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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217D5211999-09-30030 September 1999 Informs That Remediating 3D Monicore Sys at Pbaps,Units 2 & 3 & 3D Monicore/Plant Monitoring Sys at Lgs,Unit 2 Has Been Completed Ahead of Schedule ML20216J3981999-09-29029 September 1999 Submits Comments for Lgs,Unit 1 & Pbaps,Units 2 & 3 Rvid,Rev 2,based on Review as Requested in GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity ML20212J6561999-09-29029 September 1999 Informs of Completion of mid-cycle PPR of Limerick Generating Station on 990913.Identified No Areas in Which Licensee Performance Warranted Addl Insp Beyond Core Insp Program.Historical Listing of Plant Issues Encl ML20212H6401999-09-24024 September 1999 Forwards Revised Epips,Including Rev 11 to ERP-101 & Rev 18 to ERP-800.Copy of Computer Generated Rept Index Identifying Latest Revs of LGS Erps,Encl ML20212E7941999-09-22022 September 1999 Requests Authorization for Listed Licensed Operators to Temporarily Suspend Participation in Licensed Operator Requalification Program at LGS ML20212E8081999-09-22022 September 1999 Provides Notification That Listed Operators Have Been Permanently Reassigned to Duties That Do Not Require Maintaining Licensed Operator Status,Per 10CFR50.74 ML20212F5481999-09-20020 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing, for Pbaps,Units 2 & 3 & Lgs,Units 1 & 2 ML20212F8991999-09-17017 September 1999 Provides Written Confirmation That Thermo-Lag 330-1 Fire Barrier Corrective Actions at Lgs,Units 1 & 2 Have Been Completed 05000353/LER-1999-010, Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl1999-09-16016 September 1999 Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl ML20216F7821999-09-16016 September 1999 Forwards Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Inoperability of Automatic Depression Sys During Maint ML20212A8751999-09-13013 September 1999 Forwards Safety Evaluation of First & Second 10-year Interval Inservice Insp Plan Request for Relief ML20211N5061999-09-0909 September 1999 Forwards TSs Bases Pages B 3/4 10-2 & B 3/4 2-4 for LGS, Units 1 & 2,being Issued to Assure Distribution of Revised Bases Pages to All Holders of TSs ML20212A0091999-09-0909 September 1999 Provides Notification That Licenses SOP-11172 & SOP-11321, for SO Muntzenberger & Rh Wright,Respectively,Are No Longer Necessary as Result of Permanent Reassignment ML20211P8571999-09-0808 September 1999 Forwards Reactor Operator Retake Exams 50-352/99-303OL & 50-353/99-303OL Conducted on 990812 ML20211P3891999-09-0303 September 1999 Informs That During 990902 Telcon Between J Williams & B Tracy,Arrangements Were Made for NRC to Inspect Licensed Operator Requalification Program at Plant.Insp Planned for Wk of 991018 05000352/LER-1999-009, Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed1999-09-0101 September 1999 Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed ML20211H2571999-08-26026 August 1999 Informs of Individual Exam Result on Initial Retake Exam on 990812.One Individual Was Administered Exam & Passed ML20211E9191999-08-24024 August 1999 Forwards fitness-for-duty Program Performance Data for Jan-June 1999 for PBAPS & LGS IAW 10CFR26.71(d).Data Includes Listed Info ML20211E9731999-08-23023 August 1999 Forwards LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5, Per TS SRs 4.0.5 & 10CFR50.55a(g) ML20211D6761999-08-20020 August 1999 Forwards non-proprietary Revised Emergency Response Procedures (Erps),Including Rev 29 to ERP-110, Emergency Notification & Rev 17 to ERP-800, Maint Team & Proprietary App ERP-110-1.App Withheld Per 10CFR2.790(a)(6) ML20210T4271999-08-13013 August 1999 Informs That NRC Revised Info in Rvid & Releasing Rvid Version 2 as Result of Review of 980830 Responses to GL 92-01 Rev 1,GL 92-01 Rev 1 Suppl 1 & Suppl Rai.Tacs MA1197 & MA1198 Closed ML20210U2211999-08-10010 August 1999 Forwards Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Late Performance of off-gas Grab Sample Surveillance 05000353/LER-1999-005, Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint1999-08-10010 August 1999 Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML20210P4191999-08-0404 August 1999 Forwards Initial Exam Repts 50-352/99-302 & 50-353/99-302 on 990702-04 (Administration) & 990715-22 (Grading).Six of Limited SRO Applicants Passed All Portion of Exam NUREG-1092, Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls1999-08-0303 August 1999 Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls ML20210L2011999-07-28028 July 1999 Forwards Final Personal Qualification Statement (NRC Form 398) for Reactor Operator License Candidate LB Mchugh ML20211F2641999-07-27027 July 1999 Forwards Three Copies of Rev 12 to LGS Physical Security Plan, Rev 4 to LGS Training & Qualification Plan & Rev 2 to LGS Safeguards Contingency Plan. Without Encls 05000352/LER-1999-008, Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator1999-07-23023 July 1999 Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator 05000353/LER-1999-004, Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs1999-07-23023 July 1999 Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs ML20210E6211999-07-22022 July 1999 Submits Rev to non-limiting Licensing Basis LOCA Peak Clad Temps (Pcts) for Limerick Generating Station (Lgs),Units 1 & 2 & Pbaps,Units 2 & 3 ML20216D3081999-07-19019 July 1999 Requests Renewal of OLs for Listed Individuals,Iaw 10CFR55.57.NRC Forms 398 & 396,encl for Applicants.Without Encl ML20216D8041999-07-19019 July 1999 Submits Summary of Final PECO Nuclear Actions Taken to Resolve Scram Solenoid Pilot Valve Issues Identified in Info Notice 96-007 05000352/LER-1999-006, Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error1999-07-12012 