ML20087D201
| ML20087D201 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/11/1983 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20087D189 | List: |
| References | |
| NUDOCS 8403130319 | |
| Download: ML20087D201 (79) | |
Text
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i PA6E N1. 00001
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09/ll/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKINS REPORT ITEM NO. IMPLEMENTATICN AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE
!.0 ADMINISTRATION OF THE EMERGENCY PLAN Assignsent of Responsibility '
11 CLOSED R- All itens within this subse: tion have been closed out.
1.1.a is there an ir.dividual at the site BTL CLOSED R- Yes. Mesorandus TIM-83191 (B.T.
formally appointed (e.g., by job Lancaster to D.W. Braswelli forsally description, procedure, or sesorandus) assigns Mr. Robert B. Wester to the as the Energency Planning Coordinator? position of Energency Planning Coordinator at CPSES. '
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1.1.b is there a counterpart forsa!!y assigned JDE CLOSO R- No. Corporate responsibilities for at the corporate level? energency preparedness planning have
, been assigned to sesbers of the Corporate Health Physics Supervisor's staff as delineated in Mr. J.D. Edwards'
' sesc to his staff dated 08/29/83.
1.1.c Is energency planning part of the BTL CLOSO R- At CPSES, the Eeergency Planning appointed individual's normal duties or . Coordinator devotes full-time to
' additional" in nature? energency preparedness planning-related
. activities.. Refer to sesorandus TIR-93191.
l 1.1.d Are there provisions for input to STL CLOSD R- At CPSES, site personnel say provide energency planning by site personnel? input to energency preparedness planning throug;i recessendations for revisions to the CPSES Energency Plan and Energency Plan Procedures, and through the drill /erercise critique process.
1.1.e Are any other individuals assigned WCC CLOS D R- Corporate Health Ptysics Supervisor-resconsibilities for saintainina develoosent of the annual exercise esergency response capability? If so, scenario (Plan Sectica 12.0) and what are the responsibilities and are performance of an annual independent those resacnsibilities forsally assioned review of the Plan and EPP's (Plan (e.g.,byjobdescription, procedure,or Section 14.01.
sesorandus)?
1.1.e (cont'd) CLOSE Director, Nuclear Training- coordination of the isplesentation of the CPSES Energency Preparedness Training Progras l (Plan Section 13.0) and development of the training progras in coordination 8403130319 830913 with the Eser;ency Planning Coordinator PDR ADOCK 05000445 F PDR (Plan Section 14.01.
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PAGE NO. 00002 "
09/11/83 CPSES NRC EMD6ENCY PREPARO NESS APPRAISAL ITEMS STATUS 1 RACKING REPORT
' ITER NO. INPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION /CDMMENTS DATE ,
9 1.1.e (cont'd) CLOSED Station Operations Review Cossittee A .
. (SORCl- Review and approval of revisions to the Plan and EPP's (Procedure
. EPP-102), and review of the annual esercise (Plan Section 14.0).
1.1.e (cont'd) CLOS D TU6CO Quality Assurance- Auditing the eHectiveness of the CPSES Energency Preparedness Training Progras (Plan
, Section 13-0) and perbraing an annoal 3, . - ; . J review of the Plan and EPP's (Procedure
' EPP-102). ~
1.1.f 8e individuals within the sanagement and None CLOSO C- This question say be directed at the professional stisif at the site know randos to site personnel by NRC uho is responsible for energency . personnel during the NRC Energency
- !+ - planning? , . PrepaNness Appraisal.
1.2 Authority CLOS O R- All itses within this subsection have been closed out.
1.2.a Are assigned responsibilities for None CLOSO C- This question util be addressed as
,. energency planning supported with the ,. 'part of the NRC Energency Preparedness necessary authority? "
Aporaisal.
1.2.h Do personnel responsible for eeergency None CLOS D C- This question will be addressed as olannine receive sanagement support when part of the NRC Energency Preparedness exercising this authority? Appraisal.
1.2.e lo personnel responsible for esercencY RBW CLOSD R- At CPSES, the Energency Planning planning report to the Manager, Plant Coordinator is assigned from the Operations, or a higher authority? Radiation Protection Section and report's to the Radiation Protection Ep?ineer.
1.3' Coordination
[~ 1.3.a Do routine coordination events, such as BTL CLCSD R- The Radiation Protection Engineer is
) SORC seatings and budget inputs, involve a sesber of the SDRC. Budget inputs personnel responsible for energency regarding energency cregaredness at planning? CPSES are provided by the Radiation Protection Engineer.
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09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEN NO. IMPLEMENTATICN AREA RESP CCMITRENT STATUS RESOLUTION /COMENTS DATE 1.3.b Is there coordination with and between RSW CLOS G C- This question will be addressed as all licensee organizations in those -
part of the NRC Energency Preparedness areas related to energency planning? Appraisal.
1.3.c Is the interaction between site and BTL CLOS D R- Yes. Refer to the agreesent, which corporate individuals involved in is dated !!/01/83 and entitled energency planning well defined? ' Corporate Health Physics Energency Preparedness Support', between J.D.
Edwards (Corporate Health Physics
- Supervisort and D.W. Braswell ICPSES c - * . 'e , ; .. c -EngineeringSuperinteident).
1.3.d Is there coordination between the RBW CLOSED R- Yes. Refer to the nuserous letters licensee and offsite groups (e.g., State exchanged between TUSCO and State and 9fficials, local officials, the news local authorities, and the records of
, media and the general,publicl? those drill activities, such as the
, All-Aqsocy ' Table-Top' Drill, which have involved TUSCO, State and local energency response personnel.
1.3. e -
Is the responsibility for the a'ove u well RBW 09/16/83 OPEN documented? (Refer to Section 6.0 below). .
1.4 Selection and Qualification 1 4.a Are there selection criteria established BTL 09/02/83 OPEN for those personnel responsible for eeergency planning?
1.4.h Do the incumbents meet this selection BTL 09/02/83 OPEN criteria?
1.4.c Is there appropriate training provided BTL 09/02/83 OPEN to those perstnnel who do not aset the selection criteria?
1.4.d Are professional develepsent training BTL 09/02/83 OPEN courses made available to the personnel responsible for energency planning to saintain state-of-the-art knowledge?
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~ PAE NO. 00004 09/11/83 CPSES IRC EMER6EEY PREPARGNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITU 110. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 2.0 ElER6ENCY ORGANIZATION 2.l' Onette Organization 2.1$(Part11' Are personnel who say he assigned to the EC CLOSG R- The Plan, and Procedures EPP-109 and followine functional areas of the EPP-ll2 specify, by routine title, those energency response specified by individuals assigned prisary and position, or by title and name, in the alternate energency plan positions.
CPSES Eseroency Plan and Eseroency Plan Procedure EPP-203 specifies, by name,
. Procedures doun to the morting level?. all individuals assigned roles in the 1' W, . . - Jenergency response. _
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l 2.1.a (Part 2) Are the descriptions consistent within GUS CLOSO R- Yes. The CPSES Emergency the CPSES Energency Plan and the v'arious Organization is continuously evaluated Eseroency Plan Procedures, and with the under actual drill conditions against
-actsal CPSES Energency Organization? 3the CPSES Energency Plan and Energency f,' <
. . , . .g . ,
, Plan Procedures. When appropriate,
' revisions to the Plan and EPP's are
, initiated to reflect any changes.
2.1.a.(l) i!aeroency response coordination WCC CLOSG R- Provided by the Energency Coordinator
, , . as set forth in Plan Subsection 1.2 and s- .
frocedureEPP-109. ,._
p .
x .
l 2.1.a.12) Plant systees operation EC CLOS G R- Provided by the Operations
. Coordinator and the Operations Advisor as set forth in Plan Subsection 1.2 and
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. Procedure EPP-ll2.
,p. s i l l.a.II) Geerational accident assessment EC CLOSO R- Provided by the Operations
! Coordinator and the Engineering Tean
'- Coordinator as set forth in Plan I Subsection 1.2 and Procedure EPP-il2.
l l -2.1.a.(4) Radiological and environeental HCC CLOSG R- Provided by the Radiation Protection sonitorine Coordinator and Onsite Radiological
- i. Assessment Coordinator as set forth in Plan Subsection 1.2 and Procedure l
EPP-il2.
2.1.a.(S) First aid and rescue operations EC CLOSED R- Provided by the OSC Supervisor, Security Supervisor and Onsite Radiological .4ssessment Coordinator as set forth le Plan Subsection 1.2, and.
Precedures EPP-il2 and EPP-l!6.
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PAGE no. 00005 09/11/83 CPSES NRC EMER6ENCY PREPARONESS APPMISAL ITEMS STATUS TR5CXING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUT10M/CCMMENTS DATE 2,1.a.16) Personnel sonitoring EC CLDSED R- Provided by the Onsite Radiological Assesseent Coordinator as set forth in Plan Subsection 1.2 and Procedure EPP-il2.
2.1.a.(7) Decontamination EC CLOS O R- Provided by the Onsite Radiological Assasseent Coordinator as set forth in Plan Subsection 1.2 and Procedure EPP-il2. ,
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~2,1.a.(8) Plant security and site access control EC . CLOSO R- Provided by the Security Supervisor as set forth in Plan Subsection 1.2 and Procedure EPP-l!2.
2.1.a.(9) Recair and corrective actions EC CLOSO R- PrMded by the Maintenance
,- Coordinator and OSC Supervisor as set forth in Plan Subsection 1.2 and Procedure EPP-il2.
2.1.a.(10) Personnel accountability EC CLOSB R- Provided by the Security SuperYisor as set forth in Plan Subsection 1.2 and
. Procedure EPP-112.
2.1.a.ft!) Radiological accident assesseent EC CLOSO R- Provided by the Radiation Protection Coordinator, Offsite Radiological Assesseent Coordinator and Onsite Radiological Assessment Coordinator as
. . set forth in Plan Subsection 1.2 and
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Procedure EPP-ll2.
2.1.a.(12) Coseunications EC CLOSB R- Provided by the Cassunications i Coordinator and TSC Advisor, and various rosaunicators stationed at the TSC, OSC and EOF as set forth in Plan Subsection 1.2 and EPP-!!2.
2.1.a.(13) Radiation protection EC CLOS D R- Provided by the Radiation Protection Coordinator, Offsite Radiological Assessaent Coordinator and Onsite Radiological Assesseent Ccordinator as set forth in Plan Subsection 1.2 and Procedure EPP-il2.
s PAGE NO. 00006 09/11/83 CPSES NRC EMERF*NCY PREPAREENESS APPRAISAL ITEMS STATUS TRACKING REPCRT ITEM No. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE PP-112. WCC CLOS O R- Provided by the Chesistry Supervisor, Onsite Radiological Assessment Coordinator and Radiatica Protection Coordinator as set forth in Plan Subsection 1.2 and Procedure EPP-112.
2.1.a.(15) Radmaste operations 6WS CLOSED R- This ites will not be addressed in the CPSES Energency Plan as a specific functional responsibility of any energency plan position. Radmaste
, . operations will be coordinated as
' directed by the Energency Coordinator or the Recovery Manager.
2.1.a.(16) Technical succort WCC CLOSED R- Provided by the Engineering Support Coordinator, EOF Engineering Teas, Engineering Teae Coordinator, TSC Engineering Teas. and Shift Technical Advisors as set forth in Plan Subsection 1.2 and Procedure EPP-112.
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.2.1.a.(171- Manpower planning and logistical support WCC CLOSD R- Provided by the Logistical Support s . Coordinator and TSC Advisor as set forth in Plan Subsection 1.2 and Procedure EPP-112.
2.1.a.(19) Public infereation WCC CLOSED R- Provided by the Public Inforsation f ' ' Coordinator as set forth in Plan
,- Subsection 1.2 and Procedure EPP-112.
2.1.a.(19) Licensee representation at the State SWS 09/23/83 OPEN C- This ites should be sore specifically EDC. addressed in the Plan.
2.1.h Does the description of the CPSE3 WCC CLOSED R- Yes. Refer to Plan Section 1.0, Energency Organization in the CPSES Figure 1.4, and Attachment 1 of Eseraency Plan and the Energency Plan Procedure EPP-112.
Procedures include a designated sanagesent structure for the functicnal areas described in Ites 2.1.a above?
- 2.1.c (Part 1) Are there provisions implemented to R3W CLOSED R- Yes. Refer to Plan Section 1.0 and ensure that an Energency Coordinator is Procedure EPP-109.
available onsite at all times?
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.PAGE NO. 00007 09/11/83 CPSES MRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS S T US TRACXING REPORT
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lia NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RES0'.UTIONICOMENTS DATE 2.1.c (Part 2) Does this individual have the authority RBW CLOSED R- Yes. Refer to Plan Section 1.0 and and responsinility to initiate any Procedure EPP-109.
actions within the provisions of the Plan, including the exchange cf
' information with authorities responsDie
- for implementing offsite seergency response seasures?
l 2 1.d Are the lines of succession for the RBW CLOSED R- Yes. Refer to Plan Section 1.0, and position of Esergency Coordinator and Procedures EPP-109 and EPP-!!2.
the sanagesent structure for the various .~
functional areas specified?
- 2. t. e Are there established selection criteria RBW CLOSED R- 6enerally, energency plan for use in assioning individuals to the positten-holders have been assigned various functional areas of the functional responsibilities that energency response? parallel their routine duties and responsibilities. This ites has been
- formally addressed in Rivision 7 of the Plan.
.2.1.f Do the individuals assigned to the RBW CLOSED R- 6enerally, the CPSES energer.cy plan various functional areas of the ,
position-holders have work experi,ence in eseraency response seet the selection- their assigned functional areas of the criteria or,as a sinious, have work energency response. However, all CPSES experience in the general types of energency plan position-holders will be duties 08 those functional areas? orovided training as prescribed in
,. Procedu a TRA-105.
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2.1.o Are the interfaces between and among the SMS CLOSED R- Yes. The CPSES Energency onsite functional areas of the energency Organization is clearly specified in response clearly specified by an Plan Section 1.0, Figure 1.4. This ites organization chart and understand by was also considered in the evaluatien af those individuals assigned to the CPSES the players' perfernances in the TUSCO Energency Organization? Walk-Through Drill as well as all other drills conducted to date.
2.2 Augmentation of the Cnsite Esergency Organization 2.2.a Are Corporate personnel, who will CLOSED R- All itens listed b21ew have bets augeent the CPSES EserQency closed out.
Organization, specified by position, or by title and name, for each of the folleming areas:
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I/11/83 -
CPSES NRC EMERSENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. IMP'.EMENTATION AREA RESP COMITMENT STATUS RESQLUTIONICOMENTS i DATE 2,2.a.(1) Energency response coordination? CLW 10 SED R- Provided by the Vice President, Nuclear, and the Corporate Support Coordinator as set forth in CEMP Subsections 4.3 and 5.1, and Procedure
. CEPP-102.
212.a.12) OpesN:onalaccidatassessment? CLW CLOSED R- Corporate support in the area of
- operational accident assessment is provided TU6CO Nuclear Operations
.persocnel stationed at the EDF, and is 4 " ~provided under the direction of the ,
Eaqineering Support Coordinator as set forth in Plan Section 1.0.
2 2.a.(3) Radiological accident assesseent? CLW CLOSED R- Provided by the Health Physics Seeport Coordinator as set forth in CEMP ,
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- : Subsections 4.3, 5.1 and 7.2, and 7 -
' Procedure CEPP-102.
2.2.a.(4) Radiological and environmental. CLt' CLOSED R- Provided by the Health Physics
. sanitoring? Scoport Coordinator and the Environmental Support Coordinator as set l* '~
!forthinCEMPSubsections5.1and7.2, and Procedure CEPP-102.
2.2.a.(5) Health physics? , CLW CLOSED R- Provided by the Health Physics Scopert Coordinator as set forth in CEMP Subsection 7.2 and Procedure CEPP-102.
2.2.a.(6) ~ Technical succort? CLW CLOSED R- Provided by the Corporate support coordinators for Engineering and Construction, Quality Assurance, licensing, Nuclear Fuel Analysis, and Health Physics as set forth in CEMP Section 7.0, and Procedures CEPP-102 and CEPP-107.
2,2.a.(7) Maripo. :r and Iqistical support? CLW CLOSED R- Provided by the Corporate Support Coordinator, Purchasing Support Coordinator, and Information Services Support Coo.*dinator as set forth in CEMP Subse-tions 4.3, 7.1 and 7.2, and Procedure CEPP-102.
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PAGE NO. 00009 09/11/83 .
CPSES NRC EMERSENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION.a.REA RESP COMITMENT STATUS RESQLUT!0N/ COMMENTS DATE 2.2.a.(B) Publicinforsation? CLW CLOSO R- Provided by the Information Services Support Coordinator as set forth in CEMP Subsections 7.1 and 9.4, and Procedure y - CEPP-108.
2 2.a.(9) Licensee representation at the State CLW CLOSO R- At this tise, it is not intended that EDC7 Corporate personnel be dispatched to the State.EOC's in the event of an energency situation at CPSES.
y.'2.2.a.(10)
Dosisetry and seasurements? CLW CLOSED R- Provided by the Health Physics I- Support Coordinator and Environmental l Support Coordinator as set forth in CEMP Subsection 7.2 and Procedure CEPP-102.
2.2.b . Do the licensee individuals selected to CLW CLOSO R- Yes. The individuals assigned to the
, v. - angsent the CPSES Energency Organization
'various Corporate support cocrdinator have work evnerience in the orneral positions within the TU6CO Corporate types of duties of their assigned Energency Crganization fulfill functional areas? -
assignsents which parallel their routine organizational assionsents.
-~ 2.2.c Do the licensee's plans for augmenting CLW CLOSED R- If necessary, the Health Physics the CPSES Eseraency Oraanization include Support Coordinator say dispatch up to provisions 3cr supplemensting the three (3) Radiation Protection Engineers Radiation Protection staff in the event to the CPSES site.
that protracted operations (beyond the __
first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) are required?
-2.2.d ' Are contractor and private WCC CLOSED R- The Plan and Procedure EPP-l!4 organizations, which say be requested tc address the support to be prsvided'to provide technical assistance to, and the CPSES Energency Organization by auasentation of, the CPSES Energency contractor and private organizations.
Organization specified? Do written In addition, the Plan contains copies of contracts exist with between these the associated Letters of Agreesent.
organizations and TU6CO?
2.2.e Has the licensee deeonstrated through a RBW 09/23/83 OPEN C- The augsentation tises will be study or a drill situation that the verified in an actual drill situation.
siniacs augsantation of the casite plant The sini-drill progras will include staff can be accesplished within the CPSES Energency Organizatien/esergency 30/60-sinute requirenents specified in resocnse facility activation drills.
NUREE-0654, Revision 1?
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CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACK!NS REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTIDM/CCMMENTS DATE 2.2.f is the extension of the organizational WCC CLOSED R- Plan Subsection 1.3 and Procedure capability to be provided by local El?-!!4 delineale the services to be services for handling energencies provided by local Mfsite support specified (e.g., ambulance, sedical, organizations in response to an hospital, and firefighttr.g . eeergency situation at CPSES.
oroanizations)? -
2.2.g . Are the authorities, responsibilities, 6LB 09/23/83 OPEN C- Yes. Resolution pending cospletion and lielts upon the actions of the of ' Station Access' training for county
. Corporate, contractor, private fire department and lau enforcement
- organization, and local services support 1 , f personnel. . .. z eroups understood by these groups? .
2.2.h Are the interfaces between the onsite 6WS CLOSG R- Yes. Refer to the organization chart functional areas of the eneroency provided in Plan Section 1.0, Figure
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. , response and the augeentation groups '
1.1. Each individual's understanding of '
, . clearly specified by an organization the interfaces between and among the chart and understood by all parties? onsite functional areas will be evaluated as part of the NRC Energency Preparedness Appraisal.
2.2.1 if tag boards are used to make task DCX CLOSED R- Tag boards will not be utilized to assignsents during an eneroency, have -
eake task assignsents during energency task oriorities been established? situations.
3.0 EMER6ENCY PLAN TRAINING AND RETRAINIM6 341 Progras Established T.f.a Does the licensee have a fereally RBW CLOSED R- Yes. Refer to Procedure TRA-105.
documented and approved energency plan training / retraining progras description (crocedure or trainino sanuall?
3.1.b Does the progras description include RBW CLOSED R- Yes. Procedure TRA-105, Attacheent cualification criteria for for those 3, specifies the required training for individuals selected for assignsent to each individual assigned to the CPSES the various functienal areas of the t.sergency Organizat.on.
eneroency response? _
3.1.c Are training and retraining required at 6WS CLOSED R- Procedure TRA-105 specifies the least annually for licensee personnel training requirements and the frequency assigned to all functional areas of retraining for all personnel assigned applicable to the licensee's plans? to the CPSES Energe,cy Organization.
Appendix B to the CEMP specifies the trming requirements for Corporate persennel.
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_ PAE M. 00011 ,
09/11/03 CPSES M C EMER6DCY PREPAREDNESS APPRAISAL. ITEMS STATUS TRACKING REPORT ITEM NO. IlFLEMENTATIOli AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS
^
DATE 3,1.d Are the number and designation of the C- The following itses should also training categories consistent with the address those applicable training number and designation of the functional prograss outside the CPSES Energency
. areas of the esorgency response in the ,
Preparedness Training Progras.
