ML020580225
| ML020580225 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 02/07/2002 |
| From: | Brunet J Consumers Energy |
| To: | Mcknight J Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020580225 (6) | |
Text
Date Entered: Feb 07, 2002 TO: USNRCIWASHINGTON JMCKNIGHT Copy Number: 145 ETRAN:SMITAL =NUMBR 219 PROCEDURE NUMBER: EI-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/13, COVERSHEET AND ATTACHMENT 1, PAGE 1 ATTACHMENT 2, PAGES 1-3 REPLACE WITH EI-16.1, R/13, COVERSHEET AND ATTACHMENT 1, PAGE 1 ATTACHMENT 2, PAGES 1-3 EDITORIAL AND APPLICABILITY SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM WITHIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL.
SIGNATURE OR INITIALS DATE
Procedure No EI-16.1 Revision 13 Issued Date 2/7/02 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT Procedure Sponsor ' 6ate NKBrott / 3/13/98 Technical Reviewer Date BATavlor , 3/12/98 User Reviewer Date
Proc No E1-16.1 Attachment 1 Revision 13 Page 1 of 1 INSPECTION OF EMERGENCY KITS Kit Description Inspection Date Kit Inventory Required*
Kit 1, Technical Support Center Yes__ No__
Kit 2, TSC Decon Yes__ No__
Kit 3, Operational Support Center Yes No__
Kit 4, OSC Decon Yes__ No__
Kit 5, Emergency Vehicle 23-035 Yes__ No__
Kit 6, Emergency Vehicle 23-035, Decon Yes No Kit 7, Emergency Operations Facility Yes__ No__
Kit 8, EOF Decon Yes__ No Kit 9, Emergency Vehicle 33-461 Yes No Kit 10, Emergency Vehicle, Decon Yes__ No__
Kit 11, Ambulance Kit Yes__ No__
Kit 12, Ambulance Kit, Decon Yes No Kit 13, South Haven Community Hospital Yes__ No__
Kit 14, Medical First Aid Kit Yes No Kit 1 5, OSC Locker Room Yes No Kit 16, Allegan Service Center Equipment Yes__ No__
Reason for Inspection:
Completed By: Date:
Reviewed By: Date:
Emergency kits with an unbroken seal are not required to be inventoried.
Refer to Section 5.1.1 for inventory frequency.
Proc No EI-16.1 Attachment 2 EMERGENCY KIT INVENTORY Revision 13 Page 1 of 3 Kit 1 Kit 3 Kit 5 Kit 7 Kit 9 Emergency Emergency TSC OSC Vehicle-23-035 EOF Vehicle-33-461 Instruments Quant Check Quant Check Quant Check Quant Check Quant Check High range, I/y Dose Rate Meter 1 1 Note 1 2 Note 1 9/y Countrate Meter (PRM-6 w/HP210 or Equivalent) 1 2 Note 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 10 15 15 15 15 Gelman Particulate Filters 1 Box 1 Box 1 Box 1 Box 1 Box Environmental A/S TEDA Iodine Cartridges Scott 10 10 10 10 Charcoal Cartridges for Air Sampler SAIC - - 10 Self-Reading Dosimeter, High Range (DRDs) 4 4 4 4 4 Self-Reading Dosimeter Charger w/Batteries 1 1 1 1 1 Calculator 1 1 1 1 1 Teletector - 2 - -
Protective Rainsuits - - 2 12 2 Group B Set 2 1 2 2 12 2 Coveralls, Paper 2 2 4 12 4 Gloves 12 pr 12 pr 12 pr 24 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 46 Accident TLD Badges 54 Extremity TLDs - - 15 sets -
Extremity Control TLDs -10 -
Electronic Dosimeters MG-ED - - 20 Communications Radios:
battery powered hand held - - Note 4 -
base station or 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.
Proc No El-16.1 Attachment 2 EMERGENCY KIT INVENTQRY Revision 13 Page 2 of 3 Kit 1 Kit 3 Kit 5 Kit 7 Kit *1 Reference Material I.n Emergency Emergency TSC OSC Vehicle-23-035 EOF Vehicle-33-461 Quant Check Quant Check Quant Check Quant Check Quant Check Palisades Site Emergency Plan 1 . - . - 1-"
"**Emergency Implementing Procedures 6 2 16 Site Map, large 1 1 1 2 1 County Maps: Allegan 1 1 2
..Berrien 1 1 .2.1 1.