July 1999 Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error ML20209F6341999-07-0909 July 1999 Submits Supplemental Response to GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Bwrs, for Unit 2.Rev 0 to 1H61R & GE-NE-B13-02010-33NP Repts & Revised Pages to Summary Rept Previously Submitted,Encl ML20209G9121999-07-0909 July 1999 Informs That Ja Hutton Has Been Appointed Director,Licensing for PECO Nuclear,Effective 990715.Previous Correspondence Addressed to Gd Edwards Should Now Be Sent to Ja Hutton ML20209C9041999-07-0808 July 1999 Forwards Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 & Revised Monthly Repts for May 1999 ML20210B4441999-07-0808 July 1999 Forwards Preliminary NRC Form 398 & NRC Form 396 for Reactor Operator for License Candidate LB Mchugh.Candidate Failed Category B Portion of Operating Exam Given at LGS During Week of 990315.Tentative re-exam Has Been Scheduled 990812 05000353/LER-1999-003, Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure1999-07-0707 July 1999 Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure ML20209D8821999-07-0707 July 1999 Submits Estimate of Number of Licensing Actions Expected to Be Submitted in Years 2000 & 2001,as Requested by Administrative Ltr 99-02.Renewal Applications for PBAPS, Units 2 & 3,will Be Submitted in Second Half of 2001 ML20209D2671999-07-0202 July 1999 Responds to NRC 990322 & 0420 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20196J6301999-07-0101 July 1999 Requests Addl Info Re Status of Decommissioning Funding for Limerick Generating Station,Units 1 & 2,Peach Bottom Atomic Power Station,Units 1,2 & 3 & Salem Nuclear Generating Station,Units 1 & 2 05000352/LER-1999-004, Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys1999-07-0101 July 1999 Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys ML20209B7001999-06-30030 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20212J5401999-06-28028 June 1999 Discusses Completion of Licensing Action for NRC Bulletin 96-003, Potential Plugging of ECC Suction Strainers by Debris in Bwrs. Bulletin Closed for Unit 2 by NRC ML20207H8271999-06-24024 June 1999 Informs NRC That Util Has Completed Core Shroud Insps for LGS Unit 2.Proprietary Rept GE-NE-B13-02010-33P & non-proprietary Rev 0 to 1H61R,encl.Proprietary Rept Withheld,Per 10CFR2.790(a)(4) ML20196G7041999-06-24024 June 1999 Forwards Insp Repts 50-352/99-03 & 50-353/99-03 on 990413- 0524.No Violations Noted.Nrc Concluded That Licensee Staff Continued to Operate Both Units Safely ML20196A5641999-06-15015 June 1999 Provides Info Re Util Use of Four Previously Irradiated LGS, Unit 1,GE11 Assemblies in Unit 2 Cycle 6.Encl 990518 GE Ltr Provides Objective of Lead Use Assemblies Program & Outlines Kinds of Measurements That Will Be Made on Assemblies ML20195J6831999-06-11011 June 1999 Provides Proprietary Objectives for Lgs,Units 1 & 2,1999 Emergency Preparedness Exercise Scheduled to Be Conducted on 990914.Licensee Identifies Which Individuals Should Receive Copies of Info.Proprietary Info Withheld 1999-09-09
[Table view] Category:NRC TO UTILITY
MONTHYEARML20062G4531990-11-20020 November 1990 Forwards SE Supporting Util Actions to Address Indication in Reactor Vessel Recirculation Riser nozzle-to-safe End Weld ML20062G4021990-11-19019 November 1990 Forwards Safety Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted ML20062F1771990-11-13013 November 1990 Confirms Dates of 901126-30 for NRC Equipment Qualification Insp of Facility ML20058F1981990-11-0505 November 1990 Advises That 901002 Response to Generic Ltr (GL) 90-03, Relaxation of Staff Position in GL 83-28,Item 2.2 Part 2, 'Vendor Interface for Safety-Related Components,' Acceptable ML20058E6121990-10-29029 October 1990 Forwards Radiological Safety Insp Repts 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted ML20058D2371990-10-26026 October 1990 Informs of Impending fitness-for-duty Program Insp & Requests 10CFR26.20 Required Policies & Procedures ML20058C1331990-10-23023 October 1990 Advises That Reactor Operator & Senior Reactor Operator Licensing Exams Scheduled for Wk of 910121 & Requalification Program Evaluation Scheduled for Wks of 910114 & 21.Ref Matl Listed on Encl Should Be Provided by 901029 ML20058A6241990-10-18018 October 1990 Forwards Insp Repts 50-352/90-22 &50-353/90-21 on 900912-19. No Violations Noted ML20062B7891990-10-12012 October 1990 Forwards Safety Insp Repts 50-352/90-20 & 50-353/90-19 on 900813-0916.No Violations Noted ML20059N5841990-10-0303 October 1990 Informs That Issuance of Senior Reactor Operator Licenses, for Fuel Handling Only,For More than One Facility Conditionally Acceptable IR 05000352/19900801990-09-28028 September 1990 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/90-80 & 50-353/90-80.Requests Status of Planned Revs to Procedures & Expected Completion Dates in 910130 Response ML20059F6561990-08-29029 August 1990 Forwards Notice of Withdrawal of 900516 Application for Amend to License NPF-39,revising Tech Specs to Allow one- Time Extension of Visual Insp Period for Three Small Inaccessible Snubbers in Drywell ML20058N0531990-08-0606 August 1990 Discusses Licensee Engineering Initiatives.Encourages Initiation of Initiative Similar to Region V Licensees Establishment of Engineering Managers Forum ML20058M5981990-08-0303 August 1990 Forwards Safety Insp Repts 50-352/90-17 & 50-353/90-16 on 900522-0701 & Notice of Violation.Inspectors Continued to Note Problems W/Procedure Compliance & in Technical Adequacy & Implementation of Procedures ML20058M3311990-08-0303 August 1990 Forwards Radiological Safety Insp Repts 50-352/90-19 & 50-353/90-18 on 900709-13.No Violations Noted.Weakness Observed in Maint of Station