Final Exercise Report Palisades Nuclear Power Plant Licensee:
by user
Comments
Transcript
Final Exercise Report Palisades Nuclear Power Plant Licensee:
Final Exercise Report Palisades Nuclear Power Plant Licensee: Nuclear Management Company Exercise Date: September 19, 2006 Report Date: December 15, 2006 U.S. DEPARTMENT OF HOMELAND SECURITY CHICAGO FIELD OFFICE 536 South Clark Street, 6th Floor Chicago, Illinois 60605-1521 ii TABLE OF CONTENTS Page I. EXECUTIVE SUMMARY .................................................................................................1 II. INTRODUCTION ...............................................................................................................3 III. EXERCISE OVERVIEW ...................................................................................................5 IV. A. Plume Emergency Planning Zone Description .......................................................5 B. Exercise Participants ...............................................................................................6 C. Exercise Timeline ...................................................................................................9 EXERCISE EVALUATION AND RESULTS .................................................................11 A. Summary Results of Exercise Evaluation .............................................................11 B. Status of Jurisdictions Evaluated ..........................................................................15 1. STATE OF MICHIGAN ...........................................................................17 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 Initial Notification Point ...............................................................17 Emergency Operations Center ......................................................17 Joint Public Information Center ....................................................17 Rumor Control - Lansing ..............................................................18 Technical Support Group ..............................................................18 Field Team Center Cell ..................................................................18 State Liaison - Allegan County EOC ............................................18 State Liaison - Berrien County EOC ..............................................19 State Liaison - Van Buren County EOC ........................................19 Department of Environmental Quality - Emergency Worker Monitoring and Decontamination - Berrien County ......................19 Department of Environmental Quality - Emergency Worker Monitoring and Decontamination - Van Buren County.................20 Department of Environmental Quality - Evacuee/Vehicle Monitoring and Decontamination - Van Buren County.................20 Department of Environmental Quality - Emergency Worker Equipment/Vehicle Monitoring and Decontamination Van Buren County .........................................................................20 Department of Environmental Quality - Evacuee/Vehicle Monitoring and Decontamination - Berrien County ......................21 Department of Environmental Quality - Evacuee /Vehicle Monitoring and Decontamination - Allegan County .....................21 iii 1.16 2. Medical Services (MS-1) Drill - South Haven Community Hospital - MDEQ Technician; October 18, 2006 ..........................21 RISK COUNTIES .....................................................................................22 2.1 Allegan County .............................................................................22 2.1.1 Initial Notification Point ...................................................22 2.1.2 Emergency Operations Center ..........................................22 2.1.3 Traffic and Access Control Point ......................................22 2.1.4 County Public Information Officer at Joint Public Information Center .............................................................23 2.1.5 Congregate Care - Fennville High School ........................23 2.1.6 Evacuee Vehicle Monitoring and Decontamination Fennville High School ......................................................23 2.1.7 Evacuee Monitoring, Decontamination and Registration Fennville High School ......................................................24 2.2 Berrien County ..............................................................................24 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.3 Initial Notification Point ...................................................24 Emergency Operations Center ..........................................25 Traffic and Access Control Point ......................................25 County Public Information Officer at Joint Public Information Center .............................................................25 Emergency Worker Equipment/Vehicle Monitoring and Decontamination - Coloma-Hager Fire Department .........26 Emergency Worker Monitoring and Decontamination Coloma-Hager Fire Department ........................................26 Congregate Care - Berrien Springs High School ..............26 Evacuee Vehicle Monitoring and Decontamination Berrien Springs High School .............................................27 Evacuee Monitoring, Decontamination and Registration - Berrien Springs High School ..........................................27 Van Buren County ........................................................................27 2.3.1 2.3.2 2.3.3 2.3.4 Initial Notification Point ...................................................27 Emergency Operations Center ..........................................28 Traffic and Access Control Point ......................................29 Dosimetry Interview - Van Buren County Health Department ........................................................................29 2.3.5 County Public Information Officer at Joint Public Information Center ............................................................30 2.3.6 EAS Radio Station WSJM ................................................30 iv 2.3.7 2.3.8 2.3.9 2.3.10 2.3.11 2.3.12 2.3.13 2.3.14 Emergency Worker Equipment/Vehicle Monitoring and Decontamination - Decatur Fire Department .....................30 Emergency Worker Monitoring and Decontamination Decatur Fire Department ....................................................31 Evacuee Monitoring, Decontamination and Registration - Paw Paw High School .....................................................31 Evacuee Vehicle Monitoring and Decontamination Paw Paw High School .......................................................31 Congregate Care - Mattawan High School ........................32 EV-2 Interview - Covert School District; October 17, 2006 ...................................................................................33 Medical Services (MS-1) Drill - South Haven Community Hospital - Transportation; October 18, 2006 .....................33 Medical Services (MS-1) Drill - South Haven Community Hospital - Medical Facility; October 18, 2006...................34 List of Appendices APPENDIX 1 - ACRONYMS AND ABBREVIATIONS ...........................................................35 APPENDIX 2 - EXERCISE EVALUATORS AND TEAM LEADERS .....................................38 APPENDIX 3 - EXERCISE CRITERIA AND EXTENT-OF-PLAY AGREEMENT ................42 APPENDIX 4 - EXERCISE SCENARIO .....................................................................................57 List of Tables Table 1 - Exercise Timeline ..........................................................................................................10 Table 2 - Summary Results of Exercise Evaluation .....................................................................12 v I. EXECUTIVE SUMMARY On September 19, 2006, a Radiological Emergency Preparedness (REP) Partial Participation Plume Exposure Pathway exercise was conducted in the 10-mile Emergency Planning Zone (EPZ) around the Palisades Nuclear Power Plant by the U.S. Department of Homeland Security (DHS), Chicago Field Office (CFO). The purpose of this exercise was to assess the level of State and local preparedness in responding to a radiological emergency. This exercise was held in accordance with DHS' policies and guidance concerning the exercise of State and local Radiological Emergency Response Plans (RERPs) and procedures. The most recent exercise at this site was conducted on August 17, 2004. The qualifying emergency preparedness exercise was conducted on December 9, 1980. DHS wishes to acknowledge the efforts of the many individuals who participated in this exercise. In the State of Michigan the risk counties of Allegan, Berrien and Van Buren participated along with the State government. Protecting the public health and safety is the full-time job of some of the exercise participants and an additional assigned responsibility for others. Still others have willingly sought this responsibility by volunteering to provide vital emergency services to their communities. Cooperation and teamwork on the part of all the participants was evident during this exercise. This Final Report contains the evaluation of the biennial exercise and the evaluation of the following out-of-sequence activities: Michigan Department of Environmental Quality activities in Allegan, Berrien and Van Buren County; Evacuee Vehicle Monitoring and Decontamination; Evacuee Monitoring, Decontamination and Registration; Congregate Care Centers; and a Medical Services (MS-1) Drill; and EV-2 School Interview. The State and local organizations, except where noted in this report, demonstrated knowledge of their emergency response plans and procedures, and adequately implemented them. No Deficiencies were identified for the State of Michigan or for Allegan, Berrien or Van Buren Counties during this exercise. There were no Areas Requiring Corrective Action (ARCAs) identified during this exercise for the State of Michigan or for Berrien County. There were no ARCAs from previous exercises for the State of Michigan or for Allegan or Berrien Counties that were required to be demonstrated during this exercise. 1 There were two previous ARCAs for Van Buren County from the October 20, 2004, out of sequence MS-1 Drill that were required to be demonstrated at the October 18, 2006, out of sequence MS-1 Drill. Both previous ARCAs were identified under Criterion 6.d.1 - Transportation and Treatment of Contaminated Injured Individuals. Both ARCAs were resolved during the out of sequence drill. There was one ARCA identified for Allegan County during this exercise. The ARCA for Allegan County was identified under Criterion 6.a.1 - Monitoring and Decontamination of Evacuees and Emergency Workers, and Registration of Evacuees, whereby inadequate monitoring techniques were demonstrated during evacuee vehicle monitoring. This ARCA was successfully re-demonstrated during the exercise. There were two ARCAs identified for Van Buren County during this exercise. One of the ARCAs was successfully re-demonstrated during the exercise. One ARCA remains as an open issue. The first ARCA for Van Buren County was identified under Criterion 3.a.1 Implementation of Emergency Worker Exposure Control, whereby the Radiological Defense Officer failed to provide a dosimetry briefing to EWs. This ARCA was successfully re-demonstrated during the exercise. The second ARCA for Van Buren County was identified under Criterion 5.b.1 – Emergency Information and Instructions for the Public and the Media, whereby Van Buren County EOC did not provide accurate information in Emergency Alert System messages being broadcast to the public. A detailed discussion of these issues can be found in Part IV of this report. 