ML20032E115

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Forwards IE Emergency Preparedness Appraisal Rept 50-331/81-03 on 810908-16.No Noncompliance Noted.Significant Deficiencies Noted & Evaluated in Encl Appraisal Improvement & Confirmation Ltr
ML20032E115
Person / Time
Site: Duane Arnold 
Issue date: 11/12/1981
From: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Arnold D
IES UTILITIES INC., (FORMERLY IOWA ELECTRIC LIGHT
Shared Package
ML20032E116 List:
References
NUDOCS 8111190672
Download: ML20032E115 (29)


See also: IR 05000331/1981003

Text

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Docket No. 50-331

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Iowa Electric Light and Power

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ATTN:

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President

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P. O. Box 351

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Cedar Rapids, IA 52406

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Gentlemen:

Subject: Emergency Preparedness Appraisal

1

'To verify that licensees have attained an adequate state.of onsite

emergency preparedness, the Office of Inspection and' Enforcement is

conducting special appraisals of the emergency preparedness programs at

all operating nuclear power reactors. The objectives of these appraisals

are to evaluate the overall adequacy and effectiveness of emergency pre-

paredness and to identify areas of weakness that need to be strengthened.

We will use the findings from these appraisals as a basis not only for

requesting individual licensee action to correct deficiencies and effect

improvements, but also for effecting improvements in NRC requirements and

guidance.

During the period of September 8-16, 1981, the NRC conducted a special

appraisal of the emergency preparedness program at the Duane Arnold Energy

,

Center. This appraisal was performed in lieu of certain routine inspections

normally conducted in the area of emergency preparedness. Areas examined

during this appraisal are described in the enclosed report (50-331/81-03).

Within these areas, the appraisal team reviewed selected procedures and

representative records, inspected emergency facilities and equipment,

observed work practices, and interviewed personnel.

Significant deficiencies for which you have made acceptable commitments

to resolve are discussed in the confirmation of action letter dated

September 22, 1981, enclosed as Appendix A.

The findings of this appraisal also indicate that there are areas for

improvement in your emergency preparedness program. These are discussed

in Appendix B, " Appraisal Improvement Items."

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Iowa Electric Light and Power

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NOV 121901

Company

In conjunction with the aforementioned appraisal, emergency plans for your

facility were reviewed. The results of this review indicate that certain

deficiencies exist in your "Duane Arnold Energy Center Emergency Plan" and

" Iowa Electric Light and Power Corporate Emergency Rerponse Plan." These

are discussed in Appendix C, " Emergency Preparedness Evaluation 5-

vet."

Several areas in your emergency preparedness program were not complete at

the time of this appraisal and therefore were not examined. These items

are identified as Open Items and are listed in the enclosed Appendix D.

These wi.11 be examined by our staff upon complete implementation of the

area involved.

Please notify our office relevant to your completion

schedule of these items for re-examination by our staff.

We recognize that an explicit regulatory requirement pertaining to each

item identified in Appendices A, B, and C may not currently exist. Not-

withstanding this, you are requested to submit a written statement within

thirty days of the date of this letter, describing your planned actions

for improving each of the items identified in Appendix A and the results

of your consideration of each of the items in Appendix B.

This description

is to include:

(1) steps which have been taken; (2) steps which will be

taken; and (3) a schedule for completion of actions for each item. This

request is made pursuant to Section 50.54(f) of Part 50, Title 10, Code of

Fe.2ral Regulations. With regard to Appendit C, within 90 days of the date

of this letter you are requested to provide enanges to tne emergency plan

correcting each deficiency. Copies of these changes are to be submitted

in accordance with the procedures delineated in 10 CFR 50.54(q).

This is to inform you that should the deficiencies addressed in the con-

firmation of action letter of September 22, 1981, not be corrected by the

commitment dates provided, the Commission will determine whether the reactor

shall be shut down until such deficiencies are remedied or whether other

enforcement action is appropriate.

In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of

this letter, the enclosures, and your response to this letter will be placed

in the NRC's Public Document Room.

If the enclosures contain any informa-

tion that you or your contractors believe to be exempt from disclosure under

10 CFR 9.5(a)(4), it is necessary that you (a) notify this office by telephone

within seven (7) days from the date of this letter of your intention to file

a request for withholding; and (b) submit within twenty-five (25) days from

the date of this letter a written applicstion to this office to withhold such

Section 2.790(b)(1) requir ? thit any such application must be

information.

e

'< -naer of the information which

accompanied by an affidavit executed b'

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identifies the document or part sou;W. e 4e vithheld, and which contains a

full statement of the reasons wh' a

a*

. bases for the claim that the in-

formation should be withheld from

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uselosure. This section further

requires the statement to address

ith spccaficity the considerations listed

in 10 CFR 2.790(b)(4). The intormation sought !o be withheld shall be incor-

porated as far as possible into s separate part of the affidavit. If we do

.

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Iowa Electric Light and Power

-3-

Company

not. hear from you in this regard within the specified periods noted above,'a'

-copy of this letter, the enclosures, and your response to this letter will

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be placed in the Public Document Room.

The responses directed by this letter and the accompanying appendices are'not

,

subject to the clearance procedures of theJ0ffice of-Management and Budget as

'

required by the Paperwork Reduct'on Act of 1980, (PL 96-511).

Should you have any questions concerning this inspection, we will be pleased

to discuss them with you'

Should you have any questions concerning the items

.

of Appendix C, please contact Mr. W. L. Axelson,- Chief, Emergency Preparedness

Section at (312) 932-2535.

Sincerely,

.

Original signed by'

A. Ecrt Davis

James G. Keppler

Director

Enclosures:

1.

Appendix A, Confirmation of

Action Letter dtd 9/22/81

2.

Appendix B, Appraisal

Improvement Items

3.

Appendix C,' Emergency

Preparedness Evaluation

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Report

4.

Appendix D,.0 pen Items

5.

Office of Inspection and

-Enforcement Inspection

Report No. 50-331/81-03

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D. Mineck, Chief

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DMB/ Document Control Desk (RIDS)

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Resident. Inspector, RIII

Regional Director, FEMA, Region V

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Appendix A

Docket No. 50-331

Iowa Electric Light and Power

Company

ATTN:

Mr. Duane Arnold

President

IE Towers

P. O. Box 351

Cedar Rapids, IA 52406

Gentlemen:

This letter is to confirm agreements reached between Mr. Larry D. Root,

Atsistant Vice President, Nuclear Generation, and others of your staff,

and Mr. Carl Paperiello and other members of the NRC staff on September 16

1981, during the management exit interview following the NRC Emergency

Preparedness Appraisal and to a telephone conversation with Mr. K. Meyer

of your staff with the same NRC staff on September 21, 1981.

