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                                            APPENDIX
APPENDIX
                              U. S. NUCLEAR REGULATORY COMMISSION
U. S. NUCLEAR REGULATORY COMMISSION
                                            REGION IV
REGION IV
      NRC Inspection Report:     50-285/85-16                     License: DPR-40
NRC Inspection Report:
      Docket: 50-285
50-285/85-16
      Licensee: Omaha Public Power District
License: DPR-40
                  1623 Harney Street
Docket: 50-285
                  Omaha, Nebraska 68102
Licensee: Omaha Public Power District
      Facility Name:   Fort Calhoun Station
1623 Harney Street
      Inspection At:   Fort Calhoun, Nebraska
Omaha, Nebraska 68102
Facility Name:
Fort Calhoun Station
Inspection At:
Fort Calhoun, Nebraska
4
4
      Inspection Conducted: July 22-26, 1985
Inspection Conducted: July 22-26, 1985
      Inspector:                        O                 I                 T- 8 0- #5
O
                    Nemerf M. Terc, NRC Team Leader                         ~Date
I
      Other Inspectors:
T- 8 0- #5
                    W. V. Thomas, PNL
Inspector:
                    D. H. Schultz, Comex
Nemerf M. Terc, NRC Team Leader
                    G. R. Bryan, Comex
~Date
                    E. A. King, PNL
Other Inspectors:
                    E. C. Watson, PNL
W. V. Thomas, PNL
      Approved:       h b MM
D. H. Schultz, Comex
                    J/ B. Baird, Acting Chief, Emergency Preparedness         Dats
G. R. Bryan, Comex
                                                                                  '///8/F6~
E. A. King, PNL
                                                                                        '
E. C. Watson, PNL
                      and Safeguards Programs Section
Approved:
      Inspection Summary
h b MM
      Inspection Conducted July 22-26, 1985 (Report 50-285/85-16)
'///8/F6~
      Areas Inspected: Routine, announced emergency preparedness exercise
J/ B. Baird, Acting Chief, Emergency Preparedness
      observations, evaluation and inspection. The inspection involved 294
Dats
'
and Safeguards Programs Section
Inspection Summary
Inspection Conducted July 22-26, 1985 (Report 50-285/85-16)
Areas Inspected: Routine, announced emergency preparedness exercise
observations, evaluation and inspection. The inspection involved 294
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      inspector-hours by seven NRC and contractor inspectors.
inspector-hours by seven NRC and contractor inspectors.
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      Results: Within the emergency response areas inspected no violations or
Results: Within the emergency response areas inspected no violations or
      deviations were identified. Ten deficiencies were identified by NRC and
deviations were identified. Ten deficiencies were identified by NRC and
                                                            ~
      contractor inspectors.
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f       8509240181 850919
contractor inspectors.
~
f
8509240181 850919
$DR
ADOCR 05000295
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        $DR ADOCR 05000295  PH
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            _                   _   _                 .     .     _ . _ ,         _
PH
                                                                                          - . . ._
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                                              -z.                                   1
.
                                            DETAILS
1
      1. Persons Contacted
-z.
          Omaha Public Power District
DETAILS
          D. Hyde, Maintenance Supervisor                                           '
1.
          M. Kallman, Supervisor, Administrative Services and Security
Persons Contacted
        *G. Roach, Health Physics / Chemistry Supervisor
Omaha Public Power District
        *G. Gates, Manager, Fort Calhoun Station
D. Hyde, Maintenance Supervisor
        *F. Franco, Manager, Radiological Health and Emergency Preparedness
'
        *R. Jaworsky, Manager, Technical Services
M. Kallman, Supervisor, Administrative Services and Security
        *D. Freighert Emergency Planning Coordinator
*G. Roach, Health Physics / Chemistry Supervisor
          J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs
*G. Gates, Manager, Fort Calhoun Station
        *R. Andrews, Division Manager, Nuclear Protection
*F. Franco, Manager, Radiological Health and Emergency Preparedness
        *J. Gasper, Manager, Administrative Services
*R. Jaworsky, Manager, Technical Services
          J. Michael, Shift Superintendent
*D. Freighert Emergency Planning Coordinator
        *E. Pape, Senior Vice President, OPPD
J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs
        *M. Gautier, Media . Relations & Publications Manager
*R. Andrews, Division Manager, Nuclear Protection
        *K. Morris, Manager, Quality Assurance
*J. Gasper, Manager, Administrative Services
        *K. Hothaus, Supervisor, Reactor Performance Analysis
J. Michael, Shift Superintendent
          W. Jones, Vice President, Nuclear. Operations
*E. Pape, Senior Vice President, OPPD
          R. Mueller, Maintenance Supervisor
*M. Gautier, Media . Relations & Publications Manager
          J. Tesark,. Instruments and Control Electrical Support Coordinator
*K. Morris, Manager, Quality Assurance
          R. Mehaffby, Instruments and Control Mechanical Support Coordinator       ,
*K. Hothaus, Supervisor, Reactor Performance Analysis
          The inspectors also contacted other licensee employees during the course
W. Jones, Vice President, Nuclear. Operations
          of the emergency exercise. They included chemistry and health physics
R. Mueller, Maintenance Supervisor
          technicians, reactor and auxiliary operators, members of the security
J. Tesark,. Instruments and Control Electrical Support Coordinator
          force and maintenance personnel.
R. Mehaffby, Instruments and Control Mechanical Support Coordinator
        * Denoted those present at the exit interview.
,
                                ~
The inspectors also contacted other licensee employees during the course
      2. Licensee Action on Previous Inspection Findings
of the emergency exercise. They included chemistry and health physics
          (Closed) 0 pen Item (285/8423-01): The inspectors determined that offsite
technicians, reactor and auxiliary operators, members of the security
        ~ monitoring teams were efficient in their.use of-survey instruments,
force and maintenance personnel.
          protective clothing and dosimetry. This item is closed; however, see
* Denoted those present at the exit interview.
          deficiency identified in paragraph 5 of this. report.
~
  .
2.
      3. Exercise Scenario
Licensee Action on Previous Inspection Findings
          The exercise scenario was'~ reviewed to determine if provisions had been
(Closed) 0 pen Item (285/8423-01): The inspectors determined that offsite
        .made for.the required level of participation by state and local agencies,
~ monitoring teams were efficient in their.use of-survey instruments,
          and that all the major elements of emergency response would be exercised
protective clothing and dosimetry.
          in accordance with the requirements of 10 CFR 50 and the guidance
This item is closed; however, see
          criteria in NUREG 0654,'Section 11.n. The review included an~ evaluation
deficiency identified in paragraph 5 of this. report.
                                                    =
.
3.
Exercise Scenario
The exercise scenario was'~ reviewed to determine if provisions had been
.made for.the required level of participation by state and local agencies,
and that all the major elements of emergency response would be exercised
in accordance with the requirements of 10 CFR 50 and the guidance
criteria in NUREG 0654,'Section 11.n.
The review included an~ evaluation
=


