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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS 1999-09-22
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS ML20196L2911999-05-19019 May 1999 Forwards Responses to NRC 990315 RAI Concerning GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves A36791, Forwards Response to NRC 990510 RAI Re GL 96-06 with Respect to Analysis of Water Hammer & two-phase Flow Issues. Supporting Calculation Also Encl1999-05-17017 May 1999 Forwards Response to NRC 990510 RAI Re GL 96-06 with Respect to Analysis of Water Hammer & two-phase Flow Issues. Supporting Calculation Also Encl ULNRC-04034, Forwards Amerenues Risk Evaluation Summary & Provides Listing of Other Documents Which Have Been Previously Provided to Support Evaluation of Electrosleeves at High Temp Severe Accident Conditions1999-05-17017 May 1999 Forwards Amerenues Risk Evaluation Summary & Provides Listing of Other Documents Which Have Been Previously Provided to Support Evaluation of Electrosleeves at High Temp Severe Accident Conditions 05000483/LER-1998-003, Forwards LER 98-003-01 Re Inadvertent Actuation of ESFAS Due to 'A' SG High Level During Refuel 9.Rept Is Submitted to Report Change in C/A from That Reported in Original Rept1999-05-12012 May 1999 Forwards LER 98-003-01 Re Inadvertent Actuation of ESFAS Due to 'A' SG High Level During Refuel 9.Rept Is Submitted to Report Change in C/A from That Reported in Original Rept ML20206Q9551999-05-12012 May 1999 Responds to NRC Re Violations Noted in Insp Rept 50-483/99-04.Corrective Actions:Une Commits to Make Available for NRC Review,Action Plan Outlining Scope & Completion Dates of Project ULNRC-04027, Forwards Comments on Draft SE Re Proposed Conversion to Improved Tss.Copy of ITS & ITS Bases Will Be Provided by 990524,to Support Issuance of License Amend on or About 9905281999-05-0404 May 1999 Forwards Comments on Draft SE Re Proposed Conversion to Improved Tss.Copy of ITS & ITS Bases Will Be Provided by 990524,to Support Issuance of License Amend on or About 990528 ML20206E3211999-04-28028 April 1999 Forwards Special Rept 98-03 Re Inservice Insp of CP Sgs,Per Plant TS 4.4.5.5.b.Insp Was Performed in Apr 1998 During Plant Ninth Refueling Outage.Rept Is Being Resubmitted Due to Typos in Original Rept ML20206E5781999-04-23023 April 1999 Informs That R Schukai Is No Longer Employed with Amerenue & Info Sent Is No Longer Required.Name Should Be Removed from Mailing Lists.Mailing Label Used by Company Which May Assist in Matter,Submitted ULNRC-04018, Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date1999-04-21021 April 1999 Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date ML20205Q7751999-04-16016 April 1999 Forwards Special Rept 98-03 Concerning ISI of Callaway SGs Performed in Apr 1998 During Callaway Plants Ninth Ro. Rept Documents Final SG Insp Results ULNRC-04015, Forwards Cash Flow Projection & Certification to Satisfy Guarantee of Payment of Retrospective Premiums,Per 10CFR140.211999-04-15015 April 1999 Forwards Cash Flow Projection & Certification to Satisfy Guarantee of Payment of Retrospective Premiums,Per 10CFR140.21 ULNRC-04005, Forwards Proprietary & non-proprietary White Paper Entitled, Evaluation of Severe Accident Simulation, as Addl Info to Facilitate Approval of Requested Amend to Revise TS to Use Repair SG Tubes.Proprietary Info Withheld,Per 10CFR2.7901999-04-0707 April 1999 Forwards Proprietary & non-proprietary White Paper Entitled, Evaluation of Severe Accident Simulation, as Addl Info to Facilitate Approval of Requested Amend to Revise TS to Use Repair SG Tubes.Proprietary Info Withheld,Per 10CFR2.790 ULNRC-04004, Forwards Proprietary Thermal Stability Background Data Along with Time/Temp Graph Requested in 990402 Telcon with NRC & Contractor,Argonne Natl Lab.Proprietary Info Withheld1999-04-0707 April 1999 Forwards Proprietary Thermal Stability Background Data Along with Time/Temp Graph Requested in 990402 Telcon with NRC & Contractor,Argonne Natl Lab.Proprietary Info Withheld ULNRC-04007, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date1999-04-0707 April 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date ULNRC-04000, Forwards Rept Re Present Level of Insurance & Sources of Insurance Applicable to Callaway Plant,Per 10CFR50.54(w)1999-04-0101 April 1999 Forwards Rept Re Present Level of Insurance & Sources of Insurance Applicable to Callaway Plant,Per 10CFR50.54(w) ULNRC-03998, Forwards Required Financial Info Re Decommissioning Callaway Nuclear Plant,Per 10CFR50.751999-03-30030 March 1999 Forwards Required Financial Info Re Decommissioning Callaway