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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS 1999-09-22
[Table view] Category:NRC TO UTILITY
MONTHYEARML20062E5581990-11-14014 November 1990 Forwards Safety Insp Rept 50-483/90-18 on 901001-03 & 1105. No Violations Noted ML20058C0941990-10-23023 October 1990 Forwards Safety Insp Rept 50-483/90-16 on 901001-05.No Violations Noted ML20062B5711990-10-18018 October 1990 Forwards Safety Insp Rept 50-483/90-15 on 900816-0930.No Violations Noted ML20059N7151990-10-0505 October 1990 Forwards Request for Addl Info Re Seismic Design Consideration for Plant Refueling Water Storage Tank. Response Requested within 90 Days of Ltr Receipt ML20059H6281990-09-13013 September 1990 Responds to Re Plant Fitness for Duty Program. Any Subsequent Confirmed Positive Test,No Matter How Many Yrs Elapsed Must Be Treated as Second Confirmed Positive,Per 10CFR26,Section 26.27(b)(2) ML20059H2591990-09-0707 September 1990 Advises That 900604 Rev 12 to Operational QA Manual Meets Requirements of 10CFR50,App B & Acceptable ML20059F1031990-08-31031 August 1990 Forwards Insp Rept 50-483/90-14 on 900831.No Violations Noted ML20059E0981990-08-28028 August 1990 Forwards Safety Insp Rept 50-483/90-13 on 900701-0815. Violations Noted Met Requirements of 10CFR2,App C,Section V.G.1 & No Notice of Violation Issued ML20059A1641990-08-10010 August 1990 Confirms Mgt Meeting on 900828 in Region III Ofc to Discuss Items of Mutual Interest,Per 900718 Discussion ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20056A5591990-08-0606 August 1990 Forwards Safety Evaluation Re Util 860108 Steam Generator Tube Rupture Analysis ML20059A7291990-08-0606 August 1990 Provides Comments on 891228 Response to Generic Ltr 89-10, Safety-Related Motor-Operated Valve Testing & Surveillance. NRC Accepts Request to Submit Only Changes to Commitments Significant in Nature ML20058M0741990-08-0202 August 1990 Ack Receipt of 900604 Changes to QA Program Description ML20055J2961990-07-25025 July 1990 Requests Util to Inform NRC of Significant Changes in Estimated Completion Schedule,Per Util Response to Generic Ltr 88-17, Loss of Dhr. Response to Generic Ltr Acceptable ML20055J4391990-07-23023 July 1990 Advises That 900621 Rev 13 to Radiological Emergency Response Plan Acceptable.Rev Includes Clarifications to Emergency Action Levels & Changes to Position Titles & Responsibilities in Plant Organization ML20055G3681990-07-13013 July 1990 Forwards Safety Insp Rept 50-483/90-12 on 900516-0630.No Violations Noted ML20059M8691990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20055C2821990-02-16016 February 1990 Forwards Safety Insp Rept 50-483/90-03 on 900124-25 & 900131 Telcon.No Violations Noted ML20248C6171989-09-25025 September 1989 Forwards Amend 3 to Indemnity Agreement B-93,reflecting Changes to 10CFR140,effective 890701.Util Requested to Submit Signed Amend to Signify Acceptance ML20248A5621989-09-22022 September 1989 Forwards Safety Insp Rept 50-483/89-17 on 890821-25.No Violations Noted ML20247E9021989-09-0808 September 1989 Forwards Safety Insp Rept 50-483/89-16 on 890821-25.No Violations Noted ML20246K7141989-08-28028 August 1989 Forwards Safety Insp Rept 50-483/89-14 on 890717-0803.No Violations Noted ML20245H5921989-08-11011 August 1989 Advises That 890609 Rev 12 to Operating QA Manual Meets Requirements of 10CFR50,App B & Acceptable ML20245J6271989-08-0101 August 1989 Informs That Facility Chosen for Safeguards Regulatory Effectiveness Review (Rer) Scheduled for Wk of 890918-22. Appropriate Plant Personnel Support Should Be Provided for Three Rer Team Subgroups During Scheduled Review ML20247P7231989-07-31031 July 1989 Requests Addl Info Re 890320 Request for Exemption from 10CFR50,App J Re Interpretation to Leave Leak Chases Plugged During Integrated Leak Rate Test ML20247R7901989-07-28028 July 1989 Forwards Safety Insp Rept 50-483/89-11 on 890601-0715.No Violations Noted ML20247K2811989-07-21021 July 1989 Forwards Addendum to Insp Rept 50-483/88-08 Re Comparison of Results Between Analyses Performed on Liquid Spike & Monitor Tank Sample.Tank Results in Insp Rept 50-483/88-17 ML20247G6461989-07-21021 July 1989 Advises That 871130,880719 & 890727 Simulator Certification Submittals Found Complete for Use in Administering Operating Tests ML20247H7101989-07-20020 July 1989 Requests Reclassification of Diesel Generator a Failure. Failure Should Be Classified as Valid Test & Failure,Not Invalid Failure Due to Listed Reasons ML20247C4531989-07-19019 July 1989 Forwards Safeguards Insp Rept 50-483/89-12 on 890626-0707.No Violations Noted ML20247D1891989-07-17017 July 1989 Ack Receipt of 890628 Submittal of Description of