Immediate corrective actions are required for significant Appraisal find-

ings. The exact nature of the required actions, as well as the agreed upon

dates for such actions, are as follows:

1.

Onsite Emergency Organization

Required Action

,

1

A.

Expand the onsite emergency response organization to include all

needed management and technical positions necessary to cope with

an emergency. The additional functions to be provided shall in-

clude: Administrative Support, Security Support, and Maintenance /

Engineering Repair and Corrective Action.

Procedures and/or check

lists shall be developed to ensure these functions are implemented.

(Section 2.1) (331/81-03-01)

This shall be completed by December 14, 1981.

2.

Training of Emergency Response Personnel

Required Actions

A.

Develop and implement a formal training program and schedules

for corporate and offsite-agency support personnel including

health physics training for fire department and ambulance per-

sonnel.

(Section 3.2) (331/81-03-02)

B.

Provide specific training to emergency response personnel

on what to expect under unusual plant conditions, such as

components and areas with high radiation levels, magnitudes

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_

_ _ _ _ - _ - _ -____-

-

Appendix A

-2-

of radiation increases, and changed nuclide composition.

Include specific training for health physics technicians on

plume monitoring techniques.

(Section 3.2) (331/81-03-03)

Both the training program and implementation shall be

completed by February 1, 1982.

3.

Emergency Equipment and Facilities

Required Actions

A.

Obtain sufficient silver zeolite cartridges for replacement

cartridges for post-accident effluent sampling and inplant

air sampling. These cartridges shall be readily available

in the emergency team lockers located in the Operational

Support Center.

(Section 4.1.1.7) (331/81-03-04)

B.

Establish an offsite facility near the plant which has the

capability for:

relocating and monitoring site evacuees;

backup laboratory equipment for environmental and high

level sample analysis; decontamination of personnel; and

supervisory deployment and coordination of field assessment

teams. Laboratory equipment at this facility shall have the

capability _gymeacuringfieldradioiodineairsamplesofat

least 1x10

uCi/cc.

(Sections 4.1.1.9, 4.1.2.1, 4.1.2.3,

4.2.1.1, and 5.4.3.2) (331/81-03-05)

Item A shall be completed by October 28, 1981, and Item B

shall be completed by February 1,1982.

4.

Emergency Plan Implementation Procedures and Interface Procedures

Required Actions

A.

Develop procedures and/or check lists for onsite and corpor-

ate emergency response personnel with major functional rolet

to assure accomplishment of necessary emergency actions.

In

addition, the Emergency Coordinator and Emergency Response

and Recovery Directors shall cach have one position / titled

procedure for their use which orchestrates the implementa-

tion of all actions required of these individuals in the

onsite and corporate energency response organization. The

Emergency Coordinator and Emergency Response and Recovery

Director procedures shall include recommendations to offsite

agencies based on degrading reactor core conditions as well

as radiological release conditions.

(Section 5.3)

(331/81-03-06)

This shall be completed by December 14, 1981.

Appendix A

-3-

B.

Review and revise all necessary plant abnormal operating

instructions, emergency instructions and refueling accident

emergency procedures which do not contain, as a subsequent

operator action, a statement to direct the Reactor Operator

or user to notify the Shift Supervisory Engineer to classify

the emergency in accordance with the DAEC Emergency Plan.

This statement shall be in bold print and bordered. Included

in this review shall be any operating procedures relevant to

the plant operation during a tornado, earthquake or onsite

nonradiological incident such as chlorine gas release.

(Section 5.2) (331/81-03-07)

This shall be completed by the end of the 1982 refueling

outage.

C.

Develop and implement a standing order to all operating

crews informing them of the need to notify and inform the

SSE to classify abnormal operating conditions in accordance

with the DAEC Emergency Plan and Procedures.

(Section 5.2)

(331/81-03-08)

This shall be completed by December 14, 1981.

D.

Develop and implement a procedure to ensure communications

checks with the NRC will be accomplished in accordance with

the requirements specified in 10 CFR 50, Appendix E,

Section IV.E.9.d.

(Section 5.5.2) (331/81-03-09)

This shall be completed by October 28, 1981.

E.

Develop procedures to identify the location and provide for

inventory and operability checks for all emergency communica-

tion equipment.

(Section 5.5.1) (331/81-03-10)

This shall be completed by December 14, 1981.

F.

Develop a procedure for the monitcring teams use to specify

how to collect a representative air particulate and radio-

iodine gas sample minimizing noble gas interference, the

means to determine whether a team is in or near the plume,

the means for labeling samples, the means for documenting

the results of surveys by the teams, and emergency limitations

and precautions for use of the procedure.

(Sections 5.4.2.1

and 5.4.2.2) (331/81-03-11)

This shall be completed by October 28, 1981.

G.

Develop procedures for use by the Control Room Coordinator,

Site Radiation Protection Engineer (SRPE), and Radiological

r

Appendix A

-4-

Assessment Coordinator (RAC) to ensure that operational

and radiological assessment parameters will be collected,

recorded, and trend analysis performed. The procedures

used by the SRPE shall include the prioritization of

sampling vs survey activities for inplant and onsite survey

teams. Procedures shall also be developed to allow the RAC

and SRPE to determine whether PAGs may be exceeded on a

potential release, and assess the offsite consequences due

to an actual release.

(Section 5.4.2) (331/81-03-12)

This shall be completed by February 1,1982.

H.

Develop a technically accurate dose assessment procedure

using the finite plume model for elevated releases and a

dose assessment procedure for ground level releases.

Section 5.4.2) (331/81-03-13)

The ground level release procedure shall be completed by

October 28, 1981, and the finite plume model completed by

December 14, 1981.

I.

Review and revise as necessary, the Radiation Protection

Procedures to be used during an emergency to include pre-

cautions, limitations and guidance necessary under accident

conditions,

i.e., effects of elevated levels of noble gases

on measurement of radioiodine, potential for evolution of

radioactive gases from liquid samples, effect of infusion

of radioactive gases into ion chamber dose rate instruments,

etc.

(Section 5.4.3.1) (331/81-03-14)

This shall be completed by February 1,1982.

J.

Revise Emergency Plan Implementing Procedures (EPIP) 5.1

and 5.2 to indicate the stable plant parameters necessary

to downgrade an emergency classification. These parameters

shall take into account potentials for uncontrolled radio-

logical releases.

(Section 5.4.6) (331/81-03-15)

This shall be completed by December 14, 1981.

K.

EPIP 1.2 shall be revised to include: notification of the

Emergency Response and Recovery Director, full activation of

the onsite organization for any Alert or greater classifica-

tion, and planned messages to offsite agencies including all

information specified in Criterion II.E.3 of NUREG-0654,

Revision 1.

Messages shall include a recommendation on

whether or not to activate the prompt notification system.