' ~
C N ES Energency Organization? For , ,
,(
nannter 3.1.d.(ll Energency response coordination RM CLOS D R- Provided in Module 1, ' Basic CPSES Energency Plan'.
"~. .. ..
^ f 331.d.f21. Plant systees operations GUS ,
,. CLOS D R- Operational accident assesseent is
' ~~ '
' addressed in Module 2, ' Accident Assesseent'.
'3.1.d.(3) Radioloolcal and environmental RW CLOSED R- Provided in Module 7, "Onsite and __
.eenitoring .p 0ffsite Radiological Monitoring'.
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. m' ,;_ _
. ce
First aid and rescue operations CLOS D R- Provided in Module 9, 'Esergency 3.1.d.(4) RW Repair and Damage Control', Module 10,
' Basic First Aid", and Module 11',
'Advaned First Aid'.
~13.1.d.t5) .Persaat.el sonitoring ,
GUS" 09/l&l83 OPD ,
. 3.1.d.(6) Decontamination GUS 09/16/83 OPEN l .
3.1.d.(7) Security and site access control SWS 09/16/93 OPEN
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l3.1.d.18) Repair / corrective actions RBW CLOS D R- Provided in Module 9, 'Esergency Repair and Dasage Control'.
l 3.1.d.(9) Personnel accountability RM CLOSG R- Provided in Module 1, ' Basic CPSE3 Energency Plan'.
- 3.1.d.(10) Radiological accident assesseent RSV CLOSD R- Provided in Module 3, ' Radiological Accident Assessment".
[
i 3.1.d.(ll) Conounications $45 CLOSO R- Provided as part of the Module 1,
' Basic CPSES Energency Plan'.
3.1.d.(12) - Radiation protectict. and in-plant RBW C10 SED R- Provided in Module 5, 'Dosisetry',
radiological surveys and Module 6, 'In-Plant Radiological Surveys'.
,PAGE NO. 00012 ,
09/11/83 CPSES NRC EMEREENCY PREPAREDNESS APPRA!!AL ITEMS STATUS TRACXING REPORT-ITER NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 3.1.d.tl3) Plant chesistry RBW CLOSED R- Provided in Module 8, ' Post-Accident-Saspling'.
331.d.114) Radwaste operations 6#S 09/16/83 OPEN C- This area is not currently addressed in the CPSES Energency Preparedness Training Progras cirriculus.
3.1.d.(15) Technical suppert 6WS 09/16/83 QPEN ,
I.I.e Are training and retraining required at 6WS CLOSED R- General Espioyee Energency least ar.nually for general esplayees Preparedness Training is required by (i.e., those personnel who normally de Procedure TRA-105. Procedure TRA-101 not have a function assigned by the requires annual recurrent GET (including CPSES Energency Plan? Energency Plan Training) for all esployees.
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3.!.f Are training and retraining required at DCX CLOS O R- Training and retraining requirements least annually for licensee suasentation for Corporate personnpl are set forth in personnel (e.g., Corporate personnel)? Appendix B to the CErie.
l 3.1.0 Are trainino and retrainino offered to 6LB CLD50 R- Procedure TRA-105, Attachsent 2, State and local services support -
specifies the training to be offered to organizations and the news sedia at local services support organizations.
I 'least annually? The news sedia mitt be provided training through annual sedia backgrounders. The State will~ provide training to its can personnel.
I,1.h Where autual aid agreesents exist 6LB 09/23/83 QPEN C- No sutual aid agreements exist
' between local acencies, such as fire. between any of the county agencies.
police, ar.d asbulance/r u cue units, is Resolution pending receipt of a letter training also offered to the other free the State which confirms the fact departments who are sesbers of the that no sutual aid aereesents exist.
- estxal aM pacti 3.1.1 is thtre an acoreved, formal lesson plan SWS 09/09/83 DPEN C- Verify the lesson plan approval for each category of training? process with the Nuclear Training Department.
3.1.] Do the lesson plans have clearly stated SWS 09/09/83 OPE'l C- Each training sedule should list the
, studentperformanceobjectives? specificcbjectivesofthattraining sedule. Resolution pending the development and approval of all training sodules.
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09/11/83 CPSES NRC ENER6ENCY PREPAREDNESS APPRAISA' ITEMS STATUS TRACKING REPORT ITEN NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION / COMMENTS
, ME . .
3.1.k De the performance objectives provide a 6WS 09/09/83 OPEN C- The performance objectives set forth basis for a valid test of the in a training sodule outline the skills individuals' ability to perfore their that should be developed to properly assigned energency response tasks? . < perfore a function. Theseobjectives
, -, u .are tested by evaluation of student performance in the conduct of drills and exercises.
3.1.1 Are the instructors selected and GUS CLOSED R- Instructors are chosen on the basis
. qualified in accordance with .;. of knowledge of the subject satter to be e ,( -!ic f 7'y entsablished criteria? , .- ,. - . , -
Tpresented, and background knowledge and.. - "
esperience. -
l l 3.1.s Are there provisions for docusenting (1) DCK CLOSED R- Training records are saintained in the names of the individual attendees, accordance with the provisions of
. (2) the date, (3) the lesson title, and ~
.- Procedure NOT-104. ,
' ' ~
r: -(4) the name of the instructor for each t .
~
~ ~ ' ' ~ '
-trainina session? -
l 3.1.s Do the training prograss consist of DCK CLOSED R- Procedure TRA-105 addresses lecture-tvoe classroos instruction, and lecture-type classroos instruction.
i . ', _ the ' hands-on' use of equipment ar.d ,
, Procedure EPP-104 addresses training i-
- - procedures uhich attendees say be i ' drills which provide for ' hands on' use of equipment and procedures,
~
l
' essected to 'une in rescondine to energencies?
3.1.o Do the trainino procrass provide that DCK CLOSED R- This ites is addressed in Procet!ure individuals are walked-through or EPP-104.
7
~ talked-through their energency response duties, with erroneous performance corrected on-the-spot and additional
. training and a deeonstration of the craper performance provided.
L1.p Does the training include:
3,1.p.(!) Information on what night be espected SMS 09/09/83 GPEN under unusual plant conditions (e.g.,
coeponents and areas with high radiation levels, eagnitudes of the radiation ,
level increases, and changes in nuclide composition)?
PAGE 110. 00002 I/ll/83 9
CPSES IIRC EMEiiENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKINS REPORT
-ITEM NO. IMPLEMENTATION fJ.EA RESP COMITMENT STATUS RESOLUTION /COM*INTS DATE 3 1.p.12) Discussion of the procedures applicable DCK CLOSED R- Refer to the training sedule to the functional area? descriptions contained in Procedure TRA-105, Attachment 1. Develoosent of the various training sedules is based
_upon the applicable procedures.
3.1.p.13) A description of the energency response DCX CLOSED R- Refer to Module 1, ' Basic CPSES organization and the relationship of the Energency Plan'.
functional area to the entire organization? . ,
g w ,.
'3.1.o.'(4) Coesunications? ' DCK CLOSED R- Procedure EPP-104 provides for periodic cosaunications drills, as well as other drills, which allow for the
- ' hands on' use of cosaunications
, equipeent and procedures. Module 1, -
~. " Basic CPSES Energency Plan', addresses
' notifidationprocedures.
3.1.p.(5) Limits of authorities and 6US CLOSED R- 6eneral authorities and responsibilities? responsibilities of key energency plan
, positions are addressed in Module 1,
- 'Basic CPSES Energency Plan'. Where applicable, other training sodules address the lisits of authorities and responsibilities in greater detail.
3,1.p.(6) ' Protective action decision-making? DCX CLOSED R- This ites is addressed in Module 4,
' Protective Actions'.
3,1.q Does training of personnel in '
surveillance under accident conditions include:
3,1.q.t!) Use of equipsent? DCK CLOSED R- The drills and exercises required by Procedure EPP-104 allow for trainino in the use of equipment under sisulated
. accident conditions. Personnel also receive training in the use of some equipment in conjuntion with their routine job functions.
~
"PAGE NO. 00003 '
^ --i !!!!!I CPSES NRC ENER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKIN6 hiPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESGLUTION/ COMMENTS DATE 3.1.q.12) Interpretation of results? DCK CLOSED R- The interpretation of results is.
addressed in the various training modules.
s ,
,. ,' 1 3,1.g.(3) Personnel access control? DCK CLOSED R- Personnel access controls are
-addressed in the various training modules.
3.1.e.(4) Protective action' decision-saking? DCK CLOSED R- Not applicable. Protective action e 'j . , ,t -
- decision-saking will be carried out by
,fW 3 V"- _ Tji; i' . .c. A annagement personnel within the CPSES
' ~~
- - Energency Organization, not surveillance personnel.
3.1.e.(5) Special orecautions (protective actions) DCK CLOSD R- Special precautions are addressed in I
, to be implecated? . . 3: Sectics 4.1, ' Precautions', of each
- R.. ~ ._;
s ' c, - / Energency Plan Procedure and are also
- '- *- '-addressed in the various training sodules.
3.1.r Does training for individuals assioned DCI CLOSED R- Module 10, ' Basic First Aid",
- to licensee first aid teams include Red provides for Multi-Media equivalent i .
Cross Standard First. Aid-Multiesdia? .first aid instruction. This training is eade available to selected personnel in 6
I accordance with the provisions of Procedure TRA-105.
3.1.s Does training for hospital and SLB 09/23/83 OPEN C- Resolution pending completion of the
- ambulance / rescue personnel, and police training sodules to be offered to county and fire decarteents include the and local ofisite support agency _
procedures for notifications, basic personnel (in particular, Module 7, radiation protection, and their expected ' Station Access').
roles?
Ll.t For those local services support 6LB 09/23/83 OPEN C- Resolution pending completion of l
organizations whose personnel will enter Module 7,'StationAccess',pichwill the site, does the training also include- be offered to cocnty and local offsite l: site access procedures and support agency personnel.
L identification of the individual in the j CPSES Energency Organization who mill ,
l control their onsite activities?
l
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PAGE NO. 00004 .
09/ll/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXINS REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITRENT STATUS RESOLUTION /CCMMENTS DATE
'3,1.u Does the training of licensee personnel R3W CLOSED R- Yes. Procedure EPP-104 provides for assigned to the eeergency response various drills in which personnel mill organization include practical drills perform their assigned functions under and/or tests, without coaching, in which simulated accident conditions. In such each individual desonstrates his ability drills, erroneous perforsance say or say to perfors his assigned function under not be corrected on-the-spot by the accident conditions? drill controllers.
3.1.v Does the training of offsite protective 6LB CLOSED R- Yes. This ites is addressed in action decision-sakers include a , Module 6, ' Protective Actions", which discussion of the relationship between .p _was provided to county and local offsite ,
olant conditions and protective support agency personnel.
seasures?
3.1.s Are there provisions to train sesbers of DCX CLOSED R- Procedure TRA-105 includes provisions the CPSES Energency Organization in *
- for training personnel in changes to changes to procedures and equipsent . procedures and equipment which occu'r in which occur in the period between the between scheduled training sessions.
scheduled training sessions? ,
Such training say be accesplished through special training sessions or pre-drill briefings.
3.1.x Is the method used for training DCX CLOSED R- In addition to annual retraining,
,oersonnel in chances to procedures and periodie drills will be utilized to equipment sisilar to the sethod used for instruct personnel in changes to the basic qualification training progras procedures, equipment and facilities.
. (e.o., lesson plans ' hands-on' use of equipment, and tests)?
3.1.y 'ke there provisions to train DCK CLOSED R- Plan Section 13.0 sandates non-licensee augeentation per nnnel satisf actory completion of all required-(e.g., centractors and vendors) upcn ,
training prior to any individual arrival onsite in response to a request assusing an energency plan cosition.
for assistance, prior to their Procedure TRA-105 allows the Esergency assimilation into the CPSES Energency Coordinator to waive any required
- Organization? training in an energencY situation.
3.2 Progras !splesentation
! 3.2.a Do training records indicate that all 6WS 09/23/83 OPEN C- Resolution requires verification fran required training had been completed in the Nuclear Training Departaent.
the sanner required?
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PAGE NO. 00005 ,
c^/ll/83 .
CPSES NRC DER 6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXINE REPORT
.! TEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /COMENTS DATE 3.2.b Did di..ussions with licensee and None CLOSED C- This ites mill be addressed as part non-licensee esergency response of tne NRC Energency Preparedness csrsonnel assigned to each of the Appraisal.
functional areas of energency response .
activity indicate that that the training actually took place?
3.2.c Was the training content consistent with 6WS 09/16/23 OPEN C- Resolution pending casoletion of the the content as described in the revised lessen notes and lesson plans licensee *s records? for all of the training sedules
. ... -c. described in Procedure TRA-105.
<-- ., s .:
i 3.2.d Did licensee personnel desonstrate, None CLOSED C- This ites will be addressed as part through questianing and observation of of the NRC Energency Preparedness their perforsance, an understanding of Aopraisal.
_ their duties? , ,
~
' 4.0 ENER6ENCY RESPONSE FACILITIES AND -
EQUIPMENT 4.1 Energency Resconse Facilities
~
4.1.1. Assessaent Facilities 4.1.1.1 Control Roos 4.1.1.1.a Are there updated cooies of the CPSES DLY CLOSED R- The Station Administration Departsent Energency Plan and Energency Plan is responsible for saintaining Procedures available in the Control controlled copies of the EPP's in the Roon? Control Roos. The Licensing Departsent (Dallas) is responsible for saintaining controlled copies of the Plan in the Control Roos.
4.1.1.1.b Are the energency equipsent and DCI 09/16/83 QPEN decisional aids saecified in the CPSES Energency Plan and Energency Plan Procedures in place and operable?
4.1.1.1.c If a multi-unit site, are casacn sanitor WCC CLOSED R- Casson sanitor readouts are available readouts re'adily available (refer to in the Control Roos.
Ites Nos. 4.2.1.2, 4.2.1.3, and 4.2.1.4 below)?
f 6
PAGE NO. 00004 . >
09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEN NO. IMPLEMENTATICM AREA RESP COMITMENT STATUS RESCLUTICN/CCMENTS DATE 4.1.1.1.d if a culti-unit site, are there DLY CLOSED R- Communications between units is provisions for consunications between pravided by the plant page party systes units (refer to Ites No. 4.2.3 below)? and the intraplant telechene systes. In
, , addition, both units share a conson
?. Control Roca, thus f acilitating face-to-face cosaunications between the operatars of both units.
4.1.1.2 Technical Support Center (TSC)
~
~
14 11.1.2.a. Can personnel save safely and easily DLY . CLOSED R- Yes. Although the stairwell between Mmeen the TSC and the Control Room in the TSC and the Control Roos is located energency situations? outside the TSC/ Control Roca habitability envelope, respiratory protection equipment and protective
=- # clothing are provided in each facility C ,
to facilitate personnel savesent. -
4,1.1.2.b Is the TSC located closa; to the Control DLY CLOSED R-Yes. The TSC is located in the Roos so as to readily provide observatien area above the Control Roos f ace-to-f ace interaction between on elevation 840'-6', which places that personnel responsible for Control Roos facility in close proxisity to the
^ and TSC activities? [ Control Roos.
4.1.1.2.c !s there adequate working space in the DLY CLOSED R- The functional working area of the TSC for assigned personnel? TSC provides approxisately 60 sq.f t. of working space for each individual k assigned to that facility. An
,- additional 650 sq.ft. of working space is available in the roca designated as the NRC Conference Roos.
! 4.1.1.2.d Are TSC data disolays, records, and DCK 09/16/63 CPEN C- This ites will be evaluated under l . consunications accessible? actual drill conditions.
4-1.1.2.e Does the TSC have the saae radiation DLY CLOSED R- Yes. Refer to CPSES FSAR Section shielding capabilities as the Control 6.4, and FSAR Figures 1.2-33 and 1.2-36.
Roos?
l 4.1.1.2.f Does the TSC ventilation systes fur.ctier. PR CLOSED R- The TSC is located within the saae in a sanner comparable to the Control ventilation systes envelope as the Roos ventilation systes? Control Roca.
. PAGE NO. 00007 09/11/83 CPSES NRC EMERSENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACK!NS REPORT ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESQLUllGN/COMENTS
. DATE 4.1.1.2.g Are particulate (HEPA) and charcoal DLY CLOSED R- Yes. Refer to CPSES FSAR Section filters installed in the ventilation 9.4.1 and FSAR Table 9.4-4. The systes? physical installation of the filters has s -
not been verified.
4.1.1.2.h Are there dedicated idividual voice DCK 09/16/83 OPEN C- Resolution pending a consitsent fros links between the TSC and the Control the Bell Telephone Systes regarding the Rees, EDF and NRC (refer to Ites No. installation of the Energency 4.2,3)? Notification Systes (ENS). With the exception of the ENS, all other lines
, have been installed.
/
e .. - 3 ,
4 l.1.2.1 Are there at least two (2) consercial DLY CLOSED R- Yes.
l telephones dedicated for NRC use?
4.1.1.2.j is there an operable EMS extension DCX 09/16/83 OPEN C- No. The NRC had requested that
,, installed in the TSC? . Southwestern Bell install EMS extensions in the ISC and EOF by 07/01/93. A l revised consitsent date should be I -
ascertained.
4.1.1.2.k is there an operable HPN extension DLY CLOSED R- No. Per D. Kelley of the NRC, the
, installed in the TSC7 NRC currently does not require that an HPN ettension be installed in the TSC.
4.1.1.2.1 Are there dedicated telephone links DCK 09/16/83 GPEN C- The ring-down circuit between CPSES between the TSC and the primary local and the State and county EOC's is governsental esergency response currently in the process of being agencies? tested. -
4.1.1.2.s Are other telephones available for DLY CLOSED R- Yes.
consunications between ths TSC and other onsite and offsite esernency resconse facilities, and response agencies and organizations?
4.1.1.2.r is radio reception available between the DCK CLOSED R- Yes. A base station for the Field TSC and the radiological sanitoring Teams Cossunicator has ban installed in field teass? the TSC. The adecuacy of radio cosaunications with the out-of-plant radiological sanitoring teams has been verified in all apolicable drills conducted to date.
1
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PAGE NO. 00008
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f"/II/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKIN6 REPORT ITEMNO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /CDMENTS
!' DATE 4,1.1.2.o Does the TSC contain up-to-date records, DCK 09/16/83 OPEN C- Per S.M. Ward, with the exception of '
. such as the current plant Technical as-built drawings, all of the subject Specificatio;5, plant operating docusents will be placed in the TSC.
procedures, energency operating
^
procedures and FSAR, and drawings, scheeatics, and diagrass reflecting the - -
current as-built plant conditions?
4.1.1.3 Operations Support Center (OSC)
On,4.1.1.3.a is the OSC located 'as stated dn the DCX CLOSG R- Yes. The OSC is located soc'h of the.
CPSES Energency Plan and the Emergency Unit 1 Turbine Building. The OSC Anner l Plan Procedures? is located southwest of t?.e Turbine Building in the Maintenance Building Anner.
441.1.3.h is the OSC large enough to acconeodate DCX CLOSEB R- During the TUGCQ Full-Scale Drill, the number of assioned persennel? the OSC was found to be too small to
! support its intended functions. The OSC
. Annen will now be utilized as the primary onsite personnel and equipeent
-' staging area separate from the Control
~
Roos and TSC.
4.1.1.3.c Does the OSC offer personnel protection DLY CLOSG R- No. Refer to Ites No. 4.1.1.3.d fras direct radiation and airborne below.
contasinants?
4.1.1.3.d .lf not, are there provisions for backup DCX 09/02/93 OPEN C- Should it become necessary, OSC locations in the event that the crisary functions would be transferred to the-facility becomes uninhabitable? TU6CO Administration Building lunchroos.
Resolution of this ites pending a; proval I of Procedure EPP-205, Rev.1.
4.1.1.3. e Are prisary and backup voice DLY CLOSG R- Yes.
cosaunicatiens links provided between _
the OSC, Control Roos, and TSC7 4.1.1.4 Esergency Operations Facility (EOF) 4.1.1.4.a Are there provisions for an ECF free REW CLOSED R .The EOF is located onsite at the which direction, evaluation, and Nuclear Operatiens Succort Facility.
coordination of all energency response activities will be performed?
t
PAGE NO. 00001 09/11/83 CPSES KRC EMER6ENCY PREPAREDNESS APPRalSAL IT B S STATUS TRACKING REPOWT ITEM NO. IMPLEMENTATION AREA RESP COMITMEKT STATUS RESOLUTION /C0hMENTS DATE 4,1.1.4.b Is the location of the EOF as specified RSW CLOSED R- Yes.
in the CP 55 Energency Plan?
4,1.1.4.c Does the EDF provide adequate working DLY CLOSED R- The functional working area of the .
space for assigned personnel? EDF provides approxisately 79 sq.ft. of working space for each individual assigned to that facility.
4 1.1.4.d Is space available for a lisited nusber DLY CLOSED R- No. News media personnel will be of news sedia perscnnel at the EDF . accessodated at the News Center. If (refer to Ites Nos. 4.1.4 and 6.3)? approYed by the Energency Coordinator, a
, - lisited nusber of news sedia personnel say be permitted access to the EOF.
4.1.1.4.e is the ECF equipped as stated in the DCK 09/16/83 OPEN CPSES Esergency Plan and Energency Plan ,
~
Procedures? , .