2 II. INTRODUCTION On December 7, 1979, the President directed FEMA to assume the lead responsibility for all off-site nuclear planning and response. DHS’ activities are conducted pursuant to 44 Code of Federal Regulations (CFR) Parts 350, 351, and 352. These regulations are a key element in the Radiological Emergency Preparedness (REP) Program that was established following the Three Mile Island Nuclear Station accident in March 1979. The FEMA Rule 44 CFR 350 establishes the policies and procedures for DHS' initial and continued approval of State and local governments’ radiological emergency planning and preparedness for commercial nuclear power plants. This approval is contingent, in part, on State and local governments’ participation in joint exercises with licensees. DHS’ responsibilities in radiological emergency planning for fixed nuclear facilities include the following: • Taking the lead in off-site emergency planning and in the review and evaluation of RERPs and procedures developed by State and local governments; • Determining whether such plans and procedures can be implemented on the basis of observation and evaluation of exercises of the plans and procedures conducted by State and local governments; • Responding to requests by the U.S. Nuclear Regulatory Commission (NRC) pursuant to the Memorandum of Understanding between the NRC and FEMA dated June 17, 1993 (Federal Register, Vol. 58, No. 176, September 14, 1993); and • Coordinating the activities of Federal agencies with responsibilities in the radiological emergency planning process: — — — — — — — — U.S. Department of Agriculture; U.S. Department of Energy; U.S. Department of Health and Human Services; U.S. Department of the Interior; U.S. Department of Transportation; U.S. Environmental Protection Agency; U.S. Food and Drug Administration; and U.S. Nuclear Regulatory Commission. Representatives of these agencies serve on the DHS Radiological Preparedness Coordinating Committee (RPCC), which is chaired by DHS. Formal submission of the RERPs for the Palisades Nuclear Power Plant to FEMA Region V by the State of Michigan and involved local jurisdictions occurred on March 22, 1982. 3 Formal approval of these RERPs was granted by FEMA on July 2, 1987, under 44 CFR 350. A REP Partial Participation Plume Exposure Pathway exercise was conducted on September 19, 2006, by DHS to assess the capabilities of State and local emergency preparedness organizations in implementing their RERPs and procedures to protect the public health and safety during a radiological emergency involving the Palisades Nuclear Power Plant. The purpose of this exercise report is to present the exercise results and findings on the performance of the offsite response organizations (OROs) during a simulated radiological emergency. The findings presented in this report are based on the evaluations of the Federal evaluation team, with final determinations made by the DHS Chicago Field Office RPCC Chairman, and approved by DHS Headquarters. The criteria utilized in the DHS evaluation process are contained in: • NUREG-0654/FEMA-REP-1, Rev. 1, “Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants,” November 1980; • FEMA-REP-14, “Radiological Emergency Preparedness Exercise Manual,” September 1991; and • FEMA “Radiological Emergency Preparedness: Exercise Evaluation Methodology” as published in the Federal Register Notice/Vol. 67, No. 80, dated April 25, 2002. Section III of this report, entitled "Exercise Overview," presents basic information and data relevant to the exercise. This section of the report contains a description of the plume pathway EPZ, a listing of all participating jurisdictions and functional entities, which were evaluated, and a tabular presentation of the time of actual occurrence of key exercise events and activities. Section IV of this report, entitled "Exercise Evaluation and Results," presents detailed information on the demonstration of applicable exercise criteria at each jurisdiction or functional entity evaluated in a jurisdiction-based, issues only format. This section also contains: (1) descriptions of all Deficiencies and ARCAs assessed during this exercise, recommended corrective actions, and the State and local governments' schedule of corrective actions, if applicable, for each identified exercise issue and (2) descriptions of unresolved ARCAs assessed during previous exercises and the status of the OROs’ efforts to resolve them. 4 III. EXERCISE OVERVIEW Contained in this section are data and basic information relevant to the September 19, 2006, REP Partial Participation Plume Exposure Pathway exercise to test the offsite emergency response capabilities in the area surrounding the Palisades Nuclear Power Plant. This section of the exercise report includes a description of the plume pathway EPZ, a listing of all participating jurisdictions and functional entities which were evaluated, and a tabular presentation of the time of the actual occurrence of key exercise events and activities. A. Plume Emergency Planning Zone Description The Palisades Nuclear Power Plant is a single unit pressurized water reactor with a net capacity of 805 megawatts. The facility owned by Consumers Energy and operated by Nuclear Management Company (NMC), commenced commercial operation in December 1971. Lake Michigan is the cooling water source for the plant. The plant is located in northwestern Van Buren County, Michigan, on the shore of Lake Michigan, approximately five miles south-southwest of South Haven. The 10-mile EPZ of the Palisades Nuclear Power Plant encompasses parts of Allegan, Berrien, and Van Buren Counties, with the major portion of the zone falling within Van Buren County. The total plume pathway EPZ permanent population is 33,027 persons. The EPZ is comprised of five Protective Action Areas (PAAs), numbered 1 to 5, with PAAs 1, 2, and 3 being located within Van Buren County only; PAA 4 is located within both Allegan and Van Buren Counties; and PAA 5 is located within both Berrien and Van Buren Counties. The permanent population of PAA 1 is 2,001. The permanent population of PAA 2 is 1,939. The permanent population of PAA 3 is 2,360. The permanent population of PAA 4 is 10,283 in Van Buren County, and 1,433 in Allegan County. The permanent population of PAA 5 is 4,308 in Van Buren County, and 10,703 in Berrien County. Approximately 50 percent of the 10-mile EPZ lies within Lake Michigan. The lake attracts a large number of vacationers during the summer. The area includes various summer resorts, which offer camping facilities, light housekeeping cottages, tourist’s attractions, and the Van Buren State Park. The City of South Haven, with a tourism-based economy, is located five miles north of the plant. The population varies from summer to winter months. Agricultural use of the land includes seasonal fresh fruit and vegetable farming and processing. Peak agricultural use takes place during the spring, summer, and fall months. 5 B. Exercise Participants The following agencies, organizations, and units of government participated in the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on September 19, 2006: STATE OF MICHIGAN Department of Agriculture Department of Community Health Department of Environmental Quality Department of Human Services Department of Information Technology Department of Military and Veterans Affairs Department of Natural Resources Department of State Police Department of Transportation Emergency Management and Homeland Security Division Family Independence Agency Michigan Disaster Medical Assistance Team Office of the Governor - Executive Office Office of Services to the Aging RISK JURISDICTIONS ALLEGAN COUNTY Allegan County Fire Association Branch County Emergency Management County Administrator County Board of Commissioners County Road Commission Equalization Department Family Independence Agency Health Department Human Services Information Services Department Intermediate School District Mental Health Services Michigan State Liaison Office of Emergency Management Office of Services to the Aging Police Services Road Commission Sheriff's Department 6 BERRIEN COUNTY County Chief Executive Officer Emergency Management Division Environmental Services Family Independence Agency Fire Services Health Department Human Services Department Intermediate School District Michigan State Liaison Police Services Road Commission Sheriff's Department Social Services VAN BUREN COUNTY Area Agency on Aging Bangor Fire Department County Board of Commissioners County Equalization Department County Health Department County Human Services Department County Road Commission District Public Health Department Office of Domestic Preparedness Paw Paw Fire Department Sheriff's Office Victims Services Unit RISK SCHOOL DISTRICTS Allegan County Intermediate School District - Fennville Middle/High Schools Berrien County Intermediate School District - Berrien Springs High School Van Buren County Intermediate School District - Mattawan High School and Paw Paw High School PRIVATE/VOLUNTEER ORGANIZATIONS American Red Cross Coloma-Hager Township Volunteer Fire Department Decatur-Hamilton Volunteer Fire Department Laidlaw Transportation 7 Lake Michigan College Lakeland Medical Center Mattawan Animal Hospital Mattawan Lions Club Michigan Southern Baptist Convention Nuclear Management Company Radio Amateur Civil Emergency Services Seventh Day Adventist Community Services South Haven Community Hospital WSJM Radio Station 8 C. Exercise Timeline Table 1, on the following page, presents the times at which key events and activities occurred during the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on September 19, 2006. Also included are times that notifications were made to the participating jurisdictions/functional entities. 9 Table 1. Exercise Timeline DATE AND SITE: September 19, 2006 – Palisades Nuclear Power Plant Time That Notification Was Received or Action Was Taken Time Emergency Classification Level or Event Unusual Event Alert Site Area Emergency General Emergency Simulated Release of Radioactive Materials Simulated Release of Radioactive Materials Terminated 10 Utility Declared State of Michigan Field Team Center Cell Allegan County Berrien County Van Buren County JPIC 0813 0841 1020 1156 1145 N/A 0827 0850 1031 1200 1155 N/A N/A N/A 1056 1212 1155 N/A N/A N/A 1033 1159 1158 N/A 1052 N/A N/A 1317 0828 0903 1033 1215 1215 N/A 0925 N/A N/A 1316 0825 0903 1033 1214 1214 N/A 0940 1038 N/A 1316 0828 0902 1035 1215 1216 N/A 0940 N/A 1054 1322 0935 N/A 1015 1316 1015 1041 1042 N/A N/A N/A N/A 1035 1036 1044 1033 N/A N/A N/A N/A 1035 1122 N/A N/A N/A N/A 1305 1210 1212 N/A N/A N/A 1213 N/A N/A N/A N/A N/A N/A N/A N/A 1214 1222 1216 N/A 1253 N/A N/A N/A N/A 1253 N/A N/A 1215 1305 N/A N/A 1223 N/A N/A N/A N/A N/A N/A N/A N/A N/A 1256 1257 N/A N/A 1318 1318 1222 1308 1224 N/A N/A N/A N/A N/A 1312 N/A N/A N/A N/A N/A Facility Declared Operational State Declaration State of Disaster Local Declaration State of Emergency Exercise Terminated 1st Early Precautionary Action Decision: Evacuate schools within the 10mile EPZ. Evacuate all special needs students. 2nd Early Precautionary Action Decision: Agricultural advisory to shelter livestock and pets in Areas 1, 2 and 4. 3rd Early Precautionary Action Decision: Update agricultural advisory to shelter livestock and pets in Areas 1, 2, 3, 4 and 5. 