Scope, Objectives & Guidelines for 1989 Emergency Preparedness Exercise Scheduled for 891011.Initial Concerns W/Objective 14 Resolved in Telcon.No Other Concerns Expressed ML20246P9171989-07-17017 July 1989 Discusses Environ Qualification of Bunker Ramo Electrical Penetration Assemblies at Facility,Specifically NRC Concerns Re Low Insulation Resistance Readings on Control Circuits. Qualification File May Be Subj to NRC Audit ML20245K0911989-06-28028 June 1989 Advises That Reactor Operator & Senior Reactor Operator Written & Oral Exams Scheduled for Wk of 891016.Ref Matls, Listed on Encl,Should Be Provided at Least 30 Days Prior to Exams ML20245K3961989-06-22022 June 1989 Forwards Safety Insp Rept 50-483/89-09 on 890401-0531.No Violations Noted ML20244E0661989-06-13013 June 1989 Forwards FEMA Final Rept of 890222 offsite-related Unannounced Drill.W/O Encl ML20244B4371989-06-0707 June 1989 Confirms Plans for Mgt Meeting & Site Tour by AB Davis & Eg Greenman on 890621 in Steedman,Mo.General Plant Performance Will Be Discussed at Meeting ML20247P2001989-06-0101 June 1989 Forwards Safety Insp Rept 50-483/89-08 on 890328-30,0417-20 & 0515.No Violations Noted ML20248C2251989-05-30030 May 1989 Forwards Safety Insp Rept 50-483/89-10 on 890501-05 & 11.No Violations Noted ML20247L8651989-05-24024 May 1989 Concurs W/Util 881130 Response to Generic Ltr 88-11, Indicating That Draft Rev 2 to Reg Guide 1.99 Currently Used to Predict Effect of Neutron Radiation on Reactor Vessel Matls ML20247H5791989-05-23023 May 1989 Requests Listed Info in Order to Make Final Determination That Potential Safety Issues Exists Re Ability of safety- Related above-ground Vertical Liquid Storage Tanks to Maintain Structural Integrity.Nrc Recommended Method Encl ML20247D5071989-05-19019 May 1989 Requests That Licensee Submit Info Requested by Advisory Council on Historic Preservation Re Cultural Resources ML20247D1131989-05-19019 May 1989 Informs of Implementation Schedule for NRC Bulletin 88-011, Item,1.b, Pressurizer Surge Line Thermal Stratification, Mutually Agreed Upon Between NRC & Westinghouse Owners Group During 890411 Meeting ML20247D7281989-05-16016 May 1989 Forwards FEMA Evaluation of Unannounced Drill Testing Mobilization & Activation Portions of State & Local Radiological Emergency Response Plans, from Drill Conducted on 890222.No Deficiencies Noted ML20246K7161989-05-0909 May 1989 Discusses TMI Action Item II.K.3.17 Re ECCS Outages.Nrc Considers Requirements of 10CFR50.72 & 73 & Industry Efforts to Rept on NPRDS to Be Adequate for Reporting ECCS Outages. Special Rept from Plant Not Needed to Fulfill Item ML20245C6921989-04-18018 April 1989 Advises That 890302 Request for Review & Approval of Changes to Unusual Event Initiating Condition for Emergency Plan Sent to Headquarters for Resolution ML20244E3001989-04-14014 April 1989 Forwards Safety Insp Rept 50-483/89-07 on 890403-06.No Violations Noted ML20245A4591989-04-13013 April 1989 Forwards Safety Insp Rept 50-483/89-04 on 890216-0331.No Violations Noted ML20247K5181989-03-30030 March 1989 Advises That 890330 Response to Generic Ltr 88-14, Instrument Supply Problems Affecting Safety-Related Equipment, Satisfactory.Item Closed ML20247G4491989-03-24024 March 1989 Forwards Info on Development of risk-based Insp Guide for Facility as Followup to & 890222 Telcon.Technique Used to Produce risk-based Insp Guide to Differ from Method Being Described in Encl Rept ML20246P4781989-03-21021 March 1989 Forwards Safeguards Insp Rept 50-483/89-03 on 890213-23 & Notice of Violation.Notice of Violation Withheld (Ref 10CFR73.21) 1990-09-07
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207E2711999-05-25025 May 1999 Ack Receipt of in Response to & Insp Rept Confirming Commitment as Stated by M Taylor During Telephonic Exit Meeting on 990413 ML20207A8711999-05-24024 May 1999 Informs That NRR Reorganized,Effective 990328.Forwards Organization Chart ML20207A4131999-05-19019 May 1999 Forwards Insp Rept 50-483/99-03 on 990321-0501.One Violation of NRC Requirements Identified & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy ML20206K6511999-05-10010 May 1999 Forwards RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20206N3981999-05-10010 May 1999 Responds to Comments & Questions Submitted to NRC Staff Re Recent License Amend Issued by NRC to Callaway Unit 1 License.Provides Context for Conclusion That Reracking of Callaway SFP Maintains Adequate Protection of Public Safety ML20206H1101999-05-0606 May 1999 Forwards Results of Gfes of Written Operator Licensing Exam, Administered on 990407,to Nominated Employees of Facility. Requests That Training Dept Forward Individual Answer Sheets & Results to Appropriate Individuals.Without Encl ML20206H1821999-05-0606 May 1999 Forwards RAI Re Licensee Request for Relief from Certain ASME Code ISI Requirements Submitted by .Response Requested within 30 Days of Receipt of Ltr ML20206F4931999-05-0303 May 1999 Forwards Exam Rept 50-483/99-302 on 990416.Insp Included Evaluation of Applicant for Reactor Operator License ML20205S2571999-04-19019 April 1999 Discusses Plans to Sponsor Testing of Electrosleeved Tubes to Better Understand Behavior of Electrosleeve Matl Under Severe Accident Conditions ML20205Q5461999-04-19019 April 1999 Forwards Safety Evaluation Relief Request from Certain ASME Section XI Requirements for Concrete Containment ISI for Plant ISI Program ML20205K7641999-04-0808 April 1999 Ack Receipt of Re Comments & Questions Concerning Recent Amend to Plant,Unit 1.Response to Comments & Questions Should Be Completed by mid-May ML20205J8701999-04-0606 April 1999 Ack Receipt of ,In Response to NRC Insp Rept 50-483/99-02,dtd 990225 Re Verbal Commitment Made During Exit Meeting for Insp.Understands Next Rev of Security Plan Will Include Increased Min Staffing of Three Armed Guards ML20205J8721999-04-0505 April 1999 Refers to Meeting Conducted in Emergency Operations Facility at Callaway Plant on 990401 Re Plant Performance Review for Plant Completed on 990211.Year 2000 Readiness Issues & New Reactor Licensee Performance Assessment Also Discussed ML20205J9401999-04-0505 April 1999 Forwards Insp Rept 50-483/99-01 on 990207-0330.One Violation Occurred & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy IR 05000019/20250011999-04-0202 April 1999 Informs That Version of Topical Rept BAW-10219P,Rev 3 Dtd Oct 1998 & Document 51-5001925-01,dtd 980828 Will Be Marked as Proprietary & Be Withheld from Public Disclosure Pursuant to 10CFR2.790(b)(5) & Section 103(b) of Atomic Energy Act ML20205A3821999-03-19019 March 1999 Advises of NRC Planned Insp Effort Resulting from Callaway Plant Performance Review for Period 970510-990125. Historical Listing of Plant Issues & Details of NRC Insp Plan for Next 8 Months Encl ML20204E7281999-03-18018 March 1999 Ack Receipt of Which Transmitted Rev 28 to Callaway Plant Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Util Determined Changes Do Not Decrease Effectiveness of Plan ML20204E3671999-03-18018 March 1999 Informs That During 990128 Telcon Between D Lantz & H Bundy, Arrangements Were Made for Administration of Retake Written Operator Licensing Exam at Plant,During Wk of 990419 ML20204B7091999-03-15015 March 1999 Informs That Changes Described in ,Submitting Rev 20 to Plant Operational QA Manual,Appear Consistent with Guidelines for non-reduction in Committments ML20204C4241999-03-15015 March 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207F4731999-03-0404 March 1999 Discusses 990302 Public Meeting Re Program Updates & Organizational Changes in Emergency Preparedness & Security. List of Attendees & Licensee Presentation Encl ML20207L6491999-03-0404 March 1999 Informs That Util 990111 Response to Request for Addl Info Re Question 4 Will Be Marked as Proprietary & Will Be Withheld from Public Disclosure Pursuant to 10CFR2.709(b)(5) & Section 103(b) of Atomic Energy Act of 1954,as Amended 1999-09-22
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. MAY,161989 Docket No.'50-483 Union Electric Company
. ATTN: Mr. Donald F. Schnell Senior.Vice President.- Nuclear Post Office Box 149 - Mail Code 400 St. Louis, MO. 63166-Gentlemen:
.We have reviewed the enclosed Federal Emergency Management Agency (FEMA) letter and associated drill report dated April 7,1989, which summarized the findings'resulting from an offsite-related unannounced drii' on February 22, 1989'. This drill was conducted for the Callaway Nuclear Power Plant and-participating offsite agencies, including the State of Missouri and the Counties of Callaway, Gasconade, Montgomery and Osage.
There were no deficiencies identified during.this drill. Two items of lesser significance were. identified which require corrective actions. One related to an incorrect number for the EBS Station, while the other related to_a failure.
to notify and. mobilize in a timely manner the Highway and Transportation Department. The first item'will.be corrected by a plan revision. .The second item will be included for demonstration in the next exercise scheduled.for October 11, 1989.
Based on the results of this drill, FEMA's overall evaluation is that there is reasonable assurance that appropriate protective measures can be taken offsite in the event of a radiological emergency.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter and the enclosed inspection repor_t-will be placed in the NRC Public Document Room.