(Section 5.4.1) (331/81-03-16)

This shall be completed by October 28, 1981.

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_

. Appendix A

-5-

15.

Prompt Public Notification

Required Actions

Provide documentation which technically supports whether the prompt

public notification system meets the design objectives of Appendix 3

of NUREG-0654. The licensee's submittal shall clearly indicate when

the system will be '#ully operational.

(Section 6.2.2) (331/81-03-17)_

This shall be completed by December 14, 1981.

If our understanding of your planned actions described above,~is not

in accordance with the_ actual plans and actions.being implemented,.

.please contact this office by telephone and in writing _within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Further, please inform this office, in writing, upon completion of all

the above action items.

Sincerely,

James G. Keppler

Director

cc:

D. Mineck, Chief

Engineer

DMB/ Document Control Desk (RIDS)

Resident Inspector, RIII

1

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. Appendix B

APPRAISAL IMPROVEMENT ITEMS

Based on the results of the NRC's appraisal of the Duane Arnold Energy

Center Emergency Preparedness Program conducted September 8-16, 1981, the

following items should be considered for improvement:

Note: These are prioritized in order of importance.

1

1.

The Technical Support Center (TSC) should be placed in an opera-

l

tional state of readiness. The exact location for each individual

who reports to the TSC should be easily identified, and should be

included in the Duane Arnold Energy Center (DAEC) Emergency Plan and

appropriate implementing procedure (EPIP 2.2).

The use of the TSC

for permanent office space should be in accordance with the licensee's

January 3, 1980, submittal.

(Section 4.1.1.2).

2.

All plans and procedures should be distributed both onsite and

offsite in accordance with Administrative Control Procedure (ACP)

1402.4. The controlled distribution list should be maintained by

the Administration Supervisor, who should function with regard to

all Emergency Plans and Procedures as described in ACP 1402.4. The

out-of-date preparedness plans.should be collected and discarded.

Copies distributed to the NRC should not be sanitized to the point

of rendering them useless.

(Section 5.5.3).

3.

An offhours shift augmentatira drill should be conducted to ensure

the duty officer system and procedure call out list meet the design

objectives of Criterion II.B.5 of NUREG-0654, Revision 1.

Records

should be maintained of these drills, which should be conducted

quarterly.

(Section 2.2.1)

4.

EPIP

.1, Sections 2.0 and 4.5.2 should be reworded to say that

other events not included in these EALs may be classified as an Unusual

Event, Alert, or Site Area Emergency at the discretion of the Emergency

Coordinator or Shift Supervising Engineer, rather than the sentence re-

ferring to man-caused and natural emergencies.

(Sectior 5.4.1)

5.

EPIPs 5.1 and 5.2 should be revised to specify that an "under control"

situation exists when the plant is in a stable state, necessary plant

equipment is functioning properly, and there is no potential for uncon-

trolled radiological releases.

(Section 5.4.6)

6.

Section 3.1 of EPIP 4.1 should clearly specify that the Shift Super-

vising Engineer (SSE) is responsible to sound the evacuation / assembly

alarm for any event classified as an Alert or greater.

(Section 5.4.3.2)

,

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Appendix B

-2-

7.

Walkthrough-training for all SSEs and Health Physics Technicians

should be conducted after correction of identified deficiencies in

Appendix A of this report. Particular attention should be given

to those areas where major changes have been made.

(Section 7.2)

8.

EPIP 5.1 should specify who has the final authority for downgrading /

deactivating emergency classification levels and declaring that a

recovery phase is to be entered.

(Section 5.4.6)

9.

When the duty officer paging system becomes operational, EPIP 1.2

and CPIP 1.2 should be revised to incorporate the use of this system.

(Section 5.4.1)

10.

Emergency Coordinators should be trained in the availability of the

portable chlorine concentration sampler and the conditions under

which it should be used to determine EALs.

(Section 4.2.1.3)

11.

The turbine building exhaust flow monitor should be properly labeled

and the procedure should be changed to ensure proper flow units are

recorded.

(Gection 4.1.1.7)

12.

Fire Brigade leadership should be under the direction of a Senior

Reactor Operator (SRO). The Security Shift Supervisor should be

relieved of this responsibility by July of 1982, when minimum shift

staffing will include two SR0s.

(Section 5.4.8)

13.

CPIP 4.4 should specify who actually performs the audits of the

emergency preparedness program. This description should also specify

that the auditors have no direct responsiblities for implementing the

emergency preparedness program.

(Section 5.5.4)

14.

Predetermined offsite sample / survey points should be selected for

ease in identification of locations.

(Section 5.4.2.1)

15.

Telephones in t.

TSC and Control Room should be located in areas

where assigned functions are to be implemented.

(Section 5.6)

16.

The program of training, drilling, and exercising with the Palo

Fire Department should be strengthened.

(Section 6.1)

17.

Dedicated equipment and supplies in emergency kits for emergency

environmental monitoring should be provided. A limited scope

program for taking and assaying water, soil, vegetation, and milk

samples for quick assessment should be developed.

(Section 4.2.1.1)

18.

Formal training lesson plans should be developed to include specific

,orformance objectives, hands-on practice, and walkthroughs.

'Section 3.2)

(

&

A

Appendix B

- - - 3-

19.

Instrument check sources should be provided in emergency cabinets

to facilitate functional testing of instruments before' use.

(Section 4.2.~1.1)

20.

Emergency supplies should be package in'a suitcase or other easily

transportable container to prevent loss of portions of the supplies-

-

during movement and to aid in transport. .(Section 4.2.1.1)

21.

The licensee should develop procedures for'the onsite administration

of and establish supplies of radio protective drugs and include action

levels for use, storage locations, and control.

(Section 4.1.2.2)

-

22.

The licensee should establish specific assignments for functions

required for radiation protection during emergencies not defined in

the existing emergency plan;

i.e.,

dosimetry, access control, etc.

(Section 5.4.3.1)

23. EPIPs should be reviewed to assure that procedures referenced in the

- EPIPs exist.

(Section 5.4.3.1)

,

24.

Those Radiation Protection Procedures that only address emergency or

accident actions should be reissued as EPIPs.

(Section 5.4.3.1)

25.

The licensee should develop a Letter of Agreement with the Paramount

Theater for use as an alternate Emergency News Center.

(Section 4.1.4)

'

26.

CPIP 1.4 should include provisions that explain how the news media

center will be used by the State, local, federal, and licensee spokes-

persons to coordinate public information activities and conduct media

relations.

(Section 4.1.4)

.

27.

The licensee should update administrative procedures to cover the

existing emergency plan and procedures.

(Section-5.1)

28.

Instructions to radiological survey teams should be provided on

disposition of. survey data sheets, samples, and other pertinent

information.

(Section 5.4.2.3)

,

29.