1st Protective Action Order: Evacuate Areas 1, 2 and 3, and restrict marine activity within 5-mile radius of plant. 1st Siren Activation 1st EAS Activation 2nd Protective Action Order: Evacuate Areas 1, 2, 3, 4 and 5, and restrict marine activity out to 10-mile radius of plant. 2nd Siren Activation 2nd EAS Message 1st KI Ingestion Decision for EWs in Areas: 1, 2 & 3 2nd KI Ingestion Decision for EWs in Areas: 1, 2, 3, 4 & 5 1st KI Ingestion Decision for Institutionalized Individuals Age 40 and Under in Areas: 1, 2 & 3 2nd KI Ingestion Decision for Institutionalized Individuals Age 40 and Under in Areas: 1, 2, 3, 4 & 5 IV. EXERCISE EVALUATION AND RESULTS Contained in this section are the results and findings of the evaluation of all jurisdictions and functional entities that participated in the September 19, 2006, REP Partial Participation Plume Exposure Pathway exercise to test the off-site emergency response capabilities of State and local governments in the 10-mile EPZ surrounding the Palisades Nuclear Power Plant. Each jurisdiction and functional entity was evaluated based on its demonstration of exercise criteria delineated in Federal Register Notice/Vol. 67, No. 80, dated April 25, 2002. Detailed information on the exercise criteria and the extent-of-play agreement used in this exercise are found in Appendix 3 of this report. A. Summary Results of Exercise Evaluation The matrix presented in Table 2, on the following page(s), presents the status of all exercise criteria from Federal Register Notice/Vol. 67, No. 80, dated April 25, 2002, that were scheduled for demonstration during this exercise by all participating jurisdictions and functional entities. Exercise criteria are listed by number and the demonstration status of those criteria are indicated by the use of the following letters: M – Met (No Deficiency or ARCA assessed and no unresolved ARCAs from prior exercises) D – Deficiency assessed A – ARCA(s) assessed or unresolved ARCA(s) from prior exercise(s) N – Not Demonstrated (Reason explained in Section IV.B.) Blank – Not scheduled for demonstration 11 Table 2. Summary Results of Exercise Evaluation DATE AND SITE: September 19, 2006 – Palisades Nuclear Power Plant JURISDICTIONS/ FUNCTIONAL ENTITY 1. a. 1 1. b. 1 1. c. 1 1. d. 1 1. e. 1 2. a. 1 M 2. b. 1 2. b. 2 2. c. 1 M M (Sheet 1 of 3) 2. d. 1 2. e. 1 3. a. 1 3. b. 1 3. c. 1 3. c. 2 3. d. 1 3. d. 2 3. e. 1 3. e. 2 3. f. 1 4. a. 1 4. a. 2 4. a. 3 4. b. 1 4. c. 1 5. a. 1 5. a. 2 5. a. 3 5. b. 1 6. a. 1 6. b. 1 6. c. 1 STATE OF MICHIGAN Initial Notification Point M Emergency Operations Center M M M M Joint Public Information Center M M M M Technical Support Group M M M Field Team Center Cell M M Rumor Control - Lansing M M M M M M M M M M M M M M M M M State Liaison - Allegan County EOC M M M M State Liaison - Berrien County EOC M M M M State Liaison - Van Buren County EOC M M M M M M M M M M 12 Department of Environmental Quality Emergency Worker Monitoring and Decontamination - Berrien County M M M Department of Environmental Quality Emergency Worker Monitoring and Decontamination - Van Buren County M M M Department of Environmental Quality Evacuee/Vehicle Monitoring and Decontamination - Van Buren County M M M Department of Environmental Quality Emergency Worker Equipment/Vehicle Monitoring and Decontamination Van Buren County M M Department of Environmental Quality Evacuee/Vehicle Monitoring and Decontamination - Berrien County M M M Department of Environmental Quality Evacuee/Vehicle Monitoring and Decontamination - Allegan County M M M M M Medical Services (MS-1) Drill - South Haven Community Hospital - MDEQ Technician; October 18, 2006 LEGEND: M M = Met (No Deficiency or ARCA(s) assessed D = Deficiency assessed M M A = ARCA(s) assessed (Not affecting health and safety of public) U = Unresolved ARCA(s) from prior exercise(s) Blank = Not scheduled for demonstration N = Not demonstrated as scheduled (Reason explained in Section IV.B.) 6. d. 1 Table 2. Summary Results of Exercise Evaluation DATE AND SITE: September 19, 2006 – Palisades Nuclear Power Plant JURISDICTIONS/ FUNCTIONAL ENTITY 1. a. 1 1. b. 1 1. c. 1 1. d. 1 1. e. 1 2. a. 1 2. b. 1 2. b. 2 2. c. 1 2. d. 1 (Sheet 2 of 3) 2. e. 1 3. a. 1 3. b. 1 3. c. 1 3. c. 2 3. d. 1 3. d. 2 M M M M M M M M 3. e. 1 3. e. 2 3. f. 1 4. a. 1 4. a. 2 4. a. 3 4. b. 1 4. c. 1 5. a. 1 5. a. 2 5. a. 3 5. b. 1 6. a. 1 6. b. 1 6. c. 1 RISK COUNTIES ALLEGAN COUNTY Initial Notification Point M Emergency Operations Center M M M Traffic and Access Control Point County Public Information Officer at Joint Public Information Center Congregate Care - Fennville Middle School M M M M M M M M M M M 13 Evacuee Vehicle Monitoring and Decontamination - Fennville High School M M M M Evacuee Monitoring, Decontamination and Registration - Fennville High School M M M M BERRIEN COUNTY Initial Notification Point M Emergency Operations Center M Traffic and Access Control Point County Public Information Officer at Joint Public Information Center Emergency Worker Equipment/Vehicle Monitoring and Decontamination Coloma-Hager Fire Department Emergency Worker Monitoring and Decontamination - Coloma-Hager Fire Department Congregate Care - Berrien Springs High School Evacuee Vehicle Monitoring and Decontamination - Berrien Springs High School Evacuee Monitoring, Decontamination and Registration - Berrien Springs High School LEGEND: M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M = Met (No Deficiency or ARCA(s) assessed D = Deficiency assessed A = ARCA(s) assessed (Not affecting health and safety of public) U = Unresolved ARCA(s) from prior exercise(s) Blank = Not scheduled for demonstration N = Not demonstrated as scheduled (Reason explained in Section IV.B.) 6. d. 1 Table 2. Summary Results of Exercise Evaluation DATE AND SITE: September 19, 2006 – Palisades Nuclear Power Plant JURISDICTIONS/ FUNCTIONAL ENTITY 1. a. 1 1. b. 1 1. c. 1 1. d. 1 1. e. 1 2. a. 1 2. b. 1 2. b. 2 2. c. 1 2. d. 1 (Sheet 3 of 3) 2. e. 1 3. a. 1 3. b. 1 3. c. 1 3. c. 2 3. d. 1 3. d. 2 M M M M M M M M 3. e. 1 3. e. 2 3. f. 1 4. a. 1 4. a. 2 4. a. 3 4. b. 1 4. c. 1 5. a. 1 5. a. 2 5. a. 3 5. b. 1 6. a. 1 6. b. 1 6. c. 1 6. d. 1 RISK COUNTIES (continued) VAN BUREN COUNTY Initial Notification Point M Emergency Operations Center M Traffic and Access Control Point M M M M M M Dosimetry Interview - Van Buren County Health Department County Public Information Officer at Joint Public Information Center EAS Radio Station WSJM 14 Emergency Worker Equipment/Vehicle Monitoring and Decontamination Decatur Fire Department Emergency Worker Monitoring and Decontamination - Decatur Fire Department Evacuee Monitoring, Decontamination and Registration - Paw Paw High School Evacuee Vehicle Monitoring and Decontamination - Paw Paw High School Congregate Care - Mattawan High School EV-2 School Interview - Covert School District; October 17, 2006 Medical Services (MS-1) Drill South Haven Community Hospital Transportation; October 18, 2006 Medical Services (MS-1) Drill South Haven Community Hospital Medical Facility; October 18, 2006 LEGEND: M M A M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M = Met (No Deficiency or ARCA(s) assessed D = Deficiency assessed M A = ARCA(s) assessed (Not affecting health and safety of public) U = Unresolved ARCA(s) from prior exercise(s) M M Blank = Not scheduled for demonstration N = Not demonstrated as scheduled (Reason explained in Section IV.B.) B. Status of Jurisdictions Evaluated This subsection provides information on the evaluation of each participating jurisdiction and functional entity in a jurisdiction-based, issues-only format. Presented below are definitions of the terms used in this subsection relative to criteria demonstration status. • Met – Listing of the demonstrated exercise criteria under which no Deficiencies or ARCAs were assessed during this exercise and under which no ARCAs assessed during prior exercises remain unresolved. • Deficiency – Listing of the demonstrated exercise criteria under which one or more Deficiencies were assessed during this exercise. Included is a description of each Deficiency and recommended corrective actions. • Area Requiring Corrective Action – Listing of the demonstrated exercise criteria under which one or more ARCAs were assessed during the current exercise or ARCAs assessed during prior exercises remain unresolved. Included is a description of the ARCAs assessed during this exercise and the recommended corrective action to be demonstrated before or during the next biennial exercise. • Not Demonstrated – Listing of the exercise criteria that were not demonstrated as scheduled during this exercise and the reason(s) they were not demonstrated. • Prior ARCAs – Resolved – Descriptions of ARCAs assessed during previous exercises that were resolved in this exercise and the corrective actions demonstrated. • Prior ARCAs – Unresolved – Descriptions of ARCAs assessed during prior exercises that were not resolved in this exercise. Included is the reason the ARCA remains unresolved and recommended corrective actions to be demonstrated before or during the next biennial exercise. The following are definitions of the two types of exercise issues that maybe discussed in this report. • A Deficiency is defined in FEMA-REP-14 as "...an observed or identified inadequacy of organizational performance in an exercise that could cause a finding that offsite emergency preparedness is not adequate to provide reasonable assurance that appropriate protective measures can be taken in the event of a radiological emergency to protect the health and safety of the public living in the vicinity of a nuclear power plant." 15 • An ARCA is defined in FEMA-REP-14 as "...an observed or identified inadequacy of organizational performance in an exercise that is not considered, by itself, to adversely impact public health and safety." DHS has developed a standardized system for numbering exercise issues (Deficiencies and ARCAs). This system is used to achieve consistency in numbering exercise issues among DHS Field Offices and site-specific exercise reports within each Field Office. It also is used to expedite tracking of exercise issues on a nationwide basis. The identifying number of Deficiencies and ARCAs includes the following elements, with each element separated by a hyphen (-). • Plant Site Identifier – A two-digit number, corresponding to the Utility Billable Plant Site Code. • Exercise Year – The last two digits of the year the exercise was conducted. • Criterion Number – An alpha and two-digit number corresponding to the criteria numbers in the six Exercise Evaluation Areas described in Federal Register Notice/Vol. 67, No. 80 dated April 25, 2002, which amends FEMA-REP 14, Radiological Emergency Preparedness Exercise Manual. • Issue Classification Identifier – (D = Deficiency, A = ARCA). Only Deficiencies and ARCAs are included in exercise reports. Plan issues are reported to the State(s) via a letter from the RPCC Chairman. Therefore, standardized issue numbers are not assigned to Plan Issues. • Exercise Identification Number – A separate two- (or three-) digit indexing number assigned to each issue identified in the exercise. 16 1. STATE OF MICHIGAN 1.1 Initial Notification Point 1.2 1.3 a. MET: Criteria 1.a.1 and 1.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE Emergency Operations Center a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; 2.a.1; 2.b.2; 2.c.1; 3.b.1; 3.d.1; 5.a.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE Joint Public Information Center a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 17 1.4 1.5 1.6 1.7 Rumor Control - Lansing a. MET: Criteria 1.d.1; 2.d.1; 2.e.1; 3.e.1; 3.e.2; 3.f.