Health Physics Procedures ML20055E8641990-07-10010 July 1990 Comments on Util 891228 Response to Generic Ltr (GL) 89-10, Safety-Related Motor-Operated Valve (MOV) Testing & Surveillance. Requests Proposed Schedule for Completion of GL Program Along W/Justification for Alternative Schedule ML20055F5591990-07-0303 July 1990 Forwards Safety Insp Repts 50-352/90-80 & 50-353/90-80 on 900521-25.Plant Transient Response Implementing Plan (Trip) Technically Acceptable.Unresolved Items Noted.Impact of Insp Findings on Peach Bottom Trip Procedures Should Be Reviewed ML20059M8671990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20058K1961990-05-31031 May 1990 Forwards Results & Conclusions of Regulatory Effectiveness Review on 900507-11.Encl Withheld (Ref 10CFR73.21) ML20055C3091990-02-14014 February 1990 Forwards Safety Insp Repts 50-352/90-03 & 50-353/90-03 on 900116-19.No Violations Noted ML20248E7421989-09-27027 September 1989 Forwards Exam Repts 50-352/89-13OL & 50-353/89-22OL Administered on 890612-16 & 19.NRC Concerned About Effectiveness of Util Candidate Screening & Evaluation Process That Permitted Marginal Individual for NRC Exam ML20248G6601989-09-27027 September 1989 Forwards Operational Readiness Insp Rept 50-353/89-81 on 890730-0804 & Notice of Violation ML20248E5181989-09-22022 September 1989 Forwards Safety Insp Repts 50-352/89-15 & 50-353/89-24 on 890626-0730.No Violations Noted.Repts Delineate NRC Concerns Identified During mid-cycle SALP Review & Licensee self-assessment of Conduct of Operations ML20248G9611989-09-21021 September 1989 Forwards Amend 7 to Indemnity Agreement B-101,reflecting Increase in Primary Layer of Liability Insurance.Amends Conform to Changes Made to Price-Anderson Act Enacted on 880820 NUREG-1376, Forwards Tech Specs,NUREG-1376 & Sser 9 Re Application for OL for Facility.W/O Encls1989-09-11011 September 1989 Forwards Tech Specs,NUREG-1376 & Sser 9 Re Application for OL for Facility.W/O Encls ML20247N2331989-09-0808 September 1989 Forwards Insp Repts 50-352/89-17 & 50-353/89-25 on 890724-27.No Violations Noted.Corrective Actions Re Failure of Operators to Properly Classify Events Effective ML20247E7991989-09-0606 September 1989 Forwards Safety Insp Rept 50-352/89-16 on 890807-11.No Violations Noted ML20246D5641989-08-23023 August 1989 Forwards Corrective Action Insp Rept 50-353/89-201 During Wk of 890424 Re Independent Design Assessment.Assessment Provided Needed Addl Assurance That Plant Design Met Licensing Commitments ML20246N4111989-08-15015 August 1989 Forwards FEMA Rept on 890614 Plant Remedial Exercise.Rept Indicates That Deficiency Identified in Lower Pottsgrove Township During 880405 full-participation Exercise.Offsite Preparedness Adequate ML20245K0161989-08-11011 August 1989 Advises That 890403 Response to Generic Ltr 83-28,Item 2.1 Parts 1 & 2 Acceptable ML20245G1511989-08-10010 August 1989 Discusses Emergency Preparedness Insp Repts 50-352/89-11 & 50-353/89-17 on 890522-26 & 0607 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty in Amount of 75,000 ML20245J8171989-08-0909 August 1989 Advises That Listed Schedule Should Be Used for All Emergency Exercises,Including Submittal & Review of Objectives & Scenario Packages Prior to Exercise ML20245H7151989-08-0909 August 1989 Discusses Insp Rept 50-352/89-14 on 890629 & Forwards Notice of Violation.Insp Reviewed Circumstances Involving Transport of Contaminated Waste from Unit to Quadrex Recycle Ctr in Oak Ridge,Tn on 890620 ML20245G6721989-08-0808 August 1989 Forwards Environ Assessment & Finding of No Significant Impact Re Request for Exemption from 10CFR50.44(c)(3)(i) to Extend Permitted Time of Operation W/Noninerted Containment Until Completion of 100 H Warranty Run ML20248C3571989-07-31031 July 1989 Forwards Request for Addl Info Re Consideration of Severe Accident Mitigation Design Alternatives.Response Requested within 30 Days of Ltr Receipt ML20248D8901989-07-28028 July 1989 Forwards Safety Insp Repts 50-352/89-12 & 50-353/89-19 on 890529-0625 & Notice of Violation.Fire Protection Issues, Discussed in Section 3.1,may Represent Potential Enforcement Issues NUREG-1371, Forwards Tech Specs,NUREG-1371,issued by NRR Re Application for Ol.W/O Stated Encl1989-07-25025 July 1989 Forwards Tech Specs,NUREG-1371,issued by NRR Re Application for Ol.W/O Stated Encl ML20247N4761989-07-25025 July 1989 Forwards Enforcement Conference Rept 50-352/89-14 on 890717. Apparent Violation Noted in Insp Rept 50-352/89-14 Re Area of Transportation of Radioactive Matl Discussed ML20246N1801989-07-13013 July 1989 Forwards Preoperational Insp Rept 50-353/89-20 on 890530- 0621.Programs Adequate to Support Testing & Startup ML20246N4171989-07-12012 July 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/89-80 & 50-353/89-80 ML20246K5461989-07-11011 July 1989 Forwards Reactive Safety Insp Rept 50-352/89-14 on 890629. Violations Noted.Concern Expressed Re Lack of Control in Area of Properly Packaging Matl to Ensure External Radiation Levels Mantained.Enforcement Conference Scheduled ML20246G2921989-07-0707 July 1989 Forwards Safety Insp Rept 50-353/89-21 on 890530-0602.No Violations Noted ML20246F5911989-07-0606 July 1989 Forwards to Ecology Ctr of Southern California Re Petition to Fix or Close All Nuclear Power Reactors Designed by Ge.Ltr Ack Receipt of Petition Filed by Ecology Ctr & States Petition Filed Under 10CFR2.206 NUREG-1360, Forwards Tech Specs,NUREG-1360 & Sser 8 Re Application for OL for Unit 2.W/o Encl1989-07-0303 July 1989 Forwards Tech Specs,NUREG-1360 & Sser 8 Re Application for OL for Unit 2.W/o Encl ML20246B6061989-06-27027 June 1989 Ack Receipt of Re Alleged Discrimination Against Employee for Engaging in Protected Activities.Nrc Considers Matter Closed