A description should be included in EPIP 1.2 on the use of the backup

communications available (IWAS and radio) for notifying offsite agencies.

(Section 5.4.1)

30.

An alternate atmospheric stability categorizatinn scheme should be

outlined in the offsite dose assessment procedures to obtain stability

i

categorizations based on data from the Cedar Rapids 'FAA facility.

(Section 4.2.1-4)

.

.

31.

When the offsite relocation center is established, it should be

!

designated in EPIP 4.1 with a map of the evacuation routes to be

taken from the site to this area.

(Section 5.4.3.2)

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Appendix B

-4-

32. The licensee's preventative maintenance program for meteorological

measurements should be formalized to represent controlled procedures

for the following activities: operational reviews, surveillance,

and calibration. These procedures should be unambiguous and self-

contained, and should be representative of state-of-the-art practices.

(Section 4.2.1.4)

33.

Radwaste sampling equipment should be obtained and procedures developed

for handling elevated radwaste samples under accident conditions.

(Sections 4.1.1.8 and 5.4.2.10)

34.

EPIP 4.1 should specify that accountability will be accomplished

within 30 minutes, and should clarify the means by which all assembled

personnel will be continuously accounted for thereafter.

(Section 5.4.3.3)

35.

The containment high range radiation monitor should be color coded in

accordance with accident classifications.

(Section 5.6)

36. All EPIPs should be tabbed for quick access.

(Section 5.6)

37.

Changes to EPIPs and CPIPs should be cade upon determination that a

change is needed rather than waiting for the annual review.

(Section 5.5.2)

38.

The licensee should establish a means for allowing public input in

the content of the public information brochure and its distribution.

(Section 6.2.1)

39.

Distribution of the annual emergency information brochure should be

expanded to fully cover the transient population, including signs,

decals, and posted notices as indicated in Section G.2.1 4 of the

DAEC Plan.

(Section 6.2.1)

40.

Implementing procedures should be reviewed to assure consistent use

of titles in assigning responsibilities and actions.

(Section 5.1)

41.

The licensee should provide for timely distribution of Emergency

Plans and revisions to offsite agencies.

(Section 6.1)

42.

The Letter of Agreement with the Palo Fire Department and Ambulance

Service should be improved to describe the capabilities and respon-

sibilities that will be expected in responding to incidents or

emergencies.

(Section 6.1)

43.

The remote switch for the high range noble gas scale should be properly

labeled.

(Section 4.1.1.7)

44. The selection criteria established for emergency planning personnel

should be stated as generic criteria, rather than describing the

qualifications of the current iceabents.

(Section 1)

_

e

Appendix B

-5-

45.

The Emergency Monitoring Log should include a description of the

instrument mode used for the radiation survey results;

e.g., open

window or closed window.

(Section 5.4.2.1)

46. The emergency planning fun tion should also be assigned to a site

individual so that the plaaning function would hrve continual

viability and site specific input.

(Sectica 1)

47. A system for identifying personnel surveyed at asseubly points should

be established to assure that all personnel are surveyed.

(Section 5.4.3.4)

48. The licensee should develop formal provisions for expanded support

facilities (mobile trailers, communications, other resources)

necessary for contractor and nonlicensee augmentation personnel.

(Section 4.1.3)

49. The licensee should develop and implement a formal system for alerting

and training emergency response personnel on significint changes in the

plan and/or procedures between scheduled training sessions. Training

on these changes should be conducted using techniques similar to initial

training to assure individual ability to perform assigned tasks.

(Section 3.2)

50.

The licensee should improve the quality of documentation of training

performed at the corporate level and to offsite agency support personnel.

(Section 3.2)

51.

A procedure should be provided to acsure the operability of emergency

kit equipment and periodic replacement of limited life items such as

batteries.

(Section 5.5.1.)

52.

Face masks of emergency respirators should be bagged to maintain

,

cleanliness and retard deterioration.

(Section 4.2.1.1.)

53. A system should be provided to inform and assure the respirator user

that the respirator has been inspected and surveyed.

(Sectioa 4.2.1.1)

54. The licensee should review the use of the

25% time tolerance allowed

on training and retraining frequency to meet the intent of the require-

ments.

(Section 3.2)

>

-

Appendix C

EMERGENCY PREPAREDNESS EVALUATION REPORT

The following is a list of deficiencies identified in the Duane Arnold

Energy Center (DAEC) and Iowa Electric Light and Power Corporate (IELP)

Emergency Response Plans. These deficiencies are categorized as per the

planning standards of 10 CFR 50.47(b) and Appendix E.

These deficiencies

as well as those listed in Appendix A must be corrected in accordance with

the provisions of 10 CFR 50.54(s)(2):

Planning Standard 50.47 (b)(1) (Assignment of Responsibility)(331/81-03-18)

The DAEC Plan does not include Letters of Agreement from private

.

contractors descrited in the plan (e.g., General Electric, Bechtel,

INPO), nor does it include Letters of Agreement from the Cedar Rapids

Fire Department.

This Plan also stater that "other contractors and

consultants," will be used if needed. Assuming the Appendix 4 list

in the IELP Plan is a complete list of these "other contractors and

consultants," either the IELP Plan or the DAEC Plan must include

Letters of Agreement from the major contractors (e.g., TRC, Hazeltine

Environmental Sciences, Professor D. Mcdonald, and Ecological Analysts).

Further, all Letters of Agreement must identify the emergency measures

ta be provided and the mutually acceptable criteria for their imple-

mentation.

The DAEC Plan does not indicate that all Letters of Agreement will

.

be updated as necessary but at least every two years.

Letters of

Agreement with Mercy Hospital and the University of Iowa State

Hygienic Laboratory are more than two years old, and must be updated.

Planning Standard 50.47(b)(2) (Onsite Emergency Organization)(331/81-03-19)

Section B.2.2 of the DAEC Plan does not address the minimum shift

.

staffing and augmentation to be provided. Criterion II. B.5 of

NUREG-0654, Revision 1, specifies a minimam of ten personnel on shift

at all times, with the capability to augment with an additional 11

personnel in 30 minutes, and 15 additional personnel within 60 minutes.

IELP's res onse dated May 28, 1981, is adequate with respect to 60

minute augmentation capability; however, no provisions are made for an

individual to be on shift to cover the functions of notification and

communication. Further, the response states that the chemist / radio-

chemist function is implemented by the Radwaste Operator on shift, but

the enclosed table indicates that the Radwaste Operator is not a unique

function. The Emergency Plan Implementing Procedures (EPIPs) state that

the notification / communication function will be provided by the Shift

Technical Advisor (STA). This is unacceptable in that:

(1) the STA's

function is clearly defined in NUREG-0737 Task Item I.A.1.1, and (2)

once communication is established with the NRC (upon determination that

an EAL has been exceeded), it must be maintained continuously until the

-

Appendix C

-2-

.

NRC Operations Center determines it no longer must be maintained.

Based on the above, the May 28,1981, letter is unacceptable in

meeting Criterion II.B.5 with respect to on shift staffing. The

DAEC Plan must include the minimum on shift staffing and augmenta-

tion requirements as shown in Table B-1 of NUREG-0654,-Revision 1.

Section B.2.2 of the DAEC Plan states that the details regarding

.

assignments and responsibilities of the minimum shift staff and

augmentation personnel are addressed in the Emergency Plan Imple-

menting Procedures. This is unacceptable. The Plan must specify

assignments and responsibilities of all personnel required in a

format similar to Table B-1 of NUREG-0654, Revision 1.

Only the Emergency Coordinator and Site Radiation Protection

.

Coordirator responsibilities, assignments, and lines of succession

are spe.cified in the Plan. This has not been done in the same format

for other critical positions specified in the Plan; e.g. , Control

Room Supervisor, TSC Supervisor, and OSC Supervisor.

Other key functions required during an emergency such as security,

.

administrative support, composition of the technical staff, and

maintenance support are not addressed in this section of the DAEC

Plan. These must also be addressed in the P14a.

Planning Standard 50.47 (b)(3) (Emergency Response Support and Resources)

(331/81-03-20)

Section C.2.4. of the DAEC Plan states that mutual aid arrangements

.

with nearby nuclear facilities are expected te be in place; however,

the Plan does-not include the names of these facilities. The Plan

must include the names of these facilities, what optcific services

will be provided, and the expected response time for these services.

These mutual aid arrangements must be documented by formal Letters

of Agreement. Further, these agreements must be appended to the

plan and updated at least every two years.

Planning Standard 50.47(b)(4) (Emergency Classification System) (331/81-03-21)

The DAEC Plan does not adequately provide Emergency Action Levels

.

(EALs) qs per Appendix 1 of NUREG-0654, Revision 1, in the following

areas:

-

UNUSUAL EVENT

(a) Any ECCS actuation that results in water being discharged

to the reactor vessel should be an Unusual Event.

(A10)

(b) Specify the Reactor Coolant Leak Rate value,

e.g., GPM, that

corresponds to a rate greater than Technical Specification

Limits.

(A1)

Appendix C

-3-

(c) High offgas activity at air ejector monitor must be in-

cluded (greater than 500,000 uCi/sec or an increase of

100,000 uCi/see within a 30 minute time period).

If the

Technical Specification trip setting is to be used, this

value must be less than the above and the value specified

in the plan.

(A6)

(d) Specify what the Main Steam Line Technical Specification

limit is.

(AS)

(e;

Specify the radiological effluent readings (or alarms) that

indicate effluents greater than Technical Specification limits

for both airborne (A2 and A3) and liquid (A4) effluents.

(f) Any onsite release of toxic or flammable gases should be an

Unusual Event.

(A23)

(g) The actual value of the reactor coolant activity (e.g., uCi/ml)

greater than Technical Specifications must be specified.

(A7)

(h) The Plan does not address significant loss of assessment or

communication capability (e.g., plant process computer failure,

complete loss of meteorological instrumentation, etc.).

These

conditions riould be Unusual Events.

(i) The Plan does not address all events that require plant shut-

down under a Technical Specification action statement. These

events are all Unusual Events.

-

ALERT

(a) A primary coolant leak rate of greater than 50 GPM is vat

specified in the Plan. This is an Alert.

(B1)

(b) The Plan does not address sustained winds in excess of 60

MPH as an Alert.

(c) The Plan should specify that evacuation of the Control Room

with control of shutdown systems established due to any cause

is an Alert.

(B18)

(d) The Plan does not classify uncontrolled entry of toxic or

flammable gases into the facility environs as an Alert.

Control Room evacuation is not required for this event to

be an Alert. The concentration level for detection and

classification of this EAL must be included in the Plan.

(e) The Plan does not address turbine failure with casing

penetration as an Alert.

Appendix C

-4-

(f) Alert Class B17 should state the loss of most or all alarms,

irregardless of operational state.

(g) Failure of the RPS to initiate and complete a scram is suf-

ficient for an Alert, regardless of whether a manual scram

failure also occurred.

(BIO)

(h) The Plan does not address a fuel handling accident that

results in fuel damage with the release of radioactivity

to either the containment or fuel handling buildings.

This type of an event is an Alert.

(i) Area Radiation Monitor (ARM) reading EALs which indicate a

severe degradation in the control of radioactive materials

(e.g., increases over normal readings by factor of 1000 in

direct ARM reading within the facility). The reading of

greater than 1000 alarm setpoints should be reworded to state

greater than 1000 times normal, and should be expressed for

each ARM.

(B19)

(j) Radiological effluent reedings (B3, B4, and B5) are not

included to indicate effluents greater than ten times

Technical Specification limits, or in the case of airborne

effluents, equivalent to 1 mR dose if averaged over a two

hour period. These readings shall be indicated in the Plan.

(k) The Plan does not address a Main Steam line break with MSIV

malfunction causing leakage as an Alert. This could occur

anywhere along the line between the turbine and containment.

(B2)

(1) The Plan does not adequately address a severe loss of fuel

cladding. The initiating EALs for this event should be either

reactor coolant activity results greater than 300 uCi/cc

equivalent I-131 or air ejector offgas monitor readings

greater than 5 Ci/sec, corresponding to 16 isotopes decayed

30 minutes; it should not be ten times Technical Specification

limits.

(B7)

(m) The Plan does not address the complete loss of any function

needed for plant cold shutdown (e.g., loss of essential

service water, etc.).

(n) The DAEC Plan does not address other plant conditions that

exist warranting precautionary activation of the TSC and

placing the EOF and other key emergency personnel on standby.

,

Appendix C

-5-

SITE EMERGENCY

-

(a) Site Emergency EAL C10'should state " earthquake greater'than

SSE levels" rather.than OBE levels.

(b) CAL C17 should state " loss of most or all ' alarms for more

than 15 minutes and plant not in cold shutdown, or loss of

most or all alarms and plant transient initiated or in

progress" rather.than requiring a 15 minute wait during a

transient-to declare this EAL.

(c) The Plan does not address a transient requiring operation

of shutdown systems with a failure to scram (continued power

~

generation but no core damage immediately evident).

(d) The Plan does not address major damage to spent fuel in

containment or fuel handling building; however, it does

'

address major damage to the spent fuel pool.

Both of

these events should be included as.a Site Emergency.

(e) The Plan does not address the entry of uncontrolled

flammable gases into vital areas, nor does it. address the

entry of uncontrolled toxic gases into vital areas where

lack of access to the area constitutes a safety problem.

