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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20211D7501999-08-23023 August 1999 Responds to NRC Re Violations Noted in OI Rept 3-98-043 & EA 99-183.Corrective Actions:Oversight of Training Program & Contractor Policies That Implement Parts of Security Program Have Been Increased by Addl Position ML20205M9421999-04-13013 April 1999 Forwards Emergency Response Data System Implementation Documents.Data Point Library Updates for Kewaunee (271), San Onofre (272) & Clinton (273) Encl.Also Encl Plant Attribute Library Update for Grand Gulf (274).Without Encls ML17230A3661999-03-18018 March 1999 Forwards Listed Nelia Insurance Policy Endorsements for Kewaunee Nuclear Power Plant,Per Requirements of 10CFR140.15 ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20155F7951998-11-0303 November 1998 Second Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App C ML20154F1481998-10-0202 October 1998 Forwards Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted.Insp Exam of Activities Conducted Under License Re Physical Security & to Compliance with Commission Rules & Regulations & with Conditions of License ML20237E0881998-08-24024 August 1998 Clarifies Info Provided Re Containment Ventilation Sys & Use of Mixing Factor of 0.5,in Response to NRC Request Made During Telcon ML20237A2301998-08-0707 August 1998 Forwards Original & Three Copies of Rev 11 to Knpp Security Manual.Screening Criteria Form for Each Change W/Description & Criteria of Review Has Been Included as Attachment A. Reissued Security Manual Included in Attachment B.W/O Encls ML20236R9051998-07-21021 July 1998 Informs That Document Entitled, WCAP-14677,Rev 1 F* & Elevated F* Tube Alternate Repair Criteria for Tubes W/Degradation within Tubesheet Region of Kewaunee Sgs, Will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20249B7471998-06-23023 June 1998 Forwards RAI Re 980601 Proposed Amend to Revise F* & Ef* Criteria for SG Tubes in Kewaunee Tss.Proposed Amend Would Revise Existing F* & Ef* Distances in TS 4.2.b to Reflect Changes to Primary to Secondary Differential Pressure ML20249A8751998-06-16016 June 1998 Forwards Request for Addl Info Re Proposed Amend to Redefine Parent Tube Pressure Boundary for Westinghouse Mechanical Hybrid Expansion Joint SG Tube Sleeves,Submitted by Util ML20248M2521998-06-0909 June 1998 Forwards Assessment of Kewannee Cycle 22 Alternate Repair Criteria 90 Day Rept,For Info ML20217F3401998-04-23023 April 1998 Forwards Annual Environ Monitoring Rept Jan-Dec 1997, Per TS 6.9.b.1.Results of 1997 Land Use Census,Iaw Plant ODCM, Section 3/4.7.1,included in Rept ML20216B3281998-04-0707 April 1998 Discusses Amend 132 to License DPR-43.Requested Revised Analysis Reflecting Higher Source Term Encl.Results of Analysis Conclude That Potential Thyroid Doses to Public Continue to Be Less than Guideline Values of 10CFR100 ML20217J2131998-04-0202 April 1998 Forwards Copy of Each Revised Forms 398,personal Qualifications Statement & 396,certification of Medical Exam by Facility Licensee.Due to Error on Instructions for Form 398,addendum for Completing Form Are Provided ML20217H4031998-03-27027 March 1998 Informs That NRC Staff Has Initiated Variety of Activities Re Mgt of Licensing Basis Info as Result of Problems Encountered at Millstone & Maine Yankee Facilities ML20217G1461998-03-25025 March 1998 Responds to NRC Re Violations Noted in Insp Rept 50-305/98-03 on 980128-0203.Corrective Actions:Controlling & Properly Securing SGI ML20203C8481997-12-10010 December 1997 Forwards Emergency Response Data Sys Implementation Documents for Plants.W/O Encl ML20212H0121997-11-0404 November 1997 Forwards Insp Rept 50-305/97-14 on 970915-19.No Violations Noted.Rept Identifies Areas Examined within Security Program ML20217P3511997-08-26026 August 1997 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed by NRC in . Corrective Actions Will Be Examined During Future Insp ML20217J9641997-08-11011 August 1997 Responds to NRC Re Violations Noted in Insp Rept 50-305/97-02 on 970106-31.Corrective Actions:Will Revise IST Procedures to Use More Accurate Instrumentation Satisfying Requirements & to Include Acceptance Criteria ML20140E8861997-06-0707 June 1997 Forwards Amend 133 to License DPR-43 & Safety Evaluation. Amend Establishes New Design Basic Flow Rate for AFW Pumps Consistent W/Assumptions Used in Reanalysis of Limiting Design Basis Event for AFW Sys ML20140F2171997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR IA-97-130, Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR1997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR ML20140F2211997-04-0404 April 1997 FOIA Request for Documents Re Recently Issued TIA for Plant Concerning Safety Question on Auxiliary Feedwater Sys ML20137A2111997-03-14014 March 1997 Transmits Info Pertaining to NRC Staff Review of Weld Defects in CE Designed SG Tube Sleeves ML20134Q0981997-02-21021 February 1997 Ninth Partial Response to FOIA Request for Documents. Forwards Documents Listed in App P.App Q Documents Partially Withheld (Ref FOIA Exemption 6).Documents Also Available in PDR ML20134Q1251997-02-20020 February 1997 Forwards Original & Three Copies of Rev 10 to Knpp Security Manual.Manual Is Being Changed to Incorporate Use of Vehicle Barrier Sys,Per 10CFR73.55 & 73.1(a).Encl Withheld ML20133E7031997-01-0606 January 1997 Forwards Insp Rept 50-305/96-12 on 961118-27 & Notice of Violation ML20133G2291997-01-0606 January 1997 Ltr Contract:Task Order 115, Kewaunee Safety Sys Operational Performance Insp, Under Contract NRC-03-93-026 ML20129K1131996-11-0505 November 1996 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key for Info.W/O Encl ML20129J2641996-10-29029 October 1996 Ack Receipt of 960613 & 1024 10CFR50.54(a) Submittals Re Changes to Quality Assurance Program Description.Based on Review,Nrc Concludes That Revision Continues to Meet Requirements of 10CFR50,App B & Acceptable ML18065B0081996-10-14014 October 1996 Informs That Overheads Will Be Presented by Licensee at 961016 Meeting at NRC Headquarters in White Flint.Encl Withheld ML20117P6861996-09-20020 September 1996 Forwards Rev 9 to Security Manual.Encl Withheld ML20117L7171996-09-0505 September 1996 Forwards Proposed Tech Specs Re Amend for Use of Westinghouse Laser Welded Steam Generator Tube Sleeves,Per Discussion W/Nrc ML20100M7451996-02-29029 February 1996 Provides Revised Description of Proposed Vehicle Control Measures.Encl Withheld ML20217H4281996-01-24024 January 1996 Discusses Review of Nuclear Energy Inst Guidance Document, Guideline for Managing NRC Commitments, Rev 2,dtd 951219 ML20094H8491995-11-0606 November 1995 Forwards Rev 8 to Security Manual.Rev Withheld ML20091P4951995-08-28028 August 1995 Forwards Clarification of Rev 7 to Security Manual.Encl Withheld ML20094D9291995-08-10010 August 1995 Forwards Scenario Package for 951011 Emergency Exercise at Plant,Per from Cj Paperiello ML20087K2451995-08-0202 August 1995 Forwards Revised Description of Proposed Vehicle Control Measures.Primary Change in Design Is Use of Jersey Barriers in Lieu of Combination Cable & Rock Design.Encl Withheld ML20084L1091995-05-30030 May 1995 Forwards Rev 7 of Kewaunee NPP Security Manual.Encl Withheld ML20080N0061995-02-28028 February 1995 Forwards Summary Description of Plant Proposed Vehicle Control Measures & Results of Vehicle Bomb Comparison.Encl Withheld ML20078R3291994-12-19019 December 1994 Discusses Results & Conclusions of Osre Conducted During 940815-18.Weakness Noted as Being Unique & Only Possible During Specific Time Periods ML20072J3401994-08-22022 August 1994 Responds to NRC Re Violations Noted in Insp Rept 50-305/94-09 on 940516-0704.Corrective Actions:Memo,Stating That Turbine Driven AFW Pump Should Be Declared Inoperable Whenever AFW-10A or 10B Closed or Inoperable,Issued ML20070P5811994-03-29029 March 1994 Requests Meeting W/Nrc & Appropriate Members of NRC Dept Re Disposal of high-level Radwaste from NPP ML20059E9511994-01-0707 January 1994 Requests Addl Info Re Graded Approach for GL 89-10, Safety-Related Motor-Operated Valve Testing & Surveillance ML20058E6581993-12-0101 December 1993 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 940209.Informs That Facility Must Submit Ltr Identifying Individuals Who Will Take Exam ML20058A1291993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059D2761993-10-26026 October 1993 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key.W/O Encl 1999-08-23
