IR 05000309/1989012

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Mgt Meeting Rept 50-309/89-12 on 890601.Violations Noted. Major Areas Insp:Presentations of Corrective Actions to Resolve FEMA Deficiencies from 1987 Exercise & Schedule for Implementation
ML20244E420
Person / Time
Site: Maine Yankee
Issue date: 06/08/1989
From: Lazarus W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
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50-309-89-12-MM, NUDOCS 8906200332
Download: ML20244E420 (27)


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d' 4 U. S. NUCLEAR REGULATORY COMMISSION t

$ ;,4-REGION I gji-Report No:

50-309/89 12 u.;p g a;

. Docket No:

10-19.1

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-Priority Category G License No:-

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Lictnsee:

Maine Yankee Atomic Power Company

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W-83 Edison Drive M6 Auousta. Maine 04336 q..,

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Facility Name:

Maine Yankee Atomic Power Station Meeting At:

Kina of Prussia. Pennsylvania

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Meeting Conducted:

. June 1.-1989 j

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Approved By:-

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Milliam Laz ns Chief, Emergency date

Preparedness ection, FRSSB, DRSS

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. N Meetino Summary: MeetinoonJune1.1989.(MeetinaNo. 50-309/89-12)

Areas Discussed: Maine Yankee representatives presented the corrective actions to resolve-the FEMA deficiencies.from the 1987 exercise, as well as a schedule for implementation. Representatives from the State of Maine and FEMA also attended this meeting.

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F E DETAILS 1.0 Persons' Contacted The following persons attended the meeting held on June 1,1989.

'J. Garrity, Vice President, Licensing and Engineering

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D.. Whittier, Manager, Nuclear Engineering and Licensing S. Evans, Licensing Supervisor i~

J. Temple, Emergency Preparedness Coordinator D. Brown, State Director,: Maine Emergency Management Agency

- R. Mulaney, Operations Officer, State of Maine J. Dolan, Regional Assistance Committee Chairman, FEMA Region I R. Peters, FEMA Region I C. Holden, Senior Resident Inspector, Maine Yankee:

M. Knapp, Director, Division of Radiation Safety and Safeguards R. Bellamy, Chief, facilities Radiation Safety and Safeguards Branch W. Lazarus, Chief, Emergency Preparedness Section C. Conklin,~ Emergency Preparedness Section R. Hogan, Nuclear Reactor Regulation 2.0 Meetina Summary Mr. John Garrity opened the meeting by presenting an overview of the Alert and Notification system and Maine Yankee's involvement with the State of. Maine in the design of this system. Their intent has always been to meet regulatory requirements and at the same time not be unduly disruptive of the local lifestyle. Notifier teams were selected as one of the means to meet these criteria.

FEMA Deficiency 1 Mr. Douglas Whittier presented Maine Yankee's position on the offsite Alert and Notification system. Mr. Whittier indicated that the 45 minute criteria applies to Maine Yankee from five to ten miles because of the low population density of the Emergency Planning Zone (EPZ). He stated that imposed changes may in fact constitute a backfit. Mr.

Whittier presented data to show that when 45 minutes has elapsed, the notifier routes completed alert and notification for 95.6% of the population. Maine Yankee concluded thet this performance was acceptable and there was no public health and safety concern. Nonetheless, Maine Yankee is working with the State of Maine to further improve the

. capability of the Alert and Notification system. Those improvements accomplished include:

identifying primary fixed sirens; inclusion of existing fire department sirens; and reconfigur5ng and updating of mobile alerting routes.

Improvements planned loclude:

selected siren replacements; installation of fixed sirens for each town outside of five miles; reconfiguring of remaining mobile alerting routes; and distribution of tone alert radios.

The Alert and Notification system when completed will include:

tone alert radios for selected locations throughout the Emergency Planning Zone (EPZ); fixed sirens with mobile alerting routes as a backup within five miles; and fixed sirens in each town su f emented by mobile

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3 alerting routes for those areas outside of siren coverage within five to

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ten miles. The schedule i.s to have 25% of the sirens installed by l

December 1989, 75% of the sirens installed by June 1990 and 100% of the sirens installed by December 1990. View graphs presented by Maine Yankee are.ontained in Attachment 1.

