency preparedness plans and organizations. An exercise simulates an emergency resulting in potential or actual offsite radiological releases that would require response by offsite authorities.
5.5 Limited Exercise - Is an event that has limited objectives and tests one or specific portions of the basic elements existing within emergency preparedness plans and organizations. A limited exnrcise usually consists of a training or practice exercise in preparation for conducting the annual NRC critiqued exercise and may include the response of of fsite agencies.
5.6 Emereency Response Personnel - Personnel who are required to respond to an emergency and meet the necessary qualification requirements.
Personnel responding to Emergency Organization Positions at GGNS must comolete thn training' requirements in accordance with Reference 3.3.
.5.7 Emergency Orcanization Position - Functional titles listed in the Emergency Plan, with training requirements listed in Administrative Procedure 01-S-04-21 and usually filled by qualified site personnel during an emergency at GGNS.
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Title Emergency Plan Training No.:
01-S-10-4 Revision: O page:
8 and Drills 5.8 Scenario - A scenario contains but is not limited to:
5.8.1 Basic objectives and appropriate evaluation criteria 5.8.2 Dates, locations, and organizations expected to participate 5.8.3 List of simulated events 5.8.4 Time schedule (real and simulated) 5.8.5 Narrative summaries including information such as simulated casualties, otisite fire department assistance, rescue of personnel, use of protective clothing, deployment of radiological monitoring teams, public information activities, etc.
5.8.6 Observer assignments and advance materials consisting of the scenario, evaluation criteria performance objectives and observer checksheets 5.9 DRILL REPORT - Completed Drill Scenario, Observation Sheet and Evaluation Report (s )
5.10 TSC - Technical Support Center 5.11 ENS - Emergency Notification System 5.12 SpT - Scenario preparation Team 6.0 DETAILS 6.1 Drills and Exercises NOTE Exercises and Limited Exercises are based on proplanned scenarios with observers assigned to various locations to monitor actions of emergency organization personnel.
6.1.1 precautions and Limitations a.
Announcements over the plant and Administration Du11 ding PA system or notifications to any local or state agencies and/or radio communications associated with the drill or exercian should be preceded by the words, "THIS IS A DRILL.
IllIS IS A DRILL."
O, (1) personnel should also be notified over the pA system i
when a drill or exercise is terminated, b.
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and Drills Ob 4
6.1.1 (Cont.)
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Periodic announcements concerning the drill should be made over the plant PA system and the Administration Building telephone PA system to ensure personnel awareness that a drill or exercise is in progress and/or conditjons have changed, b.
If a drill or exercise is in progress and an actual emergency or casualty situation arises, the drill is terminated immediate1v and the appropriate announcements are i
made stressing that an actual emergency or casualty situation exista, c.
The drill /exerciso participants are not to have prior knowledge of the specific drill / exercise scenarios. The actual details of the drill / exercise scenarios are kept confidential.
6.1.2 Drill. Exercise General Reaufrements a.
Drilln and exercises are the responsibility of personnel listed in Attachment V.
b.
Drills and exercises should be conducted to meet the objectives listed in Attachment V.
c.
Drills and exercises should be scheduled and conducted at the frequency outlined in Attachment V.
d.
Identification badges are used during the exercise to distinguish controllers and participants of the emergency organization being tested.
6.1.3 Radiation Emergency Exercise a.
A major exercise conducted, completed and documented as part of the NRC Annual Exercise that includes the following:
(1)
Involves participation of offsite emergency support personnel-within the local and state emergency organizations.
(2) Normally involves all or part of both the onsite and
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offsite organizations.
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6.1.3 (Cont.)
(3) The degree of offsite participation is subject to requirements of 44CFR350.
(4) This exercise simulates emergency conditions requiring the declaration of a Site Area or General Emergency.
(5) Once overy five years, a joint exercise appropriate to a Site Area or General Emergency that involves federal, state, and local emergency response personnel, organizations, and agencies is conducted.
(6) The scope of the exercise tests as much of the Emergency Plan (i.e., GGNS, state, and local) as reasonably achievable.
(7) The degree of public participation in this exercise is determined by the appropriate state agencies.
(P' Provisions are made to start an exercise between 6 p.m.
and midnight and another between midnight and 6 a.m.
once every six years.