. .
.
                                        -3-
.
    of the technical adequacy of both, operational and radiological aspects
-3-
    of the scenario. In addition, a review of the internal consistency and
of the technical adequacy of both, operational and radiological aspects
    thoroughness of information provided to participants, observers,
of the scenario.
    controllers and evaluaturs, was made. Results of this review were as
In addition, a review of the internal consistency and
    follows:
thoroughness of information provided to participants, observers,
    *    The scenario did not include a narrative summary of physical
controllers and evaluaturs, was made.
          events which occurred in the reactor and associated systems,
Results of this review were as
          nor the rationale behind the same.
follows:
    *    Various scenario events were unrealistic. For example, a cue
The scenario did not include a narrative summary of physical
          card suggested a reactor trip to the operator solely for a
*
          medical emergency; a worker burned by radioactive steam was
events which occurred in the reactor and associated systems,
          required by the scenario to make a complete report of conditions
nor the rationale behind the same.
          in the location he was injured.   In addition, inadequate timing
Various scenario events were unrealistic. For example, a cue
          of scenario events was found in a message at 9:20 a.m., reporting
*
          an alarm. Suddenly, at 9:21 there was already someone in the
card suggested a reactor trip to the operator solely for a
          auxiliary building who had been briefed by control room operators
medical emergency; a worker burned by radioactive steam was
          and was ready to report the reason for the alarm.
required by the scenario to make a complete report of conditions
    *    There were numerous scenario messages which prompted or coached
in the location he was injured.
          the players, giving them an anticipated, premature idea of
In addition, inadequate timing
          events and conditions thus diminishing the amount of realism
of scenario events was found in a message at 9:20 a.m., reporting
          and freeplay expected during an emergency exercise. For
an alarm. Suddenly, at 9:21 there was already someone in the
          example, some messages were given to the wrong organizational     ,
auxiliary building who had been briefed by control room operators
          members, others clearly hinted to personnel on what action to
and was ready to report the reason for the alarm.
          take, and final values and physical units were given to field
There were numerous scenario messages which prompted or coached
          teams before they performed appropriate calculations. Other
*
          messages conveyed technically incorrect data.
the players, giving them an anticipated, premature idea of
    =
events and conditions thus diminishing the amount of realism
          Contingency messages, which are normally given to players only
and freeplay expected during an emergency exercise.
          after they have failed to respond adequately in order to
For
          prevent the exercise from reaching an impasse, were inadequate
example, some messages were given to the wrong organizational
          in number and content.
,
    *
members, others clearly hinted to personnel on what action to
          The scenario lacked technical consistency with actual practices
take, and final values and physical units were given to field
          and as a consequence restrained control room operators from
teams before they performed appropriate calculations. Other
          following actions expected during actual emergencies. For
messages conveyed technically incorrect data.
        . example, after the shift supervisor had adequately classified
Contingency messages, which are normally given to players only
          an event as an Alert in accordance with procedures, he was
=
          forced by the scenario to de-escalate to a Notification of
after they have failed to respond adequately in order to
          Unusual Event (NOVE) contradicting his training and approved
prevent the exercise from reaching an impasse, were inadequate
          emergency procedures. Other examples included the prevention
in number and content.
          of alteration of the ventilation path following the fuel
The scenario lacked technical consistency with actual practices
          handling accident scenario.
*
    *
and as a consequence restrained control room operators from
          The format and content of data given to players was in many
following actions expected during actual emergencies.
          cases inadequate or lacking. For example, data for the injured
For
          victim and offsite radiation monitoring data originating from
. example, after the shift supervisor had adequately classified
          the radioactive plume were not flexible, but limited to fixed
an event as an Alert in accordance with procedures, he was
  .
forced by the scenario to de-escalate to a Notification of
Unusual Event (NOVE) contradicting his training and approved
emergency procedures. Other examples included the prevention
of alteration of the ventilation path following the fuel
handling accident scenario.
The format and content of data given to players was in many
*
cases inadequate or lacking.
For example, data for the injured
victim and offsite radiation monitoring data originating from
the radioactive plume were not flexible, but limited to fixed
.