Nuclear Plant,Per 10CFR50.75 ML20205G2211999-03-25025 March 1999 Submits Rev 28A to Callaway Plant Physical Security Plan, Incorporating Addendum Re Security Sys Replacement Transition Plan,Per 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 ML20205R5251999-03-25025 March 1999 Forwards Special Rept 98-03 Re Results of Tenth SG Tube Inservice Insp,Per Requirements of Plant TS 4.4.5.5.b.Insp Was Performed in Apr 1998 During Plant Ninth Refueling Outage ULNRC-03988, Requests Approval of Alternative Exam ISI-12A Per 10CFR50.55a(a)(3)(i) & (II) for 1989 Edition of ASME Section IX,IWA-5242(a) for Class I Bolted Connections Inside Bioshield for RFO 101999-03-19019 March 1999 Requests Approval of Alternative Exam ISI-12A Per 10CFR50.55a(a)(3)(i) & (II) for 1989 Edition of ASME Section IX,IWA-5242(a) for Class I Bolted Connections Inside Bioshield for RFO 10 ULNRC-03991, Forwards 1998 Annual Rept of Individual Monitoring Results, Per 10CFR20.2206.Rept Provided in Electronic Format on Diskette IAW Gudiance of Reg Guide 8.7.Without Diskette1999-03-19019 March 1999 Forwards 1998 Annual Rept of Individual Monitoring Results, Per 10CFR20.2206.Rept Provided in Electronic Format on Diskette IAW Gudiance of Reg Guide 8.7.Without Diskette ML20204F7211999-03-17017 March 1999 Forwards Amended Fitness for Duty Program Performance Data for Six Month Period Beginning Jul-Dec 1998 ML20204E1331999-03-17017 March 1999 Responds to NRC Re Violations Noted in Insp Rept 50-483/99-02 on 990208-12.Corrective Actions:Will Revise Security Plan to Increase Min Staffing by Three Armed Security Force Response Personnel Per Shift ML20207C3631999-03-12012 March 1999 Forwards Exam Matl & Associated QA Checklist for Written Exam to Support Plant RO Retake Exam Scheduled for 990423. Exam Matls Requested to Be Withheld from Public Disclosure Until After Exam Completion 05000483/LER-1998-001, Forwards LER 98-001-01,being Submitted to Clarify Scope of Original Reviews Performed for Corrective Action Number 3 in LER 98-001-00.Reviews Have Identified Case of Failure to Properly Establish Equipment Operability1999-03-10010 March 1999 Forwards LER 98-001-01,being Submitted to Clarify Scope of Original Reviews Performed for Corrective Action Number 3 in LER 98-001-00.Reviews Have Identified Case of Failure to Properly Establish Equipment Operability ULNRC-03979, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date1999-03-0909 March 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date ULNRC-03975, Informs of No Reportable ECCS Evaluation Model Revs for Callaway During Time Period from Mar 1998 to Mar 1999,IAW 10CFR50.46.ECCS Evaluation Model Margin Assessment Encl1999-03-0505 March 1999 Informs of No Reportable ECCS Evaluation Model Revs for Callaway During Time Period from Mar 1998 to Mar 1999,IAW 10CFR50.46.ECCS Evaluation Model Margin Assessment Encl ULNRC-03971, Forwards Annual Personnel Exposure & Monitoring Rept for 1998, Per TS Sections 6.9.1.4 & 6.9.1.5.Rept Includes One Incident of Specific Activity Analysis of RCS in Which Limits of TS 3.4.8 Were Exceeded1999-02-26026 February 1999 Forwards Annual Personnel Exposure & Monitoring Rept for 1998, Per TS Sections 6.9.1.4 & 6.9.1.5.Rept Includes One Incident of Specific Activity Analysis of RCS in Which Limits of TS 3.4.8 Were Exceeded ML20207A4311999-02-17017 February 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for Period of 980701-981231 1999-09-15
[Table view] Category:OTHER U.S. GOVERNMENT AGENCY/DEPARTMENT TO NRC
MONTHYEARML19354E6981990-01-22022 January 1990 Forwards Exercise Evaluation of Implementation of State & Local Radiological Emergency Response Plans Conducted 891011 for Callaway Nuclear Power Plant. Four Cited Deficiencies Remedied ML20244B1491989-04-0707 April 1989 Forwards Rept on 890222 Unannounced Drill for Offsite Radiological Emergency Response Plans for Plant.No Deficiencies Observed During Drill.Two Areas Requiring Corrective Action Identified at Listed Location ML20236E2861989-03-13013 March 1989 Ack Receipt of Package of Matl Re Plant,Providing Better Understanding of Coordination Between State of Mo,Util & NRC for NRC Responsibilities Under Section 106 of Natl Historic Preservation Act ML20154C3111988-06-0909 June 1988 Responds to NRC Request for Determination of Eligibility for Inclusion in Natl Register of Historic Places.Recommends Procedures Followed Under 36CFR63.3 & 800.4(c) & Seek Eligibility W/Missouri State Historic Preservation Officer ML20215L4271987-05-18018 May 1987 Forwards Callaway Nuclear Power Plant Site-Specific Offsite Radiological Emergency Preparedness Alert & Notification Sys QA Verification. Facility