Mr. John Dolan, FEMA, indicated that due to past problems with alert and l

notification, FEMA would no longer accept mobile alerting routes as the primary means of notification to the public. He indicated that sirens

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I and tone alert radios were the preferred method of notification. Mr.

Dolan also indicated that FEMA would still evaluate mobile alert routes on a case-by-case basis, but would be adverse to this method. When asked about acceptance criteria for public notification, Mr. Dolan stated that FEMA uses 90% of the population as the acceptance criteria.

ftr. Dolan further explained that in the case of mobile alert routes notifying 90% of the population was not acceptable if the routes weren't completed.

Further comments are contained in Attachment 2.

Mr. Steven Evans then presented the status of FEMA Deficiencies two through eight.

FEMA Deficiency 2 The state lacked the mechanism to properly analyze and respond to local protective action decision including appropriate emergency broadcast station (EBS) messages.

State and local emergency plans will be revised by October 1,1989.

FEMA Deficiency 3 Public Emergency Alerting System (PEAS) telephone inoperable in two towns and its operation was sporadic in several others.

The system was evaluated and redesigned by AT&T in March 1988 and there are multiple backup communications available. These areas will be fully resolved by training by October 30, 1989.

FEMA Deficiency 4 Preliminary Maine Yankee protective action recommendations were transmitted over the PEAS telephone along with those actually adopted by the state, which caused confusion in the towns.

Procedures have been revised and training conducted to resolve this issue. Action complete.

FEMA Deficiency 5 PEAS multipoint telephone operator failed to transmit some messages to local E0C's in a timely manner.

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An add'tional operator has been assigned, state procedures revised and i

training conducted. Action _ complete.

-FEMA Deficiency 6-Protective action recommendations'not disseminated to the public within

'15 minutes.

Prescripted EBS_ messages have been developed and were implemented in December 1987. This area was partially demonstrated in a December 9, E

1987 drill evaluated by FEMA.

FEMA Deficiency 7 Several. islands within Phippsburg have no means for alerting the residents / tourists.

Maine will provide tone alert radios to islands within the EPZ with seasonal / permanent residents by August 15, 1989. Maine Yankee pointed out that.the islands identified by FEMA (Bear and Lee) were unoccupied at the time of the exercise.

FEMA Deficiency 8 Alerting teams ~ not cognizant of procedures for alerting tourists at campgrounds, beaches, etc.

Maine will provide tone alert radios to campgrounds, state parks, recreational' areas, etc. in the EPZ by August 15, 1989. Additional training will be accomplished by October 15, 1989.

Summary e

The meeting served a useful purpose in ensuring.all parties understood the bases for each FEMA identified deficiency and the plan for

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corrective action.

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MY/NRC MEETING

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FEMA FINAL EXERCISE ASSESSMENT JUNE 9, 1987 EMERGENCY EXERCISE I

i JUNE 1, 1989

I KING 0F PRUSSIA, PA

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INTRODUCTION J. GARRITY

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DISCUSSION OF DEFICIENCIES D. WHITTIER

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MEMA PERSPECTIVE D. BROWN

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DEFICIENCY 1-i NUMEROUS INADEQUACIES IN THE ALERT AND NOTIFICATION SYSTEM

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HAVE BEEN CONSISTENTLY. IDENTIFIED SINCE 1981.

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PUBLIC EMERGENCY' ALERT SYSTEM l

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STATIONARY SIRENS I

NOTIFIER TERMS'WITH MOBILE SIRENS

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NOAA NATIONAL WEATHER. SERVICE. RADIO

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PEAS DESIGN-f APPENDIX III_OF EMERGENCY PLAN SUPPLEMENTAL INFORMATION SUBMITTED FEBRUARY, 1985 SEPTEMBER 1985, NOVEMBER _1985, JANUARY 1986

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PEAS DESIGN OBJECTly1S

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(E PLAN APPENDIX III)

MEET REGULATORY REQUIREMENTS REFLECT COMMENTS FROM TOWNS MULTIPLE USAGE

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NOT UNDULY DISRUPTIVE.0F RURAL LIFESTYLE

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MAINE YANKEE WAS THE FIRST NUCLEAR PLANT IN NFW ENGLAND TO INSTALL AN ALERT AND NOTIFICATION SYSTEM i