-
.
-4-
locations and without distinguishing iodine from noble gas
components.
In addition, data for containment radiation
monitors was lacking.
Based on the above, the following item is considered to be emergency
preparedness deficiency:
Internal j.nconsistencies and lack of completeness in the scenario data
and instructions for players and controllers resulted in various
instances of unnecessary simulation, coaching and lack of realism. As a
consequence some exercise objectives were not adequately demonstrated
(285/8516-01).
'
No violations or deviations were identified.
4.
Deficiencies Identified by NRC Inspectors
The following deficiencies, grouped by location or activity, were
identified by NRC inspectors:
a.
Control Room
Initial conditions were provided to the control room staff assigned
to respond to the simulated emergency at 6:45 a.m.
Among significant
. initial conditions were the following:
1.
The reactor was operating at full power.
*
2.
A high pressure injection pump was out of service for
maintenance.
3.
Inspection reactor fuel elements from a previous fuel cycle
was in progress.
-
The exercise was started at 6:45 a.m., with a leak of chlorine gas due
to the failure of a safety valve on a cylinder stored on the loading
dock next to the cafeteria. This event prompted the shift supervisor
to declare an Alert classification at 7:07 a.m. (this emergency class was
changed by the controller to a' Notification-of Unusual Event). At
7:50 a.m., a radiation alarm in the spent fuel pool area indicated
abnormal levels of direct radiation and airborne radioactive contamin-
ation, and at 7:56 a.m., personnel in the fuel area were evacuated. A
high level alarm from the stack radiation monitor indicating a
release _of radioactivity offsite was investigated and confirmed. The
shift supervisor declared an Alert emergency class, and sounded the
site evacuation alarm. 'A sequence of system failures resulted in a
' loss of coolant accident which eventually led to the uncovering of
the fuel elements within-the reactor vessel and consequently to a
release of a substantial amount:of fission products to the environment
and a declaration of a General Emergency condition.
.
.
.
    -
                                                  -4-
                    locations and without distinguishing iodine from noble gas
                  components.    In addition, data for containment radiation
                  monitors was lacking.
            Based on the above, the following item is considered to be emergency
            preparedness deficiency:
            Internal j.nconsistencies and lack of completeness in the scenario data
            and instructions for players and controllers resulted in various
            instances of unnecessary simulation, coaching and lack of realism. As a
            consequence some exercise objectives were not adequately demonstrated
            (285/8516-01).
            No violations or deviations were identified.
                                                                                            '
          4. Deficiencies Identified by NRC Inspectors
            The following deficiencies, grouped by location or activity, were
            identified by NRC inspectors:
            a.    Control Room
                  Initial conditions were provided to the control room staff assigned
                  to respond to the simulated emergency at 6:45 a.m.      Among significant
                  . initial conditions were the following:
  *                      1.  The reactor was operating at full power.
                          2.  A high pressure injection pump was out of service for
                              maintenance.
                          3.  Inspection reactor fuel elements from a previous fuel cycle
                              was in progress.                                                -
                  The exercise was started at 6:45 a.m., with a leak of chlorine gas due
                  to the failure of a safety valve on a cylinder stored on the loading
                  dock next to the cafeteria. This event prompted the shift supervisor
                  to declare an Alert classification at 7:07 a.m. (this emergency class was
                  changed by the controller to a' Notification-of Unusual Event). At
                  7:50 a.m., a radiation alarm in the spent fuel pool area indicated
                  abnormal levels of direct radiation and airborne radioactive contamin-
                  ation, and at 7:56 a.m., personnel in the fuel area were evacuated. A
                  high level alarm from the stack radiation monitor indicating a
                  release _of radioactivity offsite was investigated and confirmed. The
                  shift supervisor declared an Alert emergency class, and sounded the
                  site evacuation alarm. 'A sequence of system failures resulted in a
                  ' loss of coolant accident which eventually led to the uncovering of
                  the fuel elements within-the reactor vessel and consequently to a
                  release of a substantial amount:of fission products to the environment
                  and a declaration of a General Emergency condition.
      .
        .