In both of these instances the gas concentrations which

are hazardous must be included as part of this EAL.

(f) The Plan does not address other plant conditions exist

that warrant activation of emergency response facilities

and monitoring teams or a precautionary notification to

the public near the site.

(g) EAL C2 must specify the actual rad monitor reading that

would relate to the lesser of a degraded core with possible

loss of coolable geometry or radiation level in containment.

with leak rate appropriate for existing containment pressure

to result in site boundary dose in excess of 50 mR/hr for

hour or 500 mR/hr for two minute whole body dose.

(h) The Plan does not address a complete loss of any function

needed for plant hot shutdown.

(i) EAL C1 should specify decreasing reactor vessel level

indication rather than no reactor vessel level indication.

If no reactor vessel level is indicated, it should be a

General Emergency.

-

GENERAL EMERGENCY

(a) EAL D2 and D3 are too conservative, and do not adequately

address the loss of two out of three fission product

____

.

. .

..

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ . _ _ _ _ _ _ _ - _ _ _ .

_ _ _ - _ _ _ _ _ .

Appendix C

-6-

barriers with the potential loss of the third barrier.

The containment radiation monitor reading (specify reading)

that corresponds to a loss of primary coolant boundary

with cladding failure should be used in conjunction with

situations that would lead to a potential loss of contain-

ment (e.g. , loss of essential service water, loss of

containment cooling, increasing containment temperature or

pressure, increasing torus temperature or pressure, etc.).

Other indicators regarding loss of cladding should include

coolant activity sample results or instrument readings.

(b) EAL D1 is too liberal in that it requires a loss of the

ECCS. This EAL should state a LOCA with no reactor vessel

level indication regardless of whether ECCS is operating

(corresponds to complete continued uncovering of the core).

(c) The Plan does not address classification of EALs based on

field measurement results (e.g., 1 R/hr WB at the site

boundary is a General Emergency, five times this for thyroid).

(d) EALs have not been calculated for those BWR sequences which

could lead to a core melt and likely failure of containment

(See page 1-18 of Appendix 1 of NUREG-0654, Revision 1).

(e) EAL D5 is too conservative in that this will not necessarily

lead to a loss of containment by itself.

See discussion under

General Emergency Section (a) above regarding loss of two out

of three fission product barriers with potential loss of the

third.

In this regard, the coolant activity need only to

exceed 300 uCi/cc.

For all EALs in the Plan, the specific value corresponding to the

.

parameter must also be included in the Plan (e.g., 0.01g for seismic

monitor, 6000 R/hr for containment radiation monitor, etc.).

Planning Standard 50.47(b)(5) (Notification Methods and Procedures) (331/81-03-22)

30 specific mention is made in the DAEC Plan of the time required for

.

notifying and providing prompt instructions to the public within the

ten mile EPZ. The Plan should address the administative means and the

time required to promptly notify the public of an emergency.

The message formats described in Section E.2.3 are inadequate in that

.

they do not contain information regardiag:

(1) whether or not a release

is taking place, (2) potentially affected population and areas, and (3)

whether protective measures may be necessary.

_ _ _ _ _ _ _ _ _

_

_ _ _ ,

Appendix C

-7-

Planning Standard 50.47(b)(7) (Public Education and Information) (331/81-03-23)

Although the DAEC Plaa states that the public information program is

.

further described in the IELP Plan, no such description exists.

Appendix 3 of the IELP Plan is titled "Public Information Materials,"

but in fact it does not contain any such material. This brochure will

be reviewed by the NRC and FEMA to determine that it meets the planning

standard.

The DAEC Plan does not describe how the public information brochure

.

will be distributed to the public, but rather how it may be distributed.

A description of whr.t actually will be done must be specified in the

plan.

Planning Standard 50.47(b)(8) (Emergency Facilities and Equipment) (331/81-03-24)

The DAEC Plan does not adequately describe the habitability of the

.

TSC with regards to radiological conditions;

i.e., ventilation systems,

air filtration, and shielding factors.

The DAEC Plan does not describe how timely activation and staffing of

.

the facilities and centers described in the Plan will be accomplished;

i.e., EOF will be functional within one hour with a Senior manager

in charge as per the positions of Table B-1 in NUREG-0654. The means

for ensuring that this will be accomplished including a description

of the duty officer and pager system implemented to meet the design

objectives of Table B-1 must be included in the plan.

The Plan makes no reference to the existence of equipment designed

.

to measure hydrological and seismic parameters.

The DAEC Plan does not provide a map showing the locations of fixed

.

radiological monitoring equipment (i.e., air samplers and TLDs) and,

as a minimum, must meet the NRC Radiological Assessment Branch

Technical Position for Environmental Radiological Monitoring.

.

The Plan makes no provisions to include backup laboratory facilities

either fixed or mobile for handling high level radioactive samples

such as primary coolant or containment atmosphere in the event the DAEC

counting laboratory is lost due to loss of power or inhabitability.

The Plan does not commit to and provide for meteorological instrumenta-

.

tion which satisfies the requirements specified in NUREG-0737, Task

Item III.A.2.

The Plan does not specify how realtime representative

meteorological information from other sources will be obtained.

1

Appendix C

-8-

The DAEC Plan layout of the TSC does not specify where emergency

.

response personnel are located; e.g., Emergency Coordinator, Site

Radiation Protection Coordinator, TSC Supervisor, engineering and/or

technical staff members, and NRC representatives.

When commitments are fully implemented as required, the DAEC and IELP

.

Plans must be revised to reflect these char.ges;

e.g.,

installation of

post-accident monitoring and sampling, process monitors, high range

containment monitor, etc.

Planning Standard 50.47(b)(9) (Accident Assessment) (331/81-03-25)

Figure I-1 (Core Damage assessment graph) in the DAEC Plan has not

.

been developed. This must be done so that assessment of the degree

of core damage and potential radiological releases can be determined.

Section 2.4.1.b of the DAEC Plan does not address offsite dose rates

.

based on containment monitor readings and a potential for loss of

containment;

e.g.,

release of airborne containment activity due to

containment failure.

Planning Standard 50.47(b)(10) (Protective Response) (331/81-03-26)

The DAEC Plan does not specify the offsite locations for reassembly

.

if an evacuation of all non-essential personnel from the site is

required, such as during any Site Area or General Emergency. These

reassembly areas must be outside of the area occupied by any potential

radiological plume.

The DAEC Plan does not provide for radiological monitoring of people

.

evacuated from the site at the " designated reassembly area," or de-

contamination if required.

The DAEC Plan does not adequately describe when radioprotective drugs

.

such as potassium iodide (K1) will be administered. The Plan does not

state how or when a licensed physician will be contacted, or the means

by which onsite narsonnel who may be exposed to high airborne radioiodine

levels will rreelve KI.