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE Technical Support Group a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; 2.a.1; 2.b.1; 2.b.2; 2.c.1; 3.e.2; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE Field Team Center Cell a. MET: Criteria 1.a.1; 1.d.1; 2.a.1; 2.b.1; and 2.b.2 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE State Liaison - Allegan County EOC a. MET: Criteria 2.a.1; 2.b.1; 5.a.1; and 5.b.1 18 1.8 1.9 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE State Liaison - Berrien County EOC a. MET: Criteria 2.a.1; 2.b.1; 5.a.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE State Liaison - Van Buren County EOC a. MET: Criteria 2.a.1; 2.b.1; 5.a.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 1.10 Department of Environmental Quality - Emergency Worker Monitoring and Decontamination - Berrien County a. MET: Criteria 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE 19 c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 1.11 Department of Environmental Quality - Emergency Worker Monitoring and Decontamination - Van Buren County a. MET: Criteria 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 1.12 Department of Environmental Quality - Evacuee/Vehicle Monitoring and Decontamination - Van Buren County a. MET: Criteria 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 1.13 Department of Environmental Quality - Emergency Worker Equipment/Vehicle Monitoring and Decontamination - Van Buren County a. MET: Criteria 1.e.1; 3.a.1; and 6.b.1 20 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 1.14 Department of Environmental Quality - Evacuee/Vehicle Monitoring and Decontamination - Berrien County a. MET: Criteria 1.e.1; 3.a.1; 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 1.15 Department of Environmental Quality - Evacuee/Vehicle Monitoring and Decontamination - Allegan County a. MET: Criteria 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 1.16 Medical Services (MS-1) Drill - South Haven Community Hospital MDEQ Technician; October 18, 2006 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 3.b.1 21 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2. RISK COUNTIES 2.1 ALLEGAN COUNTY 2.1.1 Initial Notification Point a. MET: Criteria 1.a.1 and 1.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.2 Emergency Operations Center a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; 2.c.1; 3.a.1; 3.b.1; 3.c.1; 3.c.2; 3.d.1; 3.d.2; 5.a.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.3 Traffic and Access Control Point 22 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; 3.b.1; and 3.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.4 County Public Information Officer at Joint Public Information Center a. MET: Criterion 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.5 Congregate Care - Fennville Middle School a. MET: Criteria 1.d.1 and 6.c.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.6 Evacuee Vehicle Monitoring and Decontamination - Fennville High School a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 23 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.1.7 Evacuee Monitoring, Decontamination and Registration - Fennville High School a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: Criterion 6.a.1 Issue No.: 44-06-6.a.1-A-01 Description: Inadequate monitoring techniques were demonstrated during evacuee vehicle monitoring. Possible Cause: The individual who performed the monitoring was not adequately trained in proper techniques for vehicle monitoring. Reference: NUREG-0654, K.5.a Effect: Contamination of a vehicle could go undetected and possibly be spread. Corrective Action Demonstrated: The controller immediately provided retraining and the EW successfully demonstrated proper vehicle monitoring techniques. 2.2 d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE BERRIEN COUNTY 2.2.1 Initial Notification Point 24 a. MET: Criteria 1.a.1 and 1.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.2 Emergency Operations Center a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; 2.c.1; 3.a.1; 3.b.1; 3.c.1; 3.c.2; 3.d.1; 3.d.2; 5.a.1; and 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.2.3 Traffic and Access Control Point a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; 3.b.1; and 3.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.4 County Public Information Officer at Joint Public Information Center a. MET: Criterion 5.b.1 b. DEFICIENCY: NONE 25 c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.5 Emergency Worker Equipment/Vehicle Monitoring and Decontamination - Coloma-Hager Fire Department a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.6 Emergency Worker Monitoring and Decontamination - Coloma-Hager Fire Department a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.7 Congregate Care - Berrien Springs High School a. MET: Criteria 1.d.1 and 6.c.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE 26 d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.8 Evacuee Vehicle Monitoring and Decontamination - Berrien Springs High School a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES – RESOLVED: NONE f. PRIOR ISSUES – UNRESOLVED: NONE 2.2.9 Evacuee Monitoring, Decontamination and Registration - Berrien Springs High School 2.3 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE VAN BUREN COUNTY 2.3.1 Initial Notification Point a. MET: Criteria 1.a.1 and 1.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE 27 d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.2 Emergency Operations Center a. MET: Criteria 1.a.1; 1.c.1; 1.d.1; 1.e.1; 2.c.1; 3.a.1; 3.b.1; 3.c.1; 3.c.2; 3.d.1; 3.d.2; and 5.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: Criterion 5.b.1 Issue No: 44-06-5.b.1-A-02 Description: Van Buren County EOC did not provide accurate information in Emergency Alert System (EAS) messages being broadcast to the public. Possible Cause: Various factors contributed to the failure to provide accurate information to the public. The Van Buren County EOC utilized an incorrect prescripted form that included verbiage that stated that “Farmers affected by this order should shelter their animals and provide stored feed and water. The USDA and NDOA will provide further instructions and coordinate with local officials for you to gain access to the evacuated area.” This pre-scripted form was not inline with the Protective Action Order issued by the Governor. Further, the times written down on the form were the times the EOC received the notification concerning the General Emergency ECL, not the times the utility declared the General Emergency ECL. In addition, prior to the release of the EAS message, in accordance with current plans and procedures, a review was not conducted to make sure that all information contained in the EAS message was up to date. Reference: NUREG-0654, E.5, 7; G.3.a; G.4.c Effect: The public did not receive accurate information, which could lead to a mistrust of emergency response officials. Further, the inaccuracy concerning the farmers could place them in harms way over confusion of whether to either evacuate or to place their animals on stored feed and water. Recommendation: The Van Buren County EOC should use the pre-scripted EAS message that is currently in the Van Buren County Emergency Operations Plan. The Director of Office of Domestic Preparedness should also carefully review the EAS messages being sent to the radio station to ensure that the times included are the times the Utility declared the General Emergency ECL and that the message accurately reflects the Protective Action Order. 28 Schedule of Corrective Actions: The offending EAS message appears to have been an "outdated copy" that had not been destroyed previously and was used inadvertently during the exercise. In fact, Van Buren County has had the correct/approved message within the Public Information Annex of their Emergency Operations Plan since 2003. Directly following the Palisades Exercise, Van Buren County Office of Domestic Preparedness, in council with the Michigan State Police Emergency Management and Homeland Security Division, completed a thorough investigation of all EAS SOPs at all locations. Incorrect and outdated EAS messages were destroyed and replaced with the appropriate EAS messages where appropriate. Training for EOC staff in regards to EAS procedures will include adequate instructions to staff to ensure that correct times are recorded on all EAS messages, and that all EAS messages will be reviewed for accuracy prior to dissemination. This Criterion will be demonstrated during the Palisades 2008 REP Exercise. d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.3 Traffic and Access Control Point a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; 3.b.1; and 3.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.4 Dosimetry Interview - Van Buren County Health Department a. MET: Criterion 1.e.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE 29 e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.5 County Public Information Officer at Joint Public Information Center a. MET: Criterion 5.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.6 EAS Radio Station WSJM a. MET: Criteria 1.d.1 and 5.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.7 Emergency Worker Equipment/Vehicle Monitoring and Decontamination - Decatur Fire Department a. MET: Criteria 1.d.1, 1.e.1, 3.a.1; and 6.b.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE 30 f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.8 Emergency Worker Monitoring and Decontamination - Decatur Fire Department a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.9 Evacuee Monitoring, Decontamination and Registration - Paw Paw High School a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.10 Evacuee Vehicle Monitoring and Decontamination - Paw Paw High School a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.a.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: Criterion 3.a.1 Issue No: 44-06-3.a.1-A-03 Description: The Radiological Defense Officer failed to provide a dosimetry briefing to EWs. 31 Possible Cause: Either he forgot to provide the required briefing or he was not trained to provide the briefing to EWs nor did he use a checklist to assure covering all required topics. Reference: NUREG-0654, K.3.a, 3.b Effect: In a real event, EWs might not remember all the things they are supposed to do regarding their dosimetry. They might not read their dosimetry and get unnecessary exposure or not properly wear their dosimetry thereby getting incorrect readings, or not take KI when directed. Corrective Action Demonstrated: The Controller halted the demonstration and explained to the RDO the importance of conducting the dosimetry briefing. The RDO then conducted a dosimetry briefing covering the following subjects: zeroing of the DRDs using the pistol style charger, wearing the DRD and TLD on the outside of the upper body, reading and recording the DRD data every 30 minutes (a task which he performed every 30 minutes), DRD exposure limits of 1 R/day and 3 R/event, and to turn in all of the dosimetry kit contents to him at the end of their assignment. After the briefing was concluded, three EWs were interviewed to determine their knowledge and understanding of the dosimetry they were issued, and the briefing they received. They all knew the purpose, use, and 30 minute recording requirements for the DRDs issued to them, not to take KI unless directed to by their supervisor, not to take KI if they had iodine allergies, the 1 R and 3 R dose limits and what to do if they were exceeded, and to turn in their dosimetry kits at the end of their assignment. d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.11 Congregate Care - Mattawan High School a. MET: Criteria 1.d.1 and 6.c.