ML20041F242

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Forwards IE Emergency Preparedness Appraisal Rept 50-309/81-21 on 810908-15.Required Corrective Action Discussed in Encl Lists of Significant Findings & Improvement Items
ML20041F242
Person / Time
Site: Maine Yankee
Issue date: 02/26/1982
From: Haynes R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Randazza J
Maine Yankee
Shared Package
ML20041F243 List:
References
NUDOCS 8203160322
Download: ML20041F242 (7)


See also: IR 05000309/1981021

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2 6 FEB 1982

Docket No. 50-309

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Maine Yankee Atomic Power Company

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ATTN: Mr. J. B. Randazza

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Vice President

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Gentlemen:

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Subject:

Emergency Preparedness Appraisal 50-309/81-21

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To verify that licensees have attained an adequate state of onsite emergency

preparedness, the Office of Inspection and Enforcement is conducting special

appraisals at each power reactor site.

These appraisals are being performed

in lieu of certain routine inspections normally conducted in the area of

emergency preparedness. The objectives of the appraisal at each facility are

to evaluate the overall adequacy and effectiveness of emergency preparedness

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 - 15, 1981, the NRC conducted an appraisal of

the emergency preparedness program for the Maine Yankee Atomic Power Station.

Areas examined during this appraisal are described in the enclosed report

(50-309/81-21). Within these areas, the appraisal team reviewed selected

procedures and representative records, inspected emergency facilities and

equipment, observed work practices and interviewed personnel.

The findings of this emergency preparedness appraisal indicate that certain

corrective actions are required in your emergency preparedness program. These

are discussed in Appendix A, "Significant Emergency Preparedness Findings",

and in summary include the following:

1)

Provide a formalized documented training program.

2)

Provide sufficient space in the Operations Support Center (OSC).

3)

Provide improved facilities and equipment for accident mitigation.

4)

Provide improved emergency procedures

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The findings of the appraisal also indicate that there are areas for improvement

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in your emergency preparedness program. These are discussed in Appendix B,

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" Emergency Preparedness Improvement Items".

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Appendices A and B of the letter contain an inclusive listing of all

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outstanding emergency preparedness items at your facility at this time.

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Maine Yankee Atomic Power Company

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We recognize that an explicit regulatory requirement pertaining to each item

identified in Appendices A and B may not currently exist.

Notwithstanding

this, you are requested to submit a written statement within thirty (30) 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 is to inform you that in accordance with 10 CFR 50.54(s)(2), the corrective

actions for the Appendix A items must be completed within four months of the

date of this letter.

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

this letter and the enclosures will be placed in the NRC's Public Document

Room.

If this report contains any information 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 ten (10) days from the

date of this letter of your intention to file a request for withholding; and

(b) submit within thirty (30) days from the date of this letter a written

application to this office to withhold such information.

Section 2.790(b)(1)

requires that any such application must be accompanied by an affidavit executed

by the owner of the information which id>ntifies the document or part sought

to be withheld, and which contains a full statement of the reasons on the

basis which it is claimed that the information should be withheld from public

disclosure. This section further requires the statement to address with

specificity the considerations listed in 10 CFR 2.790(b)(4). The information.

sought to be withheld shall be incorporated as far as possible into a separate

part of the affidavit.

If we do not hear from you in this regard within the

specified periods noted above, the report will be placed in the Public Document

Room. The telephone notification of your intent to request withholding should

be made to the Supervisor, Files, Mail and Records, USNRC Region I, at (215)

337-5223.

The reporting requirements contained in this letter affect fewer than ten

persons and therefore are not subject to Office of Management and Budget

clearance as required by P.L.96-511.

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

to discuss them with you.

Sincerely,

A 1 Cal Signeg g ,

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Ronald C. Haynes

Regional Administrator

Enclosures:

1.

Appendix A, Significant Emergency Preparedness Findings

2.

Appendix B, Emergency Preparedness Improvement Items

3.

NRC Region I Inspection Report Number 50-309/81-21

0FFICIAL RECORD COPY

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Maine Yankee Atomic Power Company

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2 6 FEB 1982

cc w/encls:

J. H. Garrity, Senior Director, Nuclear Engineering

and Licensing

E. Wood, Plant Manager

E. W. Thurlow, President

R. H. Groce, Senior Engineer, Licensing.

J. A. Ritsher, Esquire

Public Document Room

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Rasident Inspector

State of Maine

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Region I Docket Room (with concurrences)

Chief, Operational Support Section (w/o encis)

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0FFICIAL RECORD COPY

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APPENDIX A

SIGNIFICANT EMERGENCY PREPAREDNESS FINDINGS

Based on the results of the NRC's appraisal of the Maine Yankee Atomic Power

Station Emergency Preparedness Program conducted September 8-15, 1981, the

following improvements are required:

(References are to sections in Office of

Inspection and Enforcement Report No. 50-309/81-21).

1.

Development of a coordinated, all inclusive training program for qualifying

individuals and groups who are assigned various functional areas of

emergency activity to include:

a)

Designation of an emergency preparedness instructor within the

training department as well as development of instructor qualifications;

b)

Development of lesson plans with defined goals and objectives;

c)

Development of a means to be used to train members of the onsite and

offsite emergency organizations in changes of assignment, facilities,

equipment and procedures which may occur in the period of time

between scheduled training iterations; and

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d) _ Centralization of all Emergency Plan training records such as training

siven to security, fire protection and offsite personnel and agencies,

within the training department.

(See Section 3.1)

2.

Provisio'ns for adequate space at the OSC to accommodate 25 to 30 individuals

as well as supplies of radiation survey instrumentation, continous air

monitora and other equipment that may be required.