4,1.1.4.f Are the equipsent and supplies available 1
in the EOF adequate for the EDF to perfore its mission? Such equipment and supplies say include 4.1.1. 4. f. (!) Low-rance GM beta /cassa survey meters. UCI 09/16/83 OPEN 4.1.1.4.f.(2) Low-range ion chasber betalgassa survey DCK 09/16/83 CPEN seters. .
4,1,1.4.f.(3) High-range gassa survey seters. DCK 09/16/83 OPEN -
4.1.1.4.f.(4) Air sasplers with the capability for DLY CLOSED R- Yes. A Nuclear Measuresents particulate and radiciodine saepling. ,
Corporation Constant Air Monitor is located in the EOF for the surpose of sonitoring airborne particulate, radiciodine and noble gas activity in that facility.
4.1.1.4.f.l5) Saeple counting equipsent. DCK 09/16/83 OPEN 4.1.1.4.f.(6) Personnel dosisetry (e.g., TLD's, fils DCK 09/16/83 CPEN badges, and high-range direct reading dosiseters).
4
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' PAGE NO. 00002 09/11/83 ,
CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMtNTATION AREA RESP COMMITMENT STATUS RESOLUTION /CCMMENTS DATE l
4,1.1.4.f.(7) Check sources or calibration sources. DCK 09/16/83 OPEN 4.1.1.4.f.(8) Cooles of the CPSES Energency Plan and DLY CLOSED R- Yes. Copies of the CPSES Esergency the Energency Plan Procedures. Plan and Energency Plan Procedures have been placed in the EDF library.
l l 4.1.1.4.f.(9) State and local energency response plans DLY CLOSO R- Copies of the State and county and associated implementing procedures. energency response plans and associated isolementing procedures have 1,een placed
_ . , _in the EDF library.
~~
- j r.
4.1.1.4.f.(10) Site saa sarked with cardinal polar DLY CLOS O R- Yes.
coordinates, and divided into 22.5-degree sectors, which covers the Pluse Exposure EPZ with sarkings to denote the preselected radiological ,
sonitoring points. TLD locatior.s, and ~ '
environmental air sasoline statians.
l 421.1.4.f.(!!) Energency organization assignaent board DCX 09/16/B3 OPEN l with teas designations and esercency response personnel assignsents. ,
l' CLOSG R- Yes. Copies of the CPSES FSAR and l ' 4.1.1.4.f (12) Acolicable sections of the CPSES FSAR' DLY and CPSES Environeental Report. CPSES Environmental Report have been
- placed in the EOF library.
4.1.1.4.f.(13) Isopleths. DLY CLOSG R- Yes. The isopleths are included as part of the Danes and Macre Assesssent Kit.
4.1.1.4.f.(14) As-built plant layout drawings DCK 09/16/83 OPEN (schesatics and drawings showing the condition of plant structures and systess, and pipe and valve locations) and sufficient models, photos, and plant _
, . layouts to support planning and training for retatry operations.
4.1.1.4.f.(15) Writing saterials and notepads. DLY CLO2ED R- Yes. These itess, as well as other office supplies, will be obtained from the existing NOSF inventery.
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'PAGE NO. 00003 09/11/83 CPSES NRC EMER6tD:CY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEN NO. IPPLEMENTATION AREA RESP COMMITMENT STATUS RESQLUTION/ COMMENTS l
DATE m j 421.1.4.f.(161 Readout of the Station seteorology. DCK 09/16/83 OPEN 4.1.1.4.f.(171 First aid kits and decontamination DCK 09/16/83 OPEN supplies.
'4.1.1.4.f.(18) Clock. DLY .
CLOSED R- Yes.
4.1.1.4.f.(191 Protective equipeent for energency DCK 09/16/83 OPEN response personnel (e.a.. respirators and protective equipeent). , ,
n . . .
4.1.1.4.s Does the EOF have dedicated voice DLY CLOSED R- Yes.
cosaunications with the TSC and the
,' Control Rooe?
4.1.1.4.h Are there sufficient non-dedicated voice DLY CLOSED R- Yes.
cosaunications links to provide access N
- to the NRC. and other Federal. State and
! local agencies and energency response support organizations? '
4.1.1.4.1 Have sobile cosaunications links (e.g., DLY CLOSED R- A base station and antenna have been radios) been provided for cosaunications installed at the EDF to persit with the radioloolcal sonitorino field coseunications with the radiological teass? sonitoring field teaes.
4.1.1.4.] Have reliable back-up seans of DLY CLOSED R- Yes.
! cosaunications been provided?'
4.1.'t . 4. t ' Are there at least two (2) consercial DLY CLOSED R- Yes.
telephones designated for NRC use?
lo 4.1.1.4.1 is there a working ENS extension DCK 09/16/83 OPEN C- No. Refer to Ites No. 4.1.1.2.j installed at the work station assigned abnve.
to the NRC in the EOF 7 I 4.1.1.4.e Is there a working HPN extension at the DLY CLOSED R- Yes.
work station assigned to the NRC in the EDF?
4.1.1.5 Post-Accident Reactor Coolant Sampling and Analysis
1 1
PAGE NO. 00004 -
09/11/83 I 1
. CPSES MRC EMERSENCY PREPAR G NESS APPRA!!AL ITEMS STATUS TRACKING REPORT l
' ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE a
431.1.5.a is the location of the post-accident SEB CLOS G R- Yes. The post-accident dose Japs reactor coolant sampling area accessibit indicate that this location is durino accident conditions (i.e., would classified as a Radiation Zone 111 area.
the user have to traversa or work in . Refer to FSAR Figure No. !!.B.2-3.
.very high radiation fields to obtain the ,
sasole)7 4,1.1.5.h is the design and shielding of the - SEB CLOS G R- Yes. Refer to flow diagras Mi-228-01 reactor coolant saapling area and the and technical manual CPF-3749-003.
. . saaple lines such that radiation doses received by the user uhile taking the K' 7 "
'f s sample are ALARA7 .
4,1.1.5.c Is'the sampling area sanitored? ~ SEB CLOS G R- Yes. Area Radiation Monitor IRE-6261. In addition, the sampling
. station is equipped with an internal
, radiation sanitor (refer to technical sanual CPF-3749-003).
4.1.1.5.d Are there shielded liquid sample SEB CLOS G R- Yes. Refer to technical aanual containers and reacte handling tools CPF-3749-003. This equipment is provided for use in transporting normally stored in the Hot 'ab (Roca samples? - . ~ '30) 4.1.1.5.e Nill the saaple analysis f acility be SEB CLOS G R- Yes. The post-accident dose saps accessible during accident conditions? indicate that this ocation, the Count Roos (Roos 29), is classified as a Radiation Zone I area. Refer to FSAR
_ ' Figure No. 11.B.2-12.
4.1.1.5.f Are the instrusents (e.g., sulti-channel SEB CLOS G R- Yes. The Count Roos (Roos 29) is analyzers) and detectors used for equipped with a Ge-Li detector, analysis, which are .fescribed in the scintillatten counter and procortional relevant procedure, in-place (refer to counters. Refer to Drocedure CHM-512.
Ites No. 5.4.2.5)?
l 4,1,1.3. g Are other equipment and tools (e.g., SEB CLOSED R- Yes. This equipsent is normally sitro pipettes and syringes), which are stored in the Hot Lab (Roos 30). Refer described in the relevant procedure, to the General Dynasics technical suuai available (refer to Ites No. 5.4.2.5)? CPF-3749-003.
4.1.1.5.h Does the sampling technique provide for SEB CLOSED R- Yes. Refer to flow diagrass M1-229 _
a representative sasple (refer to Ites and M1-228-01.
No. 5.4.2.5)?
, 1
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. ; E No. 00005 -
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09/11/83 '
CPSES NRC EIER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT
-ITEN NO. IMPLEMENTATION AREA RESP COMMITMENT S.TATUS RESOLUTION /CCMMENTS DATE .
4,1.1.5.1 Can the saeple seasuresent and analysis SEB 09/23/83 OPEN C- This ites mill be verified under be performed within three (3) hours? . actual drill conditions.
- 4,1.1.6 Post-Accident Containment Atmosphere ,
.s
.Samplir.g and Analysis . .g ,
4.1.1.6.a is the location of the post-accident SEB CLOS O R- Yes. Refer to Ites No. 4.1.1.5.a
.containeent atsosphere saepling above.
esulosent accessible durine accident
. conditions?. . ...., 4., .
.e_
} '
- .g _n c ~; . . ^y. 4.
- ;
4.1.1.6.h _ is the desien and shieldine of the SEB CLOSED R- Yes. Refer to flow diagras M1-301 seepting area equipment and the saepling and technical sanual CPF-3749-004.
lines'such that radiation doses received by the user while collectine the saasle t .
are ALARA7 a , , ,
, .fg , ,
e' -m .;,
- - ~
, ,a,
4.1.1.6.c ' Is the saneline area sonitored? SEB CLOSED R- Yes. Area Radiation Monitor 1RE-6241. In addition, the saspling station is equipped with an internal radiation sonitor (refer to technical L
- ~~
.r
-aanual CPF-3749-004).
' ~ '
4.1.'t .6.d ~ Are there reeste handlino tools and SEB CLOSED E Yes. Refer to technical sanual shielded containers provided for use in CPF-3749-004. This equipment is transporting the saeple? normally stored in the Hot Lab (Roos 301.
i 4.1.1.6.e . ilsthe le analysis facility SD CLOSED R- Yes. Refer to Ites No. 4.1.1.5.e l
accessible durine accident conditions? 'above.
4.1.1.6.f Are the instruments and detectors, which SEB CLOS G R- Yes. The Ccunt Roos (Roos 29) "is are described in the relevant procedure, equioped as described in Ites No.
,. in-place (refer to Ites Nos. 5.4.2.6 and 4.1.1.5.f above. Refer to Procedure 5.4.2.717: CHM-515.
4.1.1.6.g Are other equipment, filter sedia, and SEB CLOSO R- Yes. This equipeent is normally i
handling devices, which are described in stored in the Hot Lab (Roos 30). Refer the relevant orocedures, readily to the General Dynamics technical sanual available (refer to Ites Nos. 5.4.2.6 CPF-3749-004.
and 5.4.2.7)?
g _
,PAGE NO. 00006 2. . ,
09/11/83 CPSES NRC EMER6DCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT 'TATUS RESOLUTION / COMMENTS ME.
4.1.1.6.h Does the saepling technique provide for SEB CLOSED R- Yes. Refer to flow diagras M1-300.
a representative sample (refer to ltes No. 5.4.2.6)? '
>l4,1.1.6.i ' Can the saeple seasuresent and analysis SEB 09/23/LJ OPEN C- This ites will be verified under be performed within three (3) hours? actual drill conditions.
4.1.1.7 Post-Accident 6as and Particu' late Effluent Sasolino and Analysis
- e x % 4 jl.l.7.a Is the location of the post-accident gas SEB CLOSG R- Yes. The post-accident dose maps and particulate offluent sasoline area indicate that this location is accessible during accident conditions? classified as a Radiation Zone II area.
. Refer to FSAR Figure No. II.B.2-19.
4.1.1.7.b . Is the saapling area sonitored? SEB CLOSO R- Yes. Area Radiation Monitor m.
,. M, l
.. 4 - ,
,-IRE-6298.
~ -
4.1.1.7.c Are there shielded saeple containers and SEB CLOS B R- PASS containers could be utilized to reacte handling tools provided for use transport the saaple. This ites is in transportino the sassle? further addressed in Procedure CL!-900.
< 421.1.7.d Is the saaple analysis facility SEB CLOSED R- Yes. The post-accident dose maps accessible durino accident conditions? Indicate that this location, the Count Roca (Roos 29), is classified as a Radiation Zone I area. Refer to FSAR Floure No. 11.B.2-12, 4.1.1.7.e - Are the instruments and detectors used SEB CLOSS R- Yes. This equipment is normally for analysis. which are described in the stored in the Count Reca (Rece 29),
relevant procedure, in-place (refer to Ites No. 5.4.2.9)?
4.1.1.7.f Are other equipment and tools, which are SEB CLCS G R- Yes. T S sample transport pigs and described in the relevant procedures, siers-volume extraction equipment are available (refer to Ites No. 5.4.2.9)? available.
4.1.1.7.g Does the saapling technique provide for SEB CLOSG R- This ites is addressed in Precedure a representative sasole (refer to Ites CLI-900.
No. 5.4.2.9)?
4.1.1. 7. h Can the sasole seasurement and analysis SEB 09/23/83 OPEN C- This ites mill be verified under be performed within three (3) hours? actual drill conditions.
1 PAGE 40. 00007 - -
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'09/11/83 i CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ,
1 t
ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION /CDMMENTS DATE 421.1.8 Post-Accident Liquid Effluent Sampling and Asalysis 4.1.1.8.a Is the location of the liquid efflhent SEB CLDSED R- Yes. The post-accident dose saps sampling area act;.ssible during accident indicate that this location is conditions? classified as a Radiation Zone III area.
Refer to FSAR Figure No. 11.8.2-15.
4.1.1.8.b is the asolino area sanitored? SEB CLOSG R- No. Procedure CLI-900 requires a
, survey of the area by Radiation 2"
.c 1 Protection personnel prior to entry into
'~ . " '
that area.
4.1.1.8.c Are there shielded liquid sasple SEB CLOSG R- A listing of the required equipsent containers and reacte handline tools is provided in Procedure CL!-900, provided for transporting the sasple?
4.1.1.8.d is the sasole analysis facility SEB CLOSED R- Yes. The oest-accident dese sans accessible during accident conditions? indicate that this location, the Count Roos (Roos 29), is classified as a Radiation Zone I area. Refer to FSAR _
Figure No. 11.8.2-12, 4.1.1.8.e Are the instrusents and detectors which SEB CLOS 9 R- Yes. This eculosent is norsally are described in the relevant procedure, stored in the Ccunt Roos (Roos 29) and in-place (refer to Ites No. 5.4.2.10)? the NOSF.
4.1.1.8.f Are other equipment and tools, which are SEB CLOSED R- Yes. The sample transport pigs and described in the relevant procedures, sicro-volume extractica equipsent are
) available? available.
( 4,1,1.8.g Does the sampling technique provide fo.- SEB CLOS G R- This ites is addressed in Precedure L a representative sasole (refer to Ites CLI-900.
No. 5.4.2.10l?
4.1.l.8.h Can the sasole seasurement and analysis SEB 09/23/83 OPEN C- This ites will be addressed under be perforsed within three (3) hours? actual drill conditions.
l 4.1.1.9 Offsite Laboratcry Facilities CLOSED R- All ite-s within this subsection have been clos:d out.
4,1,1.9.a Are there provisions for fixed er schile SEB CLOSED R- Yes. The fixed laberatcry facilities laboratory facilities for offsite include those at the NOSF and at Texas radiological sanitoring and analysis? AkM University. A schile laboratory facility will be provided by the Texas Department of Health, Sureau of Radiatien Centrol.
I
PAGE NO. 00008 09/11/B3 l CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXIN6 REPORT ITEM NO. IMPLEMENTATION AREA RESP CCMITMENT STATUS RESOLUT!QN/ COMMENTS DATE 431.1.9.h is this laboratory capability provided SEB CLOSED R- The instrusentation saintained in the
. by dedicated instrumentation or is the NOSF laboratory facilities is dedicated instrumentation taken free onsite for use during eseraency situations. -
- f acilities during energencies? The nobile laboratory prprided by the State of Texas is prirectly used in response to esercenri situations throughout the Sitte.
4.1.1.9.c !s the instrumentation for this SEB CLOSED R- The laboratory facilities at the NOSF
. laboratory maintained, calibrated, are norsa!Jy used for training purposes. '
routinely checked, and repaired or- ,- The Texas ALM University and State of reolaced oronativ (refer to Iter No. Teras facilities are used on a routine 5.5.1)? basis.
~ .
4 4
6 ,
J
=
e e
O
l PAGE NO. 00001 .
~
09/11/83 1 CPSES NRC EMERGENCY PREPARCINESS APPRAISAL ITEMS STATUS TRACXING REPORT liEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /CCMMENTS DATE 4.1.2 Protective Facilities 4.1.2.1 Assembly / Reassembly Areas 421.2.1.a. Are the shelter or assembly areas DCX CLOSED R- Yes. Refer to Procedures EPP-209 and .
located as specified in the CPSES -
'EPP-210.
Energency Plan and Esergency Plan Procedures?
, 421.2.1.b Do the locations selected consider those
.. - features that mill ensure their adequacy i . <1
~'
with respect to; I' 4.i t.2.1.b. (1) Capacity for accessadating the number of DCK 11/04/23 OPEN C- This ites will be verified under persons expected? actual drill conditions. An
,. asseebly/ accountability / evacuation drill lwill be conducted as part of the TUSCO Fall-Scale Drill II to be conducted on
!!/02/83.
4.1.2.1.b.(2) Shieldino?
6LB CLOSED R- Shieldina was not a relevant
-consideration in the selection of the assembly areas. .
4.1.2.1.b.(3) Ventilation? 6LB CLOSED R- Ventilation was not a relevant consideration in the selection of the
- assembly areas.
-4d.2.1.b.(4) Inventory of supplies (e.g., respiratory DCK 09/16/83 GPEN
' orotection, orotective clothina, portable lighting, and coseunications equipment)?
l 421.2.1.c If the prisary assembly areas are DCK CLDSED R- If personnel sanitoring is required, onsite, are there assembly areas offsite alternate (offsite) assembly areas for in the event of a site evacuation? '
site evacuees will be detersined by the radiological conditions existing at that tise.
4.a.2.2 Medical Treatsent Facilities CLOSED R- All ite:s !!sted below have been closed out.
)
- ._ \
. l
% 9P E NO. 00002 *
, ,. O~* ,
- J
-09/11/83 l CPSES NRC EMER6ENCY PREPAREDNESS APPRA!!Al. ITEMS STATUS TRACKING REPORT u
ITER NO. IMPl.EIENTATI(Ni AREA RESP COMMITMENT 'iTATUS RES01.UTION/ COMMENTS
> DATE 4,1.2.2.a Are,the onsite provisions for the , 6LB CLOS O R- Yes. First aid facilities are treatment of individuals, who say be provided in the Decontasination Roos injured and contacinated, consistent (Roos 22). First aid supplies are g, with the with the descriptions in the stored in a storage closet next to the CPSES Energency Plan and Energency Plan . Decontamination Roos. -
Procederes?
4.'!.2.2.b s[there provisions for unfettered, 6LB CLOSG R- Yes. ,
insediate access? -
g;c . _
- J. M 4.1.2.2.cL is the facility accessible to a GLB CLOSG R- Yes. The Decontasination Roos (Roos "
" ?- stretcher beine carried by two
' 22) is accessible to a stretcher being individuals? ,
carried by t'4 individuals.
4.1.2.2.d Does the facility contain first-aid GLB CLOS G R- The storace closet next to the
,c ,, , ~ equipeent and supplies, and is there ,
j Decontamination Roos (Roos 22) contains
,S,. ready access to supplies and facilities na trauma kit, splint set, oxygen .,
for norsonnel decontasination? ' resuscitator, back board and stretcher.
A folding stretcher is saintained in the Decontamination Roca.
4.1.2.2.s is the facility located near the SLB CLOSG R- Yes. The first aid facilities are
' Y.; , -cuatrolled area?' , 1 ocated 1 adjacent to the Turbine Building
~
- o and near the Radiation Controlled Area accesspoint. /
4 1.2.2.f Does the facility have an operable. GLB CLOS O R- Personnel contasination survey g.. ,
. calibrated personnel contamination instrusents are saintained in the surveyinstrument? . Radiation Protection office. ;
=4.1.2.2.g Are there cosaunications available SLB CLOS G R- Yes. Cosaunications are available in (e.g., taisphone or plant page-partyl? the Radiation Protection office which is y
located across the hall free the Decontasination Roos.
4.1.2.2.h Are procedures for treatsent and GLB CLOS O R- Procedures for treatment and decontamination available (refer to Itas decontasination are saintained in the Nos. 5.4.3.4 and 5.4.3.5)? Radiation Protection office.
4.1.2.2.1 Are energency dosisetry capabilities 6LB CLOSED F.- No. The availability of energency available? dosisetry in the in plant first aid /sedical treatsent f acility has net been considered since personnel working in this area will be wearing, as a sinious, routine dosisetry.
i PAGE NO. 00003 F/11/83
- CPSES NRC EMERSENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. IMPLEMENTATIONAREA; RESP COMMITMENT STATUS RESOLl! TION /COMENTS
! DATE 4,1.2.2.J Are supplies of K! available to both 6LB CLOSED R- Supplies of K1 are not saintained in licenses and offsite energency workers the first aid /sedical treatment for thyroid blockina? facilities. However, supplies of KI are saintained in the Energency Kits and
- Energency Lockers, and at the EDF.
4.1.2.3 Decontamination Facilities ,,
4.1.2.3.a Are there crovisions for 6LB CLOSED R- Yes. T;.e sedical treatment and
. - decontamination, including adequate decontamination facilities are colocated
,' ' instrumentation, in close proxisity to in the Decontamination Roca (Roca 22).
the onsite sedical treatment facility? ~'
4,1.2.3.h Are there provisions for decontamination DCX CLOSED R- In-plant decontasination facilities at each personnel asseebly/reasseebly are located near the Radiation
, area? -
Controlled Area access point in the
' Decontasination Rocs (Roos 22).