by Review of Info ML20245F0401989-06-22022 June 1989 Forwards License NPF-83 Authorizing Fuel Loading & Precriticality Testing of Util & Fr Notice.Amend 4 to Indemnity Agreement B-101 Also Encl ML20245H6901989-06-21021 June 1989 Forwards Safety Insp Repts 50-352/89-11 & 50-353/89-17 on 890522-26 & 0607.Violations Noted.Enforcement Conference Will Be Held on 890705 to Discuss Operators Inability to Properly Classify Certain Events During walk-through Exams ML20245F2941989-06-20020 June 1989 Approves Util 880621 Power Ascension Test Program for Facility,Per Reg Guide 1.68,for Execution ML20245E6141989-06-20020 June 1989 Forwards SER Accepting Util 890331 & 0602 Responses to NRC Bulletin 88-005, Nonconforming Matls Supplied by Piping Supplies,Inc at Folsom,Nj & West Jersey Mfg Co at Williamstown,Nj ML20245F2991989-06-16016 June 1989 Forwards Safety Insp Rept 50-353/89-23 on 890605-07.No Violations or Deviations Noted 1990-09-28
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20212J6561999-09-29029 September 1999 Informs of Completion of mid-cycle PPR of Limerick Generating Station on 990913.Identified No Areas in Which Licensee Performance Warranted Addl Insp Beyond Core Insp Program.Historical Listing of Plant Issues Encl ML20216F7821999-09-16016 September 1999 Forwards Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Inoperability of Automatic Depression Sys During Maint ML20212A8751999-09-13013 September 1999 Forwards Safety Evaluation of First & Second 10-year Interval Inservice Insp Plan Request for Relief ML20211N5061999-09-0909 September 1999 Forwards TSs Bases Pages B 3/4 10-2 & B 3/4 2-4 for LGS, Units 1 & 2,being Issued to Assure Distribution of Revised Bases Pages to All Holders of TSs ML20211P8571999-09-0808 September 1999 Forwards Reactor Operator Retake Exams 50-352/99-303OL & 50-353/99-303OL Conducted on 990812 ML20211P3891999-09-0303 September 1999 Informs That During 990902 Telcon Between J Williams & B Tracy,Arrangements Were Made for NRC to Inspect Licensed Operator Requalification Program at Plant.Insp Planned for Wk of 991018 ML20211H2571999-08-26026 August 1999 Informs of Individual Exam Result on Initial Retake Exam on 990812.One Individual Was Administered Exam & Passed ML20210T4271999-08-13013 August 1999 Informs That NRC Revised Info in Rvid & Releasing Rvid Version 2 as Result of Review of 980830 Responses to GL 92-01 Rev 1,GL 92-01 Rev 1 Suppl 1 & Suppl Rai.Tacs MA1197 & MA1198 Closed ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210U2211999-08-10010 August 1999 Forwards Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Late Performance of off-gas Grab Sample Surveillance ML20210P4191999-08-0404 August 1999 Forwards Initial Exam Repts 50-352/99-302 & 50-353/99-302 on 990702-04 (Administration) & 990715-22 (Grading).Six of Limited SRO Applicants Passed All Portion of Exam NUREG-1092, Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls1999-08-0303 August 1999 Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls ML20196J6301999-07-0101 July 1999 Requests Addl Info Re Status of Decommissioning Funding for Limerick Generating Station,Units 1 & 2,Peach Bottom Atomic Power Station,Units 1,2 & 3 & Salem Nuclear Generating Station,Units 1 & 2 ML20212J5401999-06-28028 June 1999 Discusses Completion of Licensing Action for NRC Bulletin 96-003, Potential Plugging of ECC Suction Strainers by Debris in Bwrs. Bulletin Closed for Unit 2 by NRC ML20196G7041999-06-24024 June 1999 Forwards Insp Repts 50-352/99-03 & 50-353/99-03 on 990413- 0524.No Violations Noted.Nrc Concluded That Licensee Staff Continued to Operate Both Units Safely ML20206Q5871999-05-14014 May 1999 Advises That Info Contained in ,Which Submitted Revised Procedures for Plant EP Response Procedures Will Be Withheld from Public Disclosure,Per 10CFR2.790(a)(6) ML20206R3031999-05-11011 May 1999 Informs That on 990407,NRC Administered GFE Section of Written Operator Licensing Exam to Employees of Facility. Forwards Copies of Both Forms of Exam,Including Answer Keys & Grading Results of Facility ML20206N1111999-05-0707 May 1999 Forwards Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412.Three Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20206H2651999-05-0606 May 1999 Informs That on 990112 Licensee Submitted to NRC Core Shroud Insp Plan for Plant,Unit 2,in Response to GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Boiling Water Reactors ML20206G5131999-05-0303 May 1999 Approves Change of Completion Date for Implementation of Thermo-Lag Fire Barrier Corrective Actions at Plant from End of April 1999 Limerick Unit 2 RFO to 990930 ML20206H8301999-04-30030 April 1999 Forwards Exam Repts 50-352/99-301 & 50-353/99-301 on 990312-19 (Administration) & 22-26 (Grading).Four of Five RO Applicants & Three of Four SRO Applicants Passed All Portions of Exams ML20206E6951999-04-30030 April 1999 Advises That Plant,Unit 2 Cycle 6 Safety Limit Mcpr, ,contained in PECO Energy Co 990311 Application & 990204 Affidavit Will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20206F4221999-04-27027 April 1999 Informs of Individual Exam Results for Applicants on Initial Exam Conducted on 990312 & 990315-19 at Facility.Completed ES-501-2,power Plant Licensing Exam Results Summary & Summary of Overall Exam Results Encl.Without Encl ML20205N2291999-04-0909 April 1999 Discusses Limerick Generating Station Plant Performance Review Conducted for Period April 1998 Through 990115 & Informs of NRC Planned Insp Effort Resulting from Review. Historial Listing of Plant Issues,Encl IR 05000352/19980091999-03-30030 March 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/98-09 & 50-353/98-09 Issued on 990106.Actions Will Be Examined During Future Insp of Licensed Program ML20205C2711999-03-26026 March 1999 Forwards Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301.One Violation Noted & Being Treated as Non-Cited Violation.Staff Conduct of Activities During Insp Generally Characterized by Safe & Conservative Decision Making ML20205G7651999-03-22022 March 1999 Forwards RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs, for Plant, Units 1 & 2.Response Requested within 90 Days of Receipt of Ltr ML20204G9721999-03-11011 March 1999 Informs of Completion of Review of Changes Proposed by PECO Energy Co to Lgs,Units 1 & 2,EALs.Proposed EALs Incorporate Guidance in NUMARC/NESP-007,Rev 2.Forwards Safety Evaluation Supporting Proposed Changes ML20204H8171999-03-10010 March 1999 Discusses Request That NEDC-32645P, Limerick Generating Station,Units 1 & 2,SRV Setpoint Tolerance Relaxation Licensing Rept, Rev 2,dtd Dec 1998,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20207J0611999-03-0808 March 1999 Provides Authorization to Administer Initial Written Exams to Listed Applicants on 990312.NRC Region I Operator Licensing Staff Will Administer Operating Tests on 990315-19 at Limerick Generating Station ML20203G6721999-02-17017 February 1999 Second Partial Response to FOIA Request for Documents. Records in App D Encl & Being Made Available in Pdr.App E Records Being Withheld in Part (Ref FOIA Exemption 5) & App F Records Completely Withheld (Ref FOIA Exemptions 6 & 7) ML20203B9001999-02-0808 February 1999 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Already Available in PDR, Documents in App B Released in Entirety & Documents in App C Being Withheld in Part (Ref Exemption 6) ML20202J0261999-02-0303 February 1999 Informs of Completion of Licensing Action for NRC Bulletin 96-03, Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling-Water Reactors ML20203A6111999-01-22022 January 1999 Confirms 990115 Conversation Between Mj Williams & P Orphanos Re Arrangements Made for Administration of Licensing Exam at Limerrick Generating Station & Peach Bottom Atomic Power Station During Week of 990705 ML20199F9251999-01-11011 January 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/98-05 & 50-353/98-05 ML20199C6501999-01-0606 January 1999 Forwards Insp Repts 50-352/98-09 & 50-353/98-09 on 981018- 1130 & Notice of Violation.Violation of Concern Because Technicians Exercised Poor Judgement & Deviated from Procedure in Attempt to Resolve Problem Without Mgt ML20198H4951998-12-18018 December 1998 Forwards Results of Audit of Licensee Year 2000 Program for Limerick Generating Station,Units 1 & 2 ML20198A3721998-12-10010 December 1998 Forwards Safety Evaluation Re Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20198B1751998-12-0808 December 1998 Advises of Planned Insp Effort Resulting from Limerick mid-year Insp Resource Planning Meeting Held on 981110. Historical Listing of Plant Issues & Details of Insp Plan for Next Six Months Encl IR 05000352/19980081998-11-23023 November 1998 Discusses licensee-identified Issue Involving Potential for Bypass of Suppression Pool as Documented in Insp Repts 50-352/98-08 & 50-353/98-08.NOV Will Not Be Issued & Civil Penalty Will Not Be Proposed ML20196C3311998-11-23023 November 1998 Forwards Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violation Identified.Security Program Insp Identified That Security Program Effectively Protects Public Health & Safety ML20195D1491998-11-13013 November 1998 Forwards RAI Re on-going Review of IPEEE Submittal Dtd 951014.Understands That Licensee Will Inform NRC in Writing, by 981130,on How Question Re Effects of New Probable Max Precipitation at Plant,Units 2 & 3 Will Be Addressed IR 05000352/19980061998-10-15015 October 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/98-06 & 50-353/98-06 on 980826.Finds C/As for Violation Involving Failure to Select Performance Measures to Be Acceptable ML20154F8191998-10-0101 October 1998 Forwards Notice of Withdrawal of 960503 & Suppl Application for Amend to Fols.Amend Would Have Modified Facility TSs Pertaining to Rev to Frequency of Testing Stand Gas Treatment Sys & Reactor Encl Recirculation Sys ML20154A3461998-09-25025 September 1998 Forwards Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Weaknesses Noted with Reactor Engineering Support to Rod Pattern Adjustment ML20153G4291998-09-24024 September 1998 Forwards Request for Addl Info Re Licensee Revised Emergency Action Level Guidelines for Limerick Generating Station, Units 1 & 2 & Peach Bottom Atomic Power Station,Units 2 & 3. Response Requested within 30 Days of Receipt of Ltr ML20153D0151998-09-21021 September 1998 Informs of Completion of Licensing Action for GL 92-08, Thermo-Lag 330-1 Fire Barriers, for Plant, Units 1 & 2 ML20151X2421998-09-11011 September 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-352/98-04 & 50-353/98-04 on 980805 ML20151W9601998-09-10010 September 1998 Informs That as Part of NRC PRA Implementation Plan, Commission Has Assigned Two Senior Reactor Analysts (Sras) to Each Regional Ofc.T Shedlosky & J Trapp Were Selected as SRAs for Region I ML20237D5421998-08-26026 August 1998 Ack Receipt of & Fee for $55,000 in Payment for Civil Penalty Proposed by NRC in .C/As Will Be Examined During Future Insps 1999-09-09
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AUG.151080 L
p y, Docket No.- 501352 License No. NPF-27 L
Philadelphia Electric Company
/ ATTN: Mr. C. A. McNeill Executive' Vice President - Nuclear Correspondence Control, Desk P. O. Box 7520 Philadelphia,l Pennsylvania 19101 Gentlemenf
Subject:
FEMA Report on'the June 14, 1989 Limerick Remedial Exercise
-This letter transmits the Federal Emergency Management Agency (FEMA) report of the June.14, 1989 Limerick Generating Station remedial exercise.
'The report ' indicates that a deficiency. identified in Lower Pottsgrove Township, during the AprH 5, 1988 Limerick full-participation exercise, regarding the overall response capability of the.Leergency Operations Center.
staff has been corrected. This has resulted in a FEMA firding that the state
-of; off-site preparedness at' the Limerick Generating Station is adequate to provide reasonable assurance that appropriate measures can be taken to protect the health and safety of the public.
If-you have any- questions concerning this matter, please contact Mr. Craig Conklin of my staff at (Eli) 337-5342.
Sincerely, ORIGINAL stGNED BY LEE H. BETTENHAUSEN.
e.Malcolm R. Knapp, DirG-tor Division of Radiation Safety
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0 and Safeguards
Enclosure:
.As stated A
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'\il 8909080123 89C915 {
PDR ADOCK 05000352 (g F PDC .
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Philadelphia Electric Company I
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J. S. Ken.;;er, Sr., Senior Vice President - Nuclear Conste uction G. M. Leitch, Vice President - Limerick Generating Station S. J. Kowalski, Vice President - Nuclear Engineering D. R. Helwig, General Manager - Nuclear Servcies M. J. McConnick, Jr., Manager - Limerick Generating Station
'W. T. Ullrich, Manager - Limerick Unft 2 Startup A. S. MacAinsh, Manager - Limerick Quality Division G. A. Hunger, Jr., Director - Licensing Section T. B. Conner, Jr., Esquire E. J. Bradley, Esquire, Assistant General Counsel H. D. Honan, Branch Head - Nuclear Engineering Licensing Public Document Room (PDR)
Local Public Document Roori. (LPDR)
Nuclear Safety Information Center (NSIC) hRC Resident Inspecter Commonwealth of Pennsylvania bec w/ encl:
Region I Docket Room (with concurrences)
Management Assistant, DRMA (w/o encl)
Section Chief, DRP J. Dyer, EDO
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0FFICIAL 0FFICE COPY Conklin Lazarus Bell my K 8/l4/89 8// 89 Wh% fohY 8/A/89 8//F/89
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l Philadelphia Electele Co,npany. 2_-
cc w/ encl:
J. S. Kemper, Sr... Senior. Vice President - Nuclear Construction
-G. M. Leitch Vice President. - Limerick Generating Station x . S. J. Kowalcki, Vice President - Nuclear Engineering D. R. Helwig,. General Mcnager - Nuclear Servcies
- l. M. J. McCormick, Jr., Manager - Limerick Generating Station W. T. Ullrich, Mansgar - Limerick tinit 2 Startup A. S. MacAinsh, Manager - Limerick Quality Division G. A. Hunger, Jr., Director - Licensing Section
. T. ' B Conner, Jr. . ' Esquire-E. J. Bradley. Esquire, Assistant General Counsel H..D. Honan, Branch Head - Nuclear Engineering Licensing Public Document Room 'PDR) local Public Document Room (LPDR)
Nuclear Safety Ir. formation Center (NSIC)
NRC Resident Inspector Connonwealth of Pennsylvania
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- .. 1 RADIOLOGICAL EMERGENCY PREPAREDNESS EXERCISE EVALUATION REPORT FACILITY: LIMERICK GENERATING STATION OPERATOR: PHILADELPHIA ELECTRIC COMPANY LOCATION: LIMERICK TOWNSIIIP, MONTGOMERY COUNTY, PENNSYLVANIA REPORT DATE: JONE 30, 1989 EXERCISE DATE: JUNE 15, 1989 .
PARTICIPAT3NG JURISDICTIONS: LOWER POTTSGROYE TOWNSHIP NON-PARTICIPATING JURISDICTIONS: N/A REPORT PREPARED ET: FEDERAL EMERGENCY MA,NAGEMENT AGENCY AND THE REGIGNAL ASSISTANCE cot 011TTEE, REGION III, PHILADELPHIA, PENNSYLVANIA Prepared in accordance with 44 CFR 350; and NUREG-0654/ FEMA-REP-1, Rev. 1, November I980.
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5 EXECUTIVE
SUMMARY
The following la a report on Preparedness (REP) Exercise conducted. on Radiological Esercency
' a remedial June 14, 1989, for the Limerick Generating Station, involv.ing Lower Pottsgrove Township. This report has been rrepared in accordance with 44 L CFR 350 and NUhEG-0654, REP-1, Rev-1.
The remedaal exercise was necessitated by a deficiency identified during the April 5, 1988 REP Exercise in which the Township officials and EOC staff did not participate to the ext.ent necessary to ineure appropriate actions were taken and adequate resources were available to care for the residents of the Township. The remedial exercise was conducted in a tabletop format, and' was designed and controlled by the Pennsylvania Emergency Management Agency.
The performances demonstrated by the Lower Pottogreve Township Officials and EOC staff edequately addressed the deficiency identifle.d during the April 5, 1988 exercise. Lower Pottsgrove i
Township staffed its EOC with personnel who proved themselves j committed to, and capabie of, providing protective measures for the residents of the townshlp. All objectives were adoquately
- o. demonstrated to the extent applicable to township responsibilities and permitted by the tabletop format of the exercise. Of special note is the extent of planning that has gone into the development of special needs lists.