        .
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      i'
i'
    .     .
.
                                              -5-
.
                The NRC inspectors in the control room observed the appropriate use
-5-
                of emergency implementing and operating procedures in responding to
The NRC inspectors in the control room observed the appropriate use
                the various aspects of the emergency as the scenario unfolded.
of emergency implementing and operating procedures in responding to
                Accident' mitigation schemes were thoughtful and innovative, and
the various aspects of the emergency as the scenario unfolded.
                references to plant and instrumentation diagrams contributed to early-
Accident' mitigation schemes were thoughtful and innovative, and
                diagnosis and corrective action plans.
references to plant and instrumentation diagrams contributed to early-
  '
diagnosis and corrective action plans.
                The NRC inspectors, however, observed the following deficiencies:
The NRC inspectors, however, observed the following deficiencies:
                Initial notification with appropriate descriptive contents, including
'
                whether a release was taking place, potentially affected population
Initial notification with appropriate descriptive contents, including
                and areas, and whether protective measures may be necessary (see
whether a release was taking place, potentially affected population
                example, 10 CFR 50, Appendix E, Section 4.0.3 and NUREG 0654,
and areas, and whether protective measures may be necessary (see
example, 10 CFR 50, Appendix E, Section 4.0.3 and NUREG 0654,
Sections 11.E.3 and II.E.4), which must be performed within.15
,
,
'
'
                Sections 11.E.3 and II.E.4), which must be performed within.15
minutes after declaring an emergency, were delayed up to 50 minutes
                minutes after declaring an emergency, were delayed up to 50 minutes
or not made at all as in the case of Harrison County Emergency
                or not made at all as in the case of Harrison County Emergency
Operations Center (E0C), and Iowa State Forward Operating Location at
                Operations Center (E0C), and Iowa State Forward Operating Location at
Logan, Iowa (285/8516-02).
                Logan, Iowa (285/8516-02).
The transmission by telefax of technical data during the notification
                The transmission by telefax of technical data during the notification
process included protective action recommendations (PARS) which had
                process included protective action recommendations (PARS) which had
been automatically generated by the computer but had not been approved
                been automatically generated by the computer but had not been approved
by the emergency coordinator (Recovery Manager).
                by the emergency coordinator (Recovery Manager). In' addition, these
In' addition, these
                PARS did not take plant conditions into consideration (285/8516-03).
PARS did not take plant conditions into consideration (285/8516-03).
                Written notification procedures were found to be organized in a
Written notification procedures were found to be organized in a
                manner which did not' lend themselves to providing technical informa-
manner which did not' lend themselves to providing technical informa-
                tion content to offsite authorities.     Furthermore, written procedures
tion content to offsite authorities.
                did not reflect the licensee staff actual notification practices
Furthermore, written procedures
                during the exercise (285/8516-04).
did not reflect the licensee staff actual notification practices
                The licensee failed to respond to release rate calculations'in the
during the exercise (285/8516-04).
                control room indicating extremely hazardous radiological conditions
The licensee failed to respond to release rate calculations'in the
                that would have required a general emergency classification. Technicians
control room indicating extremely hazardous radiological conditions
                performing the calculations, yielding 8.22 E13 C1/sec, failed to
that would have required a general emergency classification. Technicians
                recognize this as a physically impossible release rate for commercial-
performing the calculations, yielding 8.22 E13 C1/sec, failed to
                nuclear power plants.     In addition, the individual failed to communi-
recognize this as a physically impossible release rate for commercial-
                cate these results promptly to the shift supervisor, who at that time
nuclear power plants.
                was acting as the emergency coordinator. He in turn failed to recog-
In addition, the individual failed to communi-
                nize the unlikely nature of the data, and it was not until 33 minutes
cate these results promptly to the shift supervisor, who at that time
                after the initial results were at hand that an assistant reactor
was acting as the emergency coordinator. He in turn failed to recog-
                operator requested verification of this calculation (285/8516-05).
nize the unlikely nature of the data, and it was not until 33 minutes
            b. Technical Support Center (TSC)
after the initial results were at hand that an assistant reactor
                The NRC inspectors observed that the reorganization which shifted
operator requested verification of this calculation (285/8516-05).
                the-site director from the shift supervisor's office to the TSC
b.
                improved the performance of the emergency response over that' observed
Technical Support Center (TSC)
                during the previous exercise,' and was a . key factor in eliminating
The NRC inspectors observed that the reorganization which shifted
                past deficiencies in TSC' direction, control and briefings. The NRC
the-site director from the shift supervisor's office to the TSC
                inspectors also observed that notifications and updates to the NRC
improved the performance of the emergency response over that' observed
during the previous exercise,' and was a . key factor in eliminating
past deficiencies in TSC' direction, control and briefings. The NRC
inspectors also observed that notifications and updates to the NRC
- -
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-
-
-
-
.