We will gladly discuss any questions you have concerning this. inspection.
Sincerely, w
. Robert Greger, Chief Reactor Programs Branch
Enclosure:
As stated See Attached Distribution [
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L . c3 Union Electric Company 2 Distribution cc w/ enclosure:
G. L. Randolph, General Manager, ,
Nuclear Operations I J. V. Laux, Manager Quality l Assurance i Tom P. Sharkey, Supervising Engineer, Site Licensing .
DCD/DCB (RIDS) !
Licensing Fee Management Branch Resident Inspector, RIII Region IV Resident Inspector, Wolf Creek K. Drey Chris R. Rogers, P.E.
Utility Division., Missouri Public Service Commission CFA, Inc.
Gerald Charnoff, Esq.
Thomas Baxter, Esq.
R. A. Kucera, Deputy Director, Department of Natural Resources cc w/o enclosure:
T. W. Travers, EPB, NRR j R. Bissell, FEMA VIII 1
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Washington, D.C. 20472 APR - T MEMORANDUM FOR: Frank J. Congel Director Division of Radiation Protection
/End Emergency Preparedness pffice of Nuclear Reactor Regulation
[j S. Nuclear Regu1Q.yry Comal'ssion
, h v % fy'. f & " - m b Q FROM: Le ennis H. Kwiatkowski Assistant Adsociate Director Office of Natural and Technolcyical Hazards Programs
SUBJECT:
Report on the Unannounced Drill on February 22, 1989, for the Offsite Radiological Emergency Response Plans Site-specific to the callaway Nuclear Power Plant Attached is a copy of the report for the first unannounced drill conducted for the Callaway Nuclear Power Plant on February.22, 1989. The report. dated March 13, 1989, was prepared by.the Federal Emergency Management Agency (FEMA)
Region VII staff. The State of Missouri and the Counties of Callaway, Gasconade, Montgomery, and Osage participated in this drill. Four previous joint radiological emergency preparedness exercises have been conducted for the Callaway Nuclear Power Station. One of the previous exercises was sclieduled off-hours.
There were no deficiencies observed during the drill.
However, two Areas Requiring Corrective Action (ARCA's) were identified at the Missouri State Emergency Operations Center during the February 22, 1989, drill. The first ARCA ,
related to a planning inadequacy which indicated an !
incorrect number for the EBS Station. The second related to the failure to notify and mobilize the Highway and Transportation Department (HTD) in a timely manner. Plan revisions are to be provided by the State and the appropriate objectives regarding the ARCA's cited at the
. February 22, 1989, drill will be included for demonstration at the next exercise, currently scheduled for October 11, 1989.
If you have any questions, please feel free to call me on j 646-2871.
Attachment As Stated l
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%; f EVALUATION OF THE UNANNOUNCED DRILL TESTING THE MOBILI5ATION AND ACTIVATION PORTIONS OF THE STATE AND LOCAL RADIOLOGICAL EMERGENCY RESPONSE PLAN 8 for t.h6 CALLAWAY NUCLEAR POWER PLANT Reform, Callaway County, Missouri DRILL CONDUCTED FEBRUARY 22, 1989 PARTICIPANTS:
State of Missouri Counties of Callaway Montgomery Gasconado Osage 1
MARCH 13, 1989 prepared by Federal Emergency Management Agency Region VII Kansas City, Missouri Jerome D. Overstreet, Regional Director l
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l CONTENTS ABBREVIATIONS AND ACRONYM 8.................................. 3 EXERCISE
SUMMARY
............................................ 6 l 1
INTRODUCTION............................................. 7 1.1 Drill Background....................................
7 1.2 Drill Evaluators.............................
8 1.3 1.4 Evaluation Criteria.................................
Drill Objectives.............................
...... 9
..... 9 1.5 Drill Scenario................................ .....
1.6 10 State and Local Resources........................... 10 2 DRILL EVALUATION......................................... 12 2.1 Missouri State Operations........................... 12 2.1.1 State Emergency Operations Center............ 12 2.1.2 State Forward Command Post................... 13 2.2 County Operations................................... 14 2.2.1 Callaway County Emergency Operations Center.. 14 2.2.2 Gasconade County Emergency Operations Center. 14 2.2.3 Montgomery County Emergency Operations Center 15 2.2.4 Osage County Emergency Operations Center..... 16 3
SUMMARY
OF DEFICIENCIES AND AREA 8 REQUIRING CORRECTIVE ACTION 8.................................................
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ABBREVIATIONS AND ACRONYMS ANL Argonne National Laboratory ARC American Red Cross ARCA Area Requiring Corrective Action ARFI Area Recommended For Improvement BRH Missouri Division of Health, Bureau of Radiological Health CCEOC. Callaway County Emefgency Operations Center CNPP Callaway Nuclear Power Plant CRCC Columbia Reception and Care Center CVCS Chemical and Volume Control System DOC U.S. Department of Commerce DOE U.S. Department of Energy DOI U.S. Department of Interior-DOT U.S. Department of Transportation EBS Emergency Broadcast System ECC Emergency Communications Center
.ECCS Emergency Core Coolant System EFPD Effective Full Power Days EICC Emergency Information Coordination Center (FEMA Headquarters)
EMD Emergency Management Director EOC Emergency Operations Center EOF Emergency Operations Facility EPA U.S. Environmental Protection Agency EPD Emergency Preparedness Director ESF Emergency Safeguard Facilities i
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EPZ Emergency Planning Zone FAA Federal Aviation Administration FCP Forward Command Post FDA U.S. Food and Drug Administration FEMA Federal Emergency Management Agency FRA Federal Highway Administration FSA Forward Staging Area GCEOC Gasconada County Emergency Operations Center GCRCC Gasconade County Reception and Care Center GM Geiger - Mueller GOIC (Union Electric Company's) General Office Information Center HMS U.S. Department of Health and Human Services HTD Highway and Transportation Department INEL Idaho National Engineering Laboratory JCRCC Jefferson City Reception and Care Center JPIC Joint Public Information Center KI Potassium Iodide LOCA Loss-of-Coolant Accident MCEOC Montgomery County Emergency Operations Center MCRCC Montgomery County Reception and Care Center MERT Medical Emergency Response Team MR Millirem MRC Medic Release Center MSIV Main Steam Isolation Valve NRC U.S. Nuclear Regulatory Commission 4
Y NUREG-0654 Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants (NUREG-0654/ FEMA-REP-1, Rev. 1)
OCEOC Osage County Emergency Operations Centers OFN Off Normal Procedures PAG Protective Action Guide PAR Protective Action Recommendation a PHS U.S. Public Health Service RAC Regional Assistance Committee RADLAB State Radiological Laboratory RCP Reactor Coolant Pump RCS Reactor Coolant System RHR Residual Heat Removal SAE Site Area Emergency SEMA Missouri State Emergency Management Agency SEOC State Emergency Operations Center SOP Standard Operating Procedure TLD Thermoluminescent Dosimeter pCi Microcuries i UE Union Electric USDA U.S. Department of Agriculture i
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EXERCISE
SUMMARY
The purpose of an exercise, or in this case a drill, -is to I
l determine the ability of appropriate off-site agencies to respond to an emergency covered by State and Local Radiological Emergency Response Plans.
FEMA classifies exercise inadequacies as deficiencies or ar-eas requiring corrective action.
follow.
Definitions of these categories; Deficiencies are demonstrated and observed inadequacies'that' wauld cause a finding that off-site emergency preparedness was not adequate to provide reasonable assurance. that appropriate protective measures can be taken to protect the health and safety of the public living in the vicinity of a nuclear power facility in the event of a radiological emergency.
Areas reauirina corrective action are demonstrated and ob-served inadequacies of State and local government performance, and although their correction is required, they are not- consid-ered, by themselves, to adversely impact public health and safety.
In addition, FEMA identifies areas recommended for imerove-ment, which'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 organization's level of emergency preparedness.
During the drill, no deficiencies were identified. However, two areas requiring corrective action (ARCAs) were identified.
Both occurred at the State EOC. The first ARCA related to a plan inadequacy where the wrong phone number for the EBS Station was listed in one portion of the plan. The second'related to the failure to call for the mobilization of the Highway and Transpor-tation Department (HTD) in a timely manner. Both ARCAs are described more fully on pages 12 and 13 of this report.
6 i
r 1 INTRODUCTION 1.1 DRILL. BACKGROUND On December 7, 1979, the President directed the Federal Emergency Management Agency (FEMA) to assume lead responsibility for all off-site nuclear' planning and' response.
FEMA's responsibilities in radiological emergency planning for fixed nuclear facilities include the following:
- Taking-the lead in off-site emergency planning and in 'the review and evaluation-of radiological emergency response plans developed by State and local governments.- ,
- Determining .whether such plans can be implemented on the basis of observation and evaluation of exercises of the
. plans conducted by State and local governments.
- Coordinating the activities of the following Federal agen-cies with responsibilities in the radiological planning process: emergency ;
{
- U.S. Department of Commerce.(DOC) l
- U.S. Nuclear Regulatory Commission (NRC) )
- U.S. Environmental Protection Agency (EPA) ]i
- U.S. Department of Energy (DOE)- 4
- U.S. Department of Health and Human Services (HHS)
- U.S. Food and Drug Administration (FDA)
- U.S. Public Health Service (PHS)
- U.S. Department of Transportation (DOT)
- U.S. Department of Agriculture (USDA)
- U.S. Department of the Interior (DOI)
Representatives of these agencies serve as members of the Regional Assistance Committee (RAC), which is chaired by FEMA.
Formal submission of the radiological emergency plans for the Callaway Nuclear Power Plant (CNPP) to the response RAC by the State of Missouri and affected local jurisdictions was fol-lowed by a critique and evaluation of these plans.
Joint radiological emergency preparedness exercises were conducted for.the CNPP on March 21, 1984, June 5, 1985, July 30,.