~
Additional decontasination facilities
.are located at the Nuclear Operations Support Facility.
~
3-4.1.2.3.c Are there copies of decontamination DCX 09/16/83 OPEN procedures readily available at each location?
4.1.2.3.d Is there a source of water and available DCX 09/16/83 QPEN C- Inventory lists for decantasinants decontasiriants (e.a.. versene, carbasol, should be addressed in Procedure or potassius persanganate) consistent EPP-107.
with those described.in the procedures?
4.1.2.3.e Are there provisions for the disposal of DCX 09/16/83 OPEN solid and liquid wastes?
4.1.2.3.f Are there provisions for replacesent DCX 09/16/83 GPEN clothing?
~
4.1.3 Expanded Support Facilities 4.1.3.a Doe the licensee have designated work OCX 09/16/93 CPEN facilities and resources available for corporate, contractor and nca-licensee augeentation personnel?
. 5 i
PAsi NO. 00004 , ~.- .
> a >
09/t1/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACX1N6 REPORT
-ITEN NO. IMPLEMENTATION AREA RESP COMITMENT STATUS P.ESOLUTION/CCMMENTS DATE 4.1.3.b Are there cosaunications available in DCK 09/16/83 OPEN these areas (refer to Ites No. 4.2.3)?
421.4 News Center o _
e 4Lt.4.a Are there provisions for a news sedia RBW CLOSED R- The News Center is located onsite at '
center? the Nuclear Operations Support Facility
. (NOSF). Nithin the NOSF, the News Center encompasses the lobby disolay
- . area, auditorius, and public viewing
- m . ~.,,?- r
_ w; . . .
t rooe. *
- y,
, y_ .g(
4,1.4.h Do the provisions include arrangesents with suppliers and contractors for the followina:
- a. - -
4 - '
421.4.b.(1) Telephone service? DCK 06/26/83 OPEN C- Resolution pending actual '
' installation / placement of the teleghenes in the News Center.
4.1.4.b.(2) Electrical power suselles to carry added DLY CLOS G R- The NOSF electrical power supclies TV load? -
.are deseed to be adequate to support the
-llows Center's activities.
4.1.4.b.(3) Copying? , DLY CLOS U R- Existing equipment at the NOSF will.
be utilized to support energency response docueent reproduction p .- ,
rquirements. .
-4.1.4.b.t4) Public address systes? DLY CLOS G R- A public address systes is installed in the auditortue area of the News Center.
4,1.4.b.(5) Audio-visual equipeent (e.g., screen DLY CLOS G R- As necessary, audio-visual equipeent projectors'? will be obtained free the existing NOSF inventory.
4.1.4.b.(6) Security (e.g., news sedia badging and DLY CLOSG R- Per procedure EPP-207, news sedia crowd control)? - personnel will be registered and badged at the News Center. Per Procedure EPP-208, a Security Officer will be dispatched to provide building security and crowd control at the NOSF/ News Center.
n ,
l
. l fPME W. 00005 - .
09/11/83 ' -
CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT
' ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTIDri/COMENTS DATE 4,1.4.c Is the news center large enough to DLY CLOSED R- The auditorius in the News Center accoseodate the expected number of news will accoseodate 75 news sedia sedia representatives? personnel. Additional space is available for the news media's use in
. ;the lobby display area and the public viewing race in the News Center.
4,2 Energency Equipment
- 4.2.1 nssessment Equipeent
- , g, .x.1 i , ,- ,,
6'
~
~
' ' Energency Kits and Energency Survey >
- U d.7.1.1 '
Instrumentation (refer to Ites No. 5.5.1 for laterfacing areal y 4.2.1.1.a Does the licensee ruerve pre positioned DLY CLOSED R- Yes. Refer to Procedure EPP-107.
m & '
supplies and survey instrumentation at , .
1' '
specified locations or in tits for use T
only during esorgencies?
4.2.1.1.b Are the tits, equipment and supplies DCK 09/l&/83 OPEN 4
located as specified in the CPSES .- ,
Energency Plan and Energency Plan _
^
^
Procedures?
4,2.1.1.c Nould each energency response taas DCK 09/16/83 DPEN provided for in the plan and procedures have ready access to all .
Instrumentation, equipeent and supplies fassessaent and oratective) described in those procedures applicable to their energency response duties?
4.2.1.1.d- Are the inventories correct? DCK 09/16/83 OPEN 4.2.1. lee Is the eculosent operable? OCK 09/16/03 OPEN 4.2.1.1.f Does the equipsent to be used for CLN CLOSED R- Procedure EPP-107 addresses reentry operations include provisions provisions for extresity badges, high-for extresity sonitoring,.and the and low-range PIC's, and appropriate detection and seasuresent of beta and dose rate and count rate caena radiation fields? instrusentation. Procedure EPP-121 directs that reentry tras personnel wear the appropriate dosisetry.
PAGE NO. 00006 ,
09/II/C l
)
t CPSES NRC EMER6D CY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT i ITH NO. IMPLEMENTATION AR2A RESP COMMITMENT STATUS RESOLUTION /CCMMENTS DATE 4,2.1.1.g Does the instrumentation used for CLW 09/16/83 OPEN C- Instrumentation capabilities should i seergency environ.atal surveys have the also be utaffected by the presence of casability to detect and seasure noble gases and resulting background radiolodine concentrations in air of at radiation.
least IE-07 uti/cc under field '
conditions in any kind of usather?
4,2.1.1.h Does the instrumentation used for CLW CLOSED R- When used in accordance with the energency environmental surveys have the provisions of Procedure EPP-309, a
~
, .s capability to detut and seasure properly saintained Ludlua Model 177 ;
O , particulate activity in air of IE-09 ; - . count rate instrument equipped with an ;
i -
- uCi/cc (Cs-137 equivalent) without HP-210 probe will provide this regard to the background radiation? capability. l l'
4.2.1.1.1 Are cortable ion chamber instrueents CLW CLOSED R- Portable dose rate instruneitation
, with betalgassa distinguishing y and high- and low-range PIC's are saca capability used for'aeasuring whole body available at'each energency response ,
dose rates in-clant. onsite. and facility and to each radioloalcal l offsite? nonitoring field teas. Refer to l ProcedureEPP-107.
1 l 4,2.1.1.j Are GM instrt.aents with beta /gassa CLW 09/16/83 OPEN C- SM count rate instruments with distinguishing capaallity used for ~ beta /gassa distinguishing capability detectino contasination on individuals will be made available at each eneroency and in the environment? response facility and to the
~
radiological sonitoring field trans.
Resolution pendino 50RC_ approval ef
- ' - Precedure EPP-107. (
, - i l
Do the contents of the eneroency kits CLOSED R- Based upon their use under drill 4.2.1.1.k DCX provide sufficient numbers of conditions, the energency kits' ]
instruments and supplies to equip the inventories appear to be adequate.
various teams for their intended functions (e.g., high-range, j direct-reading dosiseters for onsite
) reentry and survey teams)?
4.2.1.1.1 15 there an in-plant capability for CLW CLDSED Gaseous iodine sonitors are installed detecting airberne iodine in the in each of the olant vent stacks. In presence of noble gases? addition, constant air sonitors will be l placed in-plant and at each energency response facility. 1 i
l l
. l
. 1
=PAGE NO. 00007 f~/11/83 CPSES NRC EMER6ENCY PREPARECNESS APPRAICAL ITEMS STATUS TRACKING KEPCRT
-ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESQLUTION/COMENTS .l DATE -l l
4,2.1.1.s If keys are needed for access to the CLW CLOSED R- All keys required for access to the environmental sonitoring points, are the environmental sonitoring points have keys readily available in the kits? been placed in the Energency Kits for I
, the Offsite Monitoring Teans. !
Attachsent 6 of Procedure EPP-107 g includes a listing of all keys provided ;
in these Energency Kits.
4.2.1.1.n Are these instruments properly CLW CLOSED R- The saintenance frecuencies of the salatained on a routine schedule (refer . various instruments att addressed in to Itse No. 5.5.117 'J _ Procedures EPP-107 and HPT-800.
j- [ ; _
4.2.1.1.o Are operability and calibration checks CLW CLOSED R- Operability and calibration checks performed (refer to Ites No. 5.5.1)? are addressed in Procedure EPP-107. ;
Calibrations are tracked usino the MODS I coeputer per Procedure HPT-800.
J
' Ope-dility checks are performed per j
^
Procedure HPT-801. I 4,2.1.1.p Are these checks and calibration CLW CLSED R- Accurate instrument readings mitt be accurate (refer to Ites No. 5.5.1)? obtained if the appropriate HPI-Notebook calibration procedures are
' performed (e.g., by exposing the R0-2 lon chaeber to cassa fields of known intensities as seasured by a Victoreen Precision Electroneter).
4.2.1.1.g Are inoperable instruments prcaptly CLW CLOSED R- Procedure EPP-107 requires the l repaired or replaced? replacement of inoperable instruments within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
l 4.2.1.1.r Are there written procedures for the CLW CLOSED R- Calibration procedures for each type calibration of all of the tYOes of of instrumentation are Crovided in the energency radiological sanitoring HPI-Notebook.
Instruments (refer to Ites No. 5.5.1)?
4.2.l'.2 Area and Process Radiatto.t Monitors 4.2.1.2.a Are the area and process radiation WCC 09/16/83 CPEN 0- Installation of the Area Radiatien sanitors, which are described ir. the Monitoring Systes (ARMS) and Process plan and procedures as being relied upon Radiation Monitoring Systes (PRMS) is for detection. classification and cosplete. Nuserous probleas have assessment of an energency condition, delayed calibration and startup testing in-place and operable? of these systess.
i
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~ PAGE NO. 00008 09/II183 CPSES NRC EMERGENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 422.1.2.b Are all such sonitor readouts located in WCC CLOSED R- All detectors are accessed by the the Control Rooe? If not, where? . RM-!! which is located in the Control Roca. The RM-23's are also located in
, . the Control Roos.
4-2.1.2.c if all sonitor readouts required for WCC CLOSED R- All sanitor readouts which are accident assessment are not located in required for accident assessment are the Control Roos, would those sanitor located in the Control Roos.
readouts located outside the Control Roos be accessible under accident .
,, . conditions? -
-$- {; * '
4,2.1.2.d Do the sonitors have operating WCC CLOSED R- The Digital Radiation Monitoring characteristics (e.g., range, operating Systes (DRMS) has been designed to tesserature, and husidity) consistent to comrate in extrese ace' dent assess the accident conditions for which . environments. This capability has been w the plan is designed to cope with (have certified by the vendor, Seneral these operatine conditions been Atomics.
certified by the vendor)?
4.2.1.2.e Are the sensors of all of the sonitors WCC 09/16/83 OPEN C- The PRMS detectors appear to be located such that their readouts would c properly located. However, sose of the
. accurately reflect their intended use ~ ARMS detectors do not appear to be (e.a.. could these sanitors be aHected properly located (e.e., the detectors by elevated background radiation for the Chasistry Hot Lab and the Hot levelsi? Saaple Sink Race). The ARMS titector locations r'ould be reviewed.
14s2.1.2.f Are calitrations perforsed across the EC 09/16/83 OPEN C- Each area ' radiation sanitor will be entire response rance (i.e., does the calibrated across the entire response
, licensee have the capability to range. Discussions regarding how to extrapolate instrusent response fras , perfore the calibration of the process enough data pointsl? radiation sanitors continue between the NRC and TUSCO.
4 2.1.2.0 Are detector eHiciencies obtained for WCC CLOSED R- All conversion factors have been all sonitors, such that conversion included in the DRMS software package, f actors from the readouts (e.g., cpa or Manual icpt si ca.wersion f actors is R/hrt accurately represent radioactive not requirec. Depending usan the type concentrations or release rates? of sonitor, the sonitor readout will be in units of R/hr, uti/cc, or Ci/sec.
S I
'PAGE NO. 00009 -
09/11/83 CPSES NRC EMERSENCY PREPAREDMESS APPRA!!AL ITE"5 STATUS TRACKINS REPCRT I
ITEN NO. IMPLEMOTATION AREA RESP COMMITMDT STATUS RESOLUTION /CCMMENTS DATE 4,2.1.2.h For a two (21-unit site, are the EC CLOSED R- Yes. Both units will be polled by locations and types of conson sonitors the RM-11's which are located in the such that both units have ecual Control Roos, accessibility to the readouts?
4.2.1.2.5 Are these instruments properly EC 09/16/83 OPEN C- This ites cannot be verified at this saintained on a routine schedule-(refer tise. However, the ARMS and PRNS mill to Ites No. 5.5.1)? besubjectedtomonthlyanalog checks / calibrations. In addition, all
- _ channels mill be calibrated during each X_. 1 . crofuelingoutage. .
4,2.1.2.J Are operability and calibration checks E C 09/16/83 OPEN C- This ites cannot be verified at this-performed (refer to Ites No. 5.5.1)? time (refer to Ites No. 4.2.1.2.1 above). Doerability and calibration
,' - checks will be performed when the ARMS
, , u.- -
7, and PRMS are turned over to TUSCO.
4,2.1.2.k Are these checks and calibrations EC 09/16/83 OPEN C- This ites cannot be verified at this
. adequate (refer to Ites No. 5.5.1)? time (refer to Ites No. 4.2.1.2.1 a above). ,,
~
4.2.1.2.1 Are inoperable instruments prosptly EC 09/16/83 OPEN C- This ites cannot be verified at this recaired or reolaced? time frefer to Ites No. 4.2.1.2.1 -
above).
4.2.1.2.s A're there writ'?n procedures for EC 09/16/83 CPEN C- Each sanitor/ detector will be calibration of all of the types of calibrated in accordance wit'; its own, sanitors (refer to Ites No. 5.5.1)? separate Inc procedure (-4000 series or
-7000 series). To date. only 87 of 91 procedures have been approved.
l 4.2.1.2.n is there vital or redundant cower EC CLOSED R- Each detector /sonitor is powered free supplied to these sanitors? a vital power source. In addition, each detector /sonitor is equipped with batteries to retain stored inforsation for up to 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. However, while on battery power, new data cannot be accuired.
4.2.1.3 Non-Radiation Process Monitors
. 1 l
^
= '-
PAGE NO. 00010 -
09/11/83 CPSESNRCEMER6ENCYPREPAREDNESSAPPRAISALITEMSSTATUSTRACK!NREPORT ITEM NO. IMPLEMENTAT10M AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 4.2.1.3.a Are the process sonitors, which are WCC 09/16/83 OPEN C- Installation and testing of the descr.ibed in the plan and procedures as non-radiation process sonitors are in being relied uns for detection, progress.
classification and assessaent of an , ,,.
energency condition, in place and ~
4,2.1.3.b Are all such sonitor readouts located in niCC 09/16/93 OPEN the Control Roos?
.. w.
j 4$2.1.3.c '
' Are the sonitor readouts readily WCC 09/16/83 ' OPEN c
, ^y'
.. observable?
- -~
4.2.1. 4 Meteorological Instrumentation 412.1.4.a Do the seteorological instrusents EC CLDSB R- Yes. The seteorological instrusents
/ provide the basic paraseters required by _uill sensure wind speed, mind direction, the CPSES Eneroency Plan and Eseroency and delta T. as well as other Plan Procedures? paraseters.
4.2.1.4.b Are all of the instruments (e.o.. EC 09/23/93 OPEN C- Turnover of the Meteorolooical sensors and readouts! operable and Mar.itoring Systes is scheduled to be
. calibrated? r, -. . . cosple%' by 09/02/83. Following
" turnover of the systes to TUSCO. startuo
, testing is expected to take two to three l weeks to cosplete.
-4>2.1.4.c Are the seteorological instrueent WCC CLOSG R- All instrument readouts are readily
' readouts located in the Control Roos and accessible in the Control Roos.
in other locations (e.o.. the TSC and Meteorolooical inforsation is also EDF) such that they are readily inputted to the RM-21 and the ERF accessible to the users? Computer.
422.1.4.d Are there provisions for obtaining EC CLOS E R- Yes. The ' Followup Mcssage to
, seteorological information for followup Offsite Organizations' fors (refer to sessaces free the plant to oHsite Procedure EPP-203) requires that certain authortties (refer to Ites No. 5.4.1 for seteorological paraseters be entered on interfacing area)? that fars and provided to offsite authorities.
4.2.1.4.e Are there provisions for obtaining WCC CLOS D R- In the event that the prisary representative, real-tise seteoroloof cal setecrolooical sanitoring systes beccses inforsation for dose projections and inoperable, the backup seteorological '
prote:tive action decision-saking in the eenitoring system will provide the event that the onsite primary systes necessaryrial-tiseinforsationrequired becosasinoperable? tocompletedoseprojectionsand protective action decisions.
l
5 .
. q
- - ~' ' '
~
PAGE NO. 00011
< rfgtig3 ~ - 1 CPSES'NRC EMER6EE Y PREPAREDNESS APPRAISAL ITD S STATUS TRACXING REPORT
-ITH NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS ME 4.2.1.4.1 1s equi;,sent installed to infore the EC CLOSD R- Meteorological inforsation regarding licensee that tornadoes, hurricanes, or local conditions is continuously high winds have occurred or say occur at recorded in the Control Roca. Equipment
,,. or near the site? , capable of forecasting seteorological
, ' conditions will act be installed at CPES.
4,2.1.4.g !s there adequate assurance that the EC CLOS D R- On backup battery power, the prisary data unavailability coals can be settorological BCnitoring systes is u y, .obtained? ,
.- ' cajiable of operating for two (2) hours, w-q and the backup seteorological senitoring
=systes is ' capable of operatino for four (4) hours.
4.2.1.4.h Are operability checks performed on an WCC 09/23/83 OPEN C- This ites cannot be verified at this c' , adequate frege=acy (refer to Ites No. - 3:, tier._However, Procedure OPT-102
. _ . 5.5.1 for interfacing areal? . requires once-per-shift systes
~ ' ' operability checks and semi-annual calibrations.
4.2.1.4.1 Are these checks and calibrations EC 09/23/83 OPEN C- This ites cannot be verified at this
,- , adequate? n- tise. However, the prescribed operability checks and calibration procedures appear to be adequate.
4.2.1.4.J ls inoperable instrumentation detectable EC 09/23/83 OPEN C- Once identified, inoperable and crosotly restored? instrumentation will be restored or replaced in accordance with the
, ; provisions of Procedure __ _
4.2.1.4.k Are there written procedures for E C 09/16/83 GPEN C .lesolution pending SORC approval of calibration (refer to Ites No. 5.5.1)? the applicable calibration procedures.
Eicht (8) calibration procedures are espected to be completed by 09/09/83.
4.2.1.4.1 Are the eeteorological data and EC CLOSED R- Procedure EPP-302 addresses the use forecasts appropriately integrated into of seteorological data and forecasts in the radiological assessment /dese the perforeance of sanual dose projection procedures (refer to Ites Po. crojection calculations.
3.4.2 for interfacir,g areal? ,
4.2.2 Protective Equipment
7~ . e :+.; . ,- . .- .c .
' ' P M N 6 00001
~
i* U ^ ~ ij ~1 g ' "? ~ >
t~/tt/83 - -
Iv ~~
- n.
CPSES LAC EIER6DCf PREPAREDNESS APPRAISAL ITEMS STATUS TRACXIN6 REPORT
, IT S NC. .lfrLBENTATIIBl AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS
- .. DATE o ...x . ,
i4,2.2.1 Respiratory Protection 4.2.2.1.a ~ Are self-contained breathine assaratus DLY CLOS U R- Yes. Refer to Procedure EPP-107.
(SCB4) devices reserved for esorgency s. - ~%,. . .
~.
'~
me? u-
,,, " ' I .
, L '-'
=
lw: ;
^
' "2 '
.,.,.. -; , ; .y;P 4,2.2.1.6 - !s there a capability for refillint 3C84 DCK 09/16/83 OPS devices and neuld this equipment be useable under conditions in which the
- v. ; ,
3, is-plant areas 16 ave high airborne or ; Z,y - t .; ;g th,g.x a .h)& y.
- cipq%,g n.l. &il:, P f4%64 V1 pp+jW.7> H r a direct levels of radiatice? .,
,m. o
.c .
- > , , . y:x , . -
4.2.2.2 Protective Clothing 4.2.2.2.a 'Are there stores of srotective clothine DLY r'.0 SED R- Yes. RefertoPrce_egreEPP-107.
- w. .m . reserved for energency use? , - W.2 m
- . .t
' , ". .2
, 7 . 4. o , _ - ' _ . 9: w ' '4-
, . ' 7' 3 "}
4.2.2.2.h Neuld the stores be accessible under DCK 09/16/83 OPS -
energency ceditions?
4.2.3 Esereency Consenications Eeuissent
~y -: -
~
9
'l ' 4.2.3.a - . Are the ensite and offsite DCK _09/23/83 "'
~
-(FEN
C- Resolution pending completion of the
~"
' installation and testino of the
~
consunications semiseent located as l specified la the plans and procedures, ring-doun circuit.
, including equipeent for notifying and L - lastructine the oublic?
a_ ~
'- '4,2.3.h-
. Are there specified alares having SEB CLOSED R- Technical sanual CP-0475-002 describes the radiation eseraency. fire
' ~
/ seccific eeaninas (e.o.. a radiation energency alare, an evacuation alare, or and evacuation alares which are a fire alare)? incorporated as part of the plant pace-party systes.