  .   .
.
                                        -6-
.
          were timely, that the site director made efficient use of
-6-
          procedures, and that briefings were timely and concise. In
were timely, that the site director made efficient use of
          addition, the TSC staff was supportive of the control room staff in
procedures, and that briefings were timely and concise.
          technical and other matters; this was demonstrated by the timely
In
addition, the TSC staff was supportive of the control room staff in
technical and other matters; this was demonstrated by the timely
;
;
    .
.
          deployment of a fire brigade team when the control room staff was
deployment of a fire brigade team when the control room staff was
          unable to do so.
unable to do so.
          The NRC inspectors observed the following deficiencies:
The NRC inspectors observed the following deficiencies:
E
E
          Information flow within the TSC was not sufficiently prompt to allow
Information flow within the TSC was not sufficiently prompt to allow
          the efficient handling of accident conditions.       For example, the
the efficient handling of accident conditions.
          average of a sample of six observations, showed that it took
For example, the
          21 minutes from the time data.were received from the control room to
average of a sample of six observations, showed that it took
          the time the status board was updated (285/8516-06).
21 minutes from the time data.were received from the control room to
          The analysis of events by the technical staff of the TSC was not
the time the status board was updated (285/8516-06).
          always adequate. For example, at one time the status board
The analysis of events by the technical staff of the TSC was not
          indicated an increasing pressurizer level although the leak rate was
always adequate.
          greater than the charging rate; this inconsistency was not
For example, at one time the status board
          questioned.   In another case, the TSC staff failed to utilize
indicated an increasing pressurizer level although the leak rate was
          isometric drawings at hand _in attempting to determine the correct
greater than the charging rate; this inconsistency was not
          valve line-up needed to isolate the loss of coolant. 'This caused a
questioned.
          delay of 30-45 minutes, and resulted in an improper valve line-up
In another case, the TSC staff failed to utilize
          recommendation being forwarded to the control room (285/8516-07).
isometric drawings at hand _in attempting to determine the correct
          The base radio used to communicate with.offsite teams was found to be
valve line-up needed to isolate the loss of coolant. 'This caused a
          inadequate. As a consequence, directives and information flow
delay of 30-45 minutes, and resulted in an improper valve line-up
          between offsite teams and personnel in the TSC was disrupted,
recommendation being forwarded to the control room (285/8516-07).
          depending on location. Similar problems were observed when
The base radio used to communicate with.offsite teams was found to be
          attempting to communicate with their supervisor in the security
inadequate.
          building (285/8516-08).
As a consequence, directives and information flow
        c. Search and Rescue, and Health Physics Training
between offsite teams and personnel in the TSC was disrupted,
                                                          '
depending on location.
          The NRC inspe'ctor noted that the' medical scenario indicated a lack
Similar problems were observed when
          of training ~of site personnel in tasks re. quiring a combined
attempting to communicate with their supervisor in the security
          expertise of health physics; first aid-and rescue operations.       For
building (285/8516-08).
          example, the rescue team did not take radiation detection
c.
          instruments, nor a first-aid kit when entering an area with high
Search and Rescue, and Health Physics Training
          levels of radiation and contamination. In addition, they failed to
'
          take a breathing mask for.the injured man. The stretcher used for
The NRC inspe'ctor noted that the' medical scenario indicated a lack
          transporting the victim was, inadequate in that it had no means for
of training ~of site personnel in tasks re. quiring a combined
          securing the injured person to prevent his' falling down the stairs
expertise of health physics; first aid-and rescue operations.
          and breathing was' difficult inside the closed container through a
For
          small filter media.
example, the rescue team did not take radiation detection
          In addition, a health physics technician in charge of TSC habit-
instruments, nor a first-aid kit when entering an area with high
          ability surveys,~had no knowledge of the operation of the Particulate-
levels of radiation and contamination.
          Iodine-Noble Gas (PING) Monitor, and two clerks in charge of deter-
In addition, they failed to
          mining the amount of radioactivity in smears taken onsite did not
take a breathing mask for.the injured man.
          have'a working knowledge of radiation protection techniques.
The stretcher used for
    ,                                                                             -
transporting the victim was, inadequate in that it had no means for
securing the injured person to prevent his' falling down the stairs
and breathing was' difficult inside the closed container through a
small filter media.
In addition, a health physics technician in charge of TSC habit-
ability surveys,~had no knowledge of the operation of the Particulate-
Iodine-Noble Gas (PING) Monitor, and two clerks in charge of deter-
mining the amount of radioactivity in smears taken onsite did not
have'a working knowledge of radiation protection techniques.
,
-