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20211D7501999-08-23023 August 1999 Responds to NRC Re Violations Noted in OI Rept 3-98-043 & EA 99-183.Corrective Actions:Oversight of Training Program & Contractor Policies That Implement Parts of Security Program Have Been Increased by Addl Position ML17230A3661999-03-18018 March 1999 Forwards Listed Nelia Insurance Policy Endorsements for Kewaunee Nuclear Power Plant,Per Requirements of 10CFR140.15 ML20237E0881998-08-24024 August 1998 Clarifies Info Provided Re Containment Ventilation Sys & Use of Mixing Factor of 0.5,in Response to NRC Request Made During Telcon ML20237A2301998-08-0707 August 1998 Forwards Original & Three Copies of Rev 11 to Knpp Security Manual.Screening Criteria Form for Each Change W/Description & Criteria of Review Has Been Included as Attachment A. Reissued Security Manual Included in Attachment B.W/O Encls ML20217F3401998-04-23023 April 1998 Forwards Annual Environ Monitoring Rept Jan-Dec 1997, Per TS 6.9.b.1.Results of 1997 Land Use Census,Iaw Plant ODCM, Section 3/4.7.1,included in Rept ML20216B3281998-04-0707 April 1998 Discusses Amend 132 to License DPR-43.Requested Revised Analysis Reflecting Higher Source Term Encl.Results of Analysis Conclude That Potential Thyroid Doses to Public Continue to Be Less than Guideline Values of 10CFR100 ML20217G1461998-03-25025 March 1998 Responds to NRC Re Violations Noted in Insp Rept 50-305/98-03 on 980128-0203.Corrective Actions:Controlling & Properly Securing SGI ML20217J9641997-08-11011 August 1997 Responds to NRC Re Violations Noted in Insp Rept 50-305/97-02 on 970106-31.Corrective Actions:Will Revise IST Procedures to Use More Accurate Instrumentation Satisfying Requirements & to Include Acceptance Criteria ML20140F2211997-04-0404 April 1997 FOIA Request for Documents Re Recently Issued TIA for Plant Concerning Safety Question on Auxiliary Feedwater Sys ML20134Q1251997-02-20020 February 1997 Forwards Original & Three Copies of Rev 10 to Knpp Security Manual.Manual Is Being Changed to Incorporate Use of Vehicle Barrier Sys,Per 10CFR73.55 & 73.1(a).Encl Withheld ML18065B0081996-10-14014 October 1996 Informs That Overheads Will Be Presented by Licensee at 961016 Meeting at NRC Headquarters in White Flint.Encl Withheld ML20117P6861996-09-20020 September 1996 Forwards Rev 9 to Security Manual.Encl Withheld ML20117L7171996-09-0505 September 1996 Forwards Proposed Tech Specs Re Amend for Use of Westinghouse Laser Welded Steam Generator Tube Sleeves,Per Discussion W/Nrc ML20100M7451996-02-29029 February 1996 Provides Revised Description of Proposed Vehicle Control Measures.Encl Withheld ML20094H8491995-11-0606 November 1995 Forwards Rev 8 to Security Manual.Rev Withheld ML20091P4951995-08-28028 August 1995 Forwards Clarification of Rev 7 to Security Manual.Encl Withheld ML20094D9291995-08-10010 August 1995 Forwards Scenario Package for 951011 Emergency Exercise at Plant,Per from Cj Paperiello ML20087K2451995-08-0202 August 1995 Forwards Revised Description of Proposed Vehicle Control Measures.Primary Change in Design Is Use of Jersey Barriers in Lieu of Combination Cable & Rock Design.Encl Withheld ML20084L1091995-05-30030 May 1995 Forwards Rev 7 of Kewaunee NPP Security Manual.Encl Withheld ML20080N0061995-02-28028 February 1995 Forwards Summary Description of Plant Proposed Vehicle Control Measures & Results of Vehicle Bomb Comparison.Encl Withheld ML20078R3291994-12-19019 December 1994 Discusses Results & Conclusions of Osre Conducted During 940815-18.Weakness Noted as Being Unique & Only Possible During Specific Time Periods ML20072J3401994-08-22022 August 1994 Responds to NRC Re Violations Noted in Insp Rept 50-305/94-09 on 940516-0704.Corrective Actions:Memo,Stating That Turbine Driven AFW Pump Should Be Declared Inoperable Whenever AFW-10A or 10B Closed or Inoperable,Issued ML20070P5811994-03-29029 March 1994 Requests Meeting W/Nrc & Appropriate Members of NRC Dept Re Disposal of high-level Radwaste from NPP ML20056C5071993-02-19019 February 