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MAINE YANKEE COMPLIED WITH JULY 1, 1981 IMPLEMENTATION DATE

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NOTIFIER TEAMS

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BENEFITS USEFULfFOR RANGE OF EMERGENCIES TESTING'WITH MINI' MUM ENVIRONMENTAL IMPACT (ALSO MINIMUM SOCIAL IMPACT)

BACKUP SYSTEMS'AVAILABLE

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PAGERS ALLOW VOICE UPDATE OF CONDITIONS

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SYSTEM EFFECTIVE IN REACHING SUMMER TRANSIENTS

LIABILITIES

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NOTIFICATION TIME IS' LENGTHENED

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TIME CRITERIA FEMA GM AN-1

' FORTY-FIVE MINUTE. CRITERIA APPLIES TO " EXTREMELY RURAL, LOW' POPULATION ZONES."

~NUREG.0654 DEFINES "RELATIVELY LOW POPULATION" AS POPULATION DENSITY LESS THAN 2000 PERSONS PER SQUARE MILE.

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POPULATION DENSITY

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(1984 POPULATION ESTIMATES - STATE PLANNING OFFICE)

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BATH 1038 BOOTHBAY 112 BOOTHBAY HARBOR 388 DRESDEN

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PHIPPSBURG 49-SOUTH BRISTOL

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SOUTHPORT 124

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CONCLUSIONS:

FORTY-FIVE MINUTE CRITERIA APPLIES TO MAINE YANKEE EPZ FROM 5 To 10' MILES.

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PEAS DESIGN MEETS. REGULATORY REQUIREMENTS.

. APPROVED'.BY NRC.-

DESIGN CHANGES BEING' IMPOSED MAY CONSTITUTE-A BACKFIT.

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1)l,f GM AN-1 (ISSUED APRIL 21, 1987) - 90%-CRITERIA

1987 EXERCISE ELAPSED' TIME MINUTES

% ROUTES COMPLETED l

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1987 EXERCISE

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J B00THBAY 91.6%

FIXED SIREN

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NEWCASTLE 95.9%

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EDGECOMB 85.5% *

FIXED SIREN WESTPORT 98.0%

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BATH 9.7.0%

PHIPPSBURG 85.2%

MOSTLY OUTSIDE OF 10 MILES

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i BRUNSWICK 79.0% **

SECONDARY EPZ i

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THREE TEAMS AVAILABLE FOR SIX ROUTES, ALL ROUTES RUN WITHIN 40 MINUTES.

DELAYED START, ROUTES RUN IN 35 MINUTES.

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CONCLUSION:

l PEAS PERFORMANCE WAS ACCEPTABLE DURING THE 1987 EXERCISE.

NO PUBLIC HEALTH AND SAFETY CONCERN.

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' IMPROVEMENTS' COMPLETED SINCE 1987 EXERCISE l

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FIXED SIRENS CREDITED.

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FIRE DEPARTMENT! SIRENS INCLUDEL

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ROUTE MAPS UPDATED'

ROUTES RECONFIGURE LOCAL' PLANS UNDERGOING' REVISION

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IMPROVEMENTS PLANNED BOOTHBAY SIREN REPLACEMENT'

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ONE LARGE FIXED SIREN EACH TOWN (0UTSIDE FIVE MILES)

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DOUBLE AS FIRE DEPARTMENT SIREN

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DISTINCTIVE TONES

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RECONFIGURE ROUTES

~ ADDITIONAL.NOAA RADIOS (500)

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PEAS REVISED DESIGN:

ENTIRE;EPZ NOAA RADIO

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0 - 5 MILES REMOTELY ACTIVATED SIRENS

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ROUTE ALERTING BACKUP 5 - 10 MILES

' LOCALLY ACTIVATED FIXED SIREN IN EACH TOWN.

ROUTE ALERTING OUTSIDE OF SIREN COVERAGE.

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ROUTE ALERTING BACKUP TO FIXED SIREN.

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SCHEDULE 1:

1n 25%-

SIRENS INSTALLED DECEMBER 1989 75%-

SIRENS. INSTALLED'

. JUNE 1990 100%

SIRENS' INSTALLED DECEMBER 1990 PLANS AND DESIGN REPORT REVISED ~

DECEMBER 1990

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EOC DEFICIENCY 2 STATE LACKED MECHANISM TO PROPERLY ANALYZE AND RESPOND TO LOCAL PROTECTIVE ACTION DECISION INCLUDING APPROPRIATE EBS

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i-STATE LAWS (25 MRSA550 AND 37-B MRSAS701) AUTHORIZES

GOVERNOR TO PROTECT PUBLIC FROM RADIATION HAZARDS.