  .   .
.
                                                -7-
.
                Observations in these areas indicate a deficiency in training and
-7-
                qualification for health physics and first aid personnel, and
Observations in these areas indicate a deficiency in training and
                inadequate first aid equipment. (285/8516-09)
qualification for health physics and first aid personnel, and
    .
inadequate first aid equipment.
          d.   Environmental Monitoring Team
(285/8516-09)
                The NRC inspectors observed that offsite team actions were greatly
.
                improved from previous performances. However, they failed to
d.
                properly label each sample with location, date, time, and name of
Environmental Monitoring Team
                the person conducting the survey. The environmental monitoring
The NRC inspectors observed that offsite team actions were greatly
                teams consistently placed filter cartridges and filter paper in
improved from previous performances. However, they failed to
                individual plastic bags without identifying each of them. Samples
properly label each sample with location, date, time, and name of
                were then placed in a larger bag and this bag was carefully labeled.
the person conducting the survey.
                Failure to identify each individual sample bag could result in the
The environmental monitoring
                lo~ss of sample identity upon removal and separation prior to
teams consistently placed filter cartridges and filter paper in
                analysing them.     (285/8516-10)
individual plastic bags without identifying each of them. Samples
          No violations or deviations were identified.
were then placed in a larger bag and this bag was carefully labeled.
        5. Exercise Critique
Failure to identify each individual sample bag could result in the
          The NRC inspectors attended the post-exercise critique conducted by the
lo~ss of sample identity upon removal and separation prior to
          licensee staff on July 25, 1985, to evaluate the licensee's
analysing them.
          identification of deficiencies and weaknesses as required by
(285/8516-10)
          10 CFR 50.47(b) (14) and Appendix E of Part 50. paragraph IV.F.5. The
No violations or deviations were identified.
          licensee staff identified the deficiencies listed below and stated that
5.
Exercise Critique
The NRC inspectors attended the post-exercise critique conducted by the
licensee staff on July 25, 1985, to evaluate the licensee's
identification of deficiencies and weaknesses as required by
10 CFR 50.47(b) (14) and Appendix E of Part 50. paragraph IV.F.5.
The
licensee staff identified the deficiencies listed below and stated that
responsibilities for followup and corrective actions would be assigned
,
,
          responsibilities for followup and corrective actions would be assigned
after a final review of their findings.
          after a final review of their findings. Corrective actions for these.
Corrective actions for these.
          deficiencies will be examined during a future NRC inspection.
deficiencies will be examined during a future NRC inspection.
                *
The description in written procedures of the Operations Support
                      The description in written procedures of the Operations Support
*
                      Manager duties, responsibilities and place within the
Manager duties, responsibilities and place within the
                      organizational structure, were not consistent with observed
organizational structure, were not consistent with observed
                      practices nor with the responsibilities of the shift
practices nor with the responsibilities of the shift
                      supervisor.
supervisor.
                -
The technical ~ support center staff was not aggressive in
                      The technical ~ support center staff was not aggressive in
-
                      attempting to evaluate core damage. This was partially the
attempting to evaluate core damage. This was partially the
                      result of- not having adequate means for estimating core damage
result of- not having adequate means for estimating core damage
                      in' lieu of taking a post accident sample.
in' lieu of taking a post accident sample.
                *
Accountability was not demonstrated to be prompt. . Establishing
                      Accountability was not demonstrated to be prompt. . Establishing
*
                      the~ whereabouts of 132 persons onsite took 48 minutes. This is
the~ whereabouts of 132 persons onsite took 48 minutes. This is
                      contrary to the guidance of NUREG 0654,.II.J., which states
contrary to the guidance of NUREG 0654,.II.J., which states
                      that accountability should be accomplished within.30 minutes.
that accountability should be accomplished within.30 minutes.
          No violations. or deviations were identified.
No violations. or deviations were identified.
                                                                                    .
.


                                                .                       .
.
  .   .- .
.
                                                  -8-
.- .
            7. Exit Interview
.
                                                              -
-8-
              The.NRC team met with licensee representatives identified in paragraph 1
7.
              above. .The NRC team-leader summarized.the deficiencies observed during
Exit Interview
              the exercise. The NRC team leader stated that although a number of
-
              deficiencies had been identified during the exercise, within the scope
The.NRC team met with licensee representatives identified in paragraph 1
              and ifmitations of the exercise scenario, the licensee actions were found
above. .The NRC team-leader summarized.the deficiencies observed during
              to be adequate to protect the health and safety of the public, and that         , .
the exercise.
              such actions were consistent with their Emergency Plan and implementing
The NRC team leader stated that although a number of
              procedures. The licensee stated that upon review of exercise findings
deficiencies had been identified during the exercise, within the scope
                                                                    .
and ifmitations of the exercise scenario, the licensee actions were found
              they will. take corrective actions in order to improve their emergency '
to be adequate to protect the health and safety of the public, and that
                                          ~
, .
                          -
such actions were consistent with their Emergency Plan and implementing
,
procedures. The licensee stated that upon review of exercise findings
              program"... No violations or deviations were reported.
~
  . ,
.
                  ,
they will. take corrective actions in order to improve their emergency '
                      \
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program"... No violations or deviations were reported.
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Latest revision as of 03:31, 25 May 2025

Insp Rept 50-285/85-16 on 850722-26.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise Observations,Evaluation & Insp
ML20135H739
Person / Time
Site: Fort Calhoun 
Issue date: 09/10/1985
From: Baird J, Terc N
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20135H737 List:
References
50-285-85-16, NUDOCS 8509240181
Download: ML20135H739 (8)