Alert & Notification Sys Meets Requirements of NUREG-0654/FEMA-REP-1,Rev 1.W/o Encl ML20215G6641986-10-0707 October 1986 Forwards Exercise Evaluation of Implementation of State & Local Radiological Emergency Response Plans Conducted 860730. Two Noted Deficiencies Will Be Rectified at Rescheduled 861022 Remedial Exercise ML20134N4921985-09-0303 September 1985 Forwards Exercise Evaluation of Implementation of State & Local Radiological Emergency Response Plans Conducted 850605 .... Category B Deficiencies Failed to Detract from Demonstrated Capability to Protect Public Health & Safety ML20151R9631985-08-15015 August 1985 Responds to 850619 Request to Review Phase I Cultural Resource Survey & Assessment... & Cultural Resource Mgt Plan for Residual .... Repts Lacks Sufficient Discussion Re Research Values of Identified Archeological Sites ML20129H6661985-07-0909 July 1985 Notifies of Conditional Approval of State of Mo & Local Emergency Plans & Preparedness for Facility.Fema Must Verify That Public Alert & Notification Sys Meets Criteria of NUREG-0654/FEMA-REP-1 ML20129H6851985-07-0909 July 1985 Ack Receipt of State of Mo & Associated Local Radiological Emergency Plans,Including Evaluation of 840321 Full Participation Exercise & 840429 Remedial Exercise.Plans Adequate ML20093B9951984-09-14014 September 1984 Submits Supplemental Interim Finding Clarifying Adequacy of Offsite Planning.Plans & Preparedness Adequate to Protect Public Health & Safety ML20092M7111984-06-26026 June 1984 Forwards Evaluation of 840321 Exercise of Radiological Emergency Preparedness Plans & 840419 Remedial Exercise of Alert & Notification Sys ML20087N3251984-03-27027 March 1984 Forwards Interim Findings of Adequacy of Radiological Emergency Response Planning by State & Local Govts at Callaway Nuclear Power Plant, & State of Mo . State of Mo Will Complete Corrective Actions by 840519 ML20083M0311984-03-26026 March 1984 Confirms Understanding That FEMA Will Be Notified on or Before 840421,when Facility Remedial Alert & Notification Exercise Can Be Conducted ML20079J9991982-12-15015 December 1982 Forwards 821027 Rept in Response to NRC Request for Finding & Determination on Adequacy of Offsite Plans & Preparedness for Plant.Insufficient Factual Basis Available to Render Finding & Determination ML20064M9871982-08-27027 August 1982 Requests Attendance of NRC Contact at 821209 Public Hearing in St Louis,Mo to Answer Inquiries on NRC Procedures & Controls Re Radwaste Discharges from Plant ML20063G7661982-08-17017 August 1982 Notifies That FEMA Will Provide Updated Interim Finding on Evaluation of Revised State & Local Plans by 821101 ML20042B7171982-03-22022 March 1982 Comments on Fes,Correcting Info Re Radwaste Treatment Sys & Timing of Supporting Documentation for Draft EIS ML20042B7191982-03-19019 March 1982 Forwards FEMA Interim Findings Re Offsite Emergency Preparedness ML20069C2791982-03-0202 March 1982 Ack Receipt of Fes.Statement Being Reviewed at St Louis Area Ofc ML20041C5621982-02-26026 February 1982 Concurs W/General Measures Identified in Fes Page 5-17 Re Development of Mgt Plan for Eligible Sites on Plant Property as Part of Ol.Plan Should Be Developed in Consultation W/State of Mo Historic Preservation Officer ML20041C3161982-02-23023 February 1982 Requests Review of Encl List of Avoidance Locations,Per Review of Fes.Also Requests Update to Include Coordinates for Plant ML20041A9771982-02-17017 February 1982 Verifies Official Filing of Final EIS,NUREG-0813, Callaway Plant Unit 1,License,Callaway County,Mo. Notice of Availability Will Be Issued on 820219.Public Review Will Terminate on 820322 ML19303A2951981-11-23023 November 1981 Submits Review of Des,Citing Environ Reservation Re Lack of Detailed Descriptions of Gaseous & Liquid Waste Treatment Sys.Radiological Aspects,Radwaste Treatment Sys,Reactor Accidents & EIS Supporting Documentation Timing Discussed ML19303A2931981-11-12012 November 1981 Comments on Facility DES,NUREG-0813.Environ Pathways Identified in Sections 5.9.3.1,5.9.4.1 & Figure 5.2 Cover All Possible Emission Pathways That Could Impact on Population ML20009F3781981-07-0101 July 1981 Comments on Research Proposal for Cultural Resources Survey & Assessment of Plant Site.Proposal Is Under Ref & Demonstrates Lack of Familiarity W/Pertinent Research Questions ML20003B2711981-02-0505 February 1981 Comments on 790802 Presidential Directive on Interagency Consultation to Avoid or Mitigate Adverse Effects on Rivers in Nationwide Inventory.Gasconade River Included in Inventory Listing ML19252A2941979-11-0707 November 1979 Forwards Form S-7,util Registration Statement.Requests Comment ML20102B6831979-05-11011 May 1979 Forwards Complaint Re Concrete Placement at Facility,Per 790511 Telcon.Nrc Action Requested.Related Info Encl.Info Deleted 1990-01-22