1993 FOIA Request for Documents Re Meeting Minutes,Summaries, Transcripts or Other Documents Resulting from NRC Meeting Held 930209 at Region III Ofc in Glen Ellyn,Il to Discuss Kewaunee Engineering Activities & Other Items of Interest ML20128H9271993-02-13013 February 1993 Advises That All Actions Necessary to Ensure Compliance W/ 10CFR50,App E,Section VI Re ERDS Completed.Installation of ERDS Hardware in Technical Support Ctr Complete & Temporary Telephone Line Replaced W/Permanent Line ML20128D2721993-02-0202 February 1993 Provides Listed Submittal Describing Actions Currently Being Performed & Schedule for Completion of Actions Associated W/ Resolution of long-term Recommendation GL-4,per ML20126E7221992-12-28028 December 1992 Forwards Response to NRC Re Weaknesses & Followup Items Noted in Insp Rept 50-305/92-21 of Annual Emergency Plan Exercise.Corrective Actions:More Mgt Involvement Will Be Provided & Emergency Plan Will Be Revised ML20095G9561992-04-27027 April 1992 Forwards Rev 5 to Security Manual,Revised to Reflect Requirements of New Access Authorization Rule.Rev Withheld ML20091M5531992-01-27027 January 1992 Forwards Rev 4 to Security Manual,Reflecting Recent Organizational & Title Changes & Adding Vehicle Insp Portal on North Gate.Rev Withheld ML20086E3411991-11-21021 November 1991 Forwards Response to Security Concern RIII-91-A-0056,per NRC .Investigation Determined That No Violation of Burns fitness-for-duty Program Occurred & That Burns Program Meets NRC Guidance for Overtime ML20079L0391991-10-29029 October 1991 Forwards Rev 3 to Security Manual to Address Issues Identified in NRC .Manual Withheld ML20079K8081991-10-28028 October 1991 Forwards Emergency Response Data Sys Implementation Program Plan.Implementation Program Plan Indicates That Sys May Be Operational as Early as Feb 1992 Provided No Obstacles Encountered During Hardware/Software Implementation ML1116610971991-08-30030 August 1991 Forwards Rev 3 to WCAP-11476, Handbook on Flaw Evaluation Kewaunee,Unit 1 Steam Generators Upper Shell to Cone Weld. Proprietary Suppl 1 to Kewaunee Unit 1 Steam Generator Upper Shell to Cone Welds Steam Generator... Withheld ML20091B6991991-07-25025 July 1991 Forwards Exercise Scenario Manual Minus Inject Messages Addressing Ingestion Pathway Objectives on Day 2 & 3 of 910924 Annual Emergency Exercise at Plant,Per NRC Requesting Advance Submittal of Exercise Objective.W/O Encl ML20073C2761991-04-0505 April 1991 Forwards Rev 2 to Security Manual,Reflecting Expanded Protection Area Boundary.Rev Withheld (Ref 10CFR73.21) ML1116610051990-10-0909 October 1990 Forwards Nonproprietary WCAP-12712 & Proprietary WCAP-12711, Reevaluation of U-Bend Tube Fatigue for Kewaunee Plant Steam Generators, Per NRC Bulletin 88-002 ML1116610071990-09-17017 September 1990 Requests Withholding of Proprietary WCAP-12711, Reevaluation of U-Bend Tube Fatique for Kewaunee Plant Steam Generators. ML1116506681990-08-17017 August 1990 Forwards Pages Inadvertently Deleted from 1990 Rev to Updated FSAR Submitted on 900720 ML20055C9811990-06-29029 June 1990 Forwards Response to Violations Noted in Insp Rept 50-305/90-04.Response Withheld (Ref 10CFR73.21) ML1116609691990-04-11011 April 1990 Requests That WCAP-12558 Kewaunee Steam Generator Tubesheet Crevice Indications Return to Power Rept, Be Withheld (Ref 10CFR2.790) ML1116609671990-04-0606 April 1990 Forwards Nonproprietary WCAP-12559 & Proprietary WCAP-12558, Kewaunees Steam Generator Tubesheet Crevice Indications Return to Power Rept, as Followup to 900328 Meeting. Proprietary Version Withheld (Ref 10CFR2.790) ML20012A4031990-03-0101 March 1990 Informs That Revised Listed Drawings Sent to Region III for Filing ML20006E8641990-02-19019 February 1990 Suppl Response to NRC 890725 Ltr Re Safeguards Info Violation Noted in Insp Rept 50-305/89-09.Corrective Action: Section V of General Employee Training Manual Security Removed ML1116609341990-01-15015 January 1990 Forwards Nonproprietary WCAP-12441 & Proprietary WCAP-12440, Presentation to NRC Re Kewaunee (Wps) SECY-83-472 LOCA Analysis Effort. Wiesemann 891204 Request for Withholding Also Encl.Proprietary Rept Withheld (Ref 