(9) The scenarios are varied from year to year; operations in various weather conditions may be exercised or simulated; some of the exercises aro unannounced.
b.
The events and actions to be accomplished during an exercise are the responsibility of the Manager, Emergency Preparedness and are in accordance with approved Emergency Preparedness Administrative Procedures and/or Emergency Plan Procedures. Controllers arn responsible to (1) Document arrival times of each key Emergency Response Facility member (normally obtained from sign-in board).
Key members are those members necessary to declare an Emergency Response Facility operational.
(2) Document time Emergency facility declared operational.
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s-6.1.4 CRITIOUE a.
The controllers critique the drill as soon as possible after its termination as follows:
(1) Each observer gives a brief report pointing out any significant deficiencies in procedures, equipment, or training that they observe.
(2) Add the names of key participants and their roles to the observation sheet.
(3) Record any comments and observations on the Drill Observation Sheet (Attachment II).
(4) Turn in all observations sheets to the Manager, Emergency Preparedness for exercises and drills.
(5) Provide the results of the annual NRC graded exercise to the Plant Safety Review Committee (PSRC) for review.
b.
Any drill participant who wishes to do so may provide
(s-comments to the observers to be included in the critique.
6.1.5 Reoorts and Review a.
Drills (1) An annual drill schedule is maintained by the Manager.
Emergency Preparedness to ensure all drills are completed as required.
(2) It is the responsibility of the individual conducting the drill to prepare a report of the drill / exercise.
If drill reports are prepared by individuals other than the Manager _of Emergency Preparedness or designee, they are submitted to the Manager of Emergency Preparedness or designee with 30 days following completion of the drill / exercise.
(3) Drill reports submitted are reviewed by the Manager of Emergency Preparedness or designee and a copy is transmitted to Nuclear Records within 30 days of j
receipt.
i (4) Drills and limited exercises other than those l
Identified in Attachment V are documented as deemed appropriate by the Manager, Emergency Preparedness.
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6.1.5 (Cont.)
(5) The following items are documented (either separately or included in the reports of drills and exercises):
(a) Individuals or teams assigned to the emergency organization pot.itios.m in the orill/ exercises.
(b) Objectivcs accomplish <td and actions tested.
(c) The scenario document used to conduct the drill / exercise.
(d) Results of the drill and any comments or observations made during the drill / exercise.
(e) A list of open items with a schedule far completion of corrective actions.
b.
Exercises (1) PSRC reviews the results of the annual NRC graded exercises and makes recommendations as appropriate.
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'%.J (2) Within 45 days following completion of the annual et.orcise, a repor; on the exercise is submitted to the Vice President, Operations GGNS by the Manager, Emergancy Preparedness or designee.
c.
Deficiencies or Recommendations (1) Those identifLed during the drill or exercise are evaluated by the Manager, Emergency Preparedness and are wed to update the plan and procedures.
(2)
M.r-icant items which affect the state of
,.c y Jness and/or require action or resolutio:
are tre aed by the Manager, Emergency Preparedness so that the item can ba assigned to a responsible person and correctivo action taken.
(3) Documentation of resolution of items is handled in accordance with normal procedure::.
l-(4) A tracking system is maintained by the Managet, Emergency Preparedness to track actions.
d.
The Fire Protection Coordinator must send a memo to the Manager, Emergency Preparedness upon completion of quarterly ll' b and yearly fire brigade drills for incorporation into file.
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^(A s 6.2 Emernency Response Trainine 6.2.1 Temporary and permanently assigned employees of GGNS. receive emergency indo-trination training as part of the General Employee Training Program.
6.- 2. 2 EmcIggpcv Resoonse Personnel receive GET, Radiation Worker II, Respirator Teaining, Respirator Physical, Whole Body Count (WBC),
and Emergency Plan Training on a schedule as specificd in Reference 3.3.
This training and other requirements are current on any person responding as an emergency response person.
6.2.3 Emerrency Responso Personnel who have designated positions in the Eaergency Organization have additional training as specified, defined and controlled in Reference 3.3.
This training is current for these positions or for designated individuals on call
'or these positions.
HQE Section superintendents / managers must ensure that personnel
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designated as Emergency Response Personnel and who fill
\\s./.
emergency positions maintain current training as indicated by Steps 6.2.2, 6.2.3, and 6.2.4.