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MEMORANDUM FOR: Brian Grimes ,C, 4 g
Director s\
Division of Emergency Preparedness U.S. Nuclear Re olatory Commission FROM: ic iard W. rimm Assistant Associate Director Of fice of Natural and Technological Hazards
SUBJECT:
Interim Findings of 0,faite Emergency Preparedness for the Callaway Nuclear Power Plant (Missouri)
Attached is a copy of the Federal Emergency Management Agency (FEMA)
Region VII's A thru P interim finding of the adequacy of State and local plans for offsite radiological emergency preparedness for the Callaway (Missouri) nuclear power generating facility. A schedule of events for improvement of offsite emergency preparedness is included on the last page. Please note "...that it is the finding of the Region VII Regional Assistance Committee that the State of Missouri is progressing at an adequate pace to ensure the safety of the public surrounding the Callaway Nuclear Plant by the scheduled date of operation."
Attachment as stated p wam, PDR 9s / I I
f, g, Federal Emergency Management Agency Region VII 911 Walnut Street Kansas City, Missouri 64106
( f FEB -2130?
MEMORANDUM TO: Ch , N nological Hazards Division Off 'of flaturaL3 Technological Hazards FROM: k Br Director Region VII Federal Emergency Management Agency
SUBJECT:
Interim Finding of Preparedness for the State and Local Planning Surrounding the Callaway Nuclear Plant.
Enclosed is the interim finding of preparedness for the state and local planning surrounding the Callaway Nuclear Plant localted near Fulton, Missouri. This interim finding is based solely on the review of existing plans, as no exercise hac been conducted to date. The plans reviewed were the
" Missouri Nuclear Accident Plan" and the "Callaway Offsite Emergency Response Plan," the combined local plan for the Counties of Callaway, Osage, Montgomery and Gasconade.
These plans, especially the local responso document, are still in rudimentary form and presently fall short of satisfying NUREG 0654/ FEMA-REP-1. The principal deficiencies detailed in this finding are as follows:
- 1. No warning and notification system is presently in place (Planning Standard E)
- 2. The details of the public information program have not been developed, particularly an adequate publication outlining protective actions for public safety (Planning Standard G) 3 A potential conflict of interest exists with the designation of the local government official spokesperson (Planning Standard G)
- 4. There exists a lack of host area planning for Boone and Cole Counties (Planning Standard J) 5 There exists a lack of implementing procedures particularly for the local response (Planning Stancards A-P)
- 6. Lack of state data and procedures site-specific to the Callaway facility. (Planning Standards A ")
Until adequate implementing procedures are further developed, we cannot judge the ability of the local response to protect the health and safety of the public in the vicinity of the Callaway Plant.
It appears that continuing development of the plan will result in the final version satisfying the NUREG 0654 requirements prior to the scheduled operating date for the facility.
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INTERIM FINDING OF PLANS OF STATE AND LOCAL GOVERNMENTS IN MISSOURI IN THE 10 AND 50 MILE EPZs AROUND THE CALLAWAY NUCLEAR PLANT I. Introduction The Callaway Nuclear Plant is located in Callaway County, Missouri and impacts the State of Missouri in the following manner:
10 Mile EPZ: Callaway, Montgomery, Gasconade and Osage Counties 50 Mile EPZ: Monroe, Ralls, Pike, Audrain, Randolph, Howard, Boone, Cooper, Moniteau, Cole, Miller, Maries, Phelps, Crawford, Franklin, Warren, St. Charles, Lincoln The State of Missouri Disaster Planning and Operations Office coordinates actions and operations involving response, coordinates resources required to support decisions affecting the emergency, and is responsible for the overall planning for radiological emergencies. The local government counterpart is the Civil Defense Office in each of the four counties located within the 10 Mile EPZ. The Division of Health, through the Bureau of Radiological Health, is responsible for all decisions affecting protective responses, dose, dose committment during the emergency, and recovery / reentry op erations . Other state and local agencies and departments are assigned specific supporting roles based on their respective capabilities.
The title of Missouri's plan is the " Missouri Nuclear Accident Plan". The State portion is undated, except for updated pages, but was received by FEMA, Region VII, in January,1981. The plan was developed by the Disaster Planning and Operations Office. Supporting plans have been developed for the following agencies: Disaster Planning and Operations (DP00), Bureau of Radiological Health (BRH), Department of Agriculture, Department of Natural Resources, Division of Insurance, Division of Family Services, State Highway Patrol, National Guard, Highway and Transportation Department, Department of Conservation, Public Service Commission and the State Water Patrol. These plans appear as appendices to the Easic Plan. The plan, as it presently exists, was developed site-specific to the Cooper Nuclear Station in Neb raska. Considerable data on the Callaway facility was included in the Cooper Plan. While many procedures are common to both, detailed procedures, site-specific to Callaway, are presently awaiting-finalization of the local government planning.
A local government plan in support of emergency operations at Callaway has been prepared by a contractor funded by Union Electric (the licensee). A single plan has been developed for all local offsite emergency response. This plan is entitled "Callaway Offsite Emergency Response Plan",
dated September,1981. Local governments did not participate in the initial development of the document. The plan, whose deficiencies are presented here, is a first draft of a basic document which describes concepts of operation and assigns responsibilities for the accomplishment of various functions. This basic plan was presented to local governments and FEMA Region VII for comment in October, 1981. Since that date, the contractor and county representatives have met to revise this first draft. The revisions have not been published as of this date. The plan, as reviewed, does not contain the necessary implementing procedures; however, these are presently under development.
i
INTERIM FINDING OF PLANS OF STATE AND LOCAL GOVERNMENTS IN MISSOURI IN THE 10 AND 50 MILE EPZs AROUND THE CALLAWAY NUCLEAR PLANT II. Evaluation (by Planning Standard)
A. Assignment of Responsibility (Organization Control): Primary responsibilities for emergency response by the nuclear facility licensee and by state and local organizations within the Emergency Planning Zones have been assigned; the emergency responsibilities of the various supporting organizations have been specifically established; and each principal response organization has staff to respond and to augment its initial response on a continuous basis.
Finding:
The State Plan identifies fourteen State officials and agencies, three volunteer and eleven Federal agencies that will be part of the overall response organization. Each State organization has a procedure which specifies its concept of operations and outlines its areas of responsibil-ity. The Director, Division of Health, is designated as the lead official for operational response concerning decisions affecting p. atective response. The major resource coordination role for state response is vested in the Director, Disaster Planning and Operations Office. Ultimate decisions affecting public health and safety are the responsibility of the Governor. Provisions for protracted operations are assigned to each appropriate response organization.
The local plan does not clearly identify the response organizations
_within and without local government which will be relied upon in an emergency at Callaway. The organizational structure that will function at the local level in this emergency response is not described, as the implementing procedures on how various functions will be performed are still.under development. The Presiding Judge (administrative) in each county is given the ultimate responsibility for emergency actions. The four counties in the 10 Mile-EPZ have agreed that Callaway County will serve as " lead county", with support from the state and Federal response agencies. The plan states that each county will be prepared to conduct continous operations, but implementing procedures are lacking.
B. Onsite Emergency Organization: On-shift facility licensee responsibilities for emergency response are unambiguously defined, adequate staffing to provide initial facility accident response in key functional areas is maintained at all times, timely augmentation of response capabilities is available, and the interfaces among various onsite response activities and offsite support and response activities are specified.
Finding:
This section is the sole responsibility of the licensee.
C. Emergency Response Support and Resources: Arrangements for requesting and effectively utilizing assistance resources have been made; arrangements to accommodate state and local staff at the licensee's near-site Emergency Operations Facility have been made; and other organizations capable of augmenting the planned response have been identified.
Finding:
The State Plan assumes the participation of various Federal response agencies through the Interagency Radiological Assistance Plan (IRAP).
However, no specific resources are identified. Six individuals are specified .
as having authority to request IRAP assistance through DOE. A representative
.of the State, familiar with nuclear emergency operations and representing both state and local government, will be assigned to the facility EOF. In addition, a nuclear engineer has been assigned by the State to the .facilty control room. The licensee has not indicated its consent in allowing this individual in the control room. The plan clearly identifies laboratory facilities, their capacities, and turn around times for processing environmental samples. Additionally, Missouri has identified -their MoNET ,
(Missouri Nuclear Emergency Team) which is a group of technically qualified citizens which have volunteered their services in response to requests for assistance from the State.