~4.2.I.c Are the alares and other consunications SEB 08/26/83 OPEN C- The Sai-Tronics systes is currently i devices oserable? undergoine precoerational testina (PT-12-04).
~4.2.3.d Are aural alares audible in high noise SEB 09/02/83 OPEN C- Preoperational testing will determine areas, and are visual alares visible in those high-background noise areas-
- restricted vies areas? in-plant which will require the back-fitting of visual alares.
t
. . . m., . . - . . . . - _
PAGE 110. 00002 ' '
09/II/83 CPSES IIRC EMER6ENCY PREPAREDNESS APPRA! SAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLilTIDM/ COMMENTS DATE 4 2.3.e Are there provisions for routinely SEB 08/26/83 OPEN C- Procedure EPP-107 mill address checking the operability of energency operability checks for eseryccy cosaunications devices and equipment consunications equipment. One or more (refer to Ites llo. 5.5.2 for interfacing OPT-or EST- procedures say have tn be areal? developed to address operability checks for the energency alares.
4,2.3.f is there a 24-hour-per-day capability to DLY CLOSG R- Yes. Refer to Plan Section 3.0 and notify the NRC. State and local Procedure EPP-203. ___
authorities? _ _
~
.. ,. O<
4.2.3.o Are there backuss for the followino key CLOSED R- All itses listed below have been consunications networks: closed out.
4.2.3.o.(1) For the initiation of the eseraency DLY CLOSED R- Yes. Refer to Procedure EPP-203, response? - -
- ~.&
4.2.3.o.(2) Between the olant a'nd the EOF? DLY CLOSED R- Yes. Refer to Plan Section 4.0'.
. 4.2.3.g.13) Between tne plant and the local EOC's? DLY CLOSED R- Yes. Refer to Plar. Section 4.0.
422.3.g.14) Between the plant and the onsite and DLY CLOSED R- Yes. Refer to Procedures EPP-309 and offsite radiclogical sonitoring teass? EPP-310.
4,2.3.g.I5) Between the plant and the State EOC7 DLY CLOSED R- Yes. Refer to Procedure EPP-203.
4.2.3.o.(6) With continuous local covernments within Dt.Y CLOSED R- Yes. Refer to Procedure EPP-203.
the Energency Planning Zones?
4.2.3.o.(7) 'With Federal esercency resoonse DLY CLOSED R- Yes. Refer to Procedure EPP-203.
organizations? ,
4.2.3.o.(8) With the NRC Headeuarters and NRC DLY CLOSED R- Yes. Refer to Procedure EPP-203.
Regional Headquarters offsite EOC's?
4.2.3.o.19) Between both units? DLY CLOSED R- Yes, via the intraolant telechene systes and the olant page-party systes.
4.2.3.h Are redundant ocuer sources available DCK 09/16/83 OPEN for the coseunications systees and devices?
m
, 4
~
PAGE NO. 00003 ,
09/11/83 CPSES NRC EMER6ENCY PREPARE NESS APPRAISAL ITEMS STATUS TRACKINS REPORT ITEM NO. IMPLEMENTATION AREA RESP CO!MITMENT STATUS RESOLUTION / COMMENTS NE !
432.4 Dasage Control /Correctiva Action and CLOSa R- All itees listed below Fave been Maintenance Equipment and Supplies closed out. ,
4 2.4.a What needs for onsite daeage control, CLW . CLOS G R- Consideration has been given to the corrective action, and/or saintenance preparaticns for, and conduct of, equipeent and supplies have been in-plant energency repair / damage control considered? -
activities, operator responses to specific energency conditions, and the saintenance and inventory of energency _
, : equipaent and supplies.
-4.2.4.b Have these needs been set? None CLOSO C- This question will be addressed as part of the NRC Energency Preparedness
, Appraisal.
422.5 . Reserve Energency Equipeent and Supplies CLOSO R- All itees listed below ha,e been
_, closed out.
4,2.5.a Does the licensee rely upon the onsite DCX CLOS O R- Yes. Supplies and equipment, which inventory P.f supplies (e.g., survey are dedicated for energency use, are instruments, dostsetry.-and protective saintained in the TSC. OSC. OSC Anner, clothing) to support energency response and EDF. Refer to Procedure EPP-107.
op v ations? Are these supplies readily ,
available?
4,2.5.b If so, are there controls in existence, DCX CLOSD R- Supplies and equipment, which are such as sinious stock levels, to ensure dedicated for energency use, are that the licensen saintains adequate _ saintained in accordance with the reserves of normal supplies to handle provisions of Procedure EPP-107.
' esercency situatiocs?
4.2.5.c Are energency reserve supplies included DCK CLOSD R- Yes. Refer to Procedure EPP-107.
in the ceriodic verification of stock?
4.2.5.d If the licensee relies upon equipsent DCK CLOSB R- Not applicable.
and instruments from other sources, is the equipment the saae or equivalent in their operational characteristics to the licensee's equipment (i.e., would the equipment be compatible)?
4.2.6 Transportation
_T.
- PAGE 140. 00004 09/11/83 CPCES NRC EMER6ENCY PREPARE NESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMDT STATUS RESOLUTION / COMMENTS DATE 412.6.a Are there vehicin set aside for'use in DCX 09/16/83 GPEN C- A plan is under developeent for the suppening the energency response (e.g., identification and control of vehicles an ambulance and vehicles for the designated for energency use. Refer to radiological sonitoring teams)? . Plant Operations Punchlist ites no.
s 4,2.6.b If not, are there control provisions to DCK 09/16/83 OPEN C- A STA-series procedure is being ensure availability wh6re needed? . developed to establish controls that ensure the availability durino normal
. operations of those vehicles designated 9, ,- ,
.f.
A C for energency use.
4.2.6.c Are keys for the vehicles accessible to DCX 09/16/63 OPEN C- Per Plan Subsection 7.3, keys to all the user? vehicles designated for use during eseraencies will be saintained at the
. . Primary Access Point. Resolution u
4
< pteding closure of Ites Nos. 4.2.6.a and
' ~
4.7.6.b above.
4,2.6.d Are these vehicles of the proper size DCX 09/16/83 OPEN C- The need for special equipeent is and are they oronerly equioned (e.o.. oresently beino evaluated.
, four-wheel drive capability or equippei -
with a trailer' hitcht? -
5,0 DER 6ENCY RESPONSE IMPLEMENTING /
PROCOURES 3.1 General Content and Format CLOSED R- All itees within this subsection have been closed out.
5,1.a Dou aach procedure specify the SMS CLOS G R- Yes. Section 2.0, ' Applicability',
individual or organizational elesent of each Esergency Plan Procedure having the auuority and responsibility specifies the individual (s) or for performing the tasks covered by that organizational element (s) responsible procedure? for implementing that procedure.
5,1.h Are the Esergency Action Levels (EAll 6WS CLOSED R- Yes. This ites is adoressed in and the Protective Action Guides (PAG) Procedures EP?-201 and E"P-304.
clearly specified alen with the energency response actions or protective actions to be implemented?
Y l
PAE NI. 00001 _
09/11/03 _ _ _
CPSES WC EMER6DCY PREPARD ESS APPRAISAL ITEMS STATUS TRACXING REPORT
- 4. lid NO. INPLEMENTAi!ON AREA RESP COMITMENT STATUS RESOLUTION /COMMaiS E ,
DATE 3 l.c Are 'actim steps' clearly specified to 6WS CLOSH R- Yes.
a sequential step-by-step fashion? .
5.1.4 Boes sect procedure describe and But CLOSD R- Yes.
highlight the prerequisites and ;,
canditions that east n ist before the specified actions are performed, as mell as the precautions and limitations to lie ,
observed durine the nerforeance of those
. actims? ,,, ,j .
7'
, ^ . c. , .7 ?,' ' .~, . :e,.
s .
1 ,
11.e Are emidelines erovided for each area in CLOSS R- All itees listed below have been uhich the user of the procedure is closed out.
paraitted to esercise jsdgesent le the ,
follouiner e.~ ,
,5.1.s.ill The implementation of specific actions? BUS
'CLOSD R ,Yes. -
,, ' a
. .( .
5.1.e.12) The laterpretation of the EAL's or the sus CLOSD R- Yes. Refer to Procedures EPP-201 and application of the PAOs, or the esking EPP-304.
of recosendaties relatine thereto?
5.1.f ' De the procedures refer the user to sus' CLOSED R- Yes.
ether arecedures already in esistence (e.g.,cassistry,healthphysics, radneste, or adelnistrative procedures) which are required to coeslete the actions detailed in those procedurss? ,
5.1.s Does the reference assear in the bcdv of GNS CLOSED R- Yes.
the procedure at the point where the implementation of the other function or orocedure is to be performed or
. considered?
5.1.h Are the references available to the SMS CLDSED R- Yes.
user?
5.1.1 Do the procedures codain sian-off 6WS CLOSED R- Yes, where appropriate.
sheets, checklists and/or data sheets to document that the actions described in those orocedures have been casoleted?
/ PAGE NO. 00002 ,
of/II/83 CPSESNRCEMERGENCYPREPARENESSAPPRAISALITEMSSTATUSTRACKINGREPORT ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /COMENTS DATE 5.2 Energency, Alars, and Abnorsal , CLOSG R- All itses within this subsection have Occurrence Procedures been closad out.
5.2.a Do these procedures contain steps in the WCC CLOSG R- No. The Energency Operating
. '!asediate Actions' or ' Subsequent , Procedures and Abnorsal Conditions Actions' section which require the Procedures reference the reader to evaluation of the initiating conditic':s Procedure EPP-201 for the purpose of relative to the EAL's contained in the evaluating the initiating conditions CPSES Eseroency Plan and Energency Plan relative to the EAL's specified in that 4
Procedures? .,
_ s . procedure. g. -
i, ,
.. m .
7 s,
7.2.6 Does each procedure reference the, proper WCC CLOSED R- Yes. Refer to Ites No. 5.2.a above.
Energen f Plan Procedure or contain ,
ic ' .. ions for classifying the situation and lealesenting the ,
appropriate Energency Plan Procedure? -
~
- 5.3 foolesentino instructices CLOSG R- All itees within this subsection have been closed out.
5.3.a- is there a crocedure (isolesentina RBW CLOSO R- No. A single crocedure. Procedure instruction) for each class of energency EPP-201, initiates the prescribed specified in the CPSES Energency P!ra? . ' response for each EAL. Procedure
~ '
EPP-203 orescribes the reovired notifications for each EAL.
5.3.b Are there isolesentino instructions RBW CLOS G R- Procedure EPP-109 sets forth the _
written for use by the Energency duties and responsibilities of the
, Coordinator? Energency Coordinator, and contains references to those crocedures which support the Energency Coordinator in the perforsance of his duties and responsibilities.
5.3.c Is the scope of the authority and R3W CLOSG R- Procedure EPP-109 specifies the scope responsibility vested in the Esercency of the Esercrency Coordinator's Coordinator specified? authorities and responsibilities.
5.3.d Are the functional resoonsibilities 6WS CLOS G R- Yes. Refer to Plan Section 1.0 and assignet: to the Energency Coordinator Procedure EPP-109.
clearly specified to include those responsibilities which say not be delegated to.other elesents of the CPSES l Energency Organization?
i PAGE NO. 00003 09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITH NO. IMPLEMENTATION AREA REiP COMITMENT STATUS RESQLUTION/COMENTS DATE 523.s Does each procedure describe the SWS CLOSED R- Yes. Refer to Procedure EPP-201.
specific EAL's and planed response l actions required to be considered or I implesented in response to each EAL (e.g., facility staffing and activation, initiation of assessment activities, and
- protective response seasures)? .
5.3.f Are these EAL's based upon observable GWS CLDEED R- Yes. Refer to Procedure EPP-201.
inforsation readily available to the *
, individuals responsible for the .
' ' ~
detection. classification. and '
assesssent of an energency condition?
5.3.a Do the isolesentine instructions 6WS CLOSED R- Yes. where acoropriate.
orchestrate the implementation of other, -
' ~
sore specific implementing procedures 4-uhich have been developed to inelement or support the isplementation of the -
CPSESEnergencyPlan?
5.4 Isplesenting Procedures C- Are the following areas addressed by.
> implementing procedures? , ~ ,
5.,4.1 Notifications CLOSED R- All itess listed below have been closed out.
534.1.a For each class of energency, is the 6WS CLOSED R- Procedure EPP-201 initiates sequence of notification to alert, predetermined energency response actions sobilire, or auasent the onsite for each Eseroency Action Level.
energene.y response organization and Procedure EPP-203 describes the supporting agencies specified? notification process associated with each Esercency Action Level.
5,4.1.b (Part 1) Are the insedtate notifications that are R3W CLOSED R- This ites is addressed in Procedure the responsibility of the EnerQency EPP-203.
Coor11nator or the the on-duty operating staff incorporated into the 'Issediate Actions' stees of the Energency Plan Procedures and energency operating procedures?
.., . Q g~, 00004 '. ' '
09/11/83
- I CPSES NRC EllEKa01CY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT IT H NO. IIFLEMEllTATION AREA RESP COMMITMENT STATUS RESOLUTION /CONMENTS DATE 5,4.1.h (Part 21 to the procedures include descriptions RBW CLOSO R- This ites is addressed in Procedure of how the notifications are to be made EPP-203. .
(e.e.. the seuineent to be used)?
-5.4.1.c Are the action levels specified for the CLOSE R- All itees listed below have been notification oft ' closed out.
5,4.1.c.f!) The assite esorgency response R9W CLOSE R- This ites is addressed in Procedure creanization? EPP-203.
5.4.1.c.(2) Corporate support? \ INE ~ . d.0fd R- At the site level, this ites is
~ addressed in Procedure EPP-203.
Procedure CEPP-102 describes the
. , subsequent notification proc 6ss for the TUE0 Corporate Energency Organization.
534.1.c.(3) Contractor or private agency support? ELS CLOSO R-In addition to the call lists,
' Procedure EPP-203 contains a directory listing the names and phone numbers of the various Federal, State and local aoencies, and private organizations, who
. say be called upon to provide support.
5.4.1.e.f4) local services susbort? ELB CLOSD R- Yes. Refer to Ites No. 5.4.1.c.(31 a6cve.
5.4.1.c.15) Particioatino local. State and Federal RBW CLOSD R- The reouired notifications to offsite (in prticular, the NRC) governmental agencies are set forth in the call lists
'- . agencies?
contained in Procedure EPP-203.
5.4.1.c.(6) The general pubit:, including transients SMS CLOSE R- The general public will be alerted by and persons visiting recreational county officials via the Outdoor Warning facilities? Systes and the Eseraency Broadcast Systes. Refer to the Hood County and Somervell County Energency Operations Plans and their associated isolesentiaa procedures.
5.4.1.d Are the notification action levels GWS CLOSD R- Yes.
consistent with the provisions of 10CFR, Part 50.72, and NURE6-0654, Appendix 17
l l
PAGE NO. 00005 09/11/83 -
CPSES NRC EMERSENCY PREPARE NESS AFPRA!!AL ITEMS STATUS TRACXING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 5,4.1.e Are planned sessages, announcesents and 6WS CLOSED R- Yes. Refer to Plan Section 3.0 and alares used for initial notifications? Procedure EPP-203. Procedure EPP-203 contains copies of the agreed to,
, standardized initial notification and
, followup sessage forms which mill be
' utilized by CPSES, State and county personnel.
5-4.1.f is the content of these sessages 6WS CLOSG R- Yes. Procedure EPP-203 addresses tht inct,uded in the relevant procedure? content of the initial notification and followup sessage forms to be utilized to notify offsite authorities.
53.1.g Does the notification procedure contain SLB CLOS G R- Yes. Refer to Procedure EPP-203.
a listino of all persons and agencies who are included in the energency
- response schese, and the seans to be used for sakino contact?
5.4.1.h Where a telephone is to be used, are the 6LB CLOSG R- Yes. Refer to Procedure EPP-203.
telechone numbers listed?
5,4.1.1 is there as authentication schese for 6LB CLOSED R- The details of the authentication initial notifications to offsite schese are addressed in the implementing authorities? procedures associated with the Hood County and Soservell County Energency Operations Plans and the Texas Department of Public Safety cosaunications procedures.
5.,4. 2 Assesssent Actions CLOSG R- All itees listed below have been closed out.
5,4.2.a is there an overall procedure which CLOS G R- No. Procedure EPP-201 addresses the orchestrates the implesentation of the operational asp ats of accicene accident assessment schese (operational assesssent. Procedures EPP-300. EPP-302 and radiological) for gathering and EPP-304 address the radiological inforsation and data upon which to base aspects of accident assessaent. Field decisicat regarding: data collection is addressed in Procedures EPP-309 and EPP-310.
5-4.2.a.ill Escalation and de-escalation of the WCC CLOSED R- Procedure EPP-201 provides Guidance energency response? regarding escalation of the energency response. Procedure EPP-121 provides quidance regarding the de-escalation of the energency response.
E .
PA E NO. 00006 >
09/!!/83 CPSEC NRC EMER6D CY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXIN6 REPORT
' ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUT10M/ COMMENTS DATE 5.4.2.a.(2) Corrective actions? EC CLOS D R- Based upon the existing conditions, corrective actions will'he coordinated by the appropriate eeergency response persoon 5.4.2.a.13) Recossendation of onsite and offsite EC CLOSD R- Procedure EPP-304 provides cuidance protective actions? regarding the recoseendation of offsite protective actions. Procedures EPP-208, EPP-209. EPP-210. EPP-305. EPP-306 and
, EPP-307 provide guidance regarding the
'isplementation of onsite protective actions.
5,4.2.b 1s the procedure written for use by the E C CLOS D R- Procedures EPP-300 and EPP-302 are individual assioned overall uritten for use by the personnel responsibility fer directing the -
responsible for perforaing or radiological assesseent progras? ~
coordinating radiological assessment
' activities, including the Radiation Protection Coordinator. Procedure EPP-301 mill be written in a siellar format.
' 5.4.2.cc Does the procedure identify tL' priority EC CLOSU R- Procedures EPP-300 and EPP-302 systes and sources of inforeati v '
identify the sources of information i available to detereine the source ters, available to complete assesseent and eagnitude and duration of a release activities and the priority systees for of radioactive saterials, and the using that information.
eagnitude of any resulting onsite and j offsite cintasination?
-p o l 5.4.2.d Are actici levels and protective action WCC CLOS D R- Procedure EPP-201 specifies the bases j guides specified which will serve as a fer the Energency Action Levels.
l basis for considerina or initiatino Procedure EPP-304 specifies the energency seasures to tereinate or Protective Action Guides to be used in sitigate the actual or projected the formulation of protective action l con wouences determined free the recossendations.
assesseent process?
5 8.2.e is there a seans, based uoan Control WCC CLOSED R- Yes. Procedures EPP-300 and EPP-302 Roos instrueentation, for initia!!y provideeethodsforprojectingexposures projectingexposuresorexposurerates or exposure rat _es to the whole body or to the whole body or the thyroid of the thyroid. Procedure EPP-301, when individuals located casite and within coepleted, will provide the primary the Pluse Exposure EPl? sethods for calculating exposures and erposure rates.
I l
r .
PAGE NO. 00007 09/11/83 CPSES NRC EMER6DCY TREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITH NO. IMPLEMENTATICN AREA RESP COMMITMENT STATUS RESOLUT10M/CGMMENTS DATE 524.2.f Are there provisions for detersining the WCC CLOSED R- This ites is addressed in Procedure containment source ters e ng the EPP-300. Containsent atsasphere sasple containment radiation soniter and analysis results will be utilized %
containment atmosphere saepling? project release rates free the Containment. Containeent radiation sonitors will not be utilized.
524.2.g Are there provisions for making initial WCC CLOSED R- This ites is addressed in Procedure dose projectiens in the event that the EPP-300. If necessary, design basis
. installed Control Roos instrumentation . accident information will be utilized to
. e. . is offscale or inoperable? .,projectoffsitedoses.
514.2.h Are there provisions for the insediate WCC CLDS G R- Prca dure EPP-203 requires that State notification of State and local agencies and county authorities be provided in the event that the initial assesssent tisely inittil notification and follewup
-, actions indicate potential exposures to sessages. These sessages include individuals within the Pluse Exposure ~ provisions for designating the affected EPZ in excess of the lower limits of the sectors and any orotective action s EPA PA6's? reccesendations.
( 5.4.2.1 Are there orovisions for the trend WCC CLOSED R- Assessment data san be trended I
analysis of essesseent data? sanually. When operational, assesssent data can be automatically trended by the Dioital Radiation Mcnitoring Systes and
, the Safety Paraseter Display Systes.
5.4.2.1 Are there orovisions for the continuous WCC CLOSED R- Procedure EPP-203 requires that State update of assesssent information to and county authorities be provided those offsite agencies respcasible for - updated inic-satien at least every 30 isolesentino assessment and orotecti~e sinntes durine an esercency situatien.
actions in behalf of the general These updates will include accident population? assesssent infersation and protective action recensendations.