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L TABLE OF CONTENTS PAGE(S)
EXECUTIVE
SUMMARY
..........................................-.1 i TABLE OF CONTENTS..........................c........... ..i1 l .I. INTRODUCTION............................... .....,. 1-3 4
A. BACKGROUND.................................... 1-2 B. EVAT,UATION CRITERIA USED.............. ......... 3 II. OBJECTIVES.................. ......................s4-5 A. LIST OF OBJECTIVES..........s..................4-5 D. OBJECTIVES NOT ADEQUATELY DEMONSTRATED.......... 5 o
III. EXEfiCISE RESULL'.......... ........................ 6-8 A. LOWER POTT 5 GROVE TOWNSHIP. . . . . . . . . . a . . . . . . . . . . 6-7 B.
SUMMARY
LIST OF ISSUES...........................'8 APPENDICNS................................................ 9 PARTICIPATING JURISDICTIONS.......................... 9 .
EVALUATOR ASSIGNMENTS................................ 9 ii
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- 1. INTRLDDCTION A. BACKGROUND As requ17ed by the provisiona of 44 CFR 350.9(c)(5),
State and Acea2 governments will participate in remedial exercises when iheir perforLancee in joint, biennial Radiological Emergency Preparedness tREP) exGrctwes result in findings that offsite emergency preparedness is not adequate to incure that protective measures con he taken for the residents living in the vicinity of a nuclear pouer fDcility in the event of a radiological emergency (see a3so FEMA Guidance Memornadae EX-1, July 15, 1985). The remedial Gxercise conducted on June 34, 1989, involving the participation of Lover Pottegrove Town 4 hip, As the result of a deficiency identified during the April 5, 1988, Limerick Generating Station joint biennial REP exercjoe. The Deficiency (LIMX-88-ID) is described as -
follows:
"The overall response capability demonstrated by the
, Lower Pottsgrove Township EOC staff was not adequate to ensure that the health and a fety of the residents could be protecteo. Although the Montgomery County staff simulated taking appropria te actions i'or the municipality, 44 CFR 350 states that all localities must participate 13 an exercise every two years. In addition, that participation must adequately demonstrate the ability to protect the health and safet.y of the residents of that locality. The Emergency Operations denter was never properly staffed.
Those staff senbers that did arrive later, except for the Police Representative, Fire Representative and the RACES operator, did not display adequate energency operations training and knowledge. Due to this lack of trained and knowledgeable staff, specific functions and objectives applicable to this local jurisdiction were -
either not met or were simulated at best. Those staff l members that did arrive af ter Site Area Emergency was declared did so only because the EMC and staff at Montgomery County were succeesful in getting one public official and s.everal other staff members to report to l the EOC. It is impera tive that the County and officials from the ToReship recruit and train staff members who will be available to respond in au
, emergency. The Township should demonstrate a i
capability to protect the health and safety of its residente as soon as possible.
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, f d' 4 . 3 The Pennsylvania Emergency Management Agency (PEMA) responded to thfs finding eith the following statement:
"The mundelpal EMC and deputy were out of town on V
businesc and beyond the range of their pagers during i the night of the exercise. The police representative E on the EOC staff received notificatf on and assumed the j EMC's position. The initial notifiestion was verified, i but the County was. not notified untAl such later that a !
problem existed because it kaan't apparent at that time. Operations were further complicated and hindered by an oil spill and a bajor fire. This depleted the firm and police emergency workers who would normally sup;> ort the exercise. The County staff , as called for in the State response plan, took steps to correct the snortfalls. The FEMA evalua tors may not have been j
aware of the special procedures implemented by the i
County; and the fact that a County operations officer i set up in a sepa rate office in order to provide l
individual oversight of Lower Pottsgrove Township's !
operatAons. The Township's unset need for three buses
)- and one ambulance was coordinated. Through mutual aid, o police and firefighters from other municipalities were acheduled to man the TCPs and route alerting teams.
The latter were not deployed or demonstrat6d because this was an exercise not a real emergency . There, therefore, was no relaxation of the legal and 31 ability implications. Although full staffing was not achieved, and it is evident that additional training
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and volunteers who nre sore readily available would be belpful, it should be noted that the FEMt. evalua tor's conclusion was, "Drerall adequate steps were taken by Montgomery County to incure that response actionc ucr4 completed for Lower Pottsgrove Township. " See page 57 ,
of th6 FEMA report. It also appears that the 7EMA evalua tor at the township was not aware of the 'f additional support provided by the County. For the above reasons, recomman6 that the Deficiency be changed to an Ares Requiring Carrectiv_e Action, and the fjret and last sentences of the finding be deleted.
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,, 4 r' e B. EVALUATIOF' CRITERIA USED The performance .of 1,ower Pottsgrove participating in Township, in the remedial exercise were,evt.luated
- relationship to their. ability to responc to an incicent as- outlined in their plans. The plar4s utilized during the response are as listed below:
Lower Fottsgrove Emergency Operations Plan These plans were prepared in ' accordance with NUREG-0654/ FEMA REP-1, Rev. 1, " Criteria for Preparation and Evaluat$on of Radiological Emergency Response Plans and Preparedness in Support of Nuclear November 1980. Power Plants".
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I IL OBhECTIHJi Thr following object.tves were submitted by tne Pennsylvania 7
7mergency- Maaagement Agency to correct the beficiency identified .in the bimerick Exercise Report for the exercise helb or. April bs 1388:
-1 70 demonstrate the timely activation of the municipal YOC.
- 2. To demonstrate the effectiveness of t?.e deciclon-mak'ing proctas and the. ability to transmit and coordinate the decisions into emergency response ections.
3, To d6monstrate the.edequacy- of communications systems among and within cmergency response organization and between designated facilities and fic3d activities.
- 4. To demonstrate the ability to conduct route alerting-under county coordination by a roote alert sector team in the risk municipality of Leuer Pottsgrove Township.
The t; municipality will be prepared to display and o discuse with the FEMD evaluator procedures for developing and maintaining a list of individuals with
$mpaired hearing, non-English speaking, homebound, and their notification by a route alert team.
- 5. To demonstrate the internal _ message and information flow (co)1ection, analysis, and dissemination) in the
, municipal EOC.