The local plan provides for space and telephone communications for Federal assistance, if requested, including the location of airport facilities. The plan calls for sending a representative from Callaway County to the Forward Command Post located in the EOF. A difference exists between the state and local plans on the location of the Forward Command Post.
D. Emergency Classification System: A standard emergency classification and action level scheme,. the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee, and state and local response plans call for reliance on infonnation provided by -facility licensees for determinations of minimum initial offsite response measures.
Finding:
The State Plan provides for the four classification levels o'r Notification of Unusual Event, Alert, Site Emergency, and General Emergency which are consistent with those of the utility. The plan identifies actions to be taken by the State at each of the classification levels.
The local plan identifies the same classification scheme outlined in the State's plan. Actions to be taken offsite are provided in a general manner, but they do not provide specific actions that local government around Callaway will accomplish at each level. These are awaiting the development of detailed implementing procedures. ,
E. Notification Methods and Procedures: Procedures have been established for notification, by the licensee, of state and local response organizations and for notification of emergency personnel by all response organizations; the content of initial and follow-up messages to response organizations and the public has been established; and means to provide early notification and clear instruction to the populace within the plume exposure pathway Emergency Planning Zone have been established.
Finding:
The State Plan provides for a notification system that is initiated through State Patrol Troop F upon declaration of an Alert or higher emergency. Verification will be accomplished via call-back to the facility on an unpublished telephone number. Alerting of the response organizations is accomplished by a cascade call system. The public will be kept informed via the use of the Emergency Broadcast System. Initial messages contain instructions to stay tuned for further updates. As of the date of this finding, no public alerting and notification system has been installed.
However, the system's design has been finalized and should be operable by the date of operation scheduled for the plant.
The local plan provides for notification to Callaway County from the licensee via commercial telephone or radio. A second path of notification will flow from the utility to the State Highway Patrol Troop F and then to the Callaway County Sheriff. MeeSages, whether initial or follow-up, will be broadcast over local radio and television stations. Sample messages are p rovided. However, considerable revision is required to define the area of consideration and for specific protective measures to be taken by the public.
The warning and notification system is under development by Union Electric and will rely heavily on outdoor sirens to be activated by the Callaway County Sheriff.
F. Emergency Communications: Provisions exist for prompt communication among principal response organizations to emergency personnel and to the public.
Finding:
The State Plan, in the various appendices and agency operating procedures, provides for prompt communications among the emergency personnel response organizations and field personnel via telephone, with backup using NAWAS and radio. Emergency personnel will utilize hand-held radios to communicate with the Forward Command Post.
The local plan provides general information on emergency communications, but lacks the specifics of the methods and systems to be utilized among the licensee, the EOF, the State EOC, rad monitoring teams and the other county EOCs in the 10-mile EPZ. A detailed diagram of the communications network would be helpful for all parties concerned.
G. Public Education and Information: Information is made available to the public on a periodic basis on how they will be notified and what their initial actions should be in an emergency (e.g. , listening to a local broadcast station and remaining indoors), the principal points of contact with the news media for dissemination of information during an emergency (including the physical location or locations) are established in advance, and procedures for .
coordinated dissemination of information to the public are established.
Finding:
The State Plan provides for joint State and Union Electric conducted public meetings for the education of. the public and the news media on radiation information, protective actions, evacuation procedures, and the methods by which the information will be transmitted in an emergency. The plan does not presently address how the public information system around Callaway will function, how information will be made available to the resident and transient population, or the procedures of public information peculiar to the Callaway facility.
, While the local plan calls for a News Media Center to be established in Jefferson City, no details of location or facilities are provided. A problem arises in naming a member of the media (in this case the Station Manager of Radio Station KFAL) as County Spokesperson with access to all information. FEMA does not object to this individual serving as County Public Information Officer as long as the duties are limited to public education programs, media relations and public information planning. However, his duties as official spokesperson represent a potentially severe conflict of interest. It is the position of FEMA Region VII that the county spokesperson should be a county employee or an elected official, such as the Presiding Judge, to ensure objectivity and maintain appropriate discretion during a sensitive situation.
The local plan provides procedures for staffing and release of infonnation to the public and the media. All infonmation, except that necessary for the immediate protection of the public in the 10 mile vicinity of Callaway, will be released by the Governor's designated Public Information Officer after coordination with all counties and the licensee.
A rudimentary document for public information is included in the plan which covers the specifics of warning and protective actions. However, maps referenced in the document are not provided, nor are procedures listed for its distribution to the public.