5,4.2.k Is there a description of, or reference CLW CLOSED R- Prncedure EPP-309 designates the to, the data required free the post-accident envirennental sasoles to radiological envirensental sonitoring be cbtained, and references the progras (e.g., TLD's, er soil, apprcpriate Chemistry and Envirensental vegetatica and anisal feed sasoles), and precedures regarding sasole preparation, a reference to the precedures to be disposition and analysis, as well as the laplesented? routine data availdle.
l k
I .
!PAGE NO. 00008 .
F/II/83 CP3ES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. IMPLEMENTATION AREA RESP CCMMITHENT STATUS RESOLUTION / COMMENTS DATE 544.2.1 Do the procedures include provisions for WCC CLOSED P- Pr'uceoures EPP-300 and EPP-302 using data free area and process utilize area and process radiation radiation sonitors, and in-plant sanitor data, field data, and design radiclogical surveys for assesssent basis n-ident data to cosplete under accident conditions? assesssent calculations. These procedures also soecify the priorities in which this data is to be used.
5.4.2.s Does the licensee have interia sethods WCC CLOSED R- This ites is addressed in Procedure (e.g., using portable instrumentation or EPP-300. Calculational sethods will calculational sethods) for estinating '
utilize design basis accident hich-level releases? - inforsation. The use of enrtable instrumentation will be evaluated.
5.4.2.1 OHsite Radioisolcal Surveys 5.4.2.1.a Are the sethods and equipment to be used CLW ' CLOSED R- This ites !s addressed in Procedure to perfore eseroency oHsite ~EPP-309.
radiological surveys specified?
5.4.2.1.b is the procedure written free the CLW CLOSED R- Yes. Refer to Procedure EPP-309.
viewpoint of the individual perforaing the actual survey? ,
5.4.2.1.c Are prepositioned survey points or CLW CLOSED R- Yes. The preselected offsite locations used to detersine the precise sonitoring locations are specified in location where seasuresents are to be Procedure EPP-309.
sade within the Pluse Exposure EPZ?
5.4.2.1.d If not, what sethod is used to determine CLW CLOSED R- Not aoolicable. Refer to Ites No.
where seasurements are to be made? 5.4.2.1.c above.
5.4.2.1.e is this systes cenststent with State and WCC 09/23/93 CPEN C- The counties will not provide local offsite radiological sonttoring assistance in the fors of sanpower or requirements? equipsent for offsite radiological sanitorino activities. The TUGC0 _
radiological assessment systes should be checked against that of the State's tn ensure consistency.
5,4.2.1.f is there a seans for the offsite radiological sanitoring teas sesbers to records
m *
. s y -- .. . - - . -_ _
[ PAGE N3. 00009 -
7.f 4
09/11/83
- b.. .
- ? 5! . : L 171/3 3ni;I ::A: 3 EECPSES NRC EMERSENCY PFEPAREONE55 APFRAI .
7 E
. C $ li.:JTEM NO.: ? 11MPLEMENTAllCN AREA RESP C
.'hil m
p .n? .a 5.4.2.1;f,11)R-The.date.and;tise:of;eachisurvey? CLW i Prece hre E?P-30?.
e
( -
ca 5.4.2.!;f;12) a- The.locatient.cf each:surveri in CLW Pr':crkre EPP,-309. -
~
P
~~ -
. . 2c ~du ~ 5.4.2.1;f;13) R- The.n'asessofitheiindividuals who CLW PrcOttformed?the; surveys?
- A f . ..:
~ -
nrtal T-~512.1ifill) fihe.T stisentauitd,diitypie aiid serial ~ CLW 2 2a: C l9 Prcouatet?EPP-30?.
b
- uat ass 2.i 5.4.2.1;f;15) R- The.sede;intubittistbe
- intrement was CLW #4 r '4ias:d Fressedejeigt,3'ainden open' or 'mindcu :$
r closed')? .
}N't T
E ::dta;? CLJ C?/lf.j;2.lifil6) C- TheJaraticarcfithe.seter reading? CLW0 %
~~-'-~ ~ ~
~
'x
, :J ~~5.4.2.l;j;)1) i.'Ait.Waplef flow;tites?is~s2 i tn - ~ ~ ' ~ CLW~ ik
- rreca hre EPP-309. The ; referred air sel
( _ _ _ _ . - _ I ' " ' "_'Ir* '?ij ' Id ."' ' _. ___ ___ _ _ ..
" eseis at tae Cu 'i.4.2.L;f;18) a- The.backgrcunderadiatiea s lefels at the CLW e -
e
_ __ -tiee of:airsass12 co_untino?
b
/_ . 5.4.2.1;f;17)R-The.saepleccust:tise77nndin CLW
..., ru m a W. n:a tu 5.4.2.1;g3E] P,- Is-rachecollected envireneental saaple CLW
~k ~~~
4-- uniquely labeledsferilatera w
[_ ac;identificaticn?in. 4 ft . :- 5.4.2.!;h ::- - Is-the seans specified-by-shicn CU
- tact t
- : "- 31. :r:collectea-data, including the origtr.al F ara %
~
t: .2 data sheets, are previded to the i
'atf5saf ele M ' :-- : : --
crcanizatienal element res:ensible fer I
u f .
seent. i}[2 T emergency assessaent functicns?
E i j
! . central collection i~ ..-: 5.4.2.1.i-" :- Is-a central-collectien scint desi nated CU 3 y saajl:: n : ?r:for_alliefwironmentalsasolescollected
, 1;esvironmental l tatsury .teass- by the effsite survey trans?
g o
- .m e,. y
- : * ' ngs)
PAE II. 00019 1
'M/ll/83 - l CPSES NRC EM0 0 0CY PREPAR O NESS APPRAISAL ITEMS STATUS TRACXIH6 REPORT l
, ITH No. IMPLDUTAT!!BI AREA RESP COMMITMENT STATUS RESOLUTION /COMMOTS DATE E- ,
5.4.2.1.j Are the prieary and backup seans of CLW CLOS U R- Yes. The Offsite Monitoring Teaes consunications described? will utilize hand-held radios as the prieary means of consunications. The
. public telephone systes will be utilized
, ...- .','. as the backup seans of coneusications.
- ' ' Refer to Procedure EPP-309.
5,4.2.1.k Are the provisions for transportation of CLW 09/16/83 OPS C- The vehicles to be used by the the teses seecified? Offsite Monitorine Teams need to be
. - .- , . e g .c :idatified. The specific locations of
'~..;.y E, ,.- ,,', .. .@ ,_.., y C ,
- c ' J n 4*rjithose vehicles and their keys should be n .c .. . . -
ifi d in Pr e EPP-309.
5,4.2.1.1 Is radiation protection guidance (e.g., CLW CLOSEB R- Yes. Specific radiation protection
- essesure lielts. and use of rotective guidance for the Offsite Monitorine
. clothing and equipeent) provided? eTeams is provided in Procedure EPP-309.
W.
~ ,
e' f.<+3 . ,
x( ,
C- The esos provided in the eseroency
,t
~5.4.2.1.e ~ Are mass erovided with the sanitorina CLW 09/16/83 F9 points or locations specified on the kits for the Offsite Monitoring Teams esps? Are the esps sufficiently should indicate the predesignated detailed to allou the teses to find the environmental sanitorine points.
eenitoring locations accurately? , '3c :Furthermore, these energency kits should d',. ,
m, . , . ~ e.s .
's. , ..
,lJ -aise contain the 25-elle radius esp. ,
3.4.2.2 Onsite (Out-of-Plant) Radiological Serveys .
5.4.2.2.4 Are the eethods and equipeent to be used CLW 08/19/83 OPS C- Resolution pending 50RC approval of
. to perfore esorgency onsite radiological M rocedure EPP-310.
l ' surveys soecified?
5,4.2.2.b Is the procedure written free the CLW 08/19/83 OPD C- Resolution pending SORC approval of l
viensoint of the individual perforsino Procedure EPP-310.
the actual survey?
5.4.2.2.c Is there a seans for the onsite
, radiological survey teae seebers to record:
5.4.2.2.c ll) The date and time of each survey? CLW 08/19/83 OPEN C- Resolution pending 50RC approval of ProcedureEPP-310.
l l
L i
I l
, PAGE N8. 00011 '
"~
C/11/83 -
CPSES NRC EMER8 SCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITB NO. IMPLEMENTATI(BlAREA RESP COMMITMENT STATUS RESOLUTIONICOMMENTS
_ DATE -
5,4.2.2.c.(2) The lecation tf each survsr? CLW 08/19/83 OPEN C- Resolution pending SORC approval of .
Procedure EPP-310. .
5,4.2.2.c.(3) The names of the individuals who . CLW 08/19/83 OPEN C- Resolution pending SORC approval of
-performed the surveys? , ,
- Procedure EPP-310. <
5.4.2.2.c.(4) The instrument used, by type and serial CLW 08/19/83 OPEN C- esciution pending 50RC approval of number? Procedure EPP-310.
1 .
I g 5.4.2.2.c.(5) The mode in uhich the instrument was CLW 08/19/83 0P S ,C- Resolution pending SORC approval of V,A, u, used (e.g., 'mindon open' or 'mindou , w > , W Procedure EPP-310. -
+o,
,y gg,,g.37 - m ;- n ;. -
5.4.2.2.c.(H The duration o' 6" - ter reading? CLU 08/19183 OPS C- Requires clarification.
, yf5.4.2.2.c.(7) Air sampler flow rates? . CLU 08/19/83 (FEN . C- Resolution pending SORC approval of
'y 3 ,
1, ,
. ' i Procedure EPP-310. . -
5,4.2.2.c.(8) The background radiation levels at the CLW 08/19/83 OPS C- Resolution pending 50RC apnroval of time of air saeple counting? Procedure EPP-310.
5.4.2.2.c.(9) The saeple count ties? CLU 08/19/83 .0P G C- Resolution pending SGRC approval of S: ,a ,
, R ,,,e .
LProcedure EPP-310.
__. - s
_. , 4 -
.m 5,4.2.2.d Is each collected sample uniquely CLW 08/19/83 OPS C- Resolution pending SORC yproval of labeled for later identification? Procedure EPP-310.
5.4.2.2.e is the seans specified by which CLW 08/19/93 OPS C- Resolution pending 50RC approval of
. "c . collected data, including the original Procedurr EPP-310.
- data sheets. are orovided to the -
l organizational element responsible for seergency assessment functions?
524.2.2.f !s a central collection point designated CLW 08/19/83 OPS C- Resolution pending 50RC approval of for all saeples collected by the onsite Procedure EPP-310.
survey teass?
l 5.4.2.2.g Are the prieary and backup seans of CLW 08/19/83 CPS C- Resolution pending SORC approval of renounications described? Procedure EPP-310.
5.4.2.2.h Is radiation protection guidance'(e.g., CLW 08/19/83 OPEN C- Resolution pending SDRC approval of esposure limits.'and use of protective Procedure EFP-310.
clothing and equipeent) provided?
i L
{
PAGE NO. OC012 09/11/83 _
CPSES NRC EMERGENCY PREPARE NE3S A i TRACX1N6 REPORT ITEM NO. IMPLEMENTATION AREA EL RESOLUTIONICCMMENTS 5.4.2.3 In-Plant Radiological Surveys ,
5.4.2.3.a Are the sethods and equipment to be used CL. - Resolution pending SORC approval of to perfora energency in-plant ocedure EPP-310.
. radiological surveys specified? -
524.2.3.b Are the procedures written fro: the CLI , Resolution pending SORC approval of viewpoint of the individuals perforsing racedure EPP-310.
the actual surveys?
5.4.2.3.c !s there a seans for theln-plant "
radioloalcal survey teas seebers to record .
5.4.2.3.c.(1) The date and time of each survey? CLJ 4 C- Resolution cendino SORC approval of
. Procedure EPP-310.
'5.4.2.3.c.(2) The location of each survey? CL1 '?EN C- Resolution pending SORC approval of Procedure EPP-310.' ,
5.4.2.3.c.(3h The names of the individuals who CL'! : FEN C- Resolution pending SCRC approval of perforsed the surveys? Procedure EPP-310.
5.4.2.3.c.(4) The instrument used by type and serial CL i : FEN C- Resolution pending SORC approval of number? Procedure EPP-310.
5.4.2.3.c.(5) The made in which the instrument was CL : CPEN C- Resolution pending SCRC approval of used (e.g., ' window open' or 'windcw Procedure EPP-310.
closed')?
C- Requires clarification.
~
524.2.3.c.(6) The duration of the seter reading? CLi : FEN 5.4.2.3.c.(7) Air sasoler flow rates? :. : FEN C- Resolution pending 50RC approval of _
Procedure EPP-310.
5.4.2.3.c.(9) The background radiation levels at the TL - ~?EN C- Resolution pending SORC approval of time of air saaple counting? Proced::re EPP-310.
- 5.4.2.3.c.(9) ~ The sasole count tise? CL. ::EN C- Resolution pending SORC approval of Procedure EPP-310.
5.4.2.3.d Is each collected sasple uniouely CL'. : FEN C- Resolution pending SORC approval of labeled for later identification? Procedure EPP-310.
l
^
l
_ PA8E NO. 00013 .
F/11/83 CPSES NRC EMERGENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITDI NO. IMPLEIENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS DATE 5.4.2.3.e is the seans specified by which CLU 08/19/83 3 PEN C- Resolution pending SORC approval of
.coll ected data, nc i luding the orig inal Procedure EPP-310.
data sheets, are provided to the organizational elseent responsible for _
energency assesseent functions?
5.4.2.3.f Is a central collection point designated CLU 08/19/83 OPEN C- Resolution pending 50RC approval of for all saeples collected by the Procedure EPP-310. .
in-stant survey teass?
- , [ ; 5.4.2.I.g . ~ Are the prieary and backup seans of CLU 08/19/83 '.0 pol C- Resolution pending SORC approval of
' ~
Procedure EPP-310, coseenicationsdescribed?
5.4.2.3.h is radiation prctection guidance (e.g., CLU 08/19/83 OPEN C- Resolution pending SORC approval of eseosure limits, and use of orotective Procedure EPP-310.
, . , . , . clothing and equipeest) provided? ,
Y,
~ ~
- c ,,j.,. ,,
f 9
R t J_ v _p >~! ,
- ~
9 e
e q
- .# O 4
e
<PAGE NO. 00001 09/11/03
~
CPSES lutC EMER6DCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT IT H 10. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /CDMENTS ,
DATE 5.4.2.4 , Reactor Coolant Saapling 5.4.2.4.a Does the procedure provide a detailed SEB CLOSO R- This ites is addressed in procedure checklist for the operation of the Clat-512. , _
.d. , esorgency saspling equipment? ,,
5.4.2.4.b Are there provisions to limit esposure SEB CLOS D R- This ites is addressed in Procedure to saepling personnel and verify the EPP417.
habitability of those areas occupied by 7; y , ,
.saapling personnel?. ,,+~
3 .s, ,!?. ,q .. _ , .. .yj
., n'
>u. . .
.Z _
?.i~ p, w>ff< 5.4 z'.2.4.e Are the saaeline ooint locations clearly SG ' CLOSF7 R- This itse is addressed in Procedure described? Circ 112.
5.4.2.4.d Does the orocedure address the sasoline S D CLOSD R- This ites is addressed in Procedure
- c. endia and special equipment to be used? -
. Citt-512. , ;
,y , w . - eg: , 3, c m. -
~ c.
L5.4'.2. 4. e' - Are there amorooriate data' sheets for SD 'CLOSD R- This ites is addressed in Procedure each sample? ,
CHP 512.
5.4.2.4.f Does the orocedure described the sethod SE3 CLOSD R- This ites is addressed in Procedures
.'. _of transporting the sasple to the ;Citt-512 and EPP-117.
7., - , .
. analysis area under all accident .m..e .[.
canditions? -
5.4.2.4.g Are th-re provisions for labeling SD CLOSD R- This ites is addressed in Procedure saseles to persit later identification? CLI-900.
5.4.2.4.h ' can the sampling be conducted within one SD 09/23/83 OPS C- This ites will be verified under (1) hour (refer to Itse No. 7.2)? actual drill conditions.
5.4.2.5 Reactor Coolant Saaple Analysis 5.4.2.5.a Are there analytical procedores for SEB CLOSD R- This ites is addressed in Precedure high-level saaples? CLI-900.
5.4.2.5.h Are there protisions for the calibration SEB CLOSD R- This ites is addressed in Procedure of counting equipment for high-level CLI-761.
saasles?
544.2.5'e Does the procedure describe the seans SEB CLOSED R- This ites is addressed in Procedures for dilutina high-level sasoles? CLI-761 and CLI-900.
., .n. - - . - - . - , - - , - - - - , - - -
l -
PAGE NO. 00002 09/11/83 CPSES NRC EMERGENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEN NO. IMPLEMENTATION AREA RESP C0'"IITMENT STATUS RESOLUTICN/CDMMENTS DATE 5,4.2.5.d Does the procedure describe the SEB CLOSG R- This ites is addressed in Procedures protection of laboratory personnel CLI-809 and CLI-900.
working with high-le al saeples?
5.4.2.5.e Does the procedure descrita the methods SD CLOSB R- This ites is addressed in Procedure used to protect the counting facilities CLI-762.
froa contasination?
5.4.2.5.f Does the procedure provide for analysis SEB CLOSED R- This ites is addressed in Procedure in the event that the prisary counting .
EPP-117.. .-,..
v .~'6 area has a high background?
t ,
. . x; a- 4 1./y .,
5.4.2.5.g Are analytical data sheets provided for S D CLOSG R- This ites is addressed in Procedure high-level saeples? CHM-512.
,5.4.2.5.h Do the analytical data sheets key the SG CLOSED R- This ites is addressed in Procedure analysis results to the Energency Action EPP-!!7. - -
Levels? ' -
G.4.2.5.1 Are the means specified by which data, 58 CLOS D R- This ites is addressed in Procedure including original data sheets. are EPP-!!7.
, provided to the organizational elesent ,
responsible for the assessment function? . ., ,
5.4.2.5.J Are there storage prnvisions for the 58 CLOSG R- This ites is addressed in Procedure saeples? CLI-900.
.5.4.2.5.k Will the analytical methods achieve the SEB 09/23/S3 QPEN C- This ites will be verified under desired ends? actual drill conditions.
5.4.2.5.1 Can the analyses be completed within two SEB 09/23/83 OPEN C- This ites will be verified under (21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> (refer to Ites No. 7.2)? actual drill conditions.
5.4.2.6 Containment Atmosphere Sampling 5.4.2.6.a Oces the procedure provide a detailed SG CLOSED R- This iten is addressed in Precedures checklist for the operaticn of the CHM-512 and CLI-900.
energency sampling equipment?
5,4.2.6.b Are there provisions to limit exposure SEB CLOSED R- This ites is addressed in Procedure to saspling persennel and verify the EPP-!!7.
habitability of those areas occupied by sampling personnel?
. 1 I
s l
' PAGE NC.' 00003 09/11/83 CPSES NRC EMERSENCY PREPARENESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMITNENT STATUS RESOLUTION /CCMENTS DATE 524.2.6.c Are the samplir.g point locaticas clearly SEB CLOSED R- This ites is addressed in Procedures described? - Clet-515 and CLI-900.
5,4.2.6.d Does the procedure address the saspling SEB CLOSO R- This firs is addressed in Procedures
' eedia and special equipment to be used? , C19f-515 and CLI-900. -
5,4.2.6.e Are there appropriate data sheets for 50 CLOSO R- This ites is addressad in Procedure each saaple? CLI-900.
5.4.2.6.f Does the procedure described the method SB CLOSG R- This ites is addressed in Procederes
, e of transporting the saeple to the .
analysis area under all accident 7.CLI-900andEPP-117. ,
conditions? = ,
5.4.2.6 o Are there provisions for 14eelina SEB CLOSED R- This ites is addressed in Procedure samples to perait later identification? CLI-900.
5.4;2.6.h can the sasolins be conducted within one SEB 09/23/83 CPEN C- This ites vill be verified under (1) hour (refer to Ites No. 7.217 actual drill conditions.
5.4.2.7 Containment Atmosphere Samole Analysis 5.4.2.7.a Are ther: analytical procedures for SEB CLOS 9 R- This ites is addtessed in Procedure hiah-level sasoles? CLi-900.
5,4.2.7.b Are there provisions for the calibration SEB CLOSED R- This ites is addressed in Procedure of countina equionent for hiah-level CLI-761.
i saeples? ,
5.'4.2.7.c Does the crocedure describe the seans SE3 CLOSED R- This ites is addressed in Procedures for diluting high-level sasples? CL1-761 and CLI-900.
5.4.2.7.d Does the srecedure describe the SEB CLOSED R- This ites is addressed in Procedures protection of laboratory personnel CLI-809 and CLI-900.
working with high-level samples?
5,4.2.7.e Does the procedure describe the aethods SE3 CLOSED R- This ites is addressed in Procedure used to protect the counting facilities CLI-752.
free contamination?
5.4.2.7.f Does the procedure provide for analysis SEB CLOSED R- This ites is addressed in Procedure in the event that the prisary counting EPP-!!7.
area has a high background?
E ,
. 9
~ ~
hPAGENO.00004 '
~
C/11/33 l
I CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION / COMMENTS ,
DATE .
.)
1 5,4.2.7.g ke analytical data sheets provided for SEB CLOSED R- This ites is addressed in Procedure high-level saeples? CHM-512.
5.4.2.7.h Do the analytical data sheets key the SEB CLOSO R- This ites is addressed in Procedure
,i
. analysis results to the Energency Action EPP-117.