See also: IR 05000285/1985016

Text

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APPENDIX

U. S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC Inspection Report:

50-285/85-16

License: DPR-40

Docket: 50-285

Licensee: Omaha Public Power District

1623 Harney Street

Omaha, Nebraska 68102

Facility Name:

Fort Calhoun Station

Inspection At:

Fort Calhoun, Nebraska

4

Inspection Conducted: July 22-26, 1985

O

I

T- 8 0- #5

Inspector:

Nemerf M. Terc, NRC Team Leader

~Date

Other Inspectors:

W. V. Thomas, PNL

D. H. Schultz, Comex

G. R. Bryan, Comex

E. A. King, PNL

E. C. Watson, PNL

Approved:

h b MM

'///8/F6~

J/ B. Baird, Acting Chief, Emergency Preparedness

Dats

'

and Safeguards Programs Section

Inspection Summary

Inspection Conducted July 22-26, 1985 (Report 50-285/85-16)

Areas Inspected: Routine, announced emergency preparedness exercise

observations, evaluation and inspection. The inspection involved 294

l

inspector-hours by seven NRC and contractor inspectors.

l

Results: Within the emergency response areas inspected no violations or

deviations were identified. Ten deficiencies were identified by NRC and

l

contractor inspectors.

~

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8509240181 850919

$DR

ADOCR 05000295

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_

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_ . _ ,

_

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DETAILS

1.

Persons Contacted

Omaha Public Power District

D. Hyde, Maintenance Supervisor

'

M. Kallman, Supervisor, Administrative Services and Security

  • G. Roach, Health Physics / Chemistry Supervisor
  • G. Gates, Manager, Fort Calhoun Station
  • R. Jaworsky, Manager, Technical Services
  • D. Freighert Emergency Planning Coordinator

J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs

  • R. Andrews, Division Manager, Nuclear Protection
  • J. Gasper, Manager, Administrative Services

J. Michael, Shift Superintendent

  • E. Pape, Senior Vice President, OPPD
  • M. Gautier, Media . Relations & Publications Manager
  • K. Morris, Manager, Quality Assurance
  • K. Hothaus, Supervisor, Reactor Performance Analysis

W. Jones, Vice President, Nuclear. Operations

R. Mueller, Maintenance Supervisor

J. Tesark,. Instruments and Control Electrical Support Coordinator

R. Mehaffby, Instruments and Control Mechanical Support Coordinator

,

The inspectors also contacted other licensee employees during the course

of the emergency exercise. They included chemistry and health physics

technicians, reactor and auxiliary operators, members of the security

force and maintenance personnel.

  • Denoted those present at the exit interview.

~

2.

Licensee Action on Previous Inspection Findings

(Closed) 0 pen Item (285/8423-01): The inspectors determined that offsite

~ monitoring teams were efficient in their.use of-survey instruments,

protective clothing and dosimetry.

This item is closed; however, see

deficiency identified in paragraph 5 of this. report.

.

3.

Exercise Scenario

The exercise scenario was'~ reviewed to determine if provisions had been

.made for.the required level of participation by state and local agencies,

and that all the major elements of emergency response would be exercised

in accordance with the requirements of 10 CFR 50 and the guidance

criteria in NUREG 0654,'Section 11.n.

The review included an~ evaluation

=

.

.

-3-

of the technical adequacy of both, operational and radiological aspects

of the scenario.

In addition, a review of the internal consistency and

thoroughness of information provided to participants, observers,

controllers and evaluaturs, was made.

Results of this review were as

follows:

The scenario did not include a narrative summary of physical

events which occurred in the reactor and associated systems,

nor the rationale behind the same.

Various scenario events were unrealistic. For example, a cue

card suggested a reactor trip to the operator solely for a

medical emergency; a worker burned by radioactive steam was

required by the scenario to make a complete report of conditions

in the location he was injured.

In addition, inadequate timing

of scenario events was found in a message at 9:20 a.m., reporting

an alarm. Suddenly, at 9:21 there was already someone in the

auxiliary building who had been briefed by control room operators

and was ready to report the reason for the alarm.

There were numerous scenario messages which prompted or coached

the players, giving them an anticipated, premature idea of

events and conditions thus diminishing the amount of realism

and freeplay expected during an emergency exercise.

For

example, some messages were given to the wrong organizational

,

members, others clearly hinted to personnel on what action to

take, and final values and physical units were given to field

teams before they performed appropriate calculations. Other

messages conveyed technically incorrect data.

Contingency messages, which are normally given to players only

=

after they have failed to respond adequately in order to

prevent the exercise from reaching an impasse, were inadequate

in number and content.

The scenario lacked technical consistency with actual practices

and as a consequence restrained control room operators from

following actions expected during actual emergencies.

For

. example, after the shift supervisor had adequately classified

an event as an Alert in accordance with procedures, he was

forced by the scenario to de-escalate to a Notification of

Unusual Event (NOVE) contradicting his training and approved

emergency procedures. Other examples included the prevention

of alteration of the ventilation path following the fuel

handling accident scenario.

The format and content of data given to players was in many

cases inadequate or lacking.

