ML20116G322
| ML20116G322 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/24/1984 |
| From: | Kuykendall J TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | Hunter D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| TNRC-84037, NUDOCS 8505010447 | |
| Download: ML20116G322 (13) | |
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j TNRC-84037 TEXAS UTILITIES GENERATING COMPANY P. O. BOK 2300
- GLEN ROSE, TEXAS 76043 J. C. KUYMENDALL September 24, 1984 MANAGER NUCLEAR OPERATIONS
@ M 0M F,h r-07 - l l984 Mr. Dorwin R. Hunter
__.Id Chief, Reactor Project Branch 2 Region IV U. S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011
Subject:
Scheduled Completion Dates for NRC Emergency Plan Appraisal Appendix A Items Dear Mr. Hunter Attached is an updated (September 24, 1984) status list of Appendix A Open Items.
Some items have been completed and we would like to extend the dates of some others.
If you have any questions or require additional information, please contact Mr. Jay Laughlin at (817) 897-4856, extension 3756.
Sincerely,
?
/
JCK/imi i'
Attachment cc Messrs. J. S. Marshall J. L. Montgomery D. L. Kelley ARMS (w/o attachment)
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4 Pag 2 1 of 12 9/24/84 SCHEDULED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date' A-1 Appendix A Item, 445/8333-01 & 446/8317-01 Docket the CEMP and corporate emergency plan procedures GLB/CLW Complete (CEPPs), or delete the CEMP and incorporate its provisions into the CPSES emergency plan.
Comment: The NRC has verbally informed us that this item will be closed upon issuance of inspection report 84-27.
A-2 Appendix A Item, 445/8333-09 & 446/8317-09 Revise the emergency plan to include augmentation of er.orgenej percennel es specified in NUREG-0654, Revision 1 Table B-1, and provide a method to verify that there is a reasonable assurance that the augmentation times can be met for the specified minimum augmentation staff.
Subtasks 1.
Revise the emergency plan.
GLB Complete 2.
Verify that the augmentation times can be met.
GJL Complete Comment: An unannounced off-hours drill has been conducted to complete this subtask. Drill confirmed that augmentation times can be met.
A-3 Appendix A Item, 445/8333-18 & 446/8317-18 Pursuant to the requirements of NUREC-0737, Supplement 1 RAB Complete and the guidance contained in Regulatory Guide 1.97, Table 2, the applicant shall complete the installation of instrumentation in the control room to assess plant and environmental conditions during and following an accident.
Comment: Contingent upon NRC acceptance of TUCCO's request for acceptance of existing instrumentation.
l Pag 2 2 ef 12 9/24/84 SCHEDULED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-4 Appendix A Item, 445/8333-19 & 446/8317-19 l
Complete training and qualification of control room CLT/CJP Complete-personnel on all equipment used in the detection, classification, notification, and protective action assessment and recommendation preparation.
Comment: This item will be closed by the NRC when l
the DRMS and ERF Computer Systems are completely l
installed and fully operational.
I A-5 Appendix A Item, 445/8333-28 & 446/8317-28 Sufficient alternate or backup power systems shall be DEM Closed provided to maintain continuity of TSC functions and to immediately resume data acquisition storage. and display if loss of primary TSC power _ occurs.
Comment: This item completed via DCA-18,975, letter dated May 25, 1984.
A-6 Appendix A Item, 445/8333-29 & 446/8317-29 TSC radiation monitoring systems and the SPDS that are RAB 10/12/84 10/17/84 used for emergency detection, classification, and assessment must be fully installed, tested, and made operational.
Comment: Start-Up currently testing SPDS; TUGCo Nuclear Engineering evaluating RM-21 software.
Page 3 ef 12 9/24/84 SCRELULED COMPLETION DATES FOR EMERCENCY PREPARED *iESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-7 Appendix A Item, 445/8333-30 & 446/8317-30 TSC data collection and evaluation systems (RM-21) that RAB 10/12/83 10/17/84 are used in accident assessment and for prc:ective action reco=mendations must be fully installed, tested, and made operational.
Comment: TUCCo Nuclear Engineering evaluating software.
A-8 Appendix A Item, 445/8333-31 & 446/8317-31 Emergency notification systems must be fully installed, CJL/DEM Closed tested and made operational.
Cocment:
Item closed per NRC letter dated 5/25/84.
A-9 Appendix A Item, 445/8333-32 & 446/8317-32 Complete training and qualification of TSC personnel on CLT/RAB Complete all equipment used in the classification, notification, and protective action assessment and recommendation preparation.
Comment: Training conducted week of September 17th.
7 Paga 4 cf 12 9/24/84 SCHEDUI.ED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPEhTIX A ITEMS I
Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-10 Appendix A Item, 445/8333-38 & 446/8317-38 The SPDS and the RM-21 that are used in the accident assessment and generation of protective action recommendations must be fully installed, tested, and made operational in the EOF.
Subrasks 1.
The SPDS system must be completed and turned over RAB 10/12/84 10/17/84 to TUCCo.