Levels?
5.4.2.7.1 ke the seans specified by which data, SEB CLOS D R- This ites is addressed in Procedure includine original data sheets, are EPP-il7.
- ,,g, provided to the organizatir.M element . .-
^, ,
.g y f, sq'e
- s
?% ),
- responsible for* the assesseent function?
- n. >n fr; ,
!'/#
. .~
5.4.2.7.J !s the saeple oisposition specified? SD CLOSO R- This ites is addressed in Procedure CLI-900.
4 5.4.2.7.k Will the analytical sethods achieve the SEB 09/23/83 OPEN r.- This ites will be verified under
]< _ desired ends?
- 3, t actual drill conditions.
5A.2.7.1 Can the analyses be completed within two SD 09/23/83 OPEN .C- This ites will be verified under 12f hours (refer to Ites No. 7.2)? actual drill conditions.
5.4.2.8 Stack Effluent Saapling .
~
5.4.7.8.a Does the crocedure provide a detailed SD 'CLCSD R- This itse is addressed in Procedure checklist for the operation of the CLI-900.
energency saepling equipeent?
5,4.2.8.b ke there provisions to limit exposure 50 CLOSED R- This ites is addressed in Procedures to saepling personnel and verify the CLI-900 and EPP-!!7.
' habitability of those areas occuoted by _
[ saepling personnel?
5.4.2.8.c ke the sasolino coint locations clearly SD CLOSED R- This ites is addressed in Procedure described? CL1-900.
5.4.2.8.d Does the orecedure address the sasolino SEB CLOSED R- This ites is addressed in Procesre sedia and special equipeent to be used? CL1-900.
5,4.2.8.e Are there approorfate data sheets fer SEB CLOSED R- This ites is addressed in Procedure each saeple? CHM-512.
5.4.2.8.f Does the procedure described the eethod SEB CLOSED R- This ites is addressed in Procedure of transporting the saeple to the CLI-900, analysis area under all accident conditiens?
j
PAGE NO. 00005 .
09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITENS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTICN/CCMENTS DATE 5.4.2.8.g Arithereprovisionsforlabeling SEB CLOS G R- This ites is addressed in Procedure saaples to persit later identification? CLI-900.
~
, 5.4.2.3.h Can the saepling be conducted within one SD 09/23/83 OPEN C- This ites will be verified under (1) hour (refer to Ites No. 7.2)? actual M ll conditions.
5.4.2.9 Stack Effluent Sample Analysis 5.4.2.9.a Are there analytical procedures for DCX CLOSED R- This ites is addressed in Procedure
.~
high-level u nples? , .,CLI-900. *-
- . .: p.
'~
5.'4.2.3.tr Are there provisions for the calibration DCK CLOSED R- This ites is addressed in Procedures of counting equipment for high-level CL1-760 and CLI-761.
saeples?
5.4.2.9.c Does the procedure describe the seans DCK CLOSED R- This ites is addressed in Procedures
.*] for diluting high-level sasples?' . CLI-761 and CLI-900. . .
5.4.2.9.d Does the procedure describe the DCX CLOSED R- This ites is addressed in Procedures protection of laboratory personnel CLI-809 and CLI-900. -
morting with high-level sasoles?
'5.4.2.9.e Does th: procedure describe the methods DCX CLDSD R- This ites is addressed in Precedures u:ed to oratect the countino facilities CLI-762 and CLI-900.
free contasination? ,
5.4.2.9.f Oces the orocedure provide for analysis DCK CLOSED R- This ites is addressed in Procedures in the event that the prisary counting CLI-900 and EPP-117.
.. area has a high background?
5.4.2.9.g Are analytical data sheets provided for DCX CLOSED R- This ites is addressed in Procedure high-level samples? CLI-900.
5,4.2.9.h Do the analytical data sheets key the DCK CLOSED R- This ites is addressed in Procedure analysis results to the Energency Actica EPP-117.
Levels?
5.4.2.9.i Are the seans specified by which data, DCX CLOSED R- This ites is addressed in Procedure includine original data sheets. are EPP-il7.
provided to the organizational element responsible for the assesseent function?
r .
l 6
~
PAGE 110. 00001 . .
r/11/t3 CPSES NRC EMER6ENCY PREPAREDNESS APPRA!!AL ITEMS STAidS TRACKING REPORT t CLI-809 and CLI-900.
, ITEM NO. IMPLEMENTATION AREA
- RESP COMITMENT STATUS RESOLUTION / COMMENTS DATE s
534.2.9.) is the saeple disposition specified? DCK CLOSD R- This ites is addressed in Procedure CLI-900.
5.4.2.9.k 11111 the analytical sethods achieve the DCX 09/23/83 OPEN C- This ites will be verified under desired ends? ~ actual drill conditions.
L4.2.9.1 .Can the analyses be cospleted within two DCK 09/23/83 OPEN C- This ites will be verified under (2) hours (refer to Ites No. 7.2)? actual drill conditions.
, r.,
5.4.2.10 Liquid Iffluent Sampling . ,f. .-
5.4.2.10.a Does the procedure provide a detailed DCX CLOSED R- This ites is addressed in Procedure che';klist for the operation of the CLI-900.
energency sasolino equissent?
5.4.2.10.b Are there provisions to limit exposure DCK CLOSED R- This ites is addressed in Procedures
~ '
to sasoline oersonnel and verify the CLI-900 and EPP-il7.
habitability of those areas occupied by saepling personnel?
5.4.2.10.c Are the saepling point locations clearly DCK CLOSED R- This ites is addressed in Procedure described?. ,
CLI-900. ,
524.2.10.d Does the procedure address the saepling DCX CLOSU R- This ites is addressed in Procedure sedia and special equipeent to be used? CLI-900.
5.4.2.10.e Ara there appropriate data sheets for DCK CLOSED R- This ites is addressed in Procedure each saeple? CLI-900.
5,4.2.10.f Does the procedure described the method DCX CLOSED R- This ites is addressed in Procedure of tran' sporting the saeple to the CLI-900, analysis area under all accident conditions?
5.4.2.10.0 Are there provisions for labeling DCK CLOSED R- This ites is addressed in Procedure saeples to persit later identification? CLI-900.
G.4.2.10:h Can the sasoling he conducted within ene DCX 09/23/93 OPEN C- This ites will be verified under (1) hour trefer to lies No. 7.2)? actual drill conditions.
9.4.2.11 Liquid Effluent Saaple Analysis
-e. ~ ,
' PAE NO. 00002 ". ? >
r/II/83 CPSES NRC EMERSDCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKIN6 REPORT ITDI 110. IMPLE!ENTATION AREA RESP COMITMENT STATUS RESOLUTION /COMENTS ME
- 5,4.2.!!.a Are there analytical procedures for DCK CLOSD R- This ites is addressed in Procedure
.high-level saap!es? CLI-900.
5.4.2.!!.h Are there provisions for the calibration DCK CLOS B A- This ites is addressed in Procedures cf counting equipeent for high-level ,
_ .CLI-760 and CLI-761.
- " ~;
- saastes?
5.4.2.ll.c Does the procedure describe the seans DCK CLOS U R- This ites is cddressed in Procedures for dilutine hieh-level sassles? CLI-761 and CLI-900.
~
j: .5.42.11.d Does the procedure describe the' DCK (CLOSED R- This ites is addressed in Procedures ,
arotection of laboratory sersonnel
'CLI-906 and CLI-900.
merking with high-level samples?
5.4.2.ll.e Does the erocedure describe the eethod, DCK CLOSB R- This ites is addressed in Procedures
, e used to protect the counting facilitin e : CLI-762 and CLI-900. _
- - .freecontamination?
5.4.2.!!.f Does the procedure provide for analysis KK CLDSD R- This ites is addressed in Procedures in the event that the primary counting CLI-900 and EPP-!!7.
area has a high background?
- c. .
5.4.2.!!.g : Are analytical data sheets provided for DCK * .CLOSB R- This ites is addressed in Procedure hich-level saasles? CLI-900.
5.4.2.!!.h Do the analytical data sheets key the DCK CLOSED R- This ites is addressed in Procedure analysis results to the Eseroency Action EPP-l!7.
Levels? .
5.4.2.!!.i Are the seans soecified b'y which data. DCX CLOSED R- This ites is addressed in Procedure including original data sheets, we EPP-l!7.
provided to the organizational element resoonsible for the assessment function?
- 3. 4.2.!!. J !s the sample disposition specified? DCK CLOSD R- This ites is addressed in Procedure CLI-900.
5.4.2.!!.t Will the analytical sethods achieve the DCK 09/23/83 OPEN C- This ites will be verified under desired ends? actual drill conditions.
5.4.2.!!.!. Can the analyses be completed within two DCK 09/23/83 OPEN C- This ites mill be verified under (2) hours frefer to Ites No. 7.2)? actual drill conditions.
PAGE No. 00003 09/11/83' CPSES NRC EMERSENCY F?i? - IAL ITEMS STATilS TRACXING REPORT ITEM NO. IMPLEMENTATICN MEA - 'IMENT STATUS RESOLUTION / COMMENTS TI 5.4.2.12 Radiological and Environmental CLOSED R- All itees listed below have been Monitoring Progras (REMP) closed out.
5.4.2.12.a Are there provisions for 1 RE?? CLOSED R- Yes. Refer to Plan Subsection 11.2 implemented during eser;encies, and Procedure EPP-309. Per Plan including the assionsent of d e Subsection 1.2, implementation of the the collection and evaluation cf REMP during energency situations is the relative to environsental TLD's, responsibility of the Radiation samples, water sasples, etc M Protection Coordinator.
5.4.2.12.b Does the licensee have a sana;sw- CLOSED R- Yes. During or following an coordinated structure for eserg: energency situation, environmental environmental sanitoring? sonitoring would be accomplished as a function of the CPSES Energency Organization or the CPSES Recovery Organization.
5.4.2.12.c Is the licensee capable of ces:- CLOSED R- Yes. Onsite facilities, equipment the energency REMP (e.g., avatin. and procedures provide for environmental of instrueentation and equt;aen. sangle collection, preparation, and l location of counting lab: rat:rv - limited chemical / radiochemical analysis, power supolies)? Contractural agreesents with offsite laboratories provide for more coeprehensive analyses.
i 5,4.3 Protective Actions 5.4.3.1 Radiation Protection During Enr:
5.4.3.1.a is there an overall crocedure - ; CLOSED R- There is no overall procedure which l the isplementation of the ridin governs the implementation of the protection progras during eser;:- Station radiation protection progras under energency conditions.
534.3.1.b If routine radiation protecti:,. ' : 3: OPEN C- These routine radiation protectica crocedures are referenced :r ir? - __
procedures, which are referenced in the used during energencies, ao t a n EPP's, are being identified ano reviewed procedures reflect their ac:1:: : to ensure their applicability during during eaercencies? energency conditions.
5,4.3.1.c Are the following areas in:h:3-L k.
1
- ' ~
PAGE NO. 00004 f~/11/83
'- ' ' '-?l ,
CPSES NRC EMERSENCY PREPAREINESS APPRAISAL ITEMS STATUS TRArXING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION /CCMMENTS
. DATE 5 34.3.1.c. (1) Personnel dosisetry? WCC CLOSED R- This ites is addressed in Procedure
, EPP-305.
5.4.3.1.c.(2) Exposure records? _ . .
WCC . CLOSED R- Procedure EPP-305 references G:?,c,[..,
- .. .. ,# -; Procedure HPA-l!7, ' Personnel Expcsure Records'.
~
5.4.3.1.c.(3) Positive access controls? CLW 09/16/83 OPEN - 1 -
- Ji
, .. - 5.4.3.1.c. (4) Instructions to energency workers CLW 09/16/83 CPEN - - ' : ws a
. ' , g ..
.n (licensee as well as contractors or * :l;j il? m ne as ei other personnel /aoencies auseenting the __ __ _
~ rari m !/
onsite seergency response organization) - -
regarding radiological conditions? 'r-':
- .5.4.3.1.c.(5) ' Dose assessment? ,
, CLW 09/16/83 C.8EN - -- h ena z49; . : .:q "W
~
-:5.4.3.1.c.(6) Provisions for oreventine the WCC :CLOSEP * - Procedure EPP-305 addresses
~
re-exposure of individuals or limiting provisions for personnel exposure further exposure? control and dosisetry issuance. -
5.4.I.I.d Are sp. ;ial controls impleoented for CLW 09/16/83 GPEN - -. W 3. G -
J
- s 3
(seergencyconditions?,
7,.,.
.sg*4,, s. -
? +
,', y . --"WCI it 5,4.3.1.s Are Lt.ere plans for expanding the CLW 09/16/83 CPEN respiratory protection progras during eseraency conditions (e.g., provisions for expanded supplies of respirators, - - --
, , provisions for expanded decantasination
- ~-
facilities. and provisions for groeptly refilling air bottles)?
5.4.3.1.f Are changing and unusual conditions CLW 09/16/83 CPEN considered in the structuring of the radiation protection progras for energency conditions (e.g., higher dose rates)?
5.4.3.1.o Oo procedures exist which describe hew EC CLOSED R- Precedures exist which delineate the and by whoe, and the priority in which, scope of health physics functions in all health physics innetions, will be esponse to the various Emergency Action performed during weergencies (e.g., levels. Hewever, there is r.c s:ecific, access control, in-plant surveys, prescribed sequence in which these dosisetry,decontasination, exposure functicns are to be initiated.
[
L control, and saepling)?
- PAGE NO. 00005 '
'09/11/83 CPSES MRC EMER6ENCY PREPARELNESS APPRAISAL ITEMS S'TATUS TRACKING REPORT ITENN0. IMPLEMENTATION AREA RESP COMITRENT STATUS RESQLUT!0N/COMENTS DATE 5.4.3.2 Evacuation of Owner-Controlled kaas CLC90 R- All itees listed below have been closed out.
514.3.2.a ke there action levels that require 6LB CLOSG R- The action levels are specified evacuation of specified areas, buildings Procedure EPP-210.
and the site?
5.4.3.2.b ke the prisery and secondary evacuation DCK CLOSG R- At this time, there are no plans to I routes clearly sarked with conspicuously sark the evacuation routes.
l- posted arrows, signs', floor sarkings or '
- other readily visible seans? -- i h4.3.2.c is tare) the location (s) of the assembly DCX CLOS G R- This ites is addressed in Procedures area (s) and the criteria for use EPP-209 and EPP-210.
specified?
J 5.4.3.2.d ke the specified locations consistent DCK CLOSG R- Yes.
with the actual locations and those locations described in the CPSES Energency Plan? .
5.4.3.2.s ke there provisions for concise oral DCX CLOSED R- Yes Procedure EPP-210 requires that announcesents over the plant page party an evacuation announcesent ta 3ade over
'i systes or other provisions to describe the plant page-party systes and that the the insediate actions of non-essential evacuation alars be sounded. In personnel during energency conditions? addition, each esplayee is provided instruction in his/her insediate actions during an energency.
5.4.3.2.f Does the procedure centain references to DCI CLOSED R- This ites is addressed in Procedures __
the personnel accountability and EPP-209, EPP-210 and EPP-307.
personnel sanitoring/decontasination crocedures?
524.3.2.g Is there a seans to verify that all DCX CLOSG R- Procedure EPP-210 requires that the individuals onsite and within the CPSES Security Organization perfore a owner-controlled area (licensee and ' sweep' of all buildings adjacent to the non-licensee) have been warned of the Protected Area to ensure that all esercency conditions and have followed non-essential site personnel have instructions regarding their actions evacuated following the initiation of a (refer to Ites No. 5.4.1)? site evacuation order.
m L .
i-PAGE NO. 00006 09/11/83 ,
CPSES NRC EMER6ENCY PREPAR O NESS APPRAISAi. ITEMS STATUS TRACXINS REPORT t
ITEM NO. IMPLEMENTATION AREA RESP CCMITHENT STATUS RESOLUTION / COMMENTS DATE 5,4.3.3 Personnel Accountability 5.4.3.3.a Does the procedure for personnel DCX 11/04/93 OPEN C- Yes. This ites is addressed in accountability provide for a full s Procedure EPP-209. However, the accounting of all individuals onsite and , 30-sinate time requiresent mill be the identification of.any sissing verified under actual drill conditions.
individuals within 30 minutes of the i declaration of an energency?
i 5.4.3.3.b Doc.s the procedure specify an individual LCK CLOSED R- Yes. Procedure EPP-209 requires that s or position la the energency response ,
the CPSES Security Organization provide l organization to whoe reports of "ac' countability recorts to the Energency I personnel accountability are to be made? Coordinator.
5.4.3.3.c !s there a means to ascertain the DCr CLOSED R '- Yes. This ites is addressed in whereabouts of any individuals reported n Procedures EPP-209 and EPP-Il6.
as sissiag? In this regard, is there a <
reference to a search and rescue
! procedure?
5.4.3.3.d Are there provisions for the contineous DCX CLOSED R- Yes. This ites is addressed in accountability of all individuals onsite Procedure EPP-209..
after the initial accountability has been completed?
5,4.3.4 Personnel Monitoring and Decentasination CLOSED R- All itens listed below have been closed out.
5.4.3.4.a Do the, procedures provide for sanitoring CLOSED all individuals:
$.4.3.4.a.ill Leaving restricted areas or other areas DCX CLOSED C- This ites is addressed in Plan incun or susoected to be contaminated? Subsection 9.3 and Procedure EPP-307.
5,4.3.4.a.12) At assembly areas? DCK CLOSED R- This iten is addressed in Plan Subsection 8.3 and Procedure EPP-307.
5.4.3.4.a.(3) At reassembly areas? DCI CLOSED R- This ites is addressed in Plan Subsection 8.3 and Procedure EPP-307.
5 4.3.4.b Is there a seans for recording the names DCX CLOS G R- This ites is addressed in Plan of those individuals surveyed, the Subsection 8.3 and Procedure EPP-307, extent of any contamination found, the Any decontamination efforts will be instrument used, and the nethods recorded on Fors HPI-402-1 in accordance esplayed and the results of any with the crevisions of Procedure decontasination efforts? EPP-307.
PAGE No. 00097 09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT l
ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /CCMMENTS DATE 5,4.3.4.c Are the contasination levels that DCK CLOSED R- The action level specified in both require decontasination actions Plan Subsection 8.3 and Procedure specified, and include or reference EPP-307 is 1000 dps/ probe area.
. decontamination procedures for various Attachment I to Procedure EPP-307 and levels and types of contasination, . references contained within that includine skin contamination with procedure address various radicindine? . decontasination techniques.
5.4.?.4.6 Are the action levels specified which DCK CLOSED R- Procedure EPP-307 does not provide
. will require further assessaent and specific action levels. If significant include designation of the elements of personnel contasination exists following i the energency resoonse organization 'several decontamination atteacts, the responsib1d for perforaing the followup Radiation Protection Engineer or the assessment? Esergency Coordinator mill be consulted.
5.4.3.4.e Are the seans described for providing DCK CLOSED R- Procedure EPP-307 requires that Fors collected data to the individual or 17 1-402-1 he routed to the Onsite organizational element resconsible for Radiological Assessaent Coordinator or the radiation protection progras during the Radiation Protection Coordinator energencies? during energency conditions.
-5,4.3.5 Onsite First-Aid / Rescue CLOSED R- All itees listed below have been closed out. '
534.3.5.a Do procedures address: CLOSED 5.4.3.5.a.(!) The setheds for receiving, recovering. DCK CLOSED R- This ites is addressed in Precedu.'e transporting,andhandlinginjured .EPP-308.
personnel who say also be contaminated?
3,4.3.5.a.(2) A description of the interfaces and DCK CLOSED R- This ites is addressed in Procedure criteria for using the offsite sedical EPP-308.
treatment facility?
5,4.I.5.h !s radiation protection guidance CCK CLOSED R- This ites is addressed in Procedure orovided for the first-aid / rescue tras? EPP-308.
5,4.4 Security During Energencies CLOSED R- All itens listed below have been closed cut.
5,4.4.a Are the security seasures te be placed DCK CLOSED R- Yes. This ites is addressed in in effect during energencies scecified Procedure SEC-610.
in the station security procedures?
k _
E
e-1 l
~
PAGE NO.'00008 Fil!/83 :l CPSES NRC EMER60 CY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPt.EMBTATION AREA RESP COMITMENT STATUS RESOLUTION /COMENTS DATE '
5.4.4.b Are those procedures developed in DCK CLOSED R- Yes.
accordance with the requirements of Appendix C to 10 CFR. Part 73 and do those procedures complement the CPSES c,
.Esergency Plan?
~ ~
5 4.5 Repair / Corrective Actions CLOSED R- All itees listed below have.been closed out.
.53 .4 5.a Does the procedure describe the concept RBW CLDSED R- This ites is addressed in Fracedure
'~ ~
of operations for rspair or corrutive - ,EPP-l!6.
_ . ; /s action activities? '
5.4.5.h Does the procedure identify the RBW CLOSED R- This ites is addressed in Procedure individuals to whoe the teams will EPP-Il6.
c . report and include the steps to assure .
~
? ~.' t'iat individuals are properly briefed - '
2 (e.o.. with respect to radiolacical conditions or stay times) prior to the condect of the operation?