10CFR2.790) ML20005D9601989-12-27027 December 1989 Forwards Response to Allegation RIII-A-89-A-0137.Encl Withheld (Ref 10CFR73.21) ML20005D8131989-12-22022 December 1989 Forwards Status & Proposed Schedule for Security Mod Completion.Implementation Schedule for Proposed Mods Extended Until Oct 1990 Due to Several Major Project Increases.Encl Withheld (Ref 10CFR73.21) ML20011D9111989-12-20020 December 1989 Forwards Executed Amend 8 to Indemnity Agreement B-53 ML19332E6091989-12-0404 December 1989 Forwards Rev 1 to Security Manual.Rev Withheld (Ref 10CFR73.21) ML1116609361989-12-0404 December 1989 Submits Application for Withholding of Proprietary WCAP-12440, Presentation to NRC Re Kewaunee (Wps) SECY-83-472 LOCA Analysis Effort, Per 10CFR2.790.Affidavit Supporting Request Encl ML20247J7721989-07-19019 July 1989 Forwards Rept for Unannounced off-hours Drills on 881020 for State of WI,site-specific to Zion,Point Beach,Kewaunee & Prairie Island Nuclear Power Stations.No Deficiencies or Areas Requiring Corrective Actions Noted 1999-08-23
[Table view] Category:OTHER U.S. GOVERNMENT AGENCY/DEPARTMENT TO NRC
MONTHYEARML20247J7721989-07-19019 July 1989 Forwards Rept for Unannounced off-hours Drills on 881020 for State of WI,site-specific to Zion,Point Beach,Kewaunee & Prairie Island Nuclear Power Stations.No Deficiencies or Areas Requiring Corrective Actions Noted ML20237C0831987-12-0707 December 1987 Forwards Kewaunee Nuclear Plant & Point Beach Nuclear Plant Site-Specific Offsite Radiological Emergency Preparedness Alert & Notification Sys QA Verification. Alert & Notification Sys Satisfies NUREG-0654/FEMA-REP-1,Rev 1 ML20210Q4281986-05-0808 May 1986 Forwards Exercise Rept of 851022 Joint Exercise of Offsite Radiological Emergency Preparedness Plans for Kewaunee Nuclear Power Plant. No Deficiencies Observed.Inadequacies Identified Requiring Corrective Actions ML20127J8811985-06-14014 June 1985 Advises That State & Local Plans for Radiological Emergencies Adequate,Subj to Criteria of App 3 of NUREG- 0654/FEMA-REP-1,Rev 1 & FEMA-43, Std Guide for Evaluation of Alert & Notification Sys for Nuclear Power Plants ML20084Q4161984-05-14014 May 1984 Forwards Schedule of Corrective Actions Submitted by State of Wi for Deficiencies Noted in Final Rept for Offsite Radiological Emergency Preparedness Exercise Conducted on 831101.Corrective Actions Adequate ML20080C0601984-01-30030 January 1984 Forwards Joint Exercise Rept of 831101 Exercise of Offsite Radiological Emergency Preparedness Plans for Facility.State of Wa & Manitowoc & Kewaunee Counties Participated ML20024D9901983-07-29029 July 1983 Forwards Evaluation of State of Wi,Kewaunee & Manitowoc Counties Radiological Emergency Response Plan for Facility. State of Wi Response to Deficiencies Noted During Exercise Encl 1989-07-19
[Table view] |
Text
.. .
y< % *i Federal Emergency Management Agency
- # Washington, D.C. 20472 4 F o o MAY l4Igas MCMORANDUM FOR: Edward L. Jordan Director, Division of Emergency Preparedness and Engineering Response Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission FROM:
Assistant Associate Director Office of Natural and Technological Hazards Programs
SUBJECT:
Wisconsin Schedule of Corrective Actions for Deficiencies Identified During the Kewaunee Nuclear Power Plant Offsite Radiological Emergency Preparedness Exercise Conducted on November 1, 1983 Attached is the schedule of corrective actions submitted by the State of Wisconsin for the deficiencies noted in the Final Report for the Kewaunee Nuclear Power Plant Offsite Radiological Emergency Preparedness Exercise conducted on November 1, 1983. The exercise report was sent to you on January 30, 1984.
The Federal Emergency Management Agency Headquarters and Region V staff have reviewed the schedule of corrective actions submitted by the State and found it to be adequate. Based on the exercise and the corrective actions schedule, we cannot identify any impediments to protecting the health and safety of the public in the event of an incident. at the Kewaunee Nuclear Power Plant.
If you have any questions, please contact Mr. Robert S. Wilkerson, Chief, Technological Hazards Division, at 287-0200.
