ML113250221

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FEMA Comanche Peak Nuclear Power Plant, Final Exercise Report, Exercise Date - August 03, 2011
ML113250221
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 10/28/2011
From: Tonya Russell
US Dept of Homeland Security, Federal Emergency Management Agency
To: Collins E
NRC Region 4
Cecere, Bethanny NSIR/DPR 415-6754
References
Download: ML113250221 (57)


Text

Comanche Peak Nuclear Power Plant Exercise Date - August 03, 2011 Radiological Emergency Preparedness (REP) Program After Action Report/

Improvement Plan Published October 28, 2011

Unclassified Radiological Emergency Preparedness Program (REP)

After Action Report/Improvement Plan Comanche Peak Nuclear Power Plant This page is intentionally blank.

Comanche Peak Nuclear Power Plant After Action Report/Improvement Plan Published October 28, 2011 Contents Executive Summary 4

Section 1: Exercise Overview 5

1.1 Exercise Details 5

1.2 Exercise Planning Team Leadership 5

1.3 Participating Organizations 7

Section 2: Exercise Design Summary 9

2.1 Exercise Purpose and Design 9

2.2 Exercise Objectives, Capabilities and Activities 9

2.3 Scenario Summary 9

Section 3: Analysis of Capabilities 10 3.1 Exercise Evaluation and Results 10 3.2 Summary Results of Exercise Evaluation 10 3.3 Criteria Evaluation Summaries 12 3.3.1 Texas Jurisdictions 12 3.3.1.1 Texas Division of Emergency Management-State Operations Center 12 3.3.1.2 Department of Public Safety, Disaster District Hurst (Fort Worth Joint EOC) 12 3.3.1.3 Department of State Health Services, Radiation Control Program - Headquarters 12 3.3.1.4 Department of State Health Services - Radiation Control Program at the Emergency Operations Facility 13 3.3.1.5 Department of State Health Services - Radiation Control Program Field Monitoring Team One 13 3.3.1.6 Department of State Health Services - Radiation Control Program Field Monitoring Team Two 13 3.3.1.7 Joint Information Center, Granbury 14 3.3.2 Risk Jurisdictions 14 1

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3.3.2.1 Hood County Emergency Operations Center and Traffic/Access Control Point 14 3.3.2.2 Tolar Independent School District 16 3.3.2.3 Somervell County Emergency Operations Center and Traffic/Access Control Point 17 3.3.2.4 Somervell County Emergency Medical Service 18 3.3.3 Private Organizations 19 3.3.3.1 EAS Radio Station WBAP 19 3.3.3.2 Texas Health Harris Methodist Hospital Cleburne 19 Section 4: Conclusion 21 Appendix A: Improvement Plan 22 Appendix B: Best Practices 24 Appendix C: Exercise Timeline 25 Appendix D: Exercise Evaluators and Team Leaders 27 Appendix E: Acronyms and Abbreviations 28 Appendix F: Exercise Plan 30 2

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EXECUTIVE

SUMMARY

On August 3, 2011 a Radiological Emergency Preparedness (REP) exercise was conducted at Comanche Peak Nuclear Power Plant (CPNPP) located near Glen Rose, Texas. The previous exercise at this site was conducted on April 7 - 8, 2009. The purpose of the exercise was to assess the level of preparedness of state and local responders to a simulated emergency at CPNPP. This exercise was conducted in accordance with U.S. Department of Homeland Security/Federal Emergency Management Agency (DHS/FEMA) policy and guidance concerning implementation of state and local emergency preparedness plans and procedures.

The qualifying exercise to satisfy FEMA rule 44 Code of Federal Regulations (CFR) 350 requirements for Nuclear Regulatory Commission (NRC) licensing to operate the facility was conducted in July 1989. Including the exercise on August 3, 2011, there have been twelve FEMA Region VI evaluated exercises and several drills conducted since that time.

FEMA Region VI wishes to acknowledge the dedicated participation of many individuals in the State of Texas and Somervell and Hood Counties. Some of these participants are paid civil servants whose full-time job is to protect the health and safety of the public within the jurisdictions they serve. Many more are volunteers who make themselves available to perform a service to the community in which they live. Their participation is particularly noteworthy.

