ML040990682

Transmittal of Procedure EI-15.1, Revision 13, Drills and Exercises.

ML040990682
Person / Time
Site:	Palisades
Issue date:	03/31/2004
From:	Consumers Energy
To:	Mcknight J Office of Nuclear Reactor Regulation
References
EI-15.1, Rev 13
Download: ML040990682 (6)

Text

Date Entered: Mar 31, 2004 TO: USNRC/WASHINGTON JMCKNIGHT Copy Number: 145 V ' N' v' N' ' v y' V N I/ V V ' N' IV

< TRANSMITAL NUMBER: 262589 PROCEDURE NUMBER: El-15.1 TITLE: DRILLS AND EXERCISES 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 El-15.1, R/13, ENTIRE PROCEDURE REPLACE WITH El-15.1, R/13, ENTIRE PROCEDURE EDITORIAL SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM MTHIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL.

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

FN (145

Procedure No El-15.1 Revision 13 Effective Date 3131104 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: DRILLS AND EXERCISES Approved: DMOnken l 3/31104 Procedure Sponsor Date New Procedure/Revision Summary:

Changes to Revision 13 Specific Changes

PALISADES NUCLEAR PLANT Proc No El-15.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page I TITLE: DRILLS AND EXERCISES Table of Contents 1.0 PERSONNEL RESPONSIBILITIES .......................... ; 1 2.0 PURPOSE .......... 1 I

3.0 REFERENCES

.......... 1 i3.1 SOURCE DOCUMENTS .............................. 1 3.2 REFERENCE DOCUMENTS.1.:...;.. .; 1 4.0 INITIAL CONDITIONS AND/OR REQUIREMENTS . . .......................1 5.0 PROCEDURE ..... 2 5.1 DRILLS/EXERCISES.... 2 6.0 ATTACHMENTS AND RECORDS 3 6.1 ATTACHMENTS. 3 6.2 RECORDS. 3 7.0 SPECIAL REVIEWS .3

PALISADES NUCLEAR PLANT - Proc No El-15.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 1 of 3 TITLE: DRILLS AND EXERCISES II USER ALERT INFORMATION USE PROCEDURE The activities covered by this procedure may be performed from memory.

- 1.0 . PERSONNEL RESPONSIBILITIES. . ..

The Emergency Planning Section shall ensure that drills and exercises are conducted and documented, and that appropriate critique items are incorporated into the training program.

2.0 PURPOSE Detail the requirements for drills and exercises which test the efficiency of the Site Emergency Plan.

3.0 REFERENCES

3.1 SOURCE DOCUMENTS 3.1.1 Palisades Administrative Procedure 11.06, "Site Emergency Plan Training" 3.1.2 NUREG 0654, Section 0, "Radiological Emergency Response Training" 3.2 REFERENCE DOCUMENTS 3.2.1 Site Emergency Plan Section 8, "Maintaining Emergency Preparedness" 3.2.2 " Palisades Administrative Procedure 10.46, "Plant Records" 3.2.3 Palisades Administrative Procedure 10.41, "Procedure and Policy Processes" 3.2.4 NMC Fleet Procedure FP-PA-ARP-01, "Action Request Process" 4.0 INITIAL CONDITIONS AND/OR REQUIREMENTS None

PALISADES NUCLEAR PLANT: Proc No El-15.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 2 of 3 TITLE: DRILLS AND EXERCISES

-K 5.0 PROCEDURE USER ALERT.

INFORMATION USE PROCEDURE The activities covered by this procedure may be performed from memory.,.

5.1 DRILLS/EXERCISES -

5.1.1 All drills/exercises shall be conducted in accordance with Section 8 of the Site Emergency Plan, "Maintaining Emergency Preparedness."

5.1.2 Each drill/exercise shall be evaluated by a controller, coach, and/or evaluator who will submit comments and suggested corrective actions.

5.1.3 A critique shall be held after each drill/exercise where comments and suggested corrective actions from observers and participants will be noted.

5.1.4 Recommendations for improvement of the Site Emergency Plan and Emergency Implementing Procedures, based on a critique, shall be forwarded to Emergency Planning Section for review and approval. Emergency Planning will assign responsibility for implementing changes and any other necessary corrective actions.

5.1.5 Drill records for the following drills should be submitted to the Engineering Records Center per Palisades Administrative Procedure 10.46, "Plant Records,".

Attachment 13: le.

a. Medical Drills

b. Radiological Monitoring Drills

c. Health Physics Drills

d. EP DrilVExercise Records le K)j

PALISADES NUCLEAR PLANT Proc No El-15.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 3 of 3 TITLE: DRILLS AND EXERCISES The drill record package should include the following, but not limited to, as 18-.

appropriate:

a. Scope

b. Objectives II C. Summary Report ...... .. ... . ..... . ......

d. Feedback Forms

e. Evaluator Checklists

f. Attendance Sheets. je-6.0 ATTACHMENTS AND RECORDS 6.1 ATTACHMENTS None 6.2 RECORDS None 7.0 SPECIAL REVIEWS The scope of this procedure does not include activities that require a 50.59 review per Palisades Administrative Procedure 10.41, "Procedure and Policy Processes." - e Therefore, changes to this procedure do not require a 50.59 review.