Attachment As Stated 8405210249 840514 PDR ADOCK 05000305 PDR p'
f
/6 .3r ','
r
.~
Federal Emergency Management Agency l
Region V 300 South Wacker,24th Floor, Chicago,IL 60606 (312) 353-1500 April 27, 1984 I
MEMORANDUM FOR: Richard J. Krimm Asst. Associate Director for Natural
& Technological Hazards Division l
Attn: ,r. Jtp rt gTu j r FROM:
af6 Wallace J. Weave ,
.aaa, hief Technological z rds Branch Natural & Technological Hazards Division FEMA Region V
SUBJECT:
Kewaunee, Wisconsin Scheo '. af Corrective Actions Enclosed is a copy of Wisconsin's schedule of corrective actions for deficiencies noted in the November 1, 1983 full participation Kewaunee Nuclear Power Plant Exercise.
Our review indicates that the response and schedule is acceptable.
Attachment tis 8
i kew:muce Nuclear Powcr Plant Novemlier 1, 1981 Wisconnin g .
Summary Listing of periciencies i e l (State) ,
Wisconsin H. Otlier Del'Iciencies DAu ck 9Tmu Red
(Cosanunity)
I HUREC Harrative Statement Corrective Action Scliedul *ed Actual of Deficiency Proposed pate Date Item 4
%e SRC does not provide A DHSS Section of Radiation 03/13/84 .
..A.2.
technical staffing at the Media Protection staff member -
Center. served in this mpacity at l
I the Prairie Island Exercise. A member of this i
staff or other qualified individual, as designated by the SRC will be provided
] at each " full participation" exercise and in the event of an actual energency.
It is not necessary to None l A.4. %e Public Service Cownission did not denonetrate a two shif t denonstrate this .
capability at the utility EOF. "two-shift" capability during an exercise. In an ;
- actual emergency,
- sufficient staff fran the i
PSC would be provided for
{j this purpose.
I
- D.3. %e SRC staff at the State EOC Provision will be made to 06/19/84 Madison did not maintain maintain current tp-to-date status boards early in information on the status the exercise, board lomted in the SRC-l assigned area adjacent to the State EOC at subsequent exercises.
E.6. Releases to the print media and This correction will be 06/19/84 TV did not contain the call made in subsequent letters and fregt.2ncy of the EBS exercises, radio station.
- Ron For each NUREG iten, the stated corrective action will be (or was) taken as soon as possible, -
but no later Rcre Gce offered). . _ _
Winconnin kewaunce Nuclear ruwer (P0 ant ~ ' ~ ~ ~ ' 'TJivcsiittw - -
hercM ,
,(State) Sussiary Listing; af Deficiencies -(pato) , ,
Other I)cf'lej encics .e Wlaconsin H. -
f *
(Community) l l
l t HUMI'.C Harrative Statement Corrective Action Scheduled*
Actual i temi_ of Deficiency I'roposed lla tc Ikite .
Evacuation and sheltering County PIO's will be 10/30/85 E. 6.
instructions were not released instructed to include this coincidental with the declaration information in EBS .
l releases.
I of the General Bnergency and the sounding of the sirens.
E.6. Sheltering and evacuation Same as above. 10/30/85 l
Instructions were not directed to transients without appropriate shelter.
E.6. Information concerning the Same as above. 10/30/85 i
evacuation of school children was not included in releases.
It is not clear why this None F.1.a. Telephonic conmainications between the State Area BOC and the (nncern is expressed under counties a s difficult to NUREG iten F.1.a. which is naintain as the phone lines were directed at 24-hour generally busy. capability. Moreover, this is not seen as a problen, since the Area BOC is principally used as a radio relay point to provide redundant ocynmtinications.
The cost of providing a dedicated phone line is considered to be prohibitive.
F.1.d. Only a single consmon telephone 'Ihe State has negotiated 03/01/84 line was provided for the Public with WPS for the provision Service Ccnunission representative of separate telephone lines at the EOF and the Mobile at the EOF for the PSC Radiological aboratory located representative and for the adjacent to the EOP. mobile laboratory.
- tOfE: For each MJREG iten, the stated corrective action will be (or was) taken as soon as possible, but no later than the date specified. In most cases this is the date of the next exercise which will offer (or offered)
"- ^ ~ " -. _ - . - _ _ __
Wlucunrain p g
.Kew:iunce Nuclear l'ower Plant November 1, 1981 . .
(State) Summary Listing cf incriciencies -(lla t e) ,,
Winconsin H. Other lief'iciencies '
- (Commun1Ly) .
NUNEC Narrative Statement Corrective Action Scheduled Actual ILem_ of Deficiency Proposed Ib t e
" 1.8. Discussions with personnel in the SOP's for the operation of Indeterminate -
field revealed that SOP's still the field mobile analyzer -
need to be developed for systen will be completed i
{ operation of the field mobile prior to the time the analyzer system. mobile lab is fully i operational.
i l 1.10. %e SIC and the utility do not The Section of Radiation 10/30/85
- have mutually understood &ta Protection will work with J
necessary for the State to WPS to develop mutually independently verify off-site undetstood &ta allcwing for independent State projections.
verification of off-site l projections.