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE 32 f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.12 EV-2 Interview - Covert School District; October 17, 2006 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; 3.b.1; and 3.c.2 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: NONE f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.13 Medical Services (MS-1) Drill - South Haven Community Hospital Transportation; October 18, 2006 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; 3.b.1; and 6.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: Criterion 6.d.1 Issue No: 44-04-6.d.1-A-04 Description: The contaminated waste generated at the scene of the accident was put on a ground sheet and left at the accident scene. Possible Cause: Ambulance personnel were not aware of the Covert Ambulance Procedures which state: "Any equipment that is in contact with the patient is considered contaminated and should be put in a plastic bag." Reference: NUREG 0654, K.5.b. Effect: Medically and radiologically contaminated items, left lying at the accident site, could have been easily picked up by any passing person; thereby, contaminating that person. Corrective Action Demonstrated: Ambulance personnel were conscientious in 33 the handling and disposal of all potentially contaminated waste generated at the scene of the accident, and all potentially contaminated waste was properly collected, contained and secured to prevent the uncontrolled spread of the waste. f. PRIOR ISSUES - UNRESOLVED: NONE 2.3.14 Medical Services (MS-1) Drill - South Haven Community Hospital Medical Facility; October 18, 2006 a. MET: Criteria 1.d.1; 1.e.1; 3.a.1; and 6.d.1 b. DEFICIENCY: NONE c. AREAS REQUIRING CORRECTIVE ACTION: NONE d. NOT DEMONSTRATED: NONE e. PRIOR ISSUES - RESOLVED: Criterion 6.d.1 Issue No: 44-04-6.d.1-A-05 Description: Nasal and oral swabs were not ordered for the patient to check for the possibility of internal contamination. Possible Cause: Checklists or procedures which warrant such actions were not followed. Reference: NUREG 0654, K.1.g. Effect: Patient may have been released without adequate assessment of internal exposure to radioactive contamination. Corrective Action Demonstrated: Nasal and oral swabs were taken of the patient while the emergency room physician was performing an initial medical assessment of the patient. The swabs were then promptly placed in sample bags for delivery to the hospital laboratory. f. PRIOR ISSUES - UNRESOLVED: NONE 34 APPENDIX 1 ACRONYMS AND ABBREVIATIONS The following is a list of the acronyms and abbreviations that are used in the State of Michigan and the REP Program in general. ACP ALARA ARCA Access Control Point As Low As Reasonably Achievable Area Requiring Corrective Action BWR Boiling Water Reactor CFR CMH cpm Code of Federal Regulations Community Mental Health (Local Boards) counts per minute DHS DRD Department of Homeland Security Direct Reading Dosimeter EAS ECCS ECL EMC EMHS EOC EOF EPD EPZ EW Emergency Alert System Emergency Core Cooling System Emergency Classification Level Emergency Management Coordinator Emergency Management and Homeland Security Division Emergency Operations Center Emergency Operations Facility Electronic Personal Dosimeter Emergency Planning Zone Emergency Worker FEMA FIA FNAMS FNARS FRMAC FTC FTCC FTS Federal Emergency Management Agency Family Independence Agency Federal National Message system FEMA National Radio System Federal Radiological Monitoring and Assessment Center Field Team Center Field Team Center Coordinator Federal Telecommunications System GIS GM GPS Geographical Information System Geiger-Mueller Global Positioning System HP HPL Health Physics or Health Physicist Health Physics Liaison (Utility) 35 HPRT HPS HS Health Physics Response Team Health Physics Support High School ICF IPC JIC JPIC JPIT ICF Consulting Ingestion Pathway Committee Joint Information Center Joint Public Information Center Joint Public Information Team KI potassium iodide LEIN LOCA Law Enforcement Information Network Loss of Coolant Accident MDA MDCH MDEQ MDHS MDIT MDLEG MDMVA MDNR MDOC MDOE MDOT MEDC MEMAC MEMP MHMP M&D MPSC MPSCS mR mR/hr MS-1 MSIV MSP Michigan Department of Agriculture Michigan Department of Community Health Michigan Department of Environmental Quality Michigan Department of Human Services Michigan Department of Information Technology Michigan Department of Labor and Economic Growth Michigan Department of Military and Veterans Affairs Michigan Department of Natural Resources Michigan Department of Corrections Michigan Department of Education Michigan Department of Transportation Michigan Economic Development Corporation Michigan Emergency Management Assistance Compact Michigan Emergency Management Plan Michigan Hazard Mitigation Plan Monitoring and Decontamination Michigan Public Service Commission Michigan Public Safety Communications System milliRoentgens milliRoentgens per Hour Medical Services Drill Main Steam Isolation Valve Michigan Department of State Police N/A NAWAS NFERP NFU NGO NLETS NRC Not Applicable National Warning System Nuclear Facility Emergency Response Procedures Nuclear Facilities Unit (MDEQ) Nongovernmental Organization National Law Enforcement Telecommunications System U.S. Nuclear Regulatory Commission 36 NRP National Response Plan NUREG-0654 NUREG-0654/FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants, November 1980. ORO OSC Off-site Response Organization Operational Support Center PAO PAR PWR Protective Action Order Protective Action Recommendation Pressurized Light Water Reactor R R/hr RACES rad RAP RASCAL REAC/TS RCP RCS RDL REA rem REP RERP RIC RPC RPCC RPL Roentgen Roentgens per hour Radio Amateur Civil Emergency Services Radiation Absorbed Dose Radiological Assistance Program (USDOE) Radiological Assessment System for Consequence Analysis Radiation Emergency Assistance Center/Training Site Reactor Coolant Pump Reactor Coolant System Radiological Decon Leader Radiation Emergency Area Roentgen Equivalent Man Radiological Emergency Preparedness Radiological Emergency Response Plan Radiological Information Coordinator Radiological Protection Coordinator Radiological Preparedness Coordinating Committee Radiological Protection Laboratory (MDEQ) SEOC SGTS SOP SPIO State Emergency Operations Center Standby Gas Treatment System Standard Operating Procedure State Public Information Officer T/L TLD TCP/ACP TSC TSG Team Leader Thermoluminescent Dosimeter Traffic and Access Control Point Technical Support Center Technical Support Group (In SEOC) WDC WHMD Worker Decontamination Center Waste and Hazardous Materials Division (MDEQ) 37 APPENDIX 2 EXERCISE EVALUATORS AND TEAM LEADERS The following is a list of the personnel who evaluated the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on September 19, 2006. Evaluator Team Leaders are indicated by the letters “(TL)” after their names. The organization which each evaluator represents is indicated by the following abbreviations: DHS ICF Department of Homeland Security ICF Consulting TITLE NAME ORGANIZATION RPCC Chair Exercise Director Regional Site Specialist William E. King Gary L. Naskrent Clinton E. Crackel DHS DHS DHS EVALUATOR ORGANIZATION EVALUATION SITE STATE OF MICHIGAN Initial Notification Point William McCance ICF Emergency Operations Center Terri Connors-Hartman (TL) Ernest Boaze David Henry William McCance DHS ICF ICF ICF Joint Public Information Center Terry Blackmon ICF Rumor Control - Grand Rapids Kenneth Lott ICF Technical Support Group Richard Grundstrom Ronald Biernacki ICF ICF Field Team Center Cell Dave Stuenkel ICF State Liaison - Allegan County EOC Sonia Eischen ICF State Liaison - Berrien County EOC Deborah Bell ICF State Liaison - Van Buren County EOC Scott Lonchar ICF Department of Environmental Quality - Sonia Eischen ICF 38 Emergency Worker Monitoring and Decontamination - Berrien County Department of Environmental Quality Emergency Worker Monitoring and Decontamination - Van Buren County Deborah Bell ICF Department of Environmental Quality Emergency Worker Equipment/Vehicle Monitoring and Decontamination Van Buren County Scott Lonchar ICF Department of Environmental Quality Evacuee Vehicle Monitoring and Decontamination - Berrien County Dave Stuenkel ICF Department of Environmental Quality Evacuee Vehicle Monitoring and Decontamination - Allegan County Ernest Boaze ICF Medical Services (MS-1) Drill - South Haven Community Hospital - MDEQ Technician; October 18, 2006 Clinton E. Crackel DHS Initial Notification Point Steve Denson ICF Emergency Operations Center Sandra Bailey (TL) Sonia Eischen Louis Sosler DHS ICF ICF Traffic and Access Control Point David White ICF County Public Information Officer at Joint Public Information Center Congregate Care - Fennville Middle School Terry Blackmon ICF Steve Denson ICF Evacuee Vehicle Monitoring and Decontamination - Fennville High School Steve Denson ICF Evacuee Monitoring, Decontamination and Registration - Fennville High School William McCance ICF ALLEGAN COUNTY 39 BERRIEN COUNTY Initial Notification Point Deborah Bell ICF Berrien County EOC Carl Bebrich (TL) Carolyn Sturghill Patrick Taylor Deborah Bell DHS DHS ICF ICF Traffic and Access Control Point Donald Cray ICF County Public Information Officer at Joint Public Information Center Terry Blackmon ICF Emergency Worker Equipment/Vehicle Monitoring and Decontamination Coloma-Hager Fire Department Clint Fransen ICF Emergency Worker Monitoring and Decontamination - Coloma-Hager Fire Department Donald Cray ICF Congregate Care - Berrien Springs High School David White ICF Evacuee Vehicle Monitoring and Decontamination - Berrien Springs High School David Henry ICF Evacuee Monitoring, Decontamination Patrick Taylor and Registration - Berrien Springs High School ICF VAN BUREN COUNTY Initial Notification Point Scott Lonchar ICF Emergency Operations Center Clinton E. Crackel (TL) Clint Fransen Marynette Herndon Michael Petullo DHS ICF ICF ICF Traffic and Access Control Point Michael Petullo ICF 40 Dosimetry Interview - Van Buren County Health Department Marynette Herndon ICF County Public Information Officer at Joint Public Information Center Terry Blackmon ICF EAS Radio Station WSJM David Schweller ICF Emergency Worker Equipment/Vehicle Decontamination - Decatur Fire Department Ernest Boaze ICF Emergency Worker Monitoring and Decontamination - Decatur Fire Department Kenneth Lott ICF Evacuee Monitoring, Decontamination and Registration - Paw Paw High School David Schweller ICF Evacuee Vehicle Monitoring and Decontamination - Paw Paw High School David Schweller ICF Congregate Care - Mattawan High School Kenneth Lott ICF EV-2 School Interview - Covert School District; October 17, 2006 Clinton E. Crackel (TL) Terri Connors-Hartman DHS DHS Medical Services (MS-1) Drill South Haven Community Hospital Transportation; October 18, 2006 Terri Connors-Hartman DHS Medical Services (MS-1) Drill South Haven Community Hospital Medical Facility; October 18, 2006 Clinton E. Crackel DHS 41 APPENDIX 3 EXERCISE CRITERIA AND EXTENT-OF-PLAY AGREEMENT This appendix lists the exercise criteria that were scheduled for demonstration in the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on September 19, 2006, and the off-site