Van Buren 1 1 2"1 2
1O Mile EPZ Map ... 11.1.. " 1_"_" 11 50 Mile State of Michigan Map "1 - L Final Safety Analysis Report 1 - - 1 County Emergency Plans: .
Allegan 1 - ...- .1....
B e rrie n 1 . ... .. 1..
Van Buren 1 " - 1-Michigan Emergency Plan A1"- - ..
INPO Emergency Resources Manual 1 - _ _-
1...
1 P & ID s . . ...- 12.. . - - ._ .. .. _-
Off Normal Operating Procedures 1 1 - !
NRC Reg III Incident Response ...
Supplement Vol 1 & 2 1 NUREG 0654..-4-- _ - li Public Information Policies & .. 1 1 Procedures _.j.......
Palisades Tech Specs I - - . 1-Palisades Tec'h Spec Bases 1 - . _
Oil Hazardous Materials Spill _____
Prevention Plan .
Deployment Package - Note No. 2
-Note 2
- System Operating Procedure 1 1 - - 1 (1 through 40) .
Emergency Operating Procedure1 1 - - 1 Emergency Operating Procedure .
Supplement ..
1 _
Core Damage Software (Corecalc} 1 ..........-
Severe Accident Management Guidelinesp 2 - -, ." - 1 . -
Floppy Disc for Offsit DoseProgram 1- - ,,- , " - -
NOTE 2: Offsite team deployment packages are maintained/stored in the OSC cabinet.
e
- Located in WCC/AO Office area due to Plant procedure reduction.
Proc No EI-16.1 Attachment 2 EMERGENCYIKIT INVENTORY Revision 13 Page 3 of 3 Kit* Kit 3 Kit 5, Kit 7 Kit 9 Emergency Emergency TSC OSC Vehicle-23-035 EOFQ Vehicle-33-461 Quant Check Quant Check Quant Check Quant Check Quant Check Miscellaneous Plastic Bags, Large, Radioactive Material 2 2 2 2 2 Plastic Bags, Small, Radioactive Material . .. .. 4 4 4 .. 4 4 Ziplock Bags, Small . . 1-0 10 10 10 10 Ziplock Bags, Large .. 10 1-0 10 10 Liter Bottles, Sample Collection 6 6 .. 6 6. 6 Lead Shielding . - 1. . . .. .. .. ..
Smears 1 Box 1 Box 1 Box- 1 Box. 1 Box Masslinn Wipes - - _ .._ -_._
Radiation Area Boundary Rope, Approx 50 ft 1 1 1 1 1 Step Off Pad - . - - 1.. . - . . . .
Contamination Area Tape -..
Yellow & Magenta 1 Roll 1 Roll 1 Roll. l.oll .. 1 Roll Radiation Area, Contamination Area Signs 1 ea ....... lea lea lea lea Stopwatch . 2 1 1 Flashlight w/Batteries 2 2 2 2 2 Inverter . . . - . . 1 . . 1 Instrument Batteries: D cell 2 4 2 4 2, 9volt 2 2 2 4 2 C cell - - 8 .. ...
Other Batteries: D cell 6 6. 6 AAcell 4 4 4 4.4 4. " __
calculator battery 2 2 1 1 .1..
Extension Cord, 50 ft 1 1 1 Jumper Cable 7 . 7 . 1 Emergency Vehicle Keys (per vehicle) . . Note 3 - ....
Form 40s 4 pkgs .4 pkgs ..- - 4 pkgs _
Garden Trowel .. ... - 1 -1 Ladder 1 _ - 1 Sodium Bisulfate ... .... -. 1 -
Gallon Sample Container -. .. ... . " . 30 NOTE 3: A set of keys for each emergency van Reason for Inventory:
is stored in the instrument Deployment Kit.
Performed By: Date:
Reviewed By: Date: