ML20206C025

Forwards List of Outstanding Issues in Response to FOIA Request 88-120 & 880309 Telcon.Related Info Encl

ML20206C025
Person / Time
Site:	Pilgrim
Issue date:	03/11/1988
From:	Collins S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Robinson L NRC
Shared Package
ML20206B722	List: ML20206B717 ML20206B727 ML20206B741 ML20206B760 ML20206B770 ML20206B780 ML20206B784 ML20206B792 ML20206B810 ML20206B825 ML20206B838 ML20206B847 ML20206B859 ML20206B915 ML20206B960 ML20206B970 ML20206C001 ML20206C010 ML20206C025 ML20206C041
References
FOIA-88-198 NUDOCS 8811160076
Download: ML20206C025 (23)

Text

.

a j#" "%\ UNITED STATES NUCLEAR REGULAT~'RY COMMIS$10N C*

(

i i 1 Rtm i e j' 479 ALLIN0 ale ROAD

1. KING OF PMUSSIA. PENNSYLVANIA 19400 MAR 111988 MEMORANDUM FOR: Linda Robinson, Chief Freedom of Information and Privacy Acts Branch FROM: Samuel J. Collins, Deputy Director Division of Reactor Projects Region I

SUBJECT:

FOIA REQUEST 88-120 FROM SENATOR WILLIAM GOLDEN During a telephone discussion on March 9,1988, Senator Golden clarified '

the subject request, stating that he requests a copy of the NRC "Outstanding Items List" of open NRC inspection items at Pilgria Nuclear Power Station. On the list provided, an "S" in the right-hand column indicates those items for which NRC Region I currently considers it necessary that they be resolved prior to plant restart.

I e s. s, eputy Director Divistor of Reactor Projects

Enclosure:

Region ' Response to FOIA 88-120 cc w/o enc 1:

J. Wiggins, RI R. Blough, RI L. Doerflein, RI

0. Haverkamp, RI C. Warren, SRI - Ptigrim M. Perkins, RI

0. Mcdonald, NRR Q 11 g 6 001025 JOHNSONOD-190 PDR P/M

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l TECHNICAL REVIEW - CrrY OF TAUNTON RADIOLOGICAL ENERGENCY '

RESPONSE PLAN FOR FILGRIM (Revisloe 3,11-14-47)

Page 3 of 13 3/29/ss WUuc-0454 FEMA-REP-1 Plan Itement Reference Rating Review Comments A.3 A.2.e,  ! Although the pl an refers to Letters of -l Section III Agreement, these letters are not present in r plan section III or other sections of tt e plan. This element must, therefore, h l considered inadequate until the letters are available for review.

D.4 0.3 I 1 Altho sh the plan references procedures to '

Figure 0-1, be used by the City of Tauntos, copies of Section V the detailed implementing procedures are not available in the plaa. This element must, therefore, be considered inadequate unti* the procedures are reviewed.

f r

t E.7 E.3-N.5 I Inadequate. The type and guantitles of radiological moeitering equipment needed for a reception city needs careful analy-sie. There are se details provided in the l Tauntos plan as to the specific resources '

required.

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TECHNICAL REVIEW - CrrY OF TAUNTON RADIOLOGICAL EMERGENCY RESPONSE PLAN FOR PILGRIM (Revision 3,11-14-87)

Page 10 of 13 3/29/ss nut 2C-0454 l FEMA-11P-1 Plaa j Element Reference nating Review Comments I e  ;

1 K.4 K.4 I AIARA is utillaed as appropriate to mini-mise dose. Esposure limits are based upea .

MDPE peticy. Espesure greater than 20s will not be allowed except for life saving operations. Esposure up to 738 can be authorised for life saving operations. m ,

chain of authoritation for esteading dose timits is not described in the plan. It is noted, however, that emergency workers in

. the reception commaalty are not likely to encounter life savlag operations with esposures no to 758.

K.5.a K.6.4  ! Decontamination action lovels have not been established for perseasel and equipment,  ;

nor when medical assistance would be l required.

1 K.5.b K.6 I The plan does met describe the assas for K.7 decontamination of equipanat and personnel. i Waste disposa1 is set addressed. Specific action levels are aet established for i medical support of decontaalaation

! activities. t i I i

P.s Table of I N plan contains an accurate table of contents. Iowever, the WUREC-0454 cross Contents,Section IV reference table has been lifted from a local Ep1 town plan without making appro-priate revisions. l l

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. GPE lo (J d 5 TECIDf1 CAL REVTEW - TOWN OF EINGrf0N RADIOLOGICAL EMERGENCY RESPONSE PLAN FOR PLLORIM (Revision 1,19-36-47) page 3 of 18 3/29/48 WUREC-0454 FEMA-rep-1 plan i Element Reference Rating Review Ceemments A.3 A.2.e,  ! Although the plan refers to Letters of section I!! Agreement, these letters are not present la plan section !!! er other sections of the plan. This element mast, therefore, he considered inadequate until the letters are available for review.

D.4 D.3 I Although the plan referpaces procedures to Figure D-1 be used by the Town of Kingston, copies of the detailed (splementating procedures are not available in the plan. This element must, therefore, be considered inadequate until the procedures are reviewed.

E.7 8.5.a. I se samples of writtes messages, pre-

. Figures scripted er otherwise, are as yet available E-4, D-1 la the plan. It is also uncertain whether any such meaeagee inttsdod far the public AlsA64% T/4 4 will be formulated at the local organisa-d*r-h M % y tien level er if so who would have this wpg g, responsibility.

C.1 C.6 I pubtle information is the joint responsi-bility of Elagston, PWPS and the state.

The description of the program and methods is adequate and includes a brochure, public information placards and t elephone directory laserts. The brochure was not included in this submittal and could not be reviewed. This element will remain inade-quate until the information has been reviewed.

C.2 C.6.b, I (See comments for C.1)

Figures C-1 and C-2

i TECHNICAL REVIEW - TOWN OF EINGSTON RADIOLOGICAL EMERGENCY RESPONSE FIAN FOR FILORIM (Revision 3,19-39-87)

Page 7 of 18 3/29/84 WUt2C-0454 FEMA-REP-1 Plan Element Reference Rating Review Comuments J.10 3 J.3.b, I The means of relocation, other than private J.4 autooebile are not adequately covered. The O n A*ek k -84w A J plan is la very general terms and does not address: Svi companleb, drivers, letters

(.e MQms

& g Am '- ~'g __, of agreement, ambulances, ett. Implement-ing Procedures need to be developed to a/tresa all means available to the Town.

1 7 J.10.1 J.5, I t.1though the information on traffic Figure J-4 capacities cf evacuation routes is referenced in the plan, none of the data are available in the plan at this time.

Sie element will reesta inadequate until the inferentius ir provided and reviewed.

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TECHNICAL REVIEW -1VWN OF PLYMOUTH RADIOLOGICAL EMERGENCY RESPONSE PLAN FOR FILORIM (Revislos 8,16-34-87)

Page 3 of 19 l 1

3/29/88 '

WUREC-0634 FEMA-EEP-1 Plaa Element Reference R.ating Review Comments A.3 A.2.e, I Although the plaa refers to Letters of Section !!! Agr N t, these 1e'ters are not present la plan section III r; other sections of the plan. This element must, therefore, be considered inadequate until the letters are available for review.

D.4 D.3 I Although the plan references procedures to Figure D-1 be used by the Town of Plymouth copies of the detailed implementating procedures are not available in the plan. This element must, therefore, be considered inadequate i until the procedures are reviewed.

1 E.7 7.5.a. I Be samples of writtes messages, pre-Figures scripted er otherwise, are as yet available i .

, D-1 la the plan. It is also uncertain whether any such messages intended for the public will be forisulated at the local organisa-ha. h1 U tion level or if so who would have this responsibility.

i C.1 C.6 I Public information is the joint responsi-bility of Plymouth, PWPS sad the state.

The description of the program and methods ,

is adequate and includes a brochure, public informatica placards and telephone directory inserts. The brochure was not included in this submittat and could not be

, reviewed. This element will remain inade-quate until the information has been ,

reviewed. *

! C.2 C.6.b, I (See cosusants for C.1)  ;

Figures C-1  ;

and C-2

. o TECHNICAL REY!EW - TOWN OF PLYMOUTH RADIOLOGICAL EMERGENCY RESPON8E PLAN FOR FILGRIM (Revistos 4,16-36-87)

Page 7 of 19 3/29/ss  ;

WEEC-0454 FEMA-LEP-1 Plaa 81ement Reference toting Review Comments J.10 3 J.3.b,  ! The means of relocation, other than private J.4 avtomobile are not adequately covered. The plan is la very general terms and does not address: Bus companies, drivers, letters N g Q". . _ . A '

of agreement, ambulances;, etc. Implement-ins Procedures need to be developed to ,

address all means available to the Town.  ;

l i J.10.1 J.5,  ! Although the Laformaties se traffic ,

Figure J-4 capacities of evacuaties routes is l referenced la the plan, sees of the data -

are available in the *1as at this time.

This element will remata laadequate until the information is provided and reviewed. '

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• . l TECHW7 CAL REVIEW - TOWN OF CARYER RAD 70 LOGICAL EMERGENCY RESPONSE PLAN FOR FILORIM (Revision 3,16-36-87)

Page 3 of 19 3/29/48 WUt2C-0654 FEMA-REP-1 Plaa '

tienent Reference Rating Review Comments A.3 A.2.e, I Although the plan refers to 1.etters of ,'

section III Agreement, these letters are not present la plaa section III or other sections of the plan. his element must, therefore, be considered inadequate until the letters are available for review.

9 D.4 D.3  ! Although the plan references procedures to Figure D-1 be used by the Town of Carver, copies of the detailed implementating procedures are not available in the plan. nia element must, therefore, tw considere . inadequate until the procedures are reviewed.

E.7 E.S.a. I Be samples of writtee sensages, pre-Figures scripted er otherwise, are as yet available I-4, D-1 la the plan. It is sise uccertata whether say such messages intended for the pubtle will be formulated at the local organisa-b tien level er if so who would have this re s ponsibility.

C.1 C.6 I Public informatine is the joint responsi-bility of Carver, FWPs and the state. The descripties of the program and methods is adequate and includes a brochure, public information placards and telephone directory inserts. The brochure was not 2ncluded in this submittal and could not be reviewed. This element w!11 remain inade-quate untti the information has been -i reviewed.

r C.2 C.6.b, I (See comments for C.1)

Figures C-1 and C-2

!. g TECHNICAL REVIEW - TOWN OF CARVER RAblOLOGICAL EMERGENCY RESPONSE FIAN FOR PILGRjM 01evisico 3, 16-34-87)

Page 11 of 19 3/29/ss WURIC-0654 FEMA-REP-1 Plan element Reference Ratin8 Review Cosaments

.r J.10 3 J.3.b,  ! The means of relocation, other than private J.4 automobile are act adequately covered. The f plan is in very general terns and does not address: Ses companies, drivers, letters of agreement, ambulances , etc.

hcJt. bA'M' t-ins Procedures seed to be developed to Zeptement-address all means available to the Town. '

J.10.1 J.5,  ! Although the taformation es traffic Fi gu re .'.'-4 capacities of evacuation restes is referenced la the plan, neae of the date.

are avettable la the plaa at this ties.

This etenest v111 reesta inadequate until ,

the informatica is provided and reviewed.

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.. l INSPECTIONS CONDUCTED / SCHEDULED DURING THE CURRENT SALP PERIOD (Inspections shown in bold are scheduled, not performed)

TABLE 5 R port N u ,' b e r Insmeetien Dates Insmeetion Hours Areas Ingmected 87-06 02/03/87-02/05/87 . 32 Nuclear material control and accounting program -

87-07 01/20/87 .

-- Management meeting to discuss Fire Protection Program deficiencies and Appendix R status 87-08 02/02/87 -- Managecent meeting to discuso plant status, licensee improvement programs, and NRC letter 86-41 item status 87-09 02/09/97-02/13/87 27 DC Electrical system maintenance and surveillance and previous open item followup, 87-10 02/02/87-02/06/87 37 Snubber and safety relief valve maintenance and surveillance pt'ogram 87-11 02/10/87-02/13/87 61 Outage radiological controls program.

87-12 02/16/87-02/13/87 42 Maintenance program t organization, staffing, ,

implementation l 87-13 02/10/87-02/13/97 29 Analog Trip System, [

Appendix R, and procest l computer modifications

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87-14 02/24/87-02/27/97 79 Outage radiological b controls program, i secondary water chemistry  !

orogram and PASS [

inspection followup  ;

r 87-15 03/02/07-03/13/87 320 NDE van j t

TABLE 5 (Continued) l R: port h Number Insoection Dates Insoactiott Hours Areas Insoected j B7-16 02/21/07-04/06/87 352 Routine resident inspection 87-17 03/17/07-03/20/87 65 Special inspection to }

04/07/87-04/10/87 f ollowup a personnel  !

contamination incident .

r 87-18 04/07/97-05/19/07 348 Routine resident .!

inspection i 57-19 04/27/97-05/01/87 82 Outage radiological

, controls, ,  ;

i ,

87-20 04/27/97-05/01/b7 80 Quality Assurance  !

Program ,

i 87-21 05/11/87-05/15/87 44 Third diesel generator  !

installation and HGA [

relay replacement program i 87-22 05/04/87-05/15/B7 248 Appendix R team inspection .

07-23 05/01/87 -- Management meeting to discuss surveillance program inadequacies 87-24 06/01/87-06/05/87 42 Non-licensed staff ,

1 training  ?

i 1

87-25 05/26/87-05/29/87 -- Operator licensee i ,

examinations l

j 87-26 05/19/87-06/22/97 406 Routine resident inspection i 1 [

67-27 06/23/97-08/03/87 414 Routine resident inspection  ;

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R: pert i Number Inseeetien Daten Insnection Hours Areas Inneneted W7-20 06/29/87 -- Management meeting to discuss outage status and ,

licensee improvement i programs, j

> 87-29 07/13/87-07/17/87 50 Outage radiological.

controls program 87-30 07/13/87-07/17/87 101 Security program, allegation f ollowup and review of a degraded j

- vital area barrier i incident i l

87-31 07/20/87-07/24/87 40 Post modification test program 87-32 08/03/87-08/07/97 165 Modifications program 08/10/97-08/14/87 team inspection 08/20/87 87-33 08/03/87-08/07/97 36 Post modification

• test program l 87-34 08/04/97-09/14/07 325 Routine resident ,

inspection i 87-35 10/5/87-10/09/87 105 Radiological controls ,

organization and staffing, i ndependent i measurements,

' transportation activities, radiological  ;

effluents, and ,

environment sampling  ;

program team inspection {

87-36 08/17/87-08/21/87 114 Maintenance program and l NCIAP i

87-37 08/17/87-08/21/87 227 Frevious open items 08/31/97-09/04/87 followup 87-38 08/31/87-09/04/07 00 Quality assurance and corrective action . [;

programs i

I L

y _----w -,_,m~ ---- - , . ..

• ,0

• i

[

4

[ TABLE 5 (Continued)  !

Report

" Number _ Inseection Dates Inumection Hours Areas Inscacted '

87-39 08/31/87-09/04/87 36 Fire pretoct1on

program  ;

87-40 09/14/87-09/18/97 72 Radiological controls

program

87-41 09/14/07-09/18/87 142 Surveillance program and past modift:ation .