This report contains the final written evaluation of the biennial exercise. The state and local organizations, except where noted in this report, demonstrated knowledge of the emergency plans and procedures and properly implemented them. There were no Deficiencies, no Areas Requiring Corrective Action (ARCAs) and three Plan Issues identified during this exercise.

Updated plans and procedures have been received by our office resolving one of the identified plan issues (14-11-1e1-P-01). Additionally, one ARCA from the 2009 exercise remains unresolved (from a location not demonstrated during this exercise).

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SECTION 1: EXERCISE OVERVIEW 1.1 Exercise Details Exercise Name Comanche Peak Nuclear Power Plant Type of Exercise Plume Exercise Date August 03, 2011 Program Department of Homeland Security/FEMA Radiological Emergency Preparedness Program Scenario Type Radiological Emergency 1.2 Exercise Planning Team Leadership Lisa Hammond RAC Chair FEMA Region VI Technological Hazards Branch Chief 800 North Loop 288 Denton, Texas, 76209 940-898-5199 lisa.hammond@dhs.gov Linda Gee Federal Planning Team Lead FEMA Region VI Technological Hazards Program Specialist 800 North Loop 288 5

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Denton, Texas, 76209 940-898-5368 linda.gee@dhs.gov Glenn Corbin State Planning Team Lead Texas Department of State Health Services State Emergency Planner Radiation Control Program, Environmental Monitoring P. O. Box 149347 Austin, Texas, 78714 512-834-6770 glenn.corbin@dshs.state.tx.us Linda Salzar State Planner Texas Division of Emergency Management Radiological Planner, Preparedness Unit P. O. Box 4087 Austin, Texas, 78773 512-424-7810 linda.salzar@dps.texas.gov James Ogden Utility Exercise Planner Comanche Peak Nuclear Power Plant Offsite Emergency Planner P. O. Box 1002 Glen Rose, Texas, 76042 254-897-6470 jogden2@luminant.com 6

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1.3 Participating Organizations Agencies and organizations of the following jurisdictions participated in the Comanche Peak Nuclear Power Plant exercise:

State Jurisdictions Texas Commission on Environmental Quality Texas Department of Agriculture Texas Department of Emergency Management Texas Department of Public Safety Texas Department of State Health Services/Radiation Control Program Texas Department of Transportation Texas Division of Emergency Management Texas Military Forces Texas National Guard Texas Parks and Wildlife Department Risk Jurisdictions City of Glen Rose Glen Rose Independent School District City of Granbury Granbury Independent School District Granbury Police Department Granbury Volunteer Fire Department Hood County Hood County Commissioners Hood County Sheriff's Office Somervell County Somervell County Emergency Medical Services Somervell County Fire Department, Rescue and EMS Somervell County Judge Somervell County Sheriffs Office Tolar Independent School District Support Jurisdictions Radio Amateur Civil Emergency Services Tarrant County 7

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Texas Health Harris Methodist Hospital Cleburne Private Organizations American Red Cross Chism Trail Chapter Comanche Peak Nuclear Power Plant Glen Rose Medical Center Glen Rose Reporter Lake Granbury Medical Center WBAP News Department Federal Jurisdictions Federal Emergency Management Agency Nuclear Regulatory Commission U. S. Federal Food and Drug Administration 8

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SECTION 2: EXERCISE DESIGN

SUMMARY

2.1 Exercise Purpose and Design The DHS/FEMA Region VI Office evaluated the exercise on August 3, 2011 to assess the capabilities of the local emergency preparedness organizations in implementing their Radiological Emergency Response Plans and Procedures to protect the public health and safety during a radiological emergency involving Comanche Peak Nuclear Power Plant (CPNPP). The purpose of this report is to represent the results of the findings on the performance of the offsite response organizations during a simulated radiological emergency.

2.2 Exercise Objectives, Capabilities and Activities Exercise objectives and Capabilities/REP Criteria selected to be exercise are discussed in the Exercise Plan (ExPlan), Appendix F.

2.3 Scenario Summary The exercise scenario was developed to evaluate the response of the exercise participants to an incident requiring evacuation of the public from the 10-mile Emergency Planning Zone (EPZ) surrounding the Comanche Peak Nuclear Power Plant (CPNPP). The scenario provided for the evaluation of the Texas Division of Emergency Management (TDEM), Texas Department of State Health Services-Radiation Control Program (DSHS-RCP), and Hood and Somervell Counties to conduct evacuations of the public.