The DAEC and IELP Plans do not address protective action recommendations

.

to offtite authorities based on potential radiological releases. Those

protective action recommendations specified in NUREG-0654, Appendix 1,

page 1-17 as a minimum must be included in the Plan regardless of whether

a release offsite is actually taking place.

The DAEC and IELP Plans do not establish a mechanism for recommending

.

protective actions to offsite authorities with regard to the ingestion

exposure pathway (50 mile EPZ). These recommendations should be con-

sistent with those of HSS/FDA regarding radioactive contamination of

_ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Appendix C

-9-

human food and animal feeds as published in the Federal Register of

December 15,1978 (43 FR 58790).

Procedures to assess this pathway

must be developed (i.e., public water intake restrictions, milk pathway

restrictions, and crop usage restrictions). See also Section 5.4.2.12

of the report.

The DAEC Plan does not include a map of preselected radiological

.

monitoring and sampling points.

This map must identify these sampling

and monitoring points in accordance with Table J-1 of NUREG-0654,

Revision 1.

The DAEC Plan is ambiguous in that it is not clear that all nonessential

.

. personnel will be evacuated to an offsite reassembly area for any Site

Area or General Emergency unless radiological conditions prohibit.

The basis for the choice of recommended protective actions;

e.g.,

.

sheltering vs. evacuation, have not been specified. This shall include

expected local protection afforded in residential units, as well as

evacuation time estimates.

Planning Standard 50.47(b)(11) (Radiological Exposure Control) (331/81-03-27)

Section K.2.1 of the DAEC Plan is unacceptable in that it contradicts

.

the EPA Emergency Worker and Lifesaving Activity Protective Action

Guides (EPA 520/1-75/001). This section of the Plan states that 12

rem may be received by participating individuals for any emergency

and 75 rem may be received to mitigate the consequences if there may

be a severe effect on the health of the public. Although the Plan

indicates emergency exposures may be received for recovering dead,

there is no such guideline (e.g., 10 CFR 20 requirements apply).

Only volunteers may receive exposures in excess of 10 C1'R 20 require-

ments during an emergency as follows:

(1) 75 rem for the saving of

human life, and (2) 25 rem for mitigating damage to vital equipment

or protecting the health and safety of the public. These emergency

exposure levels must be correctly described in the Plan. Further,

no emergency dose limits to the thyroid have been included. These

must also be included in the Plan.

Section K.2.5 is inadequate in that it does not describe the location

.

of the offsite decontamination centers. These centers would be neces-

sary if contamination were incurred during a site evacuation.

It is not

evident that the referenced Radiation Protection procedures, supplies,

extra clothing, etc.

are located at the offsite decontamination centers.

Planning Standard 50.47(b)(13) (Recovery and Re-entry Planning and Post-

accident Operations) (331/81-03-28)

Sections D.3.2 and D.4.2 of the IELP Plan specifies various functional

.

activities which are to be performed at the EOF; however, the individual

responsible for actually completing each activity has not been specified.

_ _ _ _ _ _ _ _ - _ _ _ _ - _

Appendix C

- 10 -

Section M.2.3 of the DAEC Plan does not adequately address the method

.

for periodically estimating total population exposure. The Plan should

describe the methodology used to determine the total man-rem exposure

based on releases or actual environmental measurements thru all path-

ways (i.e., ingestion pathway, submersion dose, ground dose, direct

exposure dose, drinking pathway, milk pathway, etc.).

Planning Standard 50.47(B)(14) (Exercises and Drills) (331/81-03-29)

Although Section E of the IELP Plan states that drills will be con-

.

ducted, no frequencies for these drills are given. The frequency for

each type of drill must be specified in this Plan.

Planning Standard 50.47(b)(15) (Radiological Emergency Response Training)

(331/81-03-30)

Section 0.2.1 of the DAEC Plan does not specify that onsite training

.

for offsite emergency response organizations will be offered at least

annually.

The DAEC Plan does not address indoctrination / training of site per-

.

sonnel responsible for the transmission of emergency information and

instructions (dedicated communicators), nor does it address the

training of all site personnel who do not have an emergency function.

These should be addressed in the Plan and provided at least annually.

Planning Standard 50.47(b)(16) (Responsibility for the Planning Efforts

Development, Periodic Review, and Distribution of Emergency Plans) (331/81-03-31)

The DAEC and IELP Plans do not specify that they will be updated as

.

needed, but rather specify every two years. This must be changed to

correct Plan deficiencies as they are identified rather than waiting

every two years.

Section P.2.9 of the DAEC Plan is aaibiguous in that it does not specify

.

who will conduct the independent review (audits), what management con-

trols will be implemented to correct audit findings, and who in the

IELP management will receive the results.

In addition, this section

does not specify that the results of the audit of the interface with

offsite agencies will be provided to those agencies in accordance with

10 CFR 50.54(t) requirements.

The DAEC Plan does not include in Appendix 5 a listing by title of all

.

procedures required to implement the Plan. Procedures regarding post-

accident sampling and onsite radiation protection although referenced

in the Plan are not included in Appendix 5.

All procedures, including

Radiation Protection Procedures that are referenced in the Plan must

also be included in this Appendix, and submitted to NRC in accordance

with 10 CFR 50, Appendix E requirements.

r-i.

Appendix'C

- 11 -

Planning Requirements of Appendix E,Section IV.E.9.d (331/81-03-32)

Neither Section F nor Section N.2.2.1 of the DAEC Plan, nor Section E-

.

of the IELP Plan addresses the requirement to test communications with

the NRC Headquarters and Region III Operations Centers from the TSC,

EOF, and Control' Room on a monthly basis.

Planning Requirements of Appendix E Section V'(331/81-03-33)

Implementing Procedures submitted to the NRC must be complete.(e.g.,

.

no pages left blank) with a statement indicating that material on the

appropriate pages is proprietary.

It is unacceptable to submit pages

marked proprietary without also including the material on the page

that is proprietary.

.

Appendix D

~

OPEN ITEMS

The following is a list of Open Items identified in the area of Emergency

Preparedness which must be re-examined and completed in accordance with

schedules set-forth in NUREG-0696 or NUREG-0737.

1.

Installation and testing of all needed assessment equipment such

as the Safety Parameter Display System (SPDS) and Reg.

Guide 1.97-

parameter displays must be complettd at the permanent Technical

Support Center (TSC).

(Section 4.1.1.2) (331/81-03-34)

2.

Installation and testing of the SPDS, dedicated communications

channels, and assessment equipment must be completed in the per-

manent Emergency Operations Facility (EOF).

(Section 4.1.1.4)

(331/81-03-35)

3.

Installation and testing of the post-accident primary coolant and

containment atmosphere sampling system is required.