Shift assignments for-those departments operating on a 24-hour basis must also be considered whea identifying Emergency Response Personnel.
Superintendents /maaagers are required (by memo) to verify
-hat all personnel they have assigned to fill Emergency On-
. 11 positions are currently qualified and remain qualified while assigned. This memo (similar to Attachment IV) should be sent to the Manager, Emergency Preparedness by tha 20th of
. A Quality Deficiency Report'(QDR) is issued to each month.
the responsible superintendent /inanager.when this memo is not received by the 25th of each month..
6.2.4 The emergency training status of section personnel is provided to each section superintendent / manager on a monthly basis.
Each section superintendent / manager is responsible for ensuring personnel in their respective sections receive the required emergency response training and maintain the necessary qualifications / training as specified in Reference 3.3.
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.m GRAND GULF NUCLEAR. STATION ADMINISTRATIVE PROCEDURE
-.1, 6 01-S-10-4 Revision 0 Attachment I Page 1 of 1
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DRILL SCENARIO Drill
Title:
Drill Date:
OBJECTIVIJ OF DRILL Note:
List here those outstandimg procedures, instructions, equipment and communications, including specific actions of personnel or emergency teams that the drill is to check.
DRILL SCENARIO NOTES:
(1) Scenarios are suf ficiently detailed such that simulated emergency conditions, locations and reports (including values) are described fully enough to enable responsible actions (mat be simulated) to be taken.
-(2) All scenarios include the following notes:
NOTE 1: Advise the Shift Supervisor to terminate the drill if plant operating conditions warrant such an action.
NOTE 2: For all notification to local, state.and federal. agencies, predetermined statements should be available to prevent confusion.
NOTE 3: Use additional pages as necessary.
Prepared By:
Approved By:
MANAGEMENT REPRESENTATIVE i
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' 1 Page 1 of 1 O
DR E 0BESERVAllDN SHEET Obeserver's Name:
Location:
Drill
Title:
Time / Data Drill Began:
Time /Dato Drill Ended:
OBSERVATION. COMMENTS AND RECOMMENDATIONS NOTE:
1.
Observations should include verification of proper and ef fective use of procedures, equipment and personnel.
O 2.
Key participants and emergency organization position Note: Use additional pages as necessary.
Signature:
Title:
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DRILL EVALUATION REPORT Drill
Title:
Drill Date:
Evaluated By:
Date:
CQMMENTS ANDJEFICIENCIES RECOMMENDATIONS O
PREPARED BY:
TITLE:
REVIEWED BY:
APPROVED BY:
MANAGER, EMERUENCY PREPAREDNESS O
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O ON-CALL PERSONNEL ASSIGNMENT 9
Date MEMO TO: Manager, Emergency Preparedness FROM:
SUBJECT:
Emergency On-Call Personnel Assign these indiviA Ils as on the Position Month DESIRED
(N NAME EXI HOME PHONE PAGER #
ON-CALL WEEKS
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(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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Signature
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Attachment V Page 1 of 6 mU REOUIRED DRILLS AND EXERCISES s
FREQUENCY DRILL / EXERCISE DBJECTIVES RESPONSIBILITY 1:0 Monthly 1.1 Communications 1.1.1 Test primary and
- Manager, Drill backup communications Emergency with State and local Preparedness governments within the ten-mile EPZ 1.1.2 Test ability of organization involved to receive and under-stand a message 1.1.3 Test Communications between NRC and Control Room, Technical Support Center, and Emergency Operations Facility NO Quarterly 2.1 Communications 2.1.1 Test primary and backup
- Manager,
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Drill communications with Emergency federal and state Preparedness emergency response organization within the 50-mile EPZ 2.1.2 Test ability of organization involved to receive and under-stand a simulated emergency message 2.2 Fire Brigade 2.2.1 Test effectiveness of Fire Drill Fire Brigade Members Protection Coordinator 2.2.2 Test effectiveness of firefighting equipment 2.2.3 Test effectiveness of communications used for firefighting 1
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REQUIRED DRILLS AND EXERQlSES 4
FREOUENCY DRILL / EXERCISE OBJECTIVES RESPONSIBILITY 3.0 Semi-3.1 Health Physics 3.1.1 Health Physics Manager.