In conjunction with the exercise, an out-of-sequence medical drill was also conducted. The medical drill scenario was developed to evaluate the response of drill participants to an incident at Comanche Peak Nuclear Power Plant (CPNPP) requiring the transportation, treatment, and decontamination of a radiologically contaminated injured individual. The drill scenario provided for the evaluation of Texas Health Harris Methodist Hospital Cleburne and Somervell Emergency Medical Services (EMS) staff.

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SECTION 3: ANALYSIS OF CAPABILITIES 3.1 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 August 3, 2011 evaluation to test the offsite emergency response capabilities of local governments in the 10-mile Emergency Planning Zone surrounding Comanche Peak Nuclear Power Plant.

Each jurisdiction and functional entity was evaluated on the basis of its demonstration of criteria delineated in the exercise evaluation areas as outlined in the April 25, 2002, Federal Register, Radiological Emergency Preparedness: Evaluation Methodology. Detailed information on the scenario, exercise evaluation area criteria, and the extent of play agreements used in this drill are found in Appendix F of this report.

3.2 Summary Results of Exercise Evaluation The matrix presented in Table 3.1 on the following page, presents the status of all exercise evaluation area criteria 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 is indicated by the use of the following letters:

M - Met (No Deficiency or ARCAs assessed and no unresolved ARCAs from prior exercise)

D - Deficiency assessed A - ARCAs assessed or unresolved ARCAs from previous exercises P - Plan Issue N - Not Demonstrated 10 Unclassified Radiological Emergency Preparedness Program (REP)

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Table 3.1 - Summary of Exercise Evaluation DATE: 2011-08-03 SITE: Comanche Peak Nuclear Power Plant, TX M: Met, A: ARCA, D: Deficiency, P: Plan Issue, N: Not Demonstrated TDEM-SOC DDC Hurst DSHS-HQ DSHS-EOF TX FMT 1 TX FMT 2 JIC Hood Co. EOC Tolar ISD Som. Co. EOC EAS-WBAP TX Health Som. Co. EMS Emergency Operations Management Mobilization 1a1 M M M M M M M

Facilities 1b1 M

Direction and Control 1c1 M M M M M

M Communications Equipment 1d1 M M M M M M M M M

Equip & Supplies to support operations 1e1 M M M M M M M M M

P P

Protective Action Decision Making Emergency Worker Exposure Control 2a1 M

M M

Radiological Assessment and PARs 2b1 M M Decisions for the Plume Phase -PADs 2b2 M

M PADs for protection of special populations 2c1 M

M Rad Assessment and Decision making for the Ingestion Exposure Pathway 2d1 Rad Assessment and Decision making concerning Relocation, Reentry, and Return 2e1 Protective Action Implementation Implementation of emergency worker exposure control 3a1 M M M M M M M M Implementation of KI decision 3b1 M M M M

M Implementation of protective actions for special populations - EOCs 3c1 M

M Implementation of protective actions for Schools 3c2 M

Implementation of traffic and access control 3d1 M

M Impediments to evacuation are identified and resolved 3d2 M

M Implementation of ingestion pathway decisions - availability/use of info 3e1 Materials for Ingestion Pathway PADs are available 3e2 Implementation of relocation, re-entry, and return decisions.

3f1 Field Measurement and Analysis Adequate Equipment for Plume Phase Field Measurements 4a1 M M Field Teams obtain sufficient information 4a2 M

Field Teams Manage Sample Collection Appropriately 4a3 M M Post plume phase field measurements and sampling 4b1 Laboratory operations 4c1 Emergency Notification and Public Info Activation of the prompt alert and notification system 5a1 M

M M Activation of the prompt alert and notification system - Fast Breaker 5a2 Activation of the prompt alert and notification system - Exception areas 5a3 Emergency information and instructions for the public and the media 5b1 M M A

Support Operations/Facilities Mon / decon of evacuees and emergency workers, and registration of evacuees 6a1 Mon / decon of emergency worker equipment 6b1 Temporary care of evacuees 6c1 Transportation and treatment of contaminated injured individuals 6d1 M M 11 Unclassified Radiological Emergency Preparedness Program (REP)

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a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

e.

f.

3.3 Criteria Evaluation Summaries 3.3.1 Texas Jurisdictions 3.3.1.1 Texas Division of Emergency Management-State Operations Center In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.c.1, 1.d.1, 1.e.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.1.2 Department of Public Safety, Disaster District Hurst (Fort Worth Joint EOC)

In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.b.1, 1.c.1, 1.d.1, 1.e.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.1.3 Department of State Health Services, Radiation Control Program - Headquarters In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.c.1, 1.d.1, 1.e.1, 2.b.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None 12 Unclassified Radiological Emergency Preparedness Program (REP)

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g.

a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

e.

PRIOR ISSUES - UNRESOLVED: None 3.3.1.4 Department of State Health Services - Radiation Control Program at the Emergency Operations Facility In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.c.1, 1.d.1, 1.e.1, 2.a.1, 2.b.1, 3.a.1, 3.b.1, 4.a.2.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.1.5 Department of State Health Services - Radiation Control Program Field Monitoring Team One In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.d.1, 1.e.1, 3.a.1, 3.b.1, 4.a.1, 4.a.3.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.1.6 Department of State Health Services - Radiation Control Program Field Monitoring Team Two In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.d.1, 1.e.1, 3.a.1, 3.b.1, 4.a.1, 4.a.3.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None 13 Unclassified Radiological Emergency Preparedness Program (REP)

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f.

g.

a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.1.7 Joint Information Center, Granbury In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.d.1, 1.e.1, 5.b.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.2 Risk Jurisdictions 3.3.2.1 Hood County Emergency Operations Center and Traffic/Access Control Point In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.c.1, 1.d.1, 1.e.1, 2.a.1, 2.b.2, 2.c.1, 3.a.1, 3.b.1, 3.c.1, 3.d.1, 3.d.2, 5.a.1, 5.b.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: 1.e.1.

ISSUE NO.: 14-11-1e1-P-01 CRITERION: Equipment, maps, displays, dosimetry, potassium iodide (KI), and other supplies are sufficient to support emergency operations.

CONDITION: The quantities and types of radiological equipment did not match Table D-1-1 in the Hood County Annex D - Radiological Protection.

POSSIBLE CAUSE: Hood County has turned in old equipment and the State of Texas has replaced equipment which did not match the equipment list. This has been newer equipment and different models. As a result the equipment table in the Hood 14 Unclassified Radiological Emergency Preparedness Program (REP)

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e.

f.

County Annex D is not accurately reflective of actual equipment on hand.

REFERENCE:

NUREG-0654, K.3,A; Interim REP Program Manual Criterion 1.e.1 EFFECT: The equipment referenced and described in the procedures should match the equipment that is available in order to avoid confusion during emergencies.

Corresponding forms used in Emergency Worker Exposure control would not reflect the right equipment issued to the emergency worker and require updating as well.

CORRECTIVE ACTION DEMONSTRATED: Hood County corrected the annex table and corresponding forms to accurately reflect the equipment types and quantities on hand in the EOC.

NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: 5.a.1.

ISSUE NO.: 14-09-5a1-A-05 ISSUE: EAS message CP-1 was faxed to EAS radio station WBAP at 1058. The radio station received the message at 1101. Hood County called and confirmed receipt of the message at 1106, and transmission of the EAS message commenced (simulated) at 1108. The sirens were sounded for the evaluator at the Hood County EOC at 1110 and the evaluator confirmed the time with the individual that had demonstrated the siren sounding. Hood County contends that the siren sounding at 1110 was for demonstration purposes only and that the official time for the alert was 1101.

The process for EAS delivery requires that the alert signal precedes the instructional message. Using the timeframes as observed by the evaluator, the instructional message preceded the alert signal and would not have been in compliance with current guidance. In the timeframes submitted by the county the sirens were sounded at 1101 and the radio station commenced broadcast of the message at 1108. Using these times, the transmission of the instructional message falls outside of the five minute requirement contained in the REP Program Manual (page I-38). Both scenarios result in an EAS process that falls outside of the program standards.

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g.

a.

b.

c.

d.

e.

f.

CORRECTIVE ACTION DEMONSTRATED: The siren activations and message broadcasts were conducted in the proper order as noted above, which closed ARCA 14-09-5a1-A-05.

  • 1st PAD, 1019 - Message CP8, Evacuations of 2A, 2B, 1A, 2D, 2E, 4A, 1B, Squaw Creek Reseviour and Shelter in place for 1C, 2G, 2F (2 mile radius and 5 miles downwind), sirens activated at 1021 and message broadcast at 1025;
  • 2nd PAD, 1053 - Message CP24, Evacuations of 2A, 2B, 1A, 2D, 2E, 4A, 1B, 1C, 2G, 2F and Granbury Lake (10 miles downwind), activated at 1057 and message broadcast at 1100.

ISSUE NO.: 14-09-5a1-A-06 ISSUE: The Emergency Alert System message did not properly identify the state or local government organization and the official with the authority for providing the EAS alert and notification message.

CORRECTIVE ACTION DEMONSTRATED: Following the GE at 1004, EAS and Special News Broadcast messages CP-8 and CP-24 contained the local government organization and official, Hood County Judge, with the autority to release the messages which closed the ARCA 14-09-5a1-A-06.

PRIOR ISSUES - UNRESOLVED: None 3.3.2.2 Tolar Independent School District In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 3.a.1, 3.c.2.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None 16 Unclassified Radiological Emergency Preparedness Program (REP)

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g.

a.

b.

c.

d.

e.

f.

g.

PRIOR ISSUES - UNRESOLVED: None 3.3.2.3 Somervell County Emergency Operations Center and Traffic/Access Control Point In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 1.a.1, 1.c.1, 1.d.1, 1.e.1, 2.a.1, 2.b.2, 2.c.1, 3.a.1, 3.b.1, 3.c.1, 3.d.1, 3.d.2, 5.a.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: 5.a.1.

ISSUE NO.: 14-09-5a1-A-10 ISSUE: The Emergency Alert System message did not properly identify the state or local government organization and the official with the authority for releasing the EAS alert and notification message.

CORRECTIVE ACTION DEMONSTRATED: During the exercise, the Somervell County Public Information Officer prepared four EAS messages. Each message contained the required state or local government organization and the official with the authority for releasing the EAS alert and notification message. This resolves ARCA 14-09-5a1-A-10.

PRIOR ISSUES - UNRESOLVED: 5.b.1.

ISSUE NO.: 14-07-5b1-A-03 ISSUE: The Somervell County Emergency Operations Center (EOC) and the Hood County EOC coordinated and designated Hood County to release the EAS message which was intended to contain information on both counties. No reference or specific information on Somervell County was contained in the message. The Somervell County EOC released a supplemental special news broadcast message following the EAS message. The supplemental message did not contain required information concerning the precautionary action decision to evacuate the Glen Rose Independent School District schools.

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a.

b.

c.

d.

REASON UNRESOLVED: Per this extent of play, the Somervell Public Information Officer was not able to redemonstrate this criteria during this exercise. Therefore, ARCA 14-07-5b1-A-03 remains open.

3.3.2.4 Somervell County Emergency Medical Service In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 3.a.1, 6.d.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: 1.e.1.

ISSUE NO.: 14-11-1e1-P-04 CRITERION: Equipment, maps, displays, dosimetry, potassium iodide (KI), and other supplies are sufficient to support emergency operations.

CONDITION: The Exposure Control Form found on Figure 2 in the Somervell County Fire Department Emergency Medical Services (EMS) Standard Operating Procedure (SOP) contains inaccurate information for the type of dosimetry equipment being used.

POSSIBLE CAUSE: Dosimetry equipment used by the EMS personnel was replaced with a different type of dosimeter, but the forms in the plan were not updated to reflect this change.

REFERENCE:

NUREG-0654, K.3,A; Interim REP Program Manual Criterion 1.e.1 EFFECT: Corresponding forms used in Emergency Worker Exposure control would not reflect the right equipment issued to the emergency worker and may cause confusion.

RECOMMENDATION: Update the Exposure Control portion of Figure 2 of the Somervell County Fire Department EMS SOP to reflect proper dosimetry currently 18 Unclassified Radiological Emergency Preparedness Program (REP)

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e.

f.

g.

a.

b.

c.

d.

e.

f.

g.

a.

b.

c.

d.

used by EMS personnel.

NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.3 Private Organizations 3.3.3.1 EAS Radio Station WBAP In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 5.a.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: None NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 3.3.3.2 Texas Health Harris Methodist Hospital Cleburne In summary, the status of DHS/FEMA criteria for this location is as follows:

MET: 3.a.1, 6.d.1.

AREAS REQUIRING CORRECTIVE ACTION: None DEFICIENCY: None PLAN ISSUES: 1.e.1.

ISSUE NO.: 14-11-1e1-P-02 CRITERION: Equipment, maps, displays, dosimetry, potassium iodide (KI), and other supplies are sufficient to support emergency operations.

CONDITION: The Exposure Control Form found on Attachment 3 - Personnel Dosimetry Log in the Texas Health Cleburne Hospital Plan contains inaccurate information for the type of dosimetry equipment being used.

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e.

f.

g.

POSSIBLE CAUSE: Dosimetry equipment used by the hospital staff was replaced with a different type of dosimeter, but the forms in the plan were not updated to reflect this change.

REFERENCE:

NUREG-0654, K.3,A; Interim REP Program Manual Criterion 1.e.1 EFFECT: Corresponding forms used in Emergency Worker Exposure control would not reflect the right equipment issued to the emergency worker and may cause confusion.

RECOMMENDATION: Update the Personnel Dosimetry Log portion of Attachment 3 to the Texas Health Cleburne Hospital Plan to reflect proper dosimetry currently used by hospital's response staff.

NOT DEMONSTRATED: None PRIOR ISSUES - RESOLVED: None PRIOR ISSUES - UNRESOLVED: None 20 Unclassified Radiological Emergency Preparedness Program (REP)

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SECTION 4: CONCLUSION Based on the results of the exercise, the offsite radiological emergency response plans and preparedness for the State of Texas and the affected local jurisdiction are deemed adequate to provide reasonable assurance that appropriate measures can be taken to protect the health and safety of the public in the event of a radiological emergency. Therefore, 44 CFR Part 350 approval of the offsite radiological emergency response plans and preparedness for the State of Texas site-specific to Comanche Peak Nuclear Power Plant will remain in effect.

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APPENDIX A: IMPROVEMENT PLAN Issue Number: 14-11-1e1-P-04 Criterion: 1e1 ISSUE: The Exposure Control Form found on Figure 2 in the Somervell County Fire Department Emergency Medical Services (EMS) Standard Operating Procedure (SOP) contains inaccurate information for the type of dosimetry equipment being used.

RECOMMENDATION: Update the Exposure Control portion of Figure 2 of the Somervell County Fire Department EMS SOP to reflect proper dosimetry currently used by EMS personnel.

CORRECTIVE ACTION DESCRIPTION:

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY:

CAPABILITY ELEMENT:

START DATE:

AGENCY POC:

ESTIMATED COMPLETION DATE:

Issue Number: 14-07-5b1-A-03 Criterion: 5b1 ISSUE: The Somervell County Emergency Operations Center (EOC) and the Hood County EOC coordinated and designated Hood County to release the EAS message which was intended to contain information on both counties.

No reference or specific information on Somervell County was contained in the message. The Somervell County EOC released a supplemental special news broadcast message following the EAS message. The supplemental message did not contain required information concerning the precautionary action decision to evacuate the Glen Rose Independent School District schools.

RECOMMENDATION: Review training and procedures to ensure that the EOC staff address all actions required when Precautionary Action Decisions and Protective Action Decisions are made. Update the Emergency Management Plan prescripted messages to reference both Hood and Somervell County and related information when one county is designated to release messages to the public.

CORRECTIVE ACTION DESCRIPTION:

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY:

CAPABILITY ELEMENT:

START DATE:

AGENCY POC:

ESTIMATED COMPLETION DATE:

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Issue Number: 14-11-1e1-P-02 Criterion: 1e1 ISSUE: The Exposure Control Form found on Attachment 3 - Personnel Dosimetry Log in the Texas Health Cleburne Hospital Plan contains inaccurate information for the type of dosimetry equipment being used.

RECOMMENDATION: Update the Personnel Dosimetry Log portion of Attachment 3 to the Texas Health Cleburne Hospital Plan to reflect proper dosimetry currently used by hospital's response staff.