extent-of-play agreement approved by DHS CFO on September 6, 2006. The exercise criteria, contained in FEMA “Radiological Emergency Preparedness Exercise Evaluation Methodology” as published in the Federal Register Notice/Vol. 67, No 80, dated April 25, 2002, represent a functional translation of the planning standards and evaluation criteria of NUREG-0654/FEMA-REP-1, Rev. 1, Criteria for the Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants, November 1980. Because the exercise criteria are intended for use at all nuclear power plant sites, and because of variations among off-site plans and procedures, an extent-of-play agreement is prepared by the State and approved by DHS to provide evaluators with guidance on expected actual demonstration of the criteria. A. Exercise Criteria and Extent-of-Play Listed below are the specific REP criteria scheduled for demonstration during this exercise. EVALUATION AREA 1: EMERGENCY OPERATIONS MANAGEMENT CRITERION 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and facilities in a timely manner. CRITERION 1.c.1: Key personnel with leadership roles for the ORO provide direction and control to that part of the overall response effort for which they are responsible. CRITERION 1.d.1: At least two communications systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations. Communications capabilities are managed in support of emergency operations. CRITERION 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (KI), and other supplies are sufficient to support emergency operations. EVALUATION AREA 2: PROTECTIVE ACTION DECISION-MAKING 42 CRITERION 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to ensure that an exposure control system, including the use of KI, is in place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. CRITERION 2.b.1: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data, and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions. CRITERION 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of KI, if ORO policy). CRITERION 2.c.1: Protective action decisions are made, as appropriate, for special population groups. CRITERION 2.d.1: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO's planning criteria. CRITERION 2.e.1: Timely relocation, re-entry, and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the ORO’s plan and/or procedures. EVALUATION AREA 3: PROTECTIVE ACTION IMPLEMENTATION CRITERION 3.a.1: The OROs issue appropriate dosimetry and procedures, and manage radiological exposure to emergency workers in accordance with the plans and procedures. Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. CRITERION 3.b.1: KI and appropriate instructions are available should a decision to recommend use of KI be made. Appropriate record keeping of the administration of KI for emergency workers and institutionalized individuals (not the general public) is maintained. CRITERION 3.c.1: Protective action decisions are implemented for special populations other than schools within areas subject to protective actions. CRITERION 3.c.2: OROs/School officials decide upon and implement protective actions for schools. 43 CRITERION 3.d.1: Appropriate traffic and access control is established. Accurate instructions are provided to traffic and access control personnel. CRITERION 3.d.2: Impediments to evacuation are identified and resolved. CRITERION 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. CRITERION 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production. CRITERION 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public are coordinated with appropriate organizations and implemented. EVALUATION AREA 5: EMERGENCY NOTIFICATION & PUBLIC INFORMATION CRITERION 5.a.1: Activities associated with primary alerting and notification of the public are completed in as timely manner following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation. The initial instructional message to the public must include as a minimum the elements required by current FEMA REP guidance. CRITERION 5.a.3: Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation. Backup alert and notification of the public is completed within 45 minutes following the decision by the ORO of a failure of the primary alert and notification system. CRITERION 5.b.1: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. EVALUATION AREA 6: SUPPORT OPERATION/FACILITIES CRITERION 6.a.1: The reception center/emergency worker facility has appropriate space, adequate resources, and trained personnel to provide monitoring, decontamination, and registration of evacuees and/or emergency workers. CRITERION 6.b.1: The facility/ORO has adequate procedures and resources for the accomplishment of monitoring and decontamination of emergency worker equipment including vehicles. 44 CRITERION 6.c.1: Managers of congregate care facilities demonstrate that the centers have resources to provide services and accommodations consistent with American Red Cross planning guidelines (found in MASS CARE-Preparedness Operations, ARC 3031). Managers demonstrate the procedures to assure that evacuees have been monitored for contamination and have been decontaminated as appropriate prior to entering congregate care facilities. CRITERION 6.d.1: The facility/ORO has the appropriate space, adequate resources, and trained personnel to provide transport, monitoring, decontamination, and medical services to contaminated injured individuals. B. Extent-of-Play Agreement The extent-of-play agreement on the following pages was submitted by the State of Michigan, and Allegan, Berrien and Van Buren Counties in preparation for the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on July 18, 2006. The extent-of-play agreement includes any significant modification or change in the level of demonstration of each exercise criterion listed in Subsection A of this appendix. 45 STATE OF MICHIGAN AND ALLEGAN, BERRIEN AND VAN BUREN COUNTIES' EXTENT OF PLAY AGREEMENT FOR THE PALISADES NUCLEAR POWER PLANT REP EXERCISE September 19, 2006 EVALUATION AREA 1 - EMERGENCY OPERATIONS MANAGEMENT Criterion 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and activate facilities in a timely manner. State of Michigan 1. 2. 3. 4. 5. The State Emergency Operations Center (SEOC) will be fully activated. State personnel reporting to the SEOC will be mobilized in accordance with procedures. State personnel reporting to the county EOCs will be pre-positioned and will report when mobilized by the SEOC. State personnel reporting to the JPIC will be pre-positioned and will begin participation after the arrival of county JPIC personnel. State personnel involved in out of sequence demonstrations will be pre-staged. A roster will be provided to demonstrate 24-hour staffing. Note: The interrelation with E-team will not be evaluated. Allegan County 1. 2. 3. 4. The Allegan County EOC will be fully activated. Personnel will be mobilized in accordance with procedures. Allegan County personnel reporting to the JPIC will be pre-positioned and will begin participation upon arrival. All personnel involved in out of sequence demonstrations will be pre-positioned. Rosters will be provided to demonstrate 24-hour staffing for the county EOC. Note: The interrelation with E-team will not be evaluated. Berrien County 1. 2. 3. 4. The Berrien County EOC will be partially activated and mobilized in accordance with procedures. Berrien County JPIC personnel will be mobilized in accordance with procedures. EOC staff will be limited to the Chief Executive, Chief of Staff, Public Information, RADPRO, Fire Services, School and Social Services representatives. A roster will be provided to demonstrate 24-hour staffing of the EOC. 46 Note: The interrelation with E-team will not be evaluated. Van Buren County 1. 2. 3. 4. The Van Buren County EOC will be fully activated. Personnel will be mobilized in accordance with procedures. Van Buren County JPIC personnel will be mobilized in accordance with procedures. All personnel involved in out of sequence demonstrations will be pre-positioned. Rosters will be provided to demonstrate 24-hour staffing for the county EOCs. Note: The interrelation with E-team will not be evaluated. Criterion 1.b.1: Facilities are sufficient to support the emergency response. State of Michigan 1. 2. This objective was demonstrated during the Palisades exercise on June 4, 2002. The State Emergency Operations Center (SEOC) is maintained in operational readiness and set up will not be demonstrated. Allegan County 1. 2. This objective was demonstrated during the Palisades exercise on June 4, 2002. Allegan County EOC will be set up prior to the start of the exercise. Berrien County 1. 2. This objective was demonstrated during the Palisades exercise on June 4, 2002 Berrien County EOC will be set up prior to the start of the exercise. Van Buren County 1. 2. This objective was demonstrated during the Palisades exercise on June 4, 2002 Van Buren County EOC will be set up prior to the start of the exercise. Criterion 1.c.1: Key personnel with leadership roles for the ORO provide direction and control to that part of the overall response effort for which they are responsible. State of Michigan, Allegan, Berrien & Van Buren Counties This criterion will be demonstrated at the SEOC, county EOCs, and JPIC and in all out of sequence demonstrations. Criterion 1.d.1: At least two communication systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations. 47 Communications capabilities are managed in support of emergency operations. State of Michigan, Allegan, Berrien & Van Buren Counties This criterion will be demonstrated by the SEOC, county EOCs, the JPIC, and Access Control. If both the primary and back-up systems fail, this objective may be demonstrated by successful use of an alternate method of communication. Criterion 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (KI) and other supplies are sufficient to support emergency operations. State of Michigan, Allegan, Berrien & Van Buren Counties 1. 2. 3. 4. 5. Equipment, maps, displays, and other supplies will be demonstrated to support emergency operations at the SEOC, JPIC, and county EOCs. and out of sequence events. Personnel involved in traffic and access control points will demonstrate knowledge of where to secure traffic control equipment. Potassium iodide and dosimetry are stored at each county’s emergency management office and at the MSP/EMHSD office in Lansing. Van Buren County stores 25 bottles at the emergency management office and the remaining at the Community Health office. The Michigan Department of Environmental Quality maintains supplies of potassium iodide and dosimetry for use by its personnel. Documentation related to KI shelf life extension is maintained by MSP/EMHSD and was provided during the Fermi 2 REP Exercise on June 6, 2006. EVALUATION AREA 2 - PROTECTIVE ACTION DECISION MAKING Criterion 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to ensure that an exposure control system, including the use of KI, is in place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. State of Michigan 1. 2. The ability to make the decision to recommend the use of KI to emergency workers will be demonstrated by the SEOC. Authorization to exceed state exposure limits will be demonstrated. If the scenario does not provide an opportunity to demonstrate these items, a controller inject will be issued to demonstrate the ability to perform these actions. Note: This criterion may be re-demonstrated as approved on a case-by-case basis by the Chair of the Radiological Preparedness Coordinating Committee. Allegan, Berrien & Van Buren Counties 48 This criterion does not apply to the counties and will not be demonstrated by the counties. Criterion 2.b.1: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions. State of Michigan 1. 