Comment: Start-Up conducting pre-op tests.
2.
The RM-21 System must be completed and turned over RAB 10/12/84 10/17/64 to TUGCo.
Cocment: TNE evaluating software.
A-11 Appendix A Item, 445/8333-39 & 446/8317-39 Emergency notification systems (ENS and automatic ringdown)
CJL/DEM Closed must be fully installed, tested and made operational.
Comment:
Item closed per NRC letter dated 5/25/84.
A-12 Appendix A Item, 445/8333-40 & 446/8317-40 Complete training and qualification of EOF personnel on CLT/RAB Complete all equipment used in the classification, notification, and protective action assessment and recommendation preparation.
Comment: Training conducted week of September 17th.
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9/24/84
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l SCHEDULED COMPLETION DATES FOR EMERCENCY PREPAREDNESS NRC APPEhTIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-13 Appendix A Item, 445/8333-43 & 446/8317-43 Complete and test the gas sampling rig for high-level CJL 10/12/84 10/17/84 grab saeples from the vent stack and demonstrate by drill or exercise that sampling and analysis can be completed in three (3) hours or less.
Comment: New Chemistry procedure required. Need to evaluate expected dose rates and determine shielding necessary to transport sample.
ti-14 Appendix A Item, 445/8333-50 & 446/8317-50 Provide an operational decontamination facility with DEM Closed communications at the health physics control point and provide towels, communications, and decontamination agents at the NOSF decontamination facility.
Comment:
Item closed per NRC letter dated 9/6/84.
A-15 Appendix A lten, 445/8333-60 & 446/8317-60 Following the transfer of ARMS and PRMS from the vendor RAB Closed l
to the applicant, the applicant shall confirm proper instrument maintenance, adequacy of operation, calibration checks, and prompt repair or replacement of inoperable instrumentation.
Comment:
Item closed per NRC letter dated 9/6/84.
RAB Closed
Paga 6 cf 12 9/24/84 SCHEDULED COMPLETION DATES FOR i
EMERGENCY PREPAREDNESS NRC APPEhTIX A ITEMS l
I Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date l
A-16 Appendix A Item, 445/8333-65 & 446/8317-65 l
Complete implementation of inspection, maintenance, and l
calibration procedures and provide appropriate l
documentation of the new onsite meteorological
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measurements program, including identification of sensor l
types and specifications, data reduction procedures, and determination of system accuracies (Compared to Regulatory Guide 1.23) for staff review; also, provide inspection, maintenance, and calibration procedures for staff review as these are developed and approved.
Subtasks 1
1.
The system must be turned over to TUGCo from Startup.
RAB Complete l
2.
The maintenance and calibration procedures must be RAB Complete l
completed.
3.
Re-evaluation of system sensitivity by NRC.
RAB Complete Co==ent:
Error analysis documentation has been prepared and sent to the NRC for their review to prove adequate sensitivity.
i A-17 Appendix A Item, 445/8333-66 & 446/8317-66 l
Improve the display of vertical temperature gradient in CJP Closed the control room by installing charts with appropriate resolution.
Comment:
Item closed per NRC letter dated 9/6/84.
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Page 7 cf 12 9/24/84 i
SCHEDULED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-18 Appendix A Item, 445/8333-67 & 446/8317-67 Modify EPP-302 to reflect the information available from CJL Closed the onsite meteorological measurements program and specify the averaging time (15 minutes); clearly establish the sources for the hierarchy of substitution of meteorological data; eliminate cumbersome and/or poorly documented procedures; and include specific provisions for updates.
Coment: Itera closed per NRC letter dated 9/6/84 A-19 Appendix A Item, 445/8333-68 & 446/8317-68 Provide a complete description of the arrangements made CJP Complete with the NWS to provide regional meteorological data including identification of the information to be provided and the mechanism for obtaining updates of this information.
Comment: The NRC has verbally informed us that this item vill be closed upon issuance of inspection report 84-27.
A-20 Appendix A Item, 445/8333-69 & 446/8317-69 Provide equipment and/or procedures for passive RAB/GWS Complete notification of control room shift personnel of severe weather conditions affecting or likely to affect the site.
Comment: The NRC has verbally informed us that this item vill be closed upon issuance of inspection report 84-27.
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Pcg7 8 cf 12 9/24/84 4
SCHEDULED COMPLETION DATES FOR I
EMERGENCY PREPAREDNESS NRC APPEhTIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-21 Appendix A Item, 445/8333-84 & 446/8317-84 Issue an approved EPP to control the use of dedicated DEM Complete emergency vehicles with off-road capability which also provides protection for all transported emergency equipment and instruments during adverse weather.
Comment: The NRC has verbally informed us that this item will be closed upon issuance of inspection report 84-27.
A-22 Appendix A Item, 445/8333-89 & 446/8317-89 Pursuant to the requirements of 10CFR50, Appendix E (IV).
CLB Complete (c), the applicant shall revise the emergency plan and i
the EPPs to correctly differentiate between emergency classes and EALs.
