ML083510257

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FEMA Region VI, Radiological Emergency Preparedness (Rep), South Texas Project (REP) Combined License Review, List of 55 RAIs
ML083510257
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 11/24/2008
From:
US Dept of Homeland Security, Federal Emergency Management Agency
To:
Office of Nuclear Security and Incident Response, South Texas
Moody R , NSIR/DPR 415-1737
References
Download: ML083510257 (15)


Text

FEMA Region VI Radiological Emergency Preparedness (REP).

-_____ South Texas Project (REP) Combined License Review State/ County RAI Number RAI Description STP 001

Subject:

Primary and support roles for response organizations Basis: NUREG 0654, Criterion C. .a SRP Acceptance Criterion: Requirement H Texas Emergency Management Plan (TEMP), Annex Texas D, Tab 1: Identify or provide clear references to the, key official(s) authorized to request Federal assistance.

STP 002

Subject:

Primary and support roles for response organizations Basis: NUREG 0654, Criterion C. 1.b SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide an estimated time of Texas arrival for federal assets that may be requested, either directly.or through mutual assistance plans, such as SMRAP, during an emergency.

STP 003

Subject:

Primary and support roles for response organizations Basis: NUREG 0654, Criterion C.l.b SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide capabilities and Texas availability of the primary laboratory in the plan and an updated cross-reference in Tab 5 of Annex D to indicate the location of the information.

STP Units 3 & 4 RAI: Rev 0 Page I November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/County STP 006

Subject:

Primary and support roles for response organizations Basis: NUREG 0654, Criterion E.7 SRP Acceptance Criterion: Requirement H Texas TEMP, Annex D: Provide details related to the drafting of information or provide draft messages that would inform the public of protective actions consistent with the applicant's classification scheme.

If this information is present in the current plan provided with this application, provide an appropriately updated cross-reference that indicates the location of the information.

STP 007

Subject:

Public Education and Information Basis: NUREG 0654, Criterion G. 1 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information regarding the dissemination of information to the public concerning Texas notification, protective actions, and special needs.

populations and indicate by what method the information may be disseminated.

STP 008

Subject:

Public Education and Information Basis: NUREG 0654, Criterion G. 1 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Include a statement that describes Texas who supplies information to the transient populations and the method for distribution of the information in the plan.

STP Units 3 &84 RAI: Rev 0 Page 2 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 009

Subject:

Emergency Facilities and Equipment Texas Basis: NUREG 0654, Criterion H. 10 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Specify frequency of operational checks of instrumentation in plans and/or implementing procedures or provide appropriate cross-reference location. Identify reserve equipment that will be used to supplement equipment that is out of calibration.

STP 010

Subject:

Protective Response Basis: NUREG 0654, Criterion J.9 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a statement of the method Texas by which PARs will be provided to local decision makers. Clarify the organization that is responsible for decision making for the ingestion exposure pathway.

Describe the process and timeframe for making initial Matagorda PADs. County STP Units 3 & 4 RAI: Rev 0 Page 3 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 011

Subject:

Protective Response I Texas Basis: NUREG 0654, Criterion J.10.e SRP Acceptance Criterion: Requirement H TEMP, Annex D: Identify a specific quantity of KI as well as a method and location for storage and distribution of KI. The process for notification of counties regarding the decision to authorize the use of KI for emergency workers and institutionalized individuals should be clearly stated in the plan.

Include a trigger point for issuing authorization of KI for the institutionalized and other members of the public who cannot be evacuated. This trigger point should be consistent with current federal guidance for members of the public.

Matagorda County Basic Emergency Management Matagorda Plan (MCBEMP), Annex W: Identify a specific County quantity of KI necessary to supply the county emergency workers as well as a method and location for storage and distribution of KI. Indicate the means by which the county receives notification from the state.

STP 012

Subject:

Radiological Emergency Response Training Basis: NUREG 0654, Criterion O.4.d, O.4.f, 0.4.g.

O.4.h, 0.4.j SRP Acceptance Criterion: Requirement H Texas TEMP, Annex D: Provide information in the plan that will address the scope, nature, and frequency of training for the applicable elements of Planning Standard 0.4. Provide more specific references with regard to the response specific training that is in accordance with referenced NRP guidelines.

MCBEMP, Annex W Include appropriate sections of Matagorda the plan that address the scope, nature, and frequency County of training in the plan cross-reference.

STP Units 3 & 4 RAI: Rev 0 Page 4 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 013

Subject:

Emergency Communications Basis: NUREG 0654, Criterion F. 1.d SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide clear descriptions of the Texas provisions for communication with the applicant. Update the plan cross-reference to remove references to Section V of Procedure 13 and include other references which may be applicable.

Matagorda MCBEMP, Annex W: Provide a clear description of the communication system that will be used by the county to County communicate with the EOF.

STP 014

Subject:

Emergency Communications Basis: NUREG 0654, Criterion F. 1.e SRP Acceptance Criterion: Requirement H TEMP, Annex D: Indicate in the plan cross- Texas reference the portions of the plan that address primary and back-up methods for alerting and activating emergency personnel.

STP 015

Subject:

Emergency Communications Basis: NUREG 0654, Criterion F.2 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide reference to primary and Texas back-up communication methods with medical support facilities.

MCBEMP, Annex W: Provide updates to the county Matagorda plan with corrected lettering in referenced section of County the plan and update the cross-reference accordingly.

STP Units 3 & 4 RAI: Rev 0 Page 5 November 24, 2008

tEMA Regiofi VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 016

Subject:

Radiological Exposure Control Basis: NUREG 0654, Criterion K.3.a SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information in plans or Texas procedures that indicate quantities and storage locations for dosimetry (both permanent record and self-reading).

MCBEMP, Annex W: Identify a reference to state guidelines that specify frequencies at which Matagorda dosimeters will be read. Provide details regarding the County quantities of dosimetry that should be maintained and locations where dosimeters will be stored (both permanent record and self-reading).

STP 017

Subject:

Radiological Exposure Control Basis: NUREG 0654, Criterion K.3.b SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide specific requirements on Texas specific time intervals in which dosimeters must be read.

MCBEMP, Annex W: Indicate the location of the Matagorda specific state guidance that the county will use for County reading and recording dosimeters STP 020

Subject:

Medical and Public Health Support Basis: NUREG 0654, Criterion L.4 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide references to the plans or Texas procedures which describe the provisions for transporting radiologically contaminated injured individuals.

STP Units 3 & 4 RAI: Rev 0 Page 6 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 022

Subject:

Exercises and Drills Basis: NUREG 0654, Criteria N.3.c,N.3.d, N.3.e, N.3.f SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a statement in the plan Texas that indicates that simulated events, exercise timelines, and narrative summaries will be addressed in the scenario developed for exercises and drills. In addition, provide a statement that advanced materials will be provided to official observers.

STP 024

Subject:

Public Education and Information Basis: NUREG 0654, Criterion G.4.c SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide an update to the cross- Texas reference to include the section of the plan that indicates what organization is responsible for answering public inquiries and the method for contacting that organization.

STP 025

Subject:

Public Education and Information Basis: NUREG 0654, Criterion G.5 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information describing Texas the State's participation in providing training to the media on emergency plans, radiation, and points of contact for emergency public information.

STP Units 3 & 4 RAI: Rev 0 Page 7 November 24, 2008

FEMA Regiofi VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 027

Subject:

Accident Assessment Basis: NUREG 0654, Criterion 1.11 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information that clearly Texas states if the state will take peak plume measurements or will rely on the applicant or federal resources to get these measurements. Any written agreements that are in place with regard to taking these measurements should also be provided.

STP 028

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.a SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide maps that identify Matagorda locations of reception centers and shelters and specify County the frequency at which all maps included in the plan are to be updated.

STP 029

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.b SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a map from current Texas census data that identifies special populations such as day care facilities and schools.

MCBEMP, Annex W: Update cross reference to Matagorda include references to maps that identify special County populations.

STP Units 3 & 4 RAI: Rev 0 Page 8 November 24, 2008

FEMA Regioh VI.

Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 030

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.b SRP Acceptance Criterion: Requirement H TEMP, Annex D: This RAI is identical to those Texas.

provided for standards E.6 and E.7. Provide information that establishes administrative and physical means and the time required to notify and provide prompt instruction to the public within the plume exposure pathway EPZ. Also, Provide details related to the drafting of information or provide draft messages that would inform the public of protective actions consistent with the applicant's classification scheme. If this information is present in the current plan provided with this application, provide an appropriately updated cross-reference that indicates the location of the information.

STP 031

Subject:

Protective Response Basis: NUREG 0654, CriterionJ.10.d SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information or Matagorda appropriate cross-reference in the county plan County describing protective measures such as the method for alerting, providing emergency information, and transporting mobility dependent or impaired individuals from schools, hospitals, and prisons.

STP 033

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.j SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide references to the ETE Texas study, which includes potential need for alternate routs, in the state plan.

Matagorda MCBEMP, Annex W: Provide information that County describes the equipment and resources that will be utilized to set up traffic control points.

STP Units 3 & 4 RAI: Rev 0 Page 9 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 034

Subject:

Protective Response Basis: NUREG 0654, Criterion J. 11 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Identify the individual, by title or Texas position that is authorized to make ingestion phase PADs. Provide information that describes how agribusiness will be notified of PADs. Include appropriate references in the cross-reference that describe the method for identifying areas of concern where sampling and monitoring should occur.

STP 035

Subject:

Radiological Exposure Control Basis: NUREG 0654, Criterion K.4 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information or a Texas reference to the information that describes the risk to emergency workers who volunteer to exceed .dose limits as well as limits for special conditions such as a pregnant emergency worker.

MCBEMP, Annex W: Provide information Matagorda describing the actions to be taken when an County emergency worker exceeds exposure limits as well as information regarding the risk for those emergency workers who volunteer to receive higher exposures.

STP 036

Subject:

Radiological Exposure Control Basis: NUREG 0654, Criterion K.5.a SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information that Matagorda describes the procedure for monitoring of personnel County or equipment, controlling the spread of contamination, and identify instruments that are expected to be used for this task.

STP Units 3 & 4 RAI: Rev 0 Page 10 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Description State/ County STP 037

Subject:

Radiological Exposure Control Basis: NUREG 0654, Criterion K.5.b SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information that Matagorda describes the procedure for monitoring and County decontamination of persons or equipment and documentation of contamination readings on people or equipment. Also, provide the criteria used to determine when a person should be sent for medical treatment.

STP 038

Subject:

Exercises and Drills Basis: NUREG 0654, Criteria N.2.d and N.2.e SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide revised plans that include Texas radiological monitoring drills as required by Planning Standards N.2.d and N.2.e STP 039

Subject:

Exercises and Drills Basis: NUREG 0654, Criteria N.2.d and N.2.e SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a statement in the plan Texas that indicates that objectives will be addressed in the scenario developed for exercises and drills.

STP 040

Subject:

Radiological Emergency Response Training Basis: NUREG 0654, Criterion O.4.c SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide information in the plan Texas that will address the scope, nature, and frequency of training for monitoring teams and accident assessment personnel.

STP Units 3 & 4 RAI: Rev 0 Page 11 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 042

Subject:

Planning Basis: NUREG 0654, Criterion P.5 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a list of organizations or Texas individuals to whom the plan and procedures will be distributed and include a statement that indicates that revised pages will be dated and marked to show where changes are made.

STP 043

Subject:

Planning Basis: NUREG 0654, Criterion P.6 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide a list-of supporting plans Texas and their source.

MCBEMP, Annex W: Provide a list Of supporting Matagorda plans and their source. County STP 044

Subject:

Planning Basis: NUREG 0654, Criterion P.7 SRP Acceptance Criterion: Requirement H TEMP, Annex D: Provide an updated index of Texas procedures that indicates the section of the plan to be implemented by each procedure and refer to the index in the plan's NUREG-0654 cross-reference.

STP 045

Subject:

Planning Basis: NUREG 0654, Criterion P.1 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information on the Matagorda training program and requirements for emergency County planners that are responsible for the development, maintenance, and distribution of emergency plans.

STP Units 3 & 4 RAI: Rev 0 Page 12 November 24, 2008

FEMA Regisfi VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 046

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.f SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide details in the county Matagorda plans that describe the decision making process for County administering radioprotective drugs during rapidly developing emergencies.

STP 047

Subject:

Protective Response Basis: NUREG 0654, Criterion J. 10.k SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information that Matagorda describes the resources available (manpower and County equipment) for dealing with traffic impediments and rerouting traffic.

STP 048

Subject:

Emergency Facilities and Equipment Basis: NUREG 0654, Criterion H.4 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide an updated cross- Matagorda reference to include the portions of the county plan County that fully address this planning standard.

STP 049

Subject:

Emergency Facilities and Equipment Basis: NUREG 0654, Criterion H. 11 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide references to specific Matagorda procedures or sections of procedures that address this County planning standard.

STP Units 3 & 4 RAI: Rev 0 Page 13 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 050

Subject:

Protective Response Basis: NUREG 0654, Criterion J. 10.k SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information that Matagorda describes the resources available (manpower and County equipment) for dealing with traffic impediments and rerouting traffic.

STP 051

Subject:

Protective Response Basis: NUREG 0654, Criterion J.10.1 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide estimated evacuation Matagorda times for the movement of school children and other County special populations.

STP 052

Subject:

Protective Response Basis: NUREG 0654, Criterion J.12 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide a procedure or a Matagorda description in the plan of the method for monitoring, County contamination control, and layout of the reception center.

STP 053

Subject:

Planning Basis: NUREG 0654, Criterion P.10 SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Identify the individual, by Matagorda title, which is responsible for performing the review County and update of the county procedures that include the.

call lists.'

STP Units 3 & 4 RAI: Rev 0 Page 14 November 24, 2008

FEMA Region VI Radiological Emergency Preparedness (REP).

South Texas Project (REP) Combined License Review RAI Number RAI Description State/ County STP 055

Subject:

Exercises and Drills Basis: NUREG 0654, Criterion N.2.c SRP Acceptance Criterion: Requirement H MCBEMP, Annex W: Provide information that Matagorda addresses the items outlined in Guidance County Memorandum (GM) MS-i, Medical Services.

STP Units 3 & 4 RAI: Rev 0 Page 15 November 24, 2008