2. The Technical Support Group in the SEOC will evaluate licensee and FTC Cell provided information and complete an independent analysis of scenario data. Dose assessment evaluation will be conducted via interview with the individual performing the FTC Cell role at the MSP/EMHSD office in Lansing. Note: This criterion may be re-demonstrated as approved on a case-by-case basis by the Chair of the Radiological Preparedness Coordinating Committee. Allegan, Berrien & Van Buren Counties This criterion does not apply to the counties and will not be demonstrated by the counties. Criterion 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of KI, if ORO policy). State of Michigan This criterion will be demonstrated by the Executive Group in the SEOC in conjunction with applicable support staff. I.e. FTC cell, Tech support group. Note: This criterion may be re-demonstrated as approved on a case-by-case basis by the Chair of the Radiological Preparedness Coordinating Committee. Allegan, Berrien & Van Buren Counties This criterion does not apply to the counties and will not be demonstrated by the counties. Criterion 2.c.1: Protective action decisions are made, as appropriate, for special population groups. State of Michigan This criterion will be demonstrated by the Executive Group in the SEOC in conjunction with applicable support staff through the decision to recommend the use of KI to institutionalized persons. Allegan, Berrien & Van Buren Counties 49 1. 2. Lists of transportation dependent and special needs populations are kept by each county. No personnel will be moved. No phone calls to transportation dependent persons will be made. Simulation of calls will be logged as such. Equipment lists and rosters will be available in the county EOCs. Berrien & Van Buren Counties The School Services Representatives in the Berrien and Van Buren County EOCs will make phone contact with affected school districts if schools are in session. No scenario information will be discussed during these calls. Criterion 2.d.1: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO’s planning criteria. This criterion will not be demonstrated during this exercise. Criterion 2.e.1: Timely re-location, re-entry and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the OROs plan and/or procedures. This criterion will not be demonstrated during this exercise. EVALUATION AREA 3 - PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a.1: The OROs issue appropriate dosimetry and procedures, and manage radiological exposure to emergency workers in accordance with the plan and procedures. Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. Allegan, Berrien & Van Buren Counties Allegan, Berrien and Van Buren Counties will demonstrate this criterion out of sequence at the reception centers and decontamination centers. Allegan, Berrien and Van Buren County will demonstrate this criterion at access control point demonstrations when emergency workers are issued dosimetry for use. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 3.b.1: KI and appropriate instructions are available should a decision to recommend use of KI be made. Appropriate record keeping of the administration of KI for emergency workers and institutionalized individuals (not the general public) is maintained. State of Michigan 50 The State will demonstrate this objective through decision-making and directives to implement appropriate Protective Action Orders. Allegan, Berrien & Van Buren Counties 1. 2. This criterion will be demonstrated during the traffic and access control demonstrations for Allegan, Berrien and Van Buren Counties. Response personnel will demonstrate knowledge of when it is appropriate to take KI, but not actually ingest it. KI will be distributed to emergency workers in Allegan, Berrien and Van Buren Counties along with their dosimetry. Criterion 3.c.1: Protective action decisions are implemented for special population groups within areas subject to protective actions. State of Michigan This criterion will not be demonstrated by the state. Allegan, Berrien & Van Buren Counties 1. 2. 3. This criterion will be demonstrated in the county EOCs via EOC staff discussions which may include evacuation of hospitals, nursing homes, correctional facilities, mobility impaired individuals, and transportation dependent. These discussions will be documented in situation logs. Actual contacts to special population groups will not be made. Simulation of calls will be logged as such. Allegan, Berrien and Van Buren Counties will contact a minimum of four providers of transportation services, which may include public transit authorities, school systems for buses, ambulance services, or fire/rescue services. An endeavor will be made to contact a third of the total number of transportation providers. There will be no discussion of scenario information during these calls. Criterion 3.c.2: OROs/School officials decide upon and implement protective actions for schools. State of Michigan This criterion will not be demonstrated by the state. Allegan, Berrien & Van Buren Counties 1. 2. This criterion will be demonstrated in Allegan, Berrien and Van Buren County EOCs as driven by the scenario. If schools are not in session, the DHS evaluator will conduct an interview with the schools representative in the county EOCs. An EV-2 interview will be conducted in Berrien and Van Buren Counties. Refer 51 to the Table of Exercise Demonstrations for specific times and locations. Criterion 3.d.1: Appropriate traffic and access control is established. Accurate instructions are provided to traffic and access control personnel. State of Michigan This criterion will be demonstrated by the SEOC through the opening or closing of: air, rail and waterways. Allegan, Berrien & Van Buren Counties 1. 2. Decisions related to traffic and access control will be demonstrated in Allegan, Berrien and Van Buren County EOCs. Allegan, Berrien and Van Buren County, demonstration locations will be determined during the exercise at a time agreed upon by the DHS evaluator, the EMHSD Controller, and the county emergency management coordinator. Staffing of all other access and traffic control points will be simulated. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 3.d.2: Impediments to evacuation are identified and resolved. State of Michigan This criterion will not be demonstrated by the state. Allegan, Berrien & Van Buren Counties This will be demonstrated through discussions at the county EOCs. Messages will be injected by EMHSD Controllers to drive these demonstrations. Personnel will deal with the impediments by discussing the need for equipment, discussing its estimated time of arrival, etc. If the impediment posed involves road closures that would have been known to exercise participants during the course of normal operations, this information will be provided to the players as part of the initial conditions for the exercise. All contacts, actual or simulated will be logged. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. This criterion will not be demonstrated during this exercise. 52 Criterion 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production. This criterion will not be demonstrated during this exercise. Criterion 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public are coordinated with appropriate organizations and implemented. This criterion will not be demonstrated during this exercise. EVALUATION AREA 4 - FIELD MEASUREMENTS AND ANALYSIS Criterion 4.a.1: The field teams are equipped to perform field measurements of direct radiation exposure (cloud and ground shine) and to sample airborne radioiodine and particulates. This criterion will not be demonstrated during this exercise. Criterion 4.a.2: Field teams are managed to obtain sufficient information to help characterize the release and to control radiation exposure. This criterion will not be demonstrated during this exercise. Criterion 4.a.3: Ambient radiation measurements are made and recorded at appropriate locations, and radioiodine and particulate samples are collected. Teams will move to an appropriate low background location to determine whether any significant (as specified in the plan and/or procedures) amount of radioactivity has been collected on the sampling media. This criterion will not be demonstrated during this exercise. Criterion 4.b.1: The field teams demonstrate the capability to make appropriate measurements and to collect appropriate samples (e.g., food crops, milk, water, vegetation, and soil) to support adequate assessments and protective action decision-making. This criterion will not be demonstrated during this exercise. Criterion 4.c.1: The laboratory is capable of performing required radiological analyses to support protective action decisions. This criterion will not be demonstrated during this exercise. EVALUATION AREA 5 - EMERGENCY NOTIFICATION AND PUBLIC INFORMATION Criterion 5.a.1: Activities associated with primary alerting and notification of the public are completed in a timely manner following the initial decision by authorized offsite emergency 53 officials to notify the public of an emergency situation. The initial instructional message to the public must include as a minimum the elements required by current FEMA REP guidance. State of Michigan The State will provide information to each county for release in the Emergency Alert System messages. Van Buren County The Van Buren County Sheriff Department is the primary activation point for the public warning sirens. Van Buren County also activates the Emergency Alert System. An interview with WSJM personnel will be conducted by DHS following transmittal of EAS messages. Allegan & Berrien Counties Allegan and Berrien Counties will provide, as needed, information to Van Buren County for inclusion in EAS messages. Note: This criterion may be re-demonstrated as approved on a case-by-case basis by the Chair of the Radiological Preparedness Coordinating Committee. Criterion 5.a.2: [RESERVED] Criterion 5.a.3: Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation. Backup alert and notification of the public is completed within 45 minutes following the detection by the ORO of a failure of the primary alert and notification system. The Palisades EPZ does not contain any DHS approved exception areas. This criterion will not be demonstrated during this exercise. Criterion 5.b.1: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. State of Michigan, Allegan, Berrien & Van Buren Counties 1. 2. This will be demonstrated at the JPIC via dissemination of emergency information and instructions through joint media briefings and news release announcements in coordination with the SEOC and county EOCs. All media briefings will be conducted at the JPIC. A public inquiry hotline will be operated by Consumers Energy during the exercise by personnel based at the Service Center in Grand Rapids. Trending is performed by the Public Inquiry Coordinator, who identifies trends and ensures 54 appropriate information is provided to the public inquiry operators and the JPIC for inclusion in media briefings. Note: This criterion may be re-demonstrated as approved on a case-by-case basis by the Chair of the Radiological Preparedness Coordinating Committee. EVALUATION AREA 6 - SUPPORT OPERATION/FACILITIES Criterion 6.a.1: The reception center/emergency worker facility has appropriate space, adequate resources, and trained personnel to provide monitoring, decontamination, and registration of evacuees and/or emergency workers. State of Michigan State DEQ HP personnel will provide assistance as requested during these demonstrations. Allegan County 1. 