Annual Drill personnel to respond Emergency to simulated radiation Preparedness emergency 3.1.2 Test effectiveness of equipment used for sampling and analysis of gaseous samples, liquid samples and direct radiation 3.1.3 Test overall capa-bility to respond to and analyze simulated elevated airborne and O
liquid samples and direct radiation measurements 3.1.4 Test the integrated capability of site, state and local radio-logical monitoring personnel, as appropriate 4.0 Annuf.1 4.1 Radiological 4.1.1 Test effectiveness of
- Manager, Monitoring radiological and Emergency Drill (onsite environmental Preparedness and offsite) monitoring personnel HQIE: Normally to respond to simulated conducted w!M releases of radioactivity Annual Exercise 4.1.2 Test ability of radio-logical and environmental monitoring personnel to sample and analyze all sample media (c.c., water, vegetation, soll and air)
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_Altachment V Page 3 of 6 REOUIRED DRILLS AND EXERCISFJ FREQUENCY DR1LLIEhERCIEE QDJECTIVES RESPONEIBILITY 4.1.3 Test effectiveness of equipment used for sampling and analysis 4.1.4 Test communication
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and recordkeeping techniques used for radiological and environmental sampling 4.1.5 Test the integrated capabilities to respond to simulated radiological conditions by site, state and local O
emergency response organizations 4.0 Annual 4.2 Emergency Repair 4.2.1 Test the ability of
- Manager, Team Drill Emergency Repair Team Emergency EDIE: Normally members to respond and Preparedness conducted with implement damage Annual Exercise control techniques 4.2.2 Test the effectiveness of equipment used for damage control 4.2.3 Test the effectiveness of Emergency Repair Team members 4.2.4 Test the communications used by the Emergency Repair Team O
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01-S-10-4 Revision 0 Attachment V Page 4 of 6 REQQIRED DRILLS AND EXERCISES EEEQUENCY DRILL / EXERCISE QBJECTIVIS EEbf2SEIBILily Annual 4.J Medical 4.3.1 Test the effectiveness Manager Emergency of first aid and Health Emergency Drill Physics personnel to Preparedness respond to and treat contaminated injured personnel 4.3.2 Test the ability to request offsite assistance, including E
the communications used 4.3.3 Test the ability of offsite. medical treatment facilities and support services (e.g., ambulance k%)
services) to respond to a request for assistance and the timeliness of the offsite response 4.3.4 Test the effectiveness of offsite medical treatment facilities and support services to treat contaminated injured personnel Annual 4.4 Fire Brigade 4.4.1 Test the ability of Fire Drill with the Fire Brigade to Protection Local Fire request offsite assis-Coordinator
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Department tance including the communications used l
4.4.2 Determine the effectiveness of the local fire department to respond to fires on the site and the time-liness of the offsite response p
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REOUIRED DRILLS AND EXERCISES FREOUENCY DRILL / EXERCISE OBJECTIVES RESPONSIBILITY 4.4.3 Determine the compatibility of plant and local fire department equipment for fighting fires Annual 4.5 Post-Accident 4.5.1 Test the effectiveness
- Manager, Sampling of plant Chemistry Emergency personnel in sampling Preparedness and analyzing a liquid sample with actual elevated radiation levels using the Post-Accident Sampling System (PASS) 4.5.2 Evaluate plant Chemistry personnel's O
ure of procedures to obtain and analyze a liquid sample with the PASS 4.5.3 Evaluate the affective-ness of sampling proce-dures and techniques for use of the PASS Annual 4.6 Exercise 4.6.1 Test the integrated
- Manager, capability and a major Emergency portion of the basic Preparedness elements existing with E0, state and local emergency response plans and organizations.
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\\s, RE001 RED DRILLS AND EXERCISES FRE00ENCY DRILL / EXERCISE OBJECTIVES RESPONSIBILITY 4.6.2 Test the effectiveness of members of the site, i
state and local emergency response organization to respond to simulated offsite radiological releases which would require a response by offsite agencies 5.0 5-Year 5.1 Exercise 5.1.1 Test the effectiveness
- Manager, of federal emergency Emergency response organizations Preparedness to respond to a simulated offsite radiological release.
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