1986, State and June 6, and 1988 (off hours), to assess the capability of local emergency preparedness organizations to: (1) implement their radiological emergency preparedness plans and procedures, and (2) protect the public during a radiological emergency at the Callaway Nuclear Power Plant.
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The 1987 exercise was not evaluated. 1 An unannounced radiological emergency preparedness drill was conducted for the Callaway Nuclear Power Plant on February 22, 1989, between the hours of 0900 and approximately 1100, to assess the capability of State and local emergency preparedness organi-zations to mobilize their response staff, activate their facilities and complete their call down. The plans evaluated in-cluded the Missouri Nuclear Accident Plan and the Gasconade, Montgomery, Callaway, and Osage Counties Response Plans. This was the first unannounced drill for the State of Missouri and the four counties.
Following the drill, an Exit Interview with the State and local governments and the licensee was conducted by the Regional Assistance drill.
Committee (RAC) Chairman to discuss the results of the Areas requiring corrective action cited at the June 6, 1988 exercise will be demonstrated for adequacy at the October 11, 1989 exercise. The annaul medical drill will also be conducted at that time.
1.2 DRILL EVALUATOR 8 Eleven FEMA personnel evaluated off-site emergency response functions. These individuals and their exercise assignments are given below:
EVALUATOR ASSIGNMENT Robert Bissell Callaway County EOC Marlee Carroll Montgomery County EOC Kathy Crews Osage County EOC Jim Donley Montgomery County EOC Bob Franke Callaway County EOC
~ Jon Furst Gasconade County EOC Richard Leonard State EOC Diane Money Gasconade EOC Ron Shaw State EOC Dick Sumpter EOF /FCP Jim Winger Osage County EOC 1.3 RVALUATION CRITERIA The evaluation criteria for this exercise were:
- 1. 44 Code of Federal Regulations, Part 350.9.
- 2. NUREG-0654/ FEMA-REP-1, Rev. 1 (All applicable requirements).
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2.a. Objective thirty-six of the thirty-six standard-ized objectives developed as a summary of observable elements contained in NUREG-0654.
- 3. Missouri Nuclear Accident Plan. (Revised 1989.)
- 4. Radiological Emergency Response Plans and Implementing Procedures for Callaway, Gasconade, Montgomery, and Osage Counties. (Revised 1989.)
1.4 DRILL OBJECTIVE 8 The drill was intended to demonstrate the ability of the State of Missouri and Callaway, Gasconade, Montgomery, and Osage Counties to carry out emergency mobilization and activation func-tions during an unannounced drill.
In this drill, only Objective Number 36, a new objective re-garding unannounced and off-hours drills and exercises was q
intended for demonstration and evaluation.
portion was tested, as the off-hours portion had Only the unannounced been demon-strated during the June 6, 1988 exercise.
The term " unannounced" refers to a drill or exercise which !
is held without the time and date being made known to the re-sponders. For purposes of evaluating response capabilities, it l is deemed appropriate to inform responders that an unannounced !
drill will be held during a particular week, keeping the date and time sponders.
confidential until off-site notification triggers the re- i l
This evaluation concerns a drill, and as such, required a j specific, limited degree of response. ,
the The drill was to call for the activation of:
four County EOCs, the State EOC, j the Forward Command Post at the EOF playing from the State EOC), and the Bureau of Radiological (de- !
l Health function at the EOF (deploying from their offices at Jefferson City, Missouri). Other field personnel who deploy from EOCs were to report to their appropriate EOCs to establish their readiness, but were not required to then deploy to their assigned locations.
Each of the above facilities was to be fully activated with communication links tested. When all appropriate staff at each facility had been mobilized, and staff had completed call downs to other emergency field personnel, the drill would terminate.
As stated above, the single objective to be demonstrated was number 36:
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" Demonstrate the ability to carry out emergency re-sponse functions (i.e., activate EOCs, mobilize staff that report to EOCs, establish communications linkages and complete telephone call down) during an unannounced drill."
The participating facilities were:
- 1. The State Emergency Operations Center
- 2. The Forward Command Post at the EOF The Radiological-Assessment and Field Monitoring 4
3.
functions at the EOF !
- 4. Callaway County EOC
- 5. Gasconade County EOC
- 6. Montgomery County EOC
- 7. Osage County EOC 1.5 DRILL SCENARIO At 0850 an Alert was declared due to leakage from the reac-tor coolant system. At 0900 off-site notification occurred.
At 0945, a loss of coolant accident caused a Site Area Emer-gency to be declared. Off-site notification occurred at 0950.
The last facility to fully mobilize was Osage County EOC at approximately 1055. The drill was terminated at this time.