I -
l N.l.a. %c scomrio did not provide for State / local KI policies and 06/19/84 j all activities that are done by procedures were not the field monitoring teams, proposed for testing at
{
this exercise. %ey will
, be tested during the LACBWR
! exercise. %is question
, should have been raised by
- FDR when they received the scenario prior to the exercise.
1 i
l I
i
For each NUREG iten, the stated corrective action will be (or was) taken as soon as possible, but no later
~~ - ~ ~
.crcrasicIn which wiu offer (or offered)._
Wie: conn in Kew:suisce Neoclear Power Plant Novemhcr 1, 1981- .
EmW (State) Sussiary tisting of Deficlencias -(pate) f Wisconsin H. Other Def'iciencien 2 (Community)
NUNEC Narrative Statement Corrective Action Sclieduled
- Actual i teit of Deficiency Proposed I)a tc Ike t e F.1.d. 'lhe State Radiological This will be done in future 06/19/84 -
Coordinator's staff did not exercises. _ ,
establish early direct connunications with the utility IXF.
F.1.d. Data and information pertinent to SOP's will'be developed and 06/19/84 operations was not nede available additional operational to all parties. training will be provided to inprove the connunications flow among the radiologim1 assessnent operations.
G.3.a. " Hot Lines" are long distance The State will discuss the 10/30/85 toll calls fran the Kewaunee possibility of relocation area. of " hot line" public access to the JPIC rather than to the Corporate headquarters in Green Bay.
G.3.a. Media Center staff did not The JPIC staff will be 06/19/84 nonitor TV and radio broadcasts directed to monitor radio to check adequacy of media and TV broadcasts to check releases, adequacy of news releases.
H.10. Instruments were r.ot tagged to Instruments will be tagged 09/11/84 indicate the calibration status with the latest mlibration of the equipnent. dites.
H.10. '1he field teane did not have a A radioactive source will 09/11/84 radioactive source to use in be distributed with perfonning operational checks of appropriate procedures for the equipnent. checking the operational status of the equipnent.
- N0fE: For each NUREG iten, the stated corrective action will be (or was) taken as soon as possible, but no later than the date gTgsziified. In most cases this is the date of the next exercise which will offer (or offered)
Wisconain Fxsrcles Kewinnea Nuclear Pow 3r Plant November 1.195l'1 ~
(State) Summary Listing of Ocficiencies -(Data) . /,
Otleer Deficiencies s Kewaunce County H.
(ComminiI Ly)
HUREC Harrative Statement Cntrective Action Sclieduled Actual Item of Deficiency , Proposed Date* _
Date .
IM1_ocation Center personnel did A.4. Relomtion center did Ibne .
not denonstrate a capability for denonstrate a cmplete continuous operations. shift change.
D.3. Maps were not posted with Maps will be posted with 09/11/84 appropriate exercise &ta. appropriate data and .
updated.
D.3. Briefings and conversations Training on terminology 09/11/84 l within the EOC included use of used within EOC pertaining i sme incorrect terminology, i.e., to nuclear plant incidents
- " Site Alert." will be held with all BOC personnel.
! F.1.b. The telephone systen experienced 'Ihe telephone conpany maile When new EOC
- frequent breakdowns. necessary checks and is empleted l corrections. With the new
- EOC a new i teleconmunications systen
] will be used.
l F.1.b. There is a problem with the The telephone ccupany made When new EOC i
interconnection between the necessary corrections in is conpleted microomputer and the telephone equipnent. When new EOC is l systen.
. cm pleted, this facility will be separate and j depenchble. ,
G.4.b. Prescripted messages were not Additional training in 09/11/84 transnitted to the EBS station. implementing public alerting procedures in the County Plan will be provided prior to the next exercise.
- tore: For each MJREG iten, the stated corrective action will be (or was) taken as soon as possible, but no later than1he_&% milid Rm mrR rNULcdRaLRcRh_ _
(StaLc) Summary tjetlng of Deficicucles *(Data)'
- Kewaunce County 11 . Utlier Deficiencies .
, f j (Community)
Corrective Action Scheduled Actual NulEC Harrative Statement
- of Deficiency Proposed Date _Dato Item Utility provided maps had reverse New maps are being 03/01/84 1
J.10.a. furnished by the utility. -
and inverted orientation.
Information on the lomtion of This inventory is being 07/01/84 J.10.d. empiled through the Health mobility inpaired individuals /special needs and Social Services individuals was not available in Department of Kewaunee the EOC. County.