CORRECTIVE ACTION DESCRIPTION:

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY:

CAPABILITY ELEMENT:

START DATE:

AGENCY POC:

ESTIMATED COMPLETION DATE:

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APPENDIX B: BEST PRACTICES

1. Magnetic Status Map Summary: The Joint Information Center (JIC) utilized a display map of the 10-mile Emergency Planning Zone (EPZ) which has color coded magnetic overlays of each sub-zone which can be placed upon the display to indicate each sub-zone's status.

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Description:==

The JIC utilized magnetic maps of 10-Mile EPZ with color coded magnetic cutouts of each sub-area, the display maps can be updated quickly and easily to clearly identify which areas have been recommended to shelter in place, to begin evacuation, or to indicate evacuation that have been completed.

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APPENDIX C: EXERCISE TIMELINE Table 1 - Exercise Timeline DATE: 2011-08-03, SITE: Comanche Peak Nuclear Power Plant, TX Emergency Classification Level or Event Time Utility Declared TDEM-SOC DDC Hurst DSHS-HQ DSHS-EOF JIC Hood Co. EOC Unusual Event 0745 0806 0754 0817 0840 N/A 0756 Alert 0800 0818 0817 0820 0817 0816 0808 Site Area Emergency 0857 0906 0901 0908 0912 0906 0905 General Emergency 0953 1035 1020 1035 0956 1012 1004 Simulated Rad. Release Started 1022 1100 1025 1050 1022 1037 1044 Simulated Rad. Release Terminated N/A N/A N/A N/A N/A N/A N/A Facility Declared Operational 0800 0828 0944 0900 0827 Declaration of State of Emergency 1100 First Precautionary Action: Hood County: CP-1 Warning/Somervell: Close Dinosaur Valley State Park 0911 1st Siren Activation 0912 1st EAS or EBS Message 0915 Second Precautionary Action: Hood County:

Evac. Spec. Pops./Somervell County Evacuate 2A 0932 Third Precautionary Action: Tolar and Granbury School Evacuations 0950 2nd Siren Activation 0952 2nd EAS or EBS Message 0955 1st Protective Action Decision: Evac. 2A, 2B,1A,2 D, 2E, 4A,1B Shelter: 1C, 2G, 2F (2 mile radius and 5 mile downwind), and Squaw Creek 1019 3rd Siren Activation 1021 3rd EAS or EBS Message 1025 2nd Protective Action Decision: Evacuate 2A,2B,1A, 2D,2E,4A,1B, 1C, 2G, 2F (2 mile radius and 10 mile downwind), and Lake Granbury 1053 4th Siren Activation 1057 4th EAS or EBS Message 1100 KI Administration Decision:

1100 Exercise Terminated 1251 1301 1247 1257 1250 1253 25 Unclassified Radiological Emergency Preparedness Program (REP)

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Table 1 - Exercise Timeline DATE: 2011-08-03, SITE: Comanche Peak Nuclear Power Plant, TX Emergency Classification Level or Event Time Utility Declared Som. Co. EOC EAS-WBAP Unusual Event 0745 0756 Alert 0800 0809 Site Area Emergency 0857 0903 General Emergency 0953 1002 Simulated Rad. Release Started 1022 1037 Simulated Rad. Release Terminated N/A N/A Facility Declared Operational 0825 24/7 Declaration of State of Emergency 1003 First Precautionary Action: Hood County: CP-1 Warning/Somervell: Close Dinosaur Valley State Park 0821 1st Siren Activation 0927 1st EAS or EBS Message 0935 0915 Second Precautionary Action: Hood County: Evac.

Spec. Pops./Somervell County Evacuate 2A 0925 Third Precautionary Action: Tolar and Granbury School Evacuations N/A 2nd Siren Activation 1015 2nd EAS or EBS Message 1016 0955 1st Protective Action Decision: Evac. 2A, 2B,1A,2 D, 2E, 4A,1B Shelter: 1C, 2G, 2F (2 mile radius and 5 mile downwind), and Squaw Creek 1019 3rd Siren Activation 1028 3rd EAS or EBS Message 1033 1025 2nd Protective Action Decision: Evacuate 2A,2B,1A, 2D,2E,4A,1B, 1C, 2G, 2F (2 mile radius and 10 mile downwind), and Lake Granbury 1049 4th Siren Activation 1053 4th EAS or EBS Message 1054 1057 KI Administration Decision:

1058 Exercise Terminated 1253 26 Unclassified Radiological Emergency Preparedness Program (REP)

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APPENDIX D: EXERCISE EVALUATORS AND TEAM LEADERS DATE: 2011-08-03, SITE: Comanche Peak Nuclear Power Plant, TX LOCATION EVALUATOR AGENCY Texas Division of Emergency Management-State Operations Center

  • William Maier NRC Department of Public Safety, Disaster District Hurst (Fort Worth Joint EOC)

Gary Barber

  • Brad DeKorte FAA, SW Region HQs FEMA RVI Department of State Health Services, Radiation Control Program -

Headquarters

  • Nan Calhoun FEMA R10 FEMA RVI Department of State Health Services - Radiation Control Program Field Monitoring Team One
  • Jeff Clark FEMA Region VII Department of State Health Services - Radiation Control Program Field Monitoring Team Two
  • George Brozowski EPA-R6 Joint Information Center, Granbury Joshua Barnes Laurel Ryan FEMA HQ FEMA R7 Hood County Emergency Operations Center and Traffic/Access Control Point Audie Canida
  • Elsa Lopez Bill Webb FEMA R7 DHS/FEMA FEMA - R10 Tolar Independent School District
  • Kevin Reed FEMA - R2 Somervell County Emergency Operations Center and Traffic/Access Control Point Cara Christianson-Riley
  • William Cullen Scotty Hargrave FEMA R7 FEMA FDA Somervell County Emergency Medical Service
  • Timothy Pflieger FEMA - R6 EAS Radio Station WBAP
  • Bill George DHS/FEMA Texas Health Harris Methodist Hospital Cleburne Nan Calhoun

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APPENDIX E: ACRONYMS AND ABBREVIATIONS Acronym Meaning AAC Accident Assessment Coordinator CFO Chief of Field Operations CPNPP Comanche Peak Nuclear Power Plant DDC Disaster District Committee DPS Department of Public Safety DRD Direct Reading Dosimeter DSHS Texas Department of State Health Services DVSP Dinosaur Valley State Park EAS Emergency Alert System ECL Emergency Classification Level ED Emergency Department EMC Emergency Management Coordinator EMD Emergency Management Director EMS Emergency Medical Services EOC Emergency Operations Center EOF Emergency Operations Facility EPA Environmental Protection Agency EPD Electronic Personnel Dosimeter EPZ Emergency Planning Zone ER Emergency Room EW Emergency Worker FMT Field Monitoring Team FMTL Field Monitoring Team Leader FTL Field Team Leader GE General Emergency GISD Granbury Independetn School District GPS Global Positioning System HCEOC Hood County Emergency Operations Center HF High Frequency HP Health Physicist HQ Headquarters IC Incident Commander ISD Independent School District JEOC Joint Emergency Operations Center 28 Unclassified Radiological Emergency Preparedness Program (REP)

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JIC Joint Information Center KI Potassium Iodide LE Law Enforcement NMF Notification Message Form NRC Nuclear Regulatory Commission OSL Optically Stimulated Luminescence OWS Operations Watch Supervisor PAD Protective Action Decision PAG Protective Action Guideline PAR Protective Action Recommendation PIO Public Information Officer PPE Personal Protective Equipment RACES Radio Amateur Civil Emergency Service RCP Radiation Control Program REA Radiation Emergency Area REP Radiological Emergency Preparedness RLO Regional Liaison Officer RN Registered Nurse RO Radiological Officer RoIP Radio over Internet Protocol RP Tech Radiation Protection Technician SAE Site Area Emergency SCEOC Somerville County Emergency Operations Center SO Sheriff's Office SOC State Operations Center TCEQ Texas Commission on Evnironmental Quality TCP Traffic Control Points TDEM Texas Division of Emergency Management TEDE Total Effective Dose Equivalent TISD Tolar Independent School District TLD Thermoluminescent Dosimeter TMC Transportation Management Center TOO Technical Operations Officers TxDOT Texas Department of Transportation UE Unusual Event UHF Ultra High Frequency VHF Very High Frequency VTC Video Teleconference WebEOC Web Based Emergency Operations Center 29 Unclassified Radiological Emergency Preparedness Program (REP)

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APPENDIX F: EXERCISE PLAN 30 Unclassified Radiological Emergency Preparedness Program (REP)

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