- testing  ;

87-42 09/28/07-10/02/87 77 CAL 86-10 fallowup l

> and NCIAP review l 87-43 11/02/07-11/05/97 77 Radiolegical controls '

program, RIP order review i

I and closecut 87-44 09/15/87-09/18/87 56 Security pecgram status

]1 3 87-45 09/15/87-10/26/87 482 Routine resident ,

inspection 3

l 87-46 09/21/87-09/25/87 179 Frevtcus open items 1 10/05/87-10/09/87 4ellowup 87-47 10/05/87-10/09/07 118 Procurement management, f

! hydrogen water chemistry  !

} modifications and the i local leak rate program l 87-48 11/03/87-11/05/97 20 Emergency preparedness f program  ;

87-49 11/02/97-11/06/87 Radt ological controls f' progran 87-50 10/27/87-1.?/06/87 536 Routine resident  ;

inspect 1on 87-51 11/02/87-11/06/87 39 Fewer ascension test program and post ,

modtfication traintng {

87-52 CANCELLED i

Ie i l

L. ,

TABLE 5 (Continued) j l

1' l RCport Number Instaction Dates Inseettien Hours Areas Inseected f

l 300 Augmented Team 57-53 11/16/87-11/20/87 Inspection in response to a loss of offsite power svent i 87-54 12/08/87-12/10/87 90 Annual emergency  ;

preparedness exercise *;

87-55 11/30/87-12/04/87 37 Previous open items '

l' followup '

87-56 12/07/87-12/11/87 -- Operator licenstrg  !

examinations {

i 87-57 12/07/87-01/19/08 349 Routine resident I inspection  ;

07-58 12/20/87-12/23/98  ? Containment integratec '

leak rate testing  !

08-01 01/25/88-01/19/88 40 Radiological controls I program  !

i 88-02 01/24/88-01/30/08  ? MCIAP review  ;

83-03 01/25/88-01/29/88 76 Previously identified I open items follewup and ,

power ascension program  !

oversight and assessment i program j 88-04 CANCELLED f I

kJ-05 01/25/88-01/28/08 52 Emergency preparedness program 88-06' 01/25/88-01/28/98 52 Security program 88-07 01/20/88-03/05/98 575 Routine resident  !

inspection 88-08 02/01/88-02/05/88  ? Special electrical team inspection

TABLE 5 (CenLinued)

C: port I Nurber Insoection Dates Inscoction Neurs Arman Insoected 02/24/88-02/25/88 14 Emergency preparedness 88-09 followup to an i Unusual Event ,

88-10 02/24/88 -- Management meeting to f discuss the licensee's l restart readiness self * '

l assessment process 98-11 03/14/08-03/10/88  ? Emergency operating procedures team /

inspection  ;

88-12 03/05/88-04/10/88 7 Routine resident inspection 04/11/98-04/15/98 Open item f ollowup 85-13 38-14 04/04/85-05/06/08 Power ascension test program l 88-15 04/04/08-04/08/88  ? Radioactive waste processing systems 38-16 04/11/98-04/15/98 S'.<wity prograe t 04/25/05-05/04/03 Maintenance tear.

inspection l 05/02/88-05/06/88 Mark I containment long- I term program (T! 2500/95) j 05/24/88-05/27/88 Appendix R Inspection l fallowup j 05/30/88-06/03/98 Radiation protection program team inspection f 05/30/98-06/03/88 Open item f ollowup i

,i 05/31/DG-06/10/08 IAT!

Heat shrinkable tubing 06/06/88-06/10/88  :

(T! 2500/17) L 06/06/98-06/10/88 Motor operated valve l wiring EQ (T! 2515/75) f b

e "o t

TABLE 5 (Continued)

Report ,

Meer Inanection Dates Inanection Hours Arman Inanected  !

i 06/13/R8-06/17/88 Special electrical team  !

inspection fallowup 06/13/80-06/17/98 Confirmatory action I

letter 54-10 closeout .

06/15/88-06/17/38 Eeergency preparedness i

! + .

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