(See Section 4.1.1 3)

3.

Provision for post-accident coolant and containment sampling systems that

will allow sampling and analysis within three hours without receipt of

excessive personnel exposure, along with provisions for remote handling,

storage and transport of samples (See Sections 4.1.1.5 and 4.1.1.6).

4.

Specification of facilities in the vicinity of the site which would be

used for administrative and logistical support by the expanded support

organization in the event of a large scale reponse to an emergency situation

and incorporation of such facilities into the Emergency Plan (See Section

4.1.3).

5.

Provisions in the Emergency Plan and procedures for the needs of onsite

damage control, corrective action and/or maintenance equipment and supplies

(See Section 4.2.4).

OFFICIAL RECORD COPY

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Appendix A

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6.

Expansion of the emergency classification scheme to include revision

of projected dose levels and use of basic core / containment status

indicators to identify General Emegencies as well as determine the

relationship of the containment monitor to core / containment status.

Revision of the classification procedure to ensure prompt

classification of all emergency conditions.

(See Section 5.4.2)

7.

Revision of sample analysis procedures to provide for analysis of high

level samples as well as remote handling of the samples.

(See Sections

5.4.2.4, 5.4.2.5, 5.4.2.6, and 5.4.2.7).

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APPENDIX B

EMERGENCY PREPAREDNESS IMPROVEMENT ITEMS

Based on the results of-the NRC's appraisal of the Maine Yankee Atomic Power

Station Emergency Preparedness Program conducted September 8-15, 1981, the

following items should be considered for improvement:

(References are to

sections in Office of Inspection and Enforcement Report No. 50-309/81-21).

1.

Provision for additional management emphasis and resources at the site

level to the licensee's emergency planning effort.

(See Section 1.0)

2.

Revision of the description of the onsite emergency organization in

Section 5.2 and Figure 5-1 of the Emergency Plan to reflect functional

areas of emergency activity, reporting chains (management structures) and

interrelationships down to the working level consistent with Table B-1 of

NUREG-0654.

(See Section 2.1)

3.

Development of lesson plans and qualification criteria to assure adequate

training of specific licensee and non-licensee groups or individuals.

(See Section 3.2)

4.

Improve the habitability of the TSC.

(See Section 4.1.1.2)

5.

Provisions in the Emergency Plan clearly indicating that the classroom

and trainia.g center in the Information Building could be rapidly transformed

into an active Emergency Operations Facility (EOF).

(See Section 4.1.1.4)-

6.

Provisions for remote handling of gas and particulate effluent sample

filters as well as high level liquid samples.

(See Section 4.1.1.7 and

4.1.1.8)

7.

Provisions at the News Center for security, communications and other

equipment needed to operate the center consistent with its designated'

functions during an emergency.

(See Section 4.1.4)

8.

Calibration / testing of the high range containment air monitor over its

entire range.

(See Section 4.2.1.2)

9.

Provisions for written agreement with offsite agencies for self-contained

breathing apparatus (SCBA) support.

(See Section 4.2.2.1)

10.

Provision for inventory controls to ensure that adequate emergency equipment

supplies would be available in the event of an emergency.

(See Section

4.2.5)

0FFICIAL RECORD COPY

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Appendix 8

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11.

Revision of the dose assessment procedure to highlight the steps to be

performed by the control room and emphasize the need for prompt assessment

of potential iodine releases.

(See Section 5.4.2)

12.

Reference Procedure No. 2.50.12 in Procedure No. 2.50.5 as well as provide

Procedure No. 2.50.7, the Control Room and OSC with site survey maps.

(See Section.5.4.2.2)

13.

Reference to the in plant survey forms and maps in Procedure No. 2.50.7

to include their location as well as classification of the purpose of the

procedure.

(See Section 5.4.2.3)

14.

Specification of the radiation protection steps in Chemistry Procedure

No. 7.1 to be taken as well as the location of special tools (e.g. lead

pig) required for containment air sampling and primary coolant sampling.

(See Sections 5.4.2.6).

15. Development of a post-ac:ident liquid waste sampling and analysis procedure

that addresses radiation protection and special handling of high level

samples.

(See Sections 5.4.2.10 and 5.4.2.11)

16.

Establishment of an emergency offsite environmental monitoring program

that meets the requirements of NUREG-0654, criteria H.6.b and development

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of appropriate supporting procedures.

(See Section 5.4.2.12)

17. Specifications of the location of equipment and other supplies used for

high radiation entry as well as the need for a high range survey instrument

(1000 R/hr); reference to other procedures (e.g. Procedure Nos. 2.50.7

and 2.50.20) in Procedure No. 2.50.14, " Emergency Radiation Exposure

Control"; and specification of who has the authority to authorize the

issuance of potassium iodide (KI).

(See Section 5.4.3.1)

18.

Provision for direct offsite evacuation to predesignated assembly area (s).

(See Section 5.4.3.2)

19.

Provisions to annually survey and assess local population awareness of

the public notification system.

(See Section 5.4.7)

20.

Provisions for the performance of all necessary drills and exercises in

accordance with the requirements set forth in Procedure No. 2.50.5,

" Emergency Plan Training and Exercise".

(See Section 5.5.2 and 7.1)

21.

Establishment of a priority distribution system whereby the EOF receives

controlled copies of the Emergency Plan and implementing procedures

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expeditiously.

(See Section 5.5.3)

22.

Update agreements between the licensee and offsite groups and provide for

refresher training of offsite agencies including discussion of State

reponsibilities in conjunction with the licensee's emergency response.

(See Section 6.1)

0FFICIAL RECORD COPY