2. Allegan County will fully demonstrate a public reception/decontamination center out-of sequence from the exercise. Public reception centers will demonstrate 1/3 of the monitoring teams required to monitor 20% of the population allocated to that facility within a 12 hour time period. Each team will monitor six individuals. Allegan County will not demonstrate an emergency worker decontamination center. Van Buren County 1. 2. Van Buren County will fully demonstrate separate emergency worker and public reception/decontamination centers out-of sequence from the exercise. Public reception centers will demonstrate 1/3 of the monitoring teams required to monitor 20% of the population allocated to that facility within a 12 hour time period. Each team will monitor six individuals. Berrien County 1. 2. Berrien County will fully demonstrate emergency worker decontamination centers out-of sequence from the exercise. Berrien County will not demonstrate public reception/decontamination centers with the exercise. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 6.b.1: The facility/ORO has adequate procedures and resources for the accomplishment of monitoring and decontamination of emergency worker equipment including 55 vehicles. State of Michigan State DEQ HP personnel will provide assistance as requested during these demonstrations. Berrien & Van Buren Counties 1. 2. Berrien and Van Buren Counties will each fully demonstrate an emergency worker/equipment decontamination center out of sequence with the exercise. Emergency vehicles will be monitored and decontaminated as appropriate. Allegan County Allegan County will not demonstrate an emergency worker/equipment decontamination center out of sequence with the exercise. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 6.c.1: Managers of congregate care facilities demonstrate that the centers have resources to provide services and accommodations consistent with American Red Cross planning guidelines. Managers demonstrate the procedures to assure that evacuees have been monitored for contamination and have been decontaminated as appropriate prior to entering congregate care facilities. Allegan, Berrien & Van Buren Counties Allegan, Berrien and Van Buren Counties will each fully demonstrate a congregate care center out of sequence with the exercise. This facility will be set up in advance of the demonstration. Personnel manning the center will not go through alert, mobilization, activation, or shift changes. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. Criterion 6.d.1: The facility/ORO has the appropriate space, adequate resources, and trained personnel to provide transport, monitoring, decontamination, and medical services to contaminated injured individuals. This criterion will be demonstrated during the MS-1 exercise on Oct 18, 2006. Note: This criterion may be re-demonstrated immediately for credit, at the discretion of the evaluator. 56 APPENDIX 4 EXERCISE SCENARIO This appendix contains a summary of the simulated sequences of events that were used as the basis for invoking emergency response actions by OROs in the Palisades Nuclear Power Plant REP Partial Participation Plume Exposure Pathway exercise on September 19, 2006. The partial-participation exercise scenario was submitted by the State of Michigan and Nuclear Management Company, and approved by DHS/CFO on September 6, 2006. During the exercise, controllers from the State of Michigan either gave or telephoned “inject messages”, containing scenario events and/or relevant data, to those persons or locations who would normally receive notification of such events. These inject messages were the method used for invoking response actions by OROs. SCENARIO SUMMARY EXERCISE DESCRIPTION 0807 Initial conditions provided to SCR. 0828 Events: Unusual Event Declared due to Primary Coolant Leak of >10gpm. Local & State notifications made. SEOC Actions: MSP Operations notified by plant. MSP Operations notifies MSP/EMD and MDEQ/DWRPS. AEOC Actions: Sheriff Dispatch notified by Van Buren County and MSP LEIN. BEOC Actions: Sheriff Dispatch notified by Van Buren County and MSP LEIN. VBEOC Actions: Sheriff Dispatch notified by plant and MSP LEIN. Sheriff Dispatch notifies Allegan and Berrien Counties. Dispatch notifies EM & Chairperson. 0855 Events: Alert declared. Local & State notifications made. OSC, TSC, and EOF activated. 15-minute notification update established. SEOC Actions: MSP Operations notified by plant. MSP Operations notifies MSP/EMD and MDEQ/DWRPS. SEOC activation begun. MSP Operations notifies Allegan, Berrien, and Van Buren Counties. Activation of JPIC and FTC begun. SEOC notifies FEMA and Ontario. AEOC Actions: Sheriff Dispatch notified by Van Buren County and MSP LEIN. Dispatch notifies EM & Chairperson. EOC activation begun. BEOC Actions: Sheriff Dispatch notified by Van Buren County and MSP LEIN. Dispatch notifies EM & Chairperson. EOC activation begun. 57 VBEOC Actions: Sheriff Dispatch notified by plant and MSP LEIN. Sheriff Dispatch notifies Allegan and Berrien Counties. Dispatch notifies EM & Chairperson. EOC activation begun. JPIC Actions: JPIC activation begun. Utility personnel will not demonstrate A/N or facility setup. State and Allegan County JPIC personnel pre-positioned. 0935 Events: Hotline established to SEOC. SEOC Actions: SEOC operational. Governor may declare State of Emergency/Disaster. Hotlines opened to plant and counties. Plant instructed to terminate notifications to Van Buren County. Notifications to counties via SEOC. AEOC Actions: EOC activation underway. Hotline opened to SEOC. BEOC Actions: EOC activation underway. Hotline opened to SEOC. VBEOC Actions: EOC activation underway. Hotline opened to SEOC. JPIC Actions: Communications initiated with SEOC. 1000 Events: EOF operational. TSC & OSC operational. SEOC Actions: None. AEOC Actions: EOC operational. R/D & CCCs placed on standby. BEOC Actions: EOC operational. R/D & CCCs placed on standby. VBEOC Actions: EOC operational. Siren system and EAS station placed on standby. R/D & CCCs placed on standby. JPIC Actions: JPIC operational. 1015 Events: Site Area Emergency declared due Fission Products Barrier Category For Loss of the PCS and Loss of the Fuel cladding Barriers. SEOC Actions: Plant notifies SEOC within 15 minutes. Notifications to counties via SEOC. If not done previously, declare State of Emergency/ Disaster. AEOC Actions: None BEOC Actions: None VBEOC Actions: None JPIC Actions: None 58 1200~ Events: General Emergency (GE) declared due to fission product barriers for loss of PCS and Fuel Clad Barriers and Potential loss of Containment Barrier. Protective action recommendation (PAR) made to State Director. SEOC Actions: Evaluates PAR. Decides on a Protective Action Order (PAO). Issues PAO to counties. Requests federal assistance via FEMA. Issues further PAOs as needed. AEOC Actions: Provides necessary EAS information to VBEOC. Implements PAO. R/D and CCCs activated. BEOC Actions: Provides necessary EAS information to VBEOC. Implements PAO. R/D and CCCs activated. VBEOC Actions: Sounds sirens. Issues EAS message. Implements PAO. R/D and CCCs activated. JPIC Actions: Informed of GE and PAO by SEOC. Informs media. 1245 Events: Plant issues second PAR to SEOC based on increased stack monitor readings. SEOC Actions: Evaluates PAR. Decides on a Protective Action Order (PAO). Issues PAO to counties. Notifies JPIC, FTC, Ontario, and DHS of GE and PAO. AEOC Actions: Provides necessary EAS information to VBEOC. Implements PAO. BEOC Actions: Provides necessary EAS information to VBEOC. Implements PAO. VBEOC Actions: Sounds sirens. Issues EAS message. Implements PAO. JPIC Actions: Informed of PAO by SEOC. Informs media. 1300 Events: Plant terminates exercise play with State. SEOC Actions: Exercise play terminated when all objectives demonstrated. May terminate independently. AEOC Actions: Exercise play terminated when all objectives demonstrated. May terminate independently. BEOC Actions: Exercise play terminated when all objectives demonstrated. May terminate independently. VBEOC Actions: Exercise play terminated when all objectives demonstrated. May terminate independently. JPIC Actions: Exercise play terminated when all objectives demonstrated. May terminate independently. 59 MEDICAL SERVICES (MS-1) SCENARIO Covert Fire and Ambulance arrives on scene. The patient is alert and oriented, has chest pains and is bleeding moderately from the head injury. EMT’s provides immediate patient care. PATIENT MEDICAL CONDITION UPON AMBULANCE ARRIVAL Contamination Pulse Respiratory Blood Pressure Skin Primary /Secondary Survey LOC (Loss of consciousness) 800 cpm 130 30 120/60 Pale and clammy Chest pains/Laceration to right side of head Responsive, pupils-3mm (E&R) (Equal and responsive) PATIENT MEDICAL CONDITION DURING TRANSPORT Contamination Pulse Respiratory Blood Pressure Skin Primary/Secondary Survey LOC 800 cpm 110 20- bilateral clear sounds 100/60 Pale and clammy Chest pains/Laceration to right side of head Responsive, pupils-3mm (E&R) PATIENT MEDICAL CONDITION UPON ARRIVAL AT HOSPITAL Contamination Pulse Respiratory Blood Pressure Skin Primary/Secondary Survey LOC 800 cpm 80 15 and shallow 115/70 Warm and dry Chest pains/Laceration to right side of head Responsive, pupils-3mm (E&R) PATIENT RADIOLOGICAL CONDITION UPON ARRIVAL AT HOSPITAL See notes below. Location of contamination: Contamination levels: (same as above) Left side of head (wound area) 800 cpm Shoes and lower pants 800 cpm Shirt sleeves 800 cpm 60 Location of contamination: Left side of head (wound area) Shoes and lower pants Shirt sleeves Contamination levels: After 1st Decon: 500 cpm 500 cpm 500 cpm Location of contamination: Left side of head (wound area) Shoes and lower pants Shirt sleeves Contamination levels: After 2nd Decon: 200 cpm NDA NDA Location of contamination: Left side of head (wound area) Contamination levels: After 3RD Decon: NDA Controller notes: ● ● ● NDA denotes “no detectable activity” (contamination) above background. Wound area is the only contaminated areas once clothing is properly removed. Treatment room contamination levels (e.g., decon table, medical instruments) will be determined by the Controller and based on proper decontamination techniques I.A.W. the Hospital Plan. AMBULANCE CONTAMINATION LEVELS UPON ARRIVAL AT HOSPITAL (To be determined based upon EMT response at scene) Location of contamination: Contamination levels: Wheels/wheel well area NDA Brake and gas pedal NDA- 400 cpm Back step of ambulance NDA- 400 cpm Floor surface of ambulance NDA- 400 cpm EXTENT OF PLAY Real events that require ambulance or hospital resources take precedent over the drill. Use of equipment will be at the discretion of the drill controller and attending medical staff. Simulation will be used whenever possible to reduce cost and waste of resources. All invasive treatments (i.e., etc) administration of medication, and diagnostic procedures (X-rays, etc.) will be simulated. Non-invasive medical treatment, contamination/radiological controls will be fully demonstrated unless otherwise directed by drill controller. The drill will be terminated at the discretion of the drill controller based on successful demonstration of objectives. 61