H. Emergency Facilities and Equipment: Adequate emergency facilities and equipment to support the emergency response are provided and maintained.
I l
Finding:
The State Plan identifies offsite monitoring equipment but also lists equipment considered essential, but presently unavailable.
The local plan identifies the EOCs in each county and references the facility EOF. These EOCs are to be partially activated at ALERT (by whom is not specified) and fully operational at SITE or GENERAL EMERGENCY. The plan estimates that all EOCs can be staffed within 30 minutes. The plan identifies the type and location of radiological monitoring equipment. The Forward Command Post is identified as the central point for receipt and analysis of field monitoring data.
I. Accident Assessment: Adequate methods, systems and equipment for assessing and monitoring actual or potential offsite consequences of a radiological emergency condition are in use.
Finding:
The State Plan provides for the Bureau of Radiological Health and the Callsway facility to maintain continuous liaison during all stages of the emergency in order to confirm measurements and coordinate suggested protective ac tions, if necessary. Trend plotting, an lysis, and evaluation of field data are to be performed at the Field Command Post in the Callaway County EOC.
Initial assessments will consist of evaluation of the information provided by the facility. Subsequent assessments will include evaluation of the facility infonnation as well as data from field monitoring, dosimetry data, meteorological changes, and any other assessment factors. Field monitorng will be accomplished by RADCON (Radiation Control) teams and/or MoNET Teams dispatched to the affected areas. Transportation arrangements, deployment tbnes, and field communications are not adequately addressed. No fixed monitoring points have yet been established within the 10-Mile EPZ nor does the State presently have field equipment capable of measuring radioiodine concentrations as specified in element I-9 of this planning standard.
The local plan defers most aspects of accident assessment to the BRH and the licensee. Local monitoring support is reported to be available from fire and law enforcement personnel.
J. Protective Response: A range of protective actions have been developed for the plume exposure pathway EPZ for emergency workers and the public. Guidelines for the choice of protective actions during an emergency, consistent with Federal guidance, are developed and in place, and protective actions for the ingestion exposure pathway EPZ appropriate to the locale have been developed.
-Findings:
The State Plan provides for protective actions for the public within the plume exposure pathway ranging from shelter to evacuation. Protective Action Guides (PAGs) consistent with FDA and EPA guidelines.have been incorporated. The planning, at present, is particularly weak in the evacuation procedures around Callaway. Virtually no information is included on evacuation routes, reception areas, or monitoring procedures. The State has opted not to use thyroid blocking agents under any circumstances, thus emergency worker protective actions are limited to dosimetry procedures. The ingestion pathway PAG's follow FDA guidelines, however, the lack of implementing procedures and the identification of processing facilities outside the 50-mile EPZ raises questions about the State's ability to effectively isolate the food chain.
The local plan contains considerable information on protective response measures including evacuation and sheltering. Evacuation time studies done by contractor for the licensee are included.
The Presiding Judge has the authority to initiate evacuation and has the sole responsibility for the conduct and control of evacuation / shelter operations. Sheltering will be utilized whenever possible provided total projected dose does not exceed PAGs. Detailed procedures are lacking for the actual implementation of any protective action decision. The handling of evacuees is left to the host counties of Cole and Boone which have no procedures for the operation of the-monitoring and reception centers.
K. Radiological Exposure Control: Means for controlling radiological exposures, in an emergency, are established for emergency workers.
The means for controlling radiological exposures shall include exposure guidelines consistent with EPA Emergency Worker and Lifesaving Activity Protective Action Guides.
Finding:
Direct reading dosimeters are the only devices available for the State's use in determining emergency worker dose accumulation. No permanent record devices are available, but the plan calls for borrowing thermoluminescent dostneters (TLDs) from the EPA Regional Office. No procedures for the acquisition or distribution of these borrowed TLDs is included in the plan. No procedure is addressed for maintenance of emergency worker dose records. EPA guidelines for exposure are incorporated in the State Plan.
The local plan abdicates exposure control measures to the BRH.
However, the plan identifies dosimetry devices available to local emergency personnel but does not provide procedures for their distribution or reading.
L. Medical and Public Health Support: Arrangements are made for medical services f or contaminated injured individuals.
Finding:
The State Plan provides maps and lists of hospitals for use in the area of Callaway. No capacities or special facilities are listed for these hospitals and it is unclear if any methods exist for the evaluation or measurement of radiological uptake or contamination.
The local plan identifies the same hospitals as the State Plan.
This plan goes further, however, with the identification of the emergency equipment available in the hospitals necessary to handle contami tated victims. Transportation for contaminated injured is also identified.
Procedures are lacking for the use of National Guard and Highway Patrol aircraft in transporting victims to distant facilities.