PROPOSED CORRECTIVE ACTION

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STATE AND/0R C0tMUNITY PLANS WILL BE APPROPRIATELY

REVISED BY 10-1-89.

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EOC DEFICIENCY 3

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PEAS PHONE.. INOPERABLE IN TWO TOWNS (BRUNSWICK.AND EDGECOMB)/0PERATION SPORADIC IN SEVERAL OTrtERS.

lm PEAS TELEPHONE HISTORICALLY RELIABLE.

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THOROUGH SYSTEM EVALUATION / REDESIGN BY AT & T IN

MARCH 1988.

MULTIPLE BACKUP COPMJNICATIONS.

  • PROPOSED CORRECTIVE ACTION COPMJNITY RETRAINING WILL STRESS NORMAL AND BACKUP

C0tmUNICATIONS BY 10-30-89.

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EOC DEFICIENCY 4 PRELIMINARY MAINE YANKEE PROTECTIVE ACTION REC 0tEENDATIONS TRANSMITTED.OVER PEAS TELEPHONE ALONG WITH THOSE ACTUALLY ADOPTED BY STATE, CCNFUSING COPMUNITY OFFICIALS.

PROPOSED CORRECTIVE ACTIONS E0C IMPROVEMENTS IMPLEMENTED.

  • TWO PERSONNEL ASSIGNED TO PEAS TELEPHONE (MESSAGE

HANDLING AND TRANSMISSION).

PROCEDURES REQUIRE ALL OFFICIAL MESSAGES AND

PROTECTIVE ACTION RECOMMENDATIONS TO BE APPROVED, IN WRITING, BEFORE BEING TRANSMITTED TO C0tNUNITIES.

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IMPROVED TRAINING.

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E0C DEFICIENCY 5 ofEur**

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PEAS MULTIPOINT TELEPHONE, FAILED TO TRANSMIT SOME-MESSAGES TO LOCAL EOCs IN A TIMELY MANNER, AND OTHERS ALTOGETHER.

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PROPOSED CORRECTIVE ACTIONS

TWO PERSONNEL ASSIGNED TO PEAS.

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STATE'E0PS REVISED BY 8-15-89.

  • IMPROVED TRAINING.

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EOC DEFICIENCY 6 PROTECTIVE V, TION REC 0ttlENDATIONS NOT DISSEMINATED TO THE PUBLIC WITHIN 15 MINUTES.

l PROPOSED CORRECTIVE ACT MN.S PRESCRIPTED EBS MESSAGES FOR PROTECTIVE ACTION

REC 0PflENDATIONS' DEVELOPED IN DECEMBER 1987.

i COMPLETED JIC PROCEDURE REVIEW.

  • SATISFACTORILY DEMONSTRATED CAPABILITY IN DECEMBER 9,

1987 MINI-DRILL.

EVALUATED BY FEMA REGION I.

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PHIPPSBURG DEFICIENCY 1-SEVERAL ISLANDS (E.G., BEAR, HARBOR, LEE) WITHIN PHIPPSBURG HAVE NO MEANS FOR ALERTING THE RESIDENTS / TOURISTS.

PROPOSED CORRECTIVE ACTIONS MEMA WILL PROVIDE TONE ALERT RADIOS TO ISLANDS WITHIN THE PRIMARY.EPZ WITH SEASONAL / PERI 1ANENT RESIDENTS BY 8-15-89.

(BEAR AND LEE ISLANDS UN0CCUPIED AT TIME.)

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PHIPPSBURG DEFICIENCY 2 ALERTING TEAMS NOT COGNIZ/.NT OF PROCEDURES FOR ALERTING TOURISTS AT CAMPGROUNDS, BEACHES, ETC.

PROPOSED CORRECTIVE ACTIONS DISTRIBUTE TONE ALERT RADIOS TO CAMPGROUNDS, STATE

PARKS, RECREATIONAL AREAS, ETC. IN PRIMARY EPZ.

REINFORCE PA MESSAGES DURING C0tt1 UNITY TRAINING BY

10-30-89.

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