The County has not accepted the Kewaunee County has 09/27/83 J 10.e. accepted the State program State program for use of KI.
on KI.
The State Procedures are in place for 06/19/84 J.12. decontamination / disposal.
i monitoring / decontamination teams did not dononstrate If is not felt that f
decontamination procedures these procedures need to be l including the disposal of frequently tested. These l
contaminated materials, procedures will be tested l at the IACBWR exercise.
1 l
No permanent record of Indeterminate K.3.a. Permanent record radiological l
exposure control devices are not radiological devices have available for emergency workers, been made available to local emergency workers in any of Wisconsin's " risk" l counties. Acquisition of i
'ILD's or sone other type of -
permanent record device for use by State and local energency workers is currently under consideration by the State of Wisconsin.
For each NUREG iten, the stated corrective action will be (or was) taken as soon as possible, but no later than the date specified. In most casos this is the rhte of the next exercise which will offer (or offered)
- ' - - - - - - - thecnKm:n Om ccTkEte the corrective action taken.
Noventier 1.19tt'l ,.
Wisconsin Exerclem Kewannes Nuclear l'over l'ignt *
Summenry 1.loting cf Deficiencleo ,
(State)
Kuvaunce County H. Ollier lieficiencies ,
(dommuniLy)
Scleedul,cd Actuni Harrative Statement Cotrcctive Action D3te !)3 E e NUld'.C I'rollONed gm_ of Deficiency Cards for maintenance of None .
K.3.b. Cards for maintenance of dose records were not prepared nor dose records are prepared were they available in the RADEF and available to the RDO Officer or Health Officer and the Public Health energency supplies. Officer.
K.3.b. Instructions for reading Instructions for reading 04/01/84
&simeters should be included in dosimeters will be included the energency workers dosimetry in dosimeter kits.
kits.
Although decontamination is a
- Additional information 08/84 K.S.b.
State function, County relative to decontamination authorities were not aware of the procedures will be included time, anr1 location, when these in the County Plan or the procedures would be m rried out. State Plan will be referenced.
For each NUREG iten, the stated corrective action will be (cr was) taken as soon as possible, but no later
- dse which will offer (cr offered)
Wlseonsin b w since Niscleat Power Plant
~
Novenlist 1, 1983 ~
(State) Summary I.leting of iie71cloncisa -(pate) . *;,
Hanitowoc County 11 . Utlier McIlcicncles (Community)
Huld'f. Narrative Statement Corrective Action Sclicelul *cal Actual Item of I)cffelency Proposed Ilate _Ila t e Roads fran the reception center Ibads fran the reception 09/11/84 J.10.a. .
to the congregate care center (s) center to the congregate are not posted and maps were not care facility will be available for use by transient posted and maps will be population or others not familiar made available for transients, with the area.
Only one resident facility, Indeterminate J.10.d. Lists of nobility inpaired a nursing hann falls within persons and those without transportation are not available the Point Beach plant EPZ in the EOC. (at the outer limit).
Medical staff have decided not to evacuate this j facility in an energency situation. The County has i contacted 6-8 social
' service agencies to assist in developing lists of mobility inparied and received rn response.
Residents of the EPZ will be requested to emplete and mail tack a survey form i
to be included with the l
utilities informational i brochure to be mailed out in August, 1984. A minimal repsonse is expected.
- tore: For each IUREG iten, the stated corrective action will be (cr was) taken as soon as possible, but no later than the date specified. In most cases this is the date of the next exercise which will offer (or offerul)
._an opportunity for federal observers to evaluate the corrective action taken.
WIaconsin Fnercin3 Etwsun:s Nuclcar Power,Plent November i t 1951 -
.- ' i.
,,(State) Summary 1.1 sting of lieficiencias -
-(llatc)
Manitowoe County 11 . Utlier I)cIlciencies (Commun1Ly)
NtlREC Harrative Statement Cnrrective Action Sclicelui, cal Actual item of inefielency Proposed I) ate _Ita t e Pocket dosimeters for energency Connty energency workers None J K.3.a. .
workers do not include a unit will be required to leave that exceeds the EPA Guideline of contaminated areas if or 25 R. when their dosimeters read the maxinun 20 R reading, and will not be allowed to return, K.3.a. Emergency workers were not As indicated in the Indeterminate provided with permanent record response to the same devices. deficiency raised for Kewaunee County, the State ,
is currently considering acquisition of permanent, record devices for use by state and county energency workers.
- t0PE: For each NUREG iten, the stated correctis? action will be (or was) taken as soon as possible, but no later fitH2 cJmrds digo M @Ms qs gffeed)