Comment: The NRC has verbally informed us that this item l
will be closed upon issuance of Inspection report 84-27.
A-23 Appendix A Item, 445/8333-90 & 446/8317-90 l
l Pursuant to the requirements of 10CFR50, Appendix E (IV).
CJP Complete j
(c), the applicant shall complete as necessary readings l
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from plant sensors that form the data sets of EALs. (EPP-201) l Comment: The NRC has verbally informed us that this item l
will be closed upon issuance of Inspection report 84-27.
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l Paga 9 cf 12 9/24/84 SCHEDULED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date A-24 Appendix A Item, 445/8333-114 & 446/8317-114 An evacuation notification system must be provided which DEM Complete can be detected by all persons in owner-controlled areas including outdoor areas and the Administration Annex Building.
Comment: The NRC has verbally informed us that this item will be closed upon issuance of Inspection report 84-27.
A-25 Appendix A Item, 445/8333-115 & 446/8317-115 Site evacuation routes must be developed and the applicant shall provide a means to ensure that all personnel are aware of the routes in an emergency.
Comment: The NRC has verbally informed us that this item RAB Complete will be closed upon issuance of Inspection report 84-27.
A-26 Appendix A Item, 445/8333-116 & 446/8317-116 Complete, implement, and test a personnel accountability system.
Comment: Full scale accountability must be demonstrated.
GLB/ABA 9/28/84 10/4/84 A-27 Appendix A Item, 445/8333-130 & 446/8317-130 Complete the dissemination of emergency information to GJL/TLG Closed the transient population.
Comment:
Item closed per NRC letter dated 5/25/84.
'l Page 10 cf 12 9/24/84 SCHEDULED COMPLETION DATES FOR EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required Item No.
Item Summary Responsibility Comp. Date Comp. Date i
A-28
-Appendix A Item, 445/8333-132 & 446/8317-132 l
Conduct additional training for control room personnel to DEM Complete ensure adequate knowledge of plant operating and emergency procedures and to stress the requirements for compliance with procedures.
l Comment: The NRC has verbally informed us that this item will be closed upon issuance of Inspection Report 84-27.
A-29 Appendix A Item, 445/8333-133 & 446/8317-133 Conduct additional practical training for control room DEM Complete personnel in emergency classification, emphasizing EAL sets which have multiple conditions, to ensure that the watch organization is able to demonstrate prompt and correct emergency classification skills.
l Comment: The NRC has verbally informed us that this item l
vill be closed upon issuance of Inspection Report 84-27.
A-30 Appendix A Item, 445/8333-137 & 446/8317-137 Drills which require the use of EPP-302 should be DEM Complete conducted to improve the efficiency by which the dose projection calculations are performed.
Comment: The NRC has verbally informed us that this item will be closed upon issuance of Inspection Report 84-27.
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Page 11 cf 12
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SCHEDULED COMPLETION DATES FOR
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l EMERGENCY PREPAREDNESS NRC APPENDIX A ITEMS l
Scheduled Required l
Item No.
Item Suraary Responsibility Comp. Date Comp. Date l
A-31 Appendix A Item, 445/8333-138 & 446/8317-138 Train appropriate emergency response personnel on dose CLT/DEM Complete projection calculation methods using the RM-11 and RM-21 systems.
Comment: Training completed week of September 17th.
A-32 Appendix A Item, 445/8333-139 & 446/8317-139 Conduct practical drills with shift supervisors in DEM Complete l
implementing the requirements of EPP-304 based on dose assessments and in communicating the results of such determinations to appropriate authorities.
Comment: The NRC has verbally informed as that this item will be closee upon issuance of Inspection Report 84-27.
FE-1 Field Exercise item The emergency classification determined by the shift DEM Complete supervisor should be clearly announced to all emergency personnel in a timely manner.
FE-2 Field Exercise Item All shift supervisors should review EPP-209 and EPP-210 DEM Complete to ensure that personnel assenbly, accountability, and evacuation will be conducted in a timely and efficient manner.
Page 12 cf 12 9/24/84 SCHEDULED COMPLETION DATES FOR EMERCENCY PREPAREDNESS NRC APPENDIX A ITEMS Scheduled Required It em No.
Item Summary Responsibility Comp. Date Comp. Date FE-3 Field Exercise Item The control room and TSC per.=onnel should receive CJL Complete additional training to improve the accuracy and timeliness of the technical engineering decisions and tasks which must be implemented to properly contrcl the plant during an emergency.
Comment: Training conducted week of September 17th.
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FE-4 Field Exercise Item Additional emergency lighting should be considered for RAB Complete l
the EOF.
FE-5 Field Exercise Item The EOF dose assessment capability should be improved DEM/CLB Complete by providing additional training, drills, computer assistance, and other appropriate measures to ensure ti=ely and accurate offsite radiation dose projections.
FE-6 rield Exercise Item Exercise scenarios should be carefully reviewed by a JRG Complete scenario committee appointed by the applicant and should include representatives from the applicant's reactor i
operations and engineering staff. The censittee members j
should not be participants in the exercise.
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