(Sections 4.1.1.5

and 4.1.1.6) (331/81-03-36)

4.

Installation and testing of the post-accident gas, particulate, and

radioiodine effluent sampling system is required.

(Section 4.1.1.7)

(331/81-03-37)

5.

Installation, calibration, and development of EALs for the high

range containment radiation monitor is required.

(Section 4.2.1.2)

(331/81-03-38)

6.

Procedures must be developed and training conducted in regard to

the sampling and analysis of post-accident reactor coolant, station

effluents, and containment atmosphere using the systems described in

Sections 4.1.1.5 through 4.1.1.7.

(Sections 5.4.2.4 through 5.4.2.9)

(331/81-03-39)

7.

Establish and Implement a news media training program prior to

April 1, 1982, as outlined in Section G.2.5 of the DAEC Emergency

Plan.

(Section 6.3) (331/81-03-40)

!

,

-

CONTENTS

Page

1.0 ADMINISTRATION OF EMERGENCY PLAN .................................... 2

2.0 EMERGENCY ORGANIZATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

2.1 Onsite Emergency Organization .................................. 3

2.2 Augmentation of the Emergency Organization ..................... 5

2.2.1

Onsite Emergency Organization ........................ 5

2.2.2

Offsite Emergency Organization ....................... 6

3.0 TRAINING a nd RETRAINING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

3.1

Prog ram Es tablis hment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

3.2 Program Implementation ......................................... 9

4.0 EMERGENCY FACILITIES AND EQUIPMENT .................................. 10

4.1 Emergency Facilities ........................................... 10

4.1.1

Assessment Facilities ................................ 10

4.1.1.1

Co nt ro l Ro om . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

4.1.1.2

Technical Support Center (TSC) ............. 11

4.1.1.3

Operations Support Center (OSC) ............ 12

4.1.1.4

Emeegency Operations Facility (EOF) ........ 13

4.1.1.5

Post-accident Coolant Sampling and

Analysis ......................... ......... 14

4.1.1.6

Post-accident Containment Air Sampling

a nd Ana lys i s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

4.1.1.7

Post-accident Gas, Particulate, and Iodine

Effluent Sampling and Analysis ............. 14

4.1.1.8

Post Accident Liquid Effluent Sampling ..... 16

4.1.1.9

Offsite Laboratory Facilities .............. 17

4.1.2

Pro te c tive Fa cili ties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

4.1.2.1

Assembly / Reassembly Areas .................. 17

i

,

4.1.2.2

Medical Treatment Facility ................. 18

4.1.2.3

Decontamination Facilities ................. 18

'4.1.3

Expanded Support Facilities .......................... 18

4.1.4

News Center .......................................... 19

4.2 Emergency Equipment ............................................ 20

4.2.1

-Assessment ........................................... 20

4.2.1.1

Emergency Kits and Survey Instrumentation .. 20

4.2.1.2

Area and Process Radiation Monitors ........ 21

-

4.2.1.3

Non-radiation Process Monitors'.............

21

4.2.1.4

Meteorological Instrumentation ............. 22

4.2.2

Protective Equipment ................................. 23

4.2.2.1

Respiratory Protection

.................... 23

4.2.2.2

Protective Clothing ........................ 24

4.2.3

Emergency Communications _............................. 24-

4.2.4

Damage Control / Corrective Action and Maintenance

Equipment and Supplie s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

4.2.5

Reserve Emergency Supplies and Equipment ............. 25

4.2.6

T ra nspo r ta tio n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

5.0 EMERGENCY IMPLEMENTING PROCEDURES ................................... 25

5.1

Ge ne ra l Conten t a nd Fo rma t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

5.2 Emergency, Alarm, and Abnormal Occurrence Procedures . . . . . . . . . . . 26 -

5.3 Implementing Instructions ...................................... 27

5.4 Implementing Procedures ........................................ 28

5.4.1

Notifications ........................................ 28

5.4.2

Assessment Actions ................................... 30

5.4.2.1

Of fsite Radiological Surveys . . . . . . . . . . . . . . . 32

5.4.2.2

Onsite Radiological Surveys . . . . . . . . . . . . . . . . 32

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5.4.2.3~

In plant Radiological Surveys .............. 33.

5.4.2.4 - Post-accident Primary Coolant Sampling ..... 33

5.4.2.5

Post-accident. Primary Coolant Analysis ..... 33

5.4.2.6

Post-accident Containment Air Sampling ..... 33

5.4.2.7

Post-accident Containment Air Analysis ..... 33

5.4.2.8

Post-accident Stack Effluent Sampling . . . . . . 34

5.4.2.9

Post-accident Stack Effluent Analysis . . . . . . 34

5.4.2.10 Liquid Effluent Sampling ................... 34

_

5.4.2.11

Liquid Effluent Analysis ................... 34

5.4.2.12 Radiological Environmental Monitoring

Prog ram (REMP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

5.4.3

Protective Actions ................................... 35

5.4.3.1

Radiation Protection During Emergencies .... 35

5.4.3.2

Evacuation of owner-controlled Area ........ 36

5.4.3.3

Personnel Accountability ................... 37

5.4.3.4

Personnel Monitoring and Decontamination ... 37

5.4.3.5

Onsite First Aid / Rescue .................... 38

5.4.4

Security During Emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . 38

5.4.5

Repair and Corrective Actions . . . . . . . . . . . . . . . . . . . . . . . . 38

5.4.6

Re c ov e ry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 9

5.4.7

Pu blic Info rma tion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

5.4.8

Fire Protection ...................................... 40

5.5 Supplemental Procedures ........................................ 41

5.5.1

Inventory, Operational Check, and Calibration of

Emergency Equipment and Supplies ..................... 41

5.5.2

Drills and Exercises ................................. 41

5.5.3

Review, Revision, and Distribution of Emergency Plan

and Procedures ....................................... 42

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e

'5.5.4

Audit ................................................ 43

5.6- Human Factors Engineering .......................................44-

6.0 COORDINATION WITH OFFSITE GROUPS .................................... 45

6.1 O f f s i te Agenc ie s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45

6.2' General Public and Transient Populations ....................... 47

-6.2.1

Information Distribution ............................. 47

6.2.2

. Prompt Notification of the Public .................... 48

6.3 News Media ..................................................... 49

7.0 DRILLS, EXERCISES, and WALK-THROUGHS ................................ 49

7.1 Drills and Exercises ........................................... 49

7.2 Walk-throaghs of Emergency Response Personnel .................. 49

8.0 LICENSEE ACTION ON PREVIOUSLY IDENTIFIED ITEMS RELATED TO

EMERGENCY PREPAREDNESS .............................................. 51

9.0 PERSONS CONTACTED ................................................... 51

10.0 EXIT INTERVIEW ...................................................... 52

iv