1.6 STATE AND LOCAL RESOURCES The following organizations participated:
State of Missouri
- 1. State Emergency Management Agency
- 2. Department of Public Safety
- 3. Department of Conservation
- 4. Department of Natural Resources
- 5. Highway Patrol
- 6. Department of Agriculture
- 7. Public Service Commission
- 8. Division of Family Services
- 9. Missouri State Highway and Transportation Department
- 10. Missouri National Guard
- 11. Missouri Water Patrol Callaway Countv/Fulton
- 1. County Emergency Management Agency
- 2. Fulton Police Department
- 3. Callaway County Commission 1
- 4. Fulton Health Department 10
- 5. City Engineering Department
- 6. County Shariff L 7. Pulton Fire Department l 8. Hospital Ambulance Coordinator
- 9. County Human Services 10 '. County Road and Bridge Department
- 11. County Transportation Department
- 12. Amateur Radio Operators GAEconade County
- 1. - Gasconade County Emergency Management Agency
- 2. County Commission
- 3. County Sheriff
- 4. County Fire Service ,
- 5. County Ambulance District
- 6. County Read and Bridge
- 7. Herman Area District Hospital
- 8. County Cler:Cs Office Montcomery County
- 1. Montgomery County Emergency Management Agency
- 2. County Commission
- 3. County Sheriff
- 4. ' County Road and Bridge
- 5. County Health Department
- 6. Montgomery City Police Osaae County
- 1. Osage County Emergency Management Agency
- 2. County Commission
- 3. County Sheriff
- 4. County Health Department
- 5. County Ambulance District
- 6. American Red Cross
- 7. State Highway Patrol
- 8. Transportation Coordinator i
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- i 2.' DRILL EVALUhTION
-2.1 NISSOURI' STATE OPERATIONS 2.1.1 State Emeraency Onerations Center (SEOC)
Objective to be demonstrated: 36.
Objective Number 36, ability to carry out emergency response functions (i.e., activate EOC's, mobilize staff that-report to the EOC's, ' establish communications linkage and complate' tele-phone call down) during an unannounced drill, was fully demonstrated. ,
At 0900 the SEOC was notified that the plant had declared an Alert at 0850.
Alerting of staff began at 0910 when all members were tacted by phone and either placed on standby or con-report. These calls were completed at 0932. ordered to Joint Public Information Center (JPIC) . personnel were mobi-lized and given a detailed briefing at'0923, prior to simulated deployment to the JPIC. SEMA second shift personnel were noti-fled of duties.
At 0950 the SEOC was informed that a site Area Emergency had been declared at 0945. This triggered the mobilization of staff which began at 0955. The calls to report were completed at 1001.
Attention was paid to contacting the very same agency person no-tified at the Alert. All agencies arrived between 1008 and 1039.
In the process of calling it was discovered that one section of. the plan carried the wrong phone number for the EBS station, KTXY.
mined While.it did ring at the station, it was not the predeter-person for receipt of-EBS messages. This is an area requiring corrective action (ARCA) which must be accomplished through a plan change and demonstrated adequately at the next ex-ercise.
There was also a procedural problem in that the Highway and Transportation Department (HTD) was not called until the evalua-tor inquired about it at 1010. The failure to call HTD resulted from the fact that they were not on the call list used at the '
Alert when agencies were placed on standby.
The plan calls for them to be notified for the first time at the Site Area Emergency (SAE). However, the person making the calls at the SAE used the phone log that was developed during the Alert call down. This is an area requiring corrective action 12 h-____ _ _ _ _ _ _ _ _
1 (ARCA) which must be demonstrated adequately at the next exer-cise.
At 0955 the Forward Command Post (which had deployed from the'SEOC) radioed in that they had arrived at the EOF. They were fully activated at 1003.
At 1030 the SEOC was declared fully staffed and activated.
The drill tion links had been fully demonstrated.
was terminated at 1039 after all appropriate communica-Status boards were maintained throughout.the drill.
Area Recuirinc Corrective Action
- 1. At the next exercise the failure to notify the Highway Transportation Department in a timely manner must be and rem-edied through a proper demonstration.
2.
The plan mue" be changed to reflect the correct phone number for the EBS station, 'and a proper demonstration is required at the next exercise.
2.1.2 state Forward Command Post (FCP)
Objective to be demonstrated: 36.
The Forward Command Post is deployed from the SEOC at the Alert and is established at the EOF. 'They are joined by the Bu-reau of Radiological Health (BRM) staff who perform dose assessment and field team coordination.
The FCP staff arrived at'the EOF at 0955 and were given a briefing, informing them that a Site Area Emergency had been de-clared at 0945. The FCP staff were equipped with all required dosimetry. After setting up the radio, the FCP contacted the BRH who were enroute and notified them of the Site -Area- Emergency.
This was done at.1001. BRH recommended the standard PARS of placing animals on stored feed in a 2 mile radius, and establish-ing access control at the two mile perimeter of the affected sectors (G, H, J).
The FCP relayed this information to all parties over the dedicated line (blue phone). The facility was fully activated at 1003. By 1015 they had demonstrated backup communication to all facilities.
At 1016 BRH arrived with all required equipment and personal dosimetry. All equipment had been calibrated within the previous 12 months.
At 1022 BRH had set up their radios and established contact with their field teams who were in the parking lot. They contin-ued to simulate coordination and management of the field teams.
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By 1030 all facilities reported that they were fully !
mobi -
lized with the exception of Osage County. Those facilities fully l
staffed were given permission to terminate the drill. 1 Summary: Objective Number 36 was fully demonstrated.