M. Recovery and Reentry Planning and Postaccident Operations: General plans for recovery and reentry are developed.
Finding The State Plan provides for reentry decisions to be made by BRH and carried out by them using facility, state, and local resources. Advice will be provided by the Department of Agriculture on the recovery aspects for the ingestion pathway, including guidance on the use and disposal of foods which may be contaminated.
The local plan calls for the relaxation of protective measures based on a collective, unified decision by Callaway, Gasconnade, Montgomery and Osage Counties after recommendations from BRH and the licensee.'
N. Exercises and Drills: Periodic exercises are (will be) conducted to evaluate major portions of emergency response capabilities, periodic drills are (will be) conducted to develop and maintain key skills, and deficiencies identified as a result of exercises or drills are (will be) corrected.
Finding:
The State Plan calls for an annual exercise to demonstrate their ability to respond to an accident at Callaway and for drills of the various response organizatins to develop and maintain technical proficiency.
The local plan calls for an exercise which will simulate an actual incident at Callaway to be conducted on an annual basis simultaneously with
! the state exercise. The plan only calls for a joint exercise to be conducted once every five years with Federal, state and county agencies, and plant personnel. The plan also describes warning, communications, medical and radiological monitoring drills to be conducted at specified intervals to maintain particular proficiencies. A matrix of scheduled exercises and drills has been included in the plan.
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a
- 0. Radiological Emergency Response Training: Radiological emergency response training is provided to those who may be called on to assist in an emergency.
't Finding:
The State Plan provides for 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of instruction of personnel from the Division of Health, Radiological Monitoring Team, Disaster Planning and Operations' MoNET Team, selected highway patrol members, selected National '
Guardsman, Highway Department, local RADEF organizations, sheriff's offices, health officers, smd directors or coordinators of the response organiza-tions. It will be repeated annually. A course outline is included. The course appears to be quite comprehensive.
The local plan calls for each county Emergency Prepareoness Coordinator to ensure that each response organization identified in the plan institutes appropriate initial and retraining for their personnel. The training is intended to address the following general topics:
- 1) Orientation in the content of the Callaway Offsite Emergency Response Plan.
- 2) Orientation in the implementation of the Plan, including the' assignment of duties and responsibilities and location of emergency centers.
- 3) Orientation in the content and implementation of the plans and SOPS of the parent organization, with emphasis on individual responsibilities, location and use of emergency equipment, and notification and communications procedures.
- 4) Orientation in radiation protection with emphasis on the principles I and use of protective clothing, equipment, and personnel dosimetry.
! 5) Familiarization with response capabilities and resources available within mutual aid agreements.-
Annually, key personnel are scheduled to participate in a training program at the Callaway Plant. This program will include an overview of the station emergency preparedness plan and procedures, with emphasis on classification of emergencies, emergency action levels, reporting requirements, assessment, protective and corrective actions, and j communications networks. Personnel will also participate in the 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> course offered by the State. ,
P. Responsibility for the Planning Effort: Development, Periodic Review and Distribution of Emergency Plans: Responsibilities for
- plan development and review and for distribution of emergency plans are established, and planners are properly trained.
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9 Finding:
At the state level the responsibility for overall plan development, updating, distribution, currency certification and planner training is vested in the Director, Disaster Planning and Operations Office. An effective cross reference is provided in the plan.
The local plan assigns the responsibility for maintenance of the overall plan to the Emerrency Preparedness Coordinator for Callaway County.
Individual county operatlag procedures are maintained by the appropriate County Emergency Preparedness Coordinators. No implementing procedures are provided in the plan. No cross reference to NUREG 0654/ FEMA-REP-1 is provided.
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p INTERIM FINDING OF PLANS OF STATE AND LOCAL GOVERNMENTS IN MISSOURI IN THE 10 AND 50 MILE EPZs AROUND THE CALLAWAY NUCLEAR PLANT.
III. Schedule of Corrections Because the local plan reviewed for this report was a first draft, much effort remains to be accomplished before an acceptable product is in place. However, the State of Missouri and the Counties of Callaway, Montgomery, Osage, and Gasconade appear to be progressing on a schedule that should produce a final document that will meet NUREG 0654/ FEMA REP-1 standards. As previously discussed, implementing procedures for the responding agencies in the respective counties were not available for review. However, discussions have been held between the State, appropriate county officials, and representatives of the contractor that should result in the accomplishment of the following timetable.:
First Draft of County SOPS (implementing February 1982 procedures)
Final Draft of County SOPS June 1982 Updating of State Plan to include local July 1982 responsibilities Exercise (proj ec ted) Fall 1982
~
In summary, it is the finding of the Region VII Regional Assistance Committee that the State of Missouri is progressing at an adequate pace to ensure the safety of the public surrounding the Callaway Nuclear Plant by the scheduled date of operation.