- 6. To decor.Etrate the conduct of an unannounced, after-hours exercise. For this exercise, the Alert stage will begin after 1800 hoare (6:00 p.m.) and only the week (not the day) of the exercise will be identifled for all porticipantes.
- 7. 70 demonstrate the implementation of municipal
. emeigency plans and the provisions for direction and 1
control of response end prote&bive actions to ensure that the publje health and safety is protected L
thrcughout the EPZ.
- 8. To demonstrate the existence and adequacy of emergency facilities and resources to support the response operation. The risk municipal EOC will demonstrate the er.istence and operation of an emergency power source (generator).
B. To demonstrate that action locations can alert, no t11'y ,
l 6nd mobill e response personnel in a timely manner.
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- 10. To demenetrate that all FOC positions shown in the municipal plans ui31 or can be manned on i basic.
a 24-hour !
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11.. To,4cmenstrate the abilities of municipal governments to' provide traffic centrol and control of access to selected restricted areas. One municipal TCP'per risk municipal!ty will be demonstrated.
j D. 010ECTIVES NO7 ADEQUATELY ITMONSTRATED All . o~ojectives were adequately demonstrated.
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lF IV. . EXERCISE RESOLTS 1
' Obj ective . 1, 'the tamely of the Lower Pottsgrove Township 'EOC was adequately actiration demonstrated. The Lower Pottsgrove EMC was notified at his hore of an Alert Genersting Station by the Montgomery County EMC at 1900.
at the Limerick arrived at the Lower Pottegrove The EMC EOC at 1912 ar;d immediately verified the message with Montgomery County and bdvised them that t'ne EOC was activated.
l Objec tive 2, the ability to make decisions, and decisione into emergency response actions was to coordinate those adequately.
demonctrnted as . applicable to the municipal Context of the table-top exercise. At 2020, the EMC was advised EOC and An the that sirens would be sounded at 2035. Se lumedlyte3y infoimed the Fire Representative te notify route alert teams to standby in cace o.t a . siren -failure. ht 293.0, the Fire Representative informed the route alert teems te begin notifying hearing impaired residents at 2035. A typed pre-scripted message was provid&d for each hearing-Japadred person.
Objective 3. the ability to communicate amcas and
, emergency response wea adaquetely demonctrsted. within equipped with a beeper The EUC was for initJn1 notification. 3t addition, fire rad 2os, police radioz, a FACEB operator and telephones are eva11able.
Objective 4, the ab513 tv to conduct rovte alerting, both back-up to siren failure and for t.b e hearing impaired individuals was J adequately demonstrated.
Objective 5, Anternal
. adequately demonstrated.
messagt and information flow cas appropria te Ali tessages were recorded on message fo7ms, logged, b9ard as appropriate.
and included on the status The responsible staff rembers were provided copAes of action messages.
Objective 6, the ability to conduct en unannounced, after-hours
. exercise was adequately demonstrated.
Objective 7, the inp3ementation of municipal emergency plans and the provisions for direction and of response and control protective actions protected throughout to ensure that the public health and safety is the EPZ was adequately demonstrated.
Complete, detailed liste of all special needs residents was available and reviewed during the exercise. The EMC directed the response efforts in.a dedicated canner, insuring that all unnet needs were addressed to include, buses, ambulances, additional '.
personnel, etc.
Objective B, the availability and adequacy of emergency facilities and resources to cuppoit response operations was I 6
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< ,- . i-adequately ' d emono tra ted . The EOC faci),ity comfortably: arrange 6.
le large and A backup power generator was ava12able, as well ac a' copy machine. The appropriate radiological equipment was provided to a31 availchle and written emergency wos kers -.
instruction on its use vere All applicabic maps and charts were post 6d in clear view, Objective B, the abilAty to alert, notify ond mobilize response personnel in a timely manner was adequately d emons tr6 +.ed .
stated under .cbject.fve 1, As the EMC was notified at ;Gno that an Alert had been- declared by the- Sdeeijck Generating Station He began notification to Township officials and staff at 1913. By 1930, the Ireputy EMC, Polices Public Works, Radiological Officer and Fire ' representative and Security were all present.
Objective 10, the_ ability to demonstrate that all positions in the EOC can be banned for a 24-hour PGriod was adequately dem0nstrated. Not all positions are nanned by Township personnel, however, additionel manning is provided by Montgomery County, ao provided for in the plan.
Objective II, the ability to provide trsffic control waa
- adequately demonstrated.. The County provides these personnel as called for in the zundelpal L?an.
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IL SUMMAM L ST OF ISSUK3 The issues listed for each evaluated location or activity have beeb suttarised and classified according to the following categories; Deficier cles are demonstrated and observed inadequacies that cause a f4nding that offsite emergency prep.. redness was not adequate to provide reasonable assurance that appropriat.e
.of protective. measures can be taken to protect the health and safety the public living in the vicinity of the Limerick Generating Station in the event 62 a radio'iogical emergency. Because of the potential depact of deficiencies on emergency P. preparedness, they are rescited tu be promptly corrected through appropriate
<1 remedial actions including remedial exercises, drills or other actions There were no deficiencies identified during this exercise.
Arese Recoirinc correcti ve_4ction are demonstrated and observec inadequacies of performance, and although their correction is reguired during the next scheduled biennial exercise, they are not considered, by themselves, to adversely impact public health and safety. There were no Areas Requiring Corrective Action identified during this exercise.
Arear Recommended for 1merovement are problem areas observed during an exercise that are not considered to adversely impact public health and safety. While not required, correction of these would enhance an organizations level of emergency Preparedness. There were no Areas Recommended for Improvement identified during this exercise.
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APPENDICES g
4' ' APPENDIX ONE PARTICIPATING JURISDICTIONS
-a, koser Pottsgrove Township APPENDIX TWO .
.EVALUATO?t ASSIGNMENTS Lower Pottsgrove Teunship .7bret E. *uamb, FEMA
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