2.2 l COUNTY OPERATION 8 l 2.2.1 Callaway Countv/Fulton Emeraency ODerations Center (CCEOC) j Objective to be demonstrated: 36.
Objective Number 36, ability to carry out emergency response functions (i.e., activate EOC's, mobilize staff that report to the EOC's, . establish communications linkage and complete tele-phone call down) during an unannounced off-hours drill or exercise, was fully demonstrated. I 1
Callaway County EOC activation began at 0902 upon receipt of j l
a call from the plant notifying them that Alert status had been declared. Staff alerting and mobilization was begun immediately, q accomplishing full ~ staffing of this facility by 1023 in accor- -
i dance with the plans. In addition, the second shift was placed on standby.
No staff activities were abbreviated in anticipation of !
drill limitations. Staff continued to receive plant status up-dates and provide information to appropriate organizations after initial mobilization was demonstrated. Status boards were posted and kept updated as information became available.
At this facility, the drill was terminated at 1040.
There were no inadequacies observed at this facility this drill.
during Summary: objective Number 36 was fully demonstrated.
2.2.2 Gasconade County Emercancy Operations Center (GCEOC)
Objective to be demonstrated: 36.
Objective Number 36, ability to carry out emergency response functions (i.e., activate EOC's, mobilize staff that report to (
the EOC's, establish communications linkage and complete phone call down) during an unannounced off-hours drilltele- or
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exercise, was fully demonstrated. !
Gasconade County EOC began activation at 0901 when they re- I ceived notification that an Alert had been declared. All members of the staff were contacted according to the plan and reported to ]
the EOC by 1031. i
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Special effort was directed at full play of simulated events and the opportunity to train responders was utilized. Status boards were used to track and update evente and conditions. The needs for standby and backup facilities, personnel and equipment were assessed and calls simulated. Dosiaetry was checked and verified for possible use by field personnel. Public notifications appropriate to the drill conditions were prepared.
Special needs people within potentially affected sectors were identified and county personnel were designated to assist them even though this was not required.
The drill was terminated at this facility at 1033.
There were no inadequacies observed.
Summary: Objective Number 36 was fully demonstrated.
2.2.3 Montgomery County Emergency Operations Center (MCEOC)
Objective tc ce demonstrated: 36.
Objective Ntmber 36, ability to carry out emergency response functions (i.e., activate EOC's, mobilize staff that report to the EOC's, establish communications linkage and complete phone call down) during an unannounced off-hours drill tele-or exercise, was fully demonstrated.
Montgomery County EOC began activation at 0904 after notifi-cation that an Alert had been declared. All members of the staff were contacted essentially according to the plan. However, when the Health Department line was constantly busy, a phone company check revealed it was out of order and the EOC staff personally contacted the Health Department office. This was accomplished by 0928.
All positions were fully staffed by 0956 and the facility was declared operational. All appropriate communication links were fully demonstrated. Status boards were maintained through-out the drill. In addition to Sheriff's Deputies assigned to enter the EPZ, dosimetry and KI were also issued to a road and bridge crew member working in the EPZ area, and it was available for the reserve deputies who were on standby.
During the drill, special attention was shown to transporta-tion dependent, mobility-impaired, and other special needs individuals though this was not required.
Summary: Objective Number 36 was fully demonstrated.
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1 4
4 Areas mes--- ended For Tamrov===nt
- 1. It is recommended that protective actions be logged on sta-tus boards whether.or not they affect Montgomery County.
- 2. The primary notification list should be revised to include the EOC dispatcher and the fire department.
- 3. The notification forms should be revised to indicate the time of contact and/or attempted contact.
'p 4. The sign-in forms should be amended to ' include sign-out-times.
5.
The news release form should be revised to include the time when the message is sent, as well as the time when the mes-sage is prepared.
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2.2.4 Osaae County Emercancy Ooerations center (OCEOC)
Objective to be demonstrated: 36.
Objective Number 36, ability to carry out" emergency response functions.(i.e., activate EOC's, mobilize staff that report to the EOC's, establish communications linkage and complete tele-phone call down) during an unannounced off-hours drill or exercise, was fully demonstrated.
Osage County EOC began activation at 0905 after notification that an Alert had been declared at 0850. Mobilization was com-plated at 1056 when the representative of the Health Department arrived.
During the drill special attention was shown to the mobility impaired even though this was not required.
The status board was maintained throughout exercise and, up-dated as new data became available.
The drill terminated at 1058.
Summary: Objective Number 36 was fully demonstrated.
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3 SIDO(ARY OF DEFICIENCIES AND AREAS REQUIRING CORRECTIVE ACTION Deficiencies No deficiencies were observed at any evaluation site during this drill.
Areas Remtirina Corrective Action
- 1. At the State Emergency Operations Center the Highway and Transportation Department was not notified in a timely man-ner. This was due to the fact that the wrong call down'11st was used at the Site Area Emergency.
This notification must be done properly at the next exer-cise.
2.
The plan must be changed to reflect the correct phone number of the EBS station and a proper demonstration is required at the next exercise.
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