5.4.6 Recovery ,
CLOSED R- All itees listed below have been ,
G' ' closed out. +
.~
5,4.6.a is the organizational authority SWS CLOSED R- Plan Section 11.0 outlines the specified for declaring that a recovery structure of the CPSES Recovery chase is to be entered? Organization and the decision-saking authorities within that organization.
Procedure EPP-121 provides specific instructions and guidelines for entering a recovery phase.
5.4.6.b Are there provisior.s for an evaluation GWS CLOSED R- Yes. Refer to P:ocedure EPP-121.
of the plant operating cLnditions as well as the in-plant and out-of plant radiolooical conditions in the decision to enter a recovery phase?
5.4.6.c Are there notifications to be made to GWS _,,, _ . 75G P.- Yes. Refer to Plan Section 11.0 and various individuals and agencies that Procedure EPP-121.
eust be cosplats: prior to entering the recovery phase?
~
F .
l 4
PAGE NO. 00009
'09/11/93 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION /CDMENTS l
DATE .
5.4.6.d Are the key positions in the CPSES GWS CLOSO R- Yes. Refer to Plan Section 11.0 and Recovery Organization identified? Procedure EPP-121.
.5.4.7 ~Public Inforsation CLOSD R- All itees listed below have bees
- ' closed out.
514.7.a Do the procedures identify the TLS CLOSED R- Yes. This ites is addressed in organizations involved in the Procedure EPP-Il5.
dissemination of public inforsation?
14.7.b Are the locations of,' and the sethods of R6 CLOS G R- Yes. Refer to the Public Infersation contactina, those orcanizations ' Instructions which are saintained by the specified? onsite Public Inforsation Department.
5.4.7.c is the sethod for coordinating the R6 CLOSED R- Yes. Raisr to the Public Inforsation internal dissemination of inforsation to -Instructions which are saintained by the 2., various locations and individuals ; . onsite Public Inforsation Department.
clearly specified? ~'
S.4.7.d ke there interis provisions for the R6 CLOS D R- Yes. Refer to the Public Inforsation initial dissesinatica of inforsation to Instruct!ons which are saintained by the the news media prior to the activation onsite Public Inforsation Department. .
_ .. of the News Center? -
524.7.e is the utility spokesperson clearly RS CLOSED R- Yes. Those individuals she say be identified? assigned to the role of the Caspany Spokessan arr clearly identified in the call lists contained in Procedure
- s. EPP-20I.
5.4.7.f Are the sources of inforsation to be RS CLOS S R- Yes. This ites is addressed in used by the spokesperson clearly Procedure EPP-115.
seedfied?
a
. 5. 4. 7. g ke there provisions for coordinating RS CLOSG R- Yes. This ites is addressed in inforsation asono the various Procedure EPP-115.
spokespersons of the various organizations and groups?
.5,4.7.h k e there provisions for rumor control, RS CLOSED R- Yes. This ites is addressed in includingprovisions'crrespondingto
. Procedure EPP-l!5. Additional those public inquir.es separate from the i
inforsation is contained in the Public news sedia, and for coordinating the Inforsation Instructions which are release of inforsation with other saintained by the onsite Public organizations? Inforsation Department.
L
i 4
- PAGE No.'00010 o.
C/11/83 -
CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEN NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUT10N/ COMMENTS ME ,
i 5.5 Supplementary Procedures 5.5.1 Inventory. Operability Checks and CLOSED R- All itees listed below have been Calibration of Energer.cy Equipsent, closed out.
(' Facilities and Supplies 5.5.1.a Does the procedure provida a specific DLY CLOSED R- Yes. Refer to Procedure EPP-107.
(not generic) inventory listing of all j ouisse A eserved fer use durino
- - ., energencies, and specify the locations g ,
), ;
.,a 71 of that equipment? 'l, ;, - ' -
- L 1 : '.
, , c. .
l 5.5.1.h is the frequency at which energency DCX CLOSED R- Energency equipsent is saintained in equipment is to be inventoried, accordance with Procedure EPP-107.
ooerat}onallyJhecked, and/or calibrated _ Other equipment. suct, as cenounications specified? .
. , t equipment and power supplies, which is
~ . - not routinely inventoried or , _
operationally checked. will be checked _
'during the conduct of drills.
5.5.l.c Is the resconsibility for the DCX CLOSED R- Yes. Per Procedure EPP-107. this performance of the Energency equipment < responsibility ~is assigned to the readiness checks'and for correcting any Radiation Protection Section. ,
noted deficiencies delineated?
5.5.2 Drills and Exercises 515.2.a ke drills and exercises administered by RBW CLOSED R- At this time, all drills and
, _the Energency Planning Coordinator? exercises are administered by the
> Eneroency Plannino Caerdinator.
5.5.2.h is each drill or exercise conducted in RBW CLOSED R- Yes.
, accordance with a scenario develcoed in l advance of that dri n us exercise?
5.5.2.e ke the docusentation and kvaluatien of RBW 08/19/83 CPEN
. all observer and participant consents part of the drill / exercise progras?
535.2.d Are there sanagement controls to assign RBW 08/19/83 CPEN responsibility for corrective actions and the assignment of cospletion dated to assure that corrective actions are ccepleted in accordance with established schedule and are adeouate to reselve noted deficiencies?
F .
]
t l PAGE NO. 00011 -
09/11/83 I CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS I
RESCLUTION/CCMMENTS J I
, DATE j 5.5.2.e Does the licensee consider response to RBW 08/19/83 OPEN .
)
an actual event as a suitable substitute for any of the drills and er wcises 1 required by procedure? .
)
5.5.2.f Are there provisions for drills and RBW 08/11/83 OPEN l exercises to be conducted on the
. backshift? .
. 5.5.2.g Does the procedure provide for the ,
, c,.
p'( '
~
- following drills and exercises at the '
- eb'y ,
' ' " = '
etted freeuencies:
525.2.g. (1) Cosaunications (quarterly)? R9W 08/19/83 OPEN
, 5.5.2.g.(2) Fire (as prescribed in the Technical RBW 08/19/83 OPEN . ,
. Specifications)? + - ,
1 5.5.2.g.(3) Medical (annually)? RBW 08/19/83 OPEN 5.5.2.o.(4) Radiological sonitoring linnually)? R8W 08/19/83 OPEN 5.5.2.g.(5) Health physics (seel-annually)7 RBW 08/19/83 OPEN
~
5.5.2.g.(6) Exercise (annually)? RBW 08/19/83 OPEN <
5.5.2.h Are there provisions for routinely RBW 08/19/83 OPEN inviting offsite agencies and groups to participate in the above-listed drills .
- and exercises? ,_
5.5.2.1 Ars there provisions for accessodating RBW 08/19/83 OPEN news sedia coverage of drills and exercises, including the use of the News Center facilities, equipment, and procedures that sculd be used during an actual energency?
5.5.3 Review. Reviston and Distributien of the Energency Plan and Asscciated laplementing Procedures
. 1 i
.PAGE NO. 000l? .
09/11/83 -
CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACKING REPORT ITEN NO.- IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLil!!ON/COMENTS
. .L DATE 5.5.3.a Are the telephone numbers review:d at 6LB 09/23/83, OPEN C- Procedure EPP-203, Rev. 3, least every quarter? incorporates updated call lists.
Resolution pending SORC approval of
. s. Procedure EPP-203. The sethodology for
,, documenting the quarterly review of the call lists needs to be finali:rd and incorporated in Procedure EPP-102.
5.5.3.b Are the procedures which implement the CLW 09/16/83 OPEN CPSES Energency Plan reviewed at least . ,+
- once each calender year to incorporate .
.? ~Y-those chances resultino from drills or esercises, or changes in the facilities or the enviross?
, g' .- 5.5.3.c _15 the responsibility fr the annual CLW 09/16/83 OPEN ,
' +" review specified? -
li 5.5.3.d Have the CPSES Energency Plan and RBW CLOS G R- During the progras development. phase, Energency Plan Procedures been reviewed, the CPSES Energency Plan and Energency approved, and updated as reouired? Plan Procedures have been periodically
. revised t9 reflect changes in V
f 1
~7 organization, facilities, equipment,and '
orocedural sethods.
' 5 5.3.e Have changes been distributed in 6LB CLOSED R- Yes.
accordance with the approved distribution list? ~
l 5.5.3.f ' is the plan an'd crocedure distribution GLB CLOSED R- Yes.
correct?
5.5.3.o Are the names, titles and phone numbers 6LB 09/23/83 OPEN C- Resolutien pending SCRC approval of listed in the Energency Plan Precedures Procedure EPP-203, Rev. 3.
correct?
5.5.4 Audits 5 5.4.a Are the CPSES Energency Plan and GWS 09/16/83 OPEN Energency Plan Procedures audited at least every 12 calender sonths?
r 4
e
. PAoT NO. 00013 J' -
~
- 09/11/83 CPSES NRC EMER6ENCY ?REPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT ITEM NO. !!!PLEMENTATION ASEA RESP C0ftMITMETf STATUS RESOLUT10NICOMltENTS DATE 5:5.4.h Do these audits involve discussions uit!L SWS 09/16/83 QPEN personnel and inspection of equipsent rather than just a paper review?
. - 5.5.4.c Do these audits include the observation 6WS 09/16/83 OPEN
- of drills (the audit team should be in _
addition to those observers norsa!!y ,
required)? .
6.0- COORDINATION WITH OFF5ITE BROUPS - -
a
^
4 -n 1
_( ~ 6.1 Offs'lte Acencies -
' '+-
- 6.1.a Does each agency representative express None CLOS D C- This question will be addressed as an understandina of his resco.isibilitiez part of the NRC Energency Preparedness and procedures in response to an Appraisal.
( seergency at CPSES that is consistent ,
with any letters of Aareement and --
licenses procedures, and the espectations of both parties?
6.1.b Has the licensee contacted these RBW CLOSED R- Yes. Refer to the numerous pieces of
- agencies either for the purpose of correspondence between TUSCO and State and county officials and agencies.
drills and exercises (refer to Ites Nos.
7.0 and 5.5.M or training (refer to Ites No. 3.0)?
, 6.1.c Are the agencies having energency 6LB CLOSED R- Yes. Refer to the FSAR Distribution r'esponse roles within the 10-sile EPZ -
List saintained by the TUSI Licensing
' provided with controlled copies of the Department and the Procedure ffaster CPSES Emergency Plan and Energency Plan Distribution List saintained at CPSES.
Procedures in acccrdance with the plar. These lists will be undated as and procedure distribution list (refer necessary.
to Ites No. 5.5.3)?
6.1.d Does each agency representative express CLOSED R- All itees listed below have been satisfaction with the coordination closed out.
efforts of the licensee in relation to:
6,1.d. (1) Natificatiens? None CLOSED C- This question will be addressed as part of the NRC Energency Preparedness Appraisal. _
r s
' ' ~ ^
' ~ PAGE NO. 00014 .
09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT
. ITEM NO. IMPLEMENTATION AREA RESP COMMITMENT STATUS RESOLUTION /CDMMENTS DATE l &>l.d.12) Frequency and nature of training None CLOSED C- This question will be addressed as provided? part of the NRC Energency Preparedness Appraisal.
- j. ' 6.1.'d.13) Routine planning information exchange? None CLOSS C- This question will be addressed as I part of the NRC Energency Preparedness Appraisal.
i 6.1.e Are the licensee's protective action WCC CLOSED R- Yes. Both TU6CO and the State of l ._ recoseendations consistent with those of Texas utilize the saae Protxtive Actica ,
s the offsite agencies? 4, T Guides to formulate protective action recoseendations. Refer to Procedure EPP-304 and the Texas Radiological Energency Management Plan.
j 6.1.f Have the key offsite agencies reviewed WCC . CLOSS R- Yes. The TUSCO, State and county se- , the response actions to be taken for ; energency response organizations all eact Esernency Action level and the ' utilize the same Energency Action Levels
~
associated prctective action and Protective Action Guides. The TUSCO reconsendations? ,
. response actions have been revi:ved with the offsite agencies in training and _
drill activities.
=c .
- 6.1.e Arc the acreeeents/ contracts between the 6LB 09/23/83 OPEN C- The various Letters of Agreesent are licensee and the various offsite groups currently being reviewed and updated as cur, rent? necessary. Resolution pending the coecletion of the docusentation of this
. review.
6.1.h Will the offsite croues honor these None CLOS O C- This cuestion will be addressed as agreesents? part of the NRC Energency Preparedness Appraisal.
' 6,2 General Public
- 6.2.a Does the licensee provide for the TLS 11/04/83 OPEN C- The revised Esercency Plannied Guide dissemination of energency preparedness will be sailed to all resicents of Hood planning isformation to the public with County and Somervell County by 09/16/83.
the Pluse Exposure EPI. including the information for the transient population transient population? utl1 he posted by 11/01/83.
6.7.b Is the energency action information TLS CLOSED R- Yes. The criqinal Esergency Planning coordinated with the State and local Soide was reviewed and approved at the agencies? State level by the Division of Energency Management, and at the local level by the County Judges.
I .
. _7 W E N2. r00t! , ,
W ! I '?'
- E i F.C EMER6D CY PREPARECNESS APPRAISAL ITB S STATUS TRACXING REPORT ilta m. ..? LIM O TATION AREA RESP COMMITMENT STATUS RESOLII!!0N/CDMMENTS DATE
~
4,Lc is tra i.1i:r n t:on updated and R6 CLOSED R- Norsally, the Energency Planning
- tssauntad at least annually? Suide will be sailed to the loca!
residents on an annual basis. Il required, the Energency Planning *6uide
.. - : vill revised and dirseeinated on a sore frequent basis.
4.2.4 Ccas the inicraation provided to the RS g CLOSG R- This ites is addressed in the at:lic tell Scw they will be notified Energency Planning Suide, and what their actions should be in the event of an energency?
- i-
.. ,m
-. ' .f f.7 4.1.4 Ses this public inforsation include R6 CLOSED R- This ites is addressed in the accurate, understandable information Energ'ency Planning Guide.
ab:ut radiation?
- 4 5.2.i Hcw is the dissesination of this publ.c R6 11/04/83 OPEN ; C- The Energency Planning Guide is .
ini:rsation accesolished (e.o.. Included sailed to all residents of Hood County as part of the telephone book and/or and Soservell County. Inforsation will eith utility bills, or posted in public also be included in future issues of the itices)? local telechene books. Information for the transient population will be posted
~ is public places. ? ,
- d. I. ) 's tha inicrution in a fore that is R6 CLOSED R- Yes. The Esergency Planning Guide is hb!< t: te available in a residence provided in booklet fars to local
- rir; a e
- sr:ency? residents.
l o ;.a h tne ir.f:r:ation in a form that is R6 11/04/63 OPEN C- Yes. Posters will be utilized to
'i hlv +: t? anilable and observable in infore the transient population.
- d
- : zrus (e.g., recreation areas)?
.. u? -
- provide a contact ooint R6 CLOSED R- Yes. Additional inforsation say be
~
1::. ::rai inforsation? ebtained from the CPSES Public Information Department.
i
. . . . . .. haVe a proCras for re news sedia with:
. - se plans? R6 09/23/83 OPEN
F .
I i ..
!PAliE NO. 00016 09/11/83 CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATUS TRACXING REPORT
-ITEM NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION / COMMENTS DATE 6.3.a.(2) Points of contact 8v the release of R6 09/23/83 OPEN public inforsation?
6.3.a.(3) Space allocated for their use? RS 09/23/83 GPEN , . ,
' 6.3.a. (4) Inforsation about radiation? R6 09/23/83 OPEN i
6,3.a.(5) Noreal plant o'peration vnsus operatton R6 09/23/83 OPEN under accident conditions?
, . 6.3.a.(6) Accident sequences? R6 09/23/83 OPEN ,
g.((k 6.3.b Is the progras conducted annuilly? RS 09/23/83 OPEN C- It is planned that a neus sedia backgrounder prograe will be conducted ,
. annually during the saae week as the
' ~
.j.j , j ; conduct of the annual Field Exercise.
~ 6. 3. c~ Has the crocras been conducted at least RS 12/13/83 OPEN C- No. The initial nos sedia once? backgrounder progras will be conducted priv to the Field Exercise in December, 1983.
v: _ '75 , _
DRILLS AND EIERCISEE , _
7.1 Progras I:;lesentation i
7.1.a Have all drills and exercises required RBW 12/14/83 OPEN by the CPSES Energener Plan and Energency Pi u Procedures been ^
' conducted?
7.1.b Have these drills and exercises been RBW 12/14/83 OPEN cenducted in acccrdance with established
. procedures?
7.1. c Have drill-identified increvement itees RBW'09/23/83 CPEN been resolved?
7.1.d if not are these itees receivino RBW 09/23/83 OPEN priority attention cassensurate with their importance?
L A
F
. S I
- PAGE NO. 00017
'09/11/83 CPSES NRC EMER6ENCY PREPARE') NESS APPRAISAL ITEMS STATUS TRACXING REPORT t
ITER NO. IMPLEMENTATION AREA RESP COMITMENT STATUS RESOLUTION /CCMENTS DATE.
7.1.s Were drills coordinated with offsite RBW 09/23/83 OPEN C- For those all-agency drills conducted agencies and groups to include their to date, all participants have been particioation and cassents? included in *he planning process and their consents have been invited. The
. planning efforts associated with the Field Exercise have included Federal, State and county input.
7.2 Walk-Through Observation
, c; , , > > -
Has the capability been deeonstrated to .R8W 09/23/83 OPEN C- This capability mill be tested during
"?
4 7.2.a' notify responsible State and local ' the sini-drill progras, aad further authorities of the appropriate tested in subsequent Jrills which protective actions uithin 15 sinutes of include State and local participation.
the recognition of the energency conditions? r '
~ -
.i
. e 7.2.b ' ~ Did the cbserved individuals desonstrate RBW 09/23/83 OPEN 0- Individuals' performances under the basic stills and knowledge necessary , simulated accident conditions will be to perfore their assigned tast(s)? ta tuated as part of each drill conducted.
7.2.c Were lhe equipment and f acilities RBW 09/23/83 OPEN C- Proper and efficient use of equipsent
' and facilities will be evaluated as part soecified in the anolicable procedures used to cceplete the assigned tasks? of each drill conducted.
7.2.d Were the equipment and f acilities DCX 09/23/83 GPEN C- Adequacy of the equipment and l operable and adequate? facilities mill be evaluated as part of ;
each drill conducted.
h 7.2.s Were the procuures understandable to RBW 09/23/83 OPEN C- Adequacy of the Esergency Plan '
the user, up-to-date, and cosplete? Procedures will be evaluated as part of each drill cenducted. _
i1.2.f Were any ispedisents to the tisely and effective perforsance of the fallewino observed:
7.2. f . (1) Detection of energency conditions (EAL RBW 09/23/83 OPEN C- This ites will be evaluated a part recognition)? of the various drills and the sini-drill
~
- progras.
l
P 4 * .
~ ,,,, ,,, ggg3, s ..
1 09/11/83 l
l CPSES NRC EMER6ENCY PREPAREDNESS APPRAISAL ITEMS STATilS TRACKING REPORT
- ITER NO. IMPLEMENTATION AREA RESP COMMITMeli STATUS RESOLUTION /CDMMENTS
- ^
DATE ,
7.2.f.(2) Energency classification? R88 ,09/23/83 OPEN C- This ites will be evaluated as part of the various drills and the sini-drill progras.
7.2.f.(3) Notifications to the NRC, State R88 09/23/83 OPEN C- This ites mill be evaluated as part authorities. local authorities, licensee of the various drills and the sini-drill site organization, and licenses progras, angsentation organization?
,7.2.f.(4)
Dose projection calculations with the WCC 09/23/83 OPEN C- This ites will be evaluated as part ..
2 '
. . radiation sanitors operable and with the > 'lof the various TU6C'l drills and the radiation sonitors inocerable, and usine 'sini-drill prooras as well as subsequent field survey results? drills involving State and local l participation.
. Post-accident reactor coolant sampling. 6JL 09/23/83 0 PEN C- This ites will be evaluated as part (T*. ;7,2.f.(5) ,
and analysis (3-hour.standardl? j. 4 of the sini-drill progras. .
7.2.f.(6) Containment atsosphere sampling and 6JL 09/21263 OPEN C- This ites will be evaluated c part analysis (3-hour standard)? of the sini-drill progras.
'7.2.f.(7)- . Stack effluent saspling and analysis 6JL 09/23/83 C?EN C- This iles will be evaluated as part A 2m (3-hour standard)? " of the sini-drill progras. '
y .
l 7.2.f. (8) Liquid effluent sampling and analysis 6JL 09/23/83 OPEN C- This ites mill be evaluated as part l
(3-hour standardl? of the sini-drill prcgras.
7.2.f.l?) In-plant radiciodine sampling and 6JL 09/23/83 OPEN C- This ites will be evaluated as part analysis (3-hrar standard)? of the sini-drill prograa.
7.2.f.(10) Offsite environsental saspling and RBW 09/23/83 OPEN C- This ites will be evaluated as part analysis, including sampling and of the TU6CD Radiological Assessment analysis for noble cases, radiciodines. Drill and the TUSCO Full-Scale Drill as particulatet and contasination? well as subsequent drills involving State and local participation.
7.2.f.Ill) Protective action decision-saking? WCC 09/23/83 OPEN C- This ites will be evaluated as part of the various TUSCO drills and the sini-drill orocras as well as subsecuent drills involving State and !cca!
l participation.
!