For example, data for the injured

victim and offsite radiation monitoring data originating from

the radioactive plume were not flexible, but limited to fixed

.

-

.

-4-

locations and without distinguishing iodine from noble gas

components.

In addition, data for containment radiation

monitors was lacking.

Based on the above, the following item is considered to be emergency

preparedness deficiency:

Internal j.nconsistencies and lack of completeness in the scenario data

and instructions for players and controllers resulted in various

instances of unnecessary simulation, coaching and lack of realism. As a

consequence some exercise objectives were not adequately demonstrated

(285/8516-01).

'

No violations or deviations were identified.

4.

Deficiencies Identified by NRC Inspectors

The following deficiencies, grouped by location or activity, were

identified by NRC inspectors:

a.

Control Room

Initial conditions were provided to the control room staff assigned

to respond to the simulated emergency at 6:45 a.m.

Among significant

. initial conditions were the following:

1.

The reactor was operating at full power.

2.

A high pressure injection pump was out of service for

maintenance.

3.

Inspection reactor fuel elements from a previous fuel cycle

was in progress.

-

The exercise was started at 6:45 a.m., with a leak of chlorine gas due

to the failure of a safety valve on a cylinder stored on the loading

dock next to the cafeteria. This event prompted the shift supervisor

to declare an Alert classification at 7:07 a.m. (this emergency class was

changed by the controller to a' Notification-of Unusual Event). At

7:50 a.m., a radiation alarm in the spent fuel pool area indicated

abnormal levels of direct radiation and airborne radioactive contamin-

ation, and at 7:56 a.m., personnel in the fuel area were evacuated. A

high level alarm from the stack radiation monitor indicating a

release _of radioactivity offsite was investigated and confirmed. The

shift supervisor declared an Alert emergency class, and sounded the

site evacuation alarm. 'A sequence of system failures resulted in a

' loss of coolant accident which eventually led to the uncovering of

the fuel elements within-the reactor vessel and consequently to a

release of a substantial amount:of fission products to the environment

and a declaration of a General Emergency condition.

.

.

.

i'

.

.

-5-

The NRC inspectors in the control room observed the appropriate use

of emergency implementing and operating procedures in responding to

the various aspects of the emergency as the scenario unfolded.

Accident' mitigation schemes were thoughtful and innovative, and

references to plant and instrumentation diagrams contributed to early-

diagnosis and corrective action plans.

The NRC inspectors, however, observed the following deficiencies:

'

Initial notification with appropriate descriptive contents, including

whether a release was taking place, potentially affected population

and areas, and whether protective measures may be necessary (see

example, 10 CFR 50, Appendix E, Section 4.0.3 and NUREG 0654,

Sections 11.E.3 and II.E.4), which must be performed within.15

,

'

minutes after declaring an emergency, were delayed up to 50 minutes

or not made at all as in the case of Harrison County Emergency

Operations Center (E0C), and Iowa State Forward Operating Location at

Logan, Iowa (285/8516-02).

The transmission by telefax of technical data during the notification

process included protective action recommendations (PARS) which had

been automatically generated by the computer but had not been approved

by the emergency coordinator (Recovery Manager).

In' addition, these

PARS did not take plant conditions into consideration (285/8516-03).

Written notification procedures were found to be organized in a

manner which did not' lend themselves to providing technical informa-

tion content to offsite authorities.

Furthermore, written procedures

did not reflect the licensee staff actual notification practices

during the exercise (285/8516-04).

The licensee failed to respond to release rate calculations'in the

control room indicating extremely hazardous radiological conditions

that would have required a general emergency classification. Technicians

performing the calculations, yielding 8.22 E13 C1/sec, failed to

recognize this as a physically impossible release rate for commercial-

nuclear power plants.

In addition, the individual failed to communi-

cate these results promptly to the shift supervisor, who at that time

was acting as the emergency coordinator. He in turn failed to recog-

nize the unlikely nature of the data, and it was not until 33 minutes

after the initial results were at hand that an assistant reactor

operator requested verification of this calculation (285/8516-05).

b.

Technical Support Center (TSC)

The NRC inspectors observed that the reorganization which shifted

the-site director from the shift supervisor's office to the TSC

improved the performance of the emergency response over that' observed

during the previous exercise,' and was a . key factor in eliminating

past deficiencies in TSC' direction, control and briefings. The NRC

inspectors also observed that notifications and updates to the NRC

- -

-

-

-

-

-

.

.

.

-6-

were timely, that the site director made efficient use of

procedures, and that briefings were timely and concise.

In

addition, the TSC staff was supportive of the control room staff in

technical and other matters; this was demonstrated by the timely

.

deployment of a fire brigade team when the control room staff was

unable to do so.

The NRC inspectors observed the following deficiencies:

E

Information flow within the TSC was not sufficiently prompt to allow

the efficient handling of accident conditions.

For example, the

average of a sample of six observations, showed that it took

21 minutes from the time data.were received from the control room to

the time the status board was updated (285/8516-06).

The analysis of events by the technical staff of the TSC was not

always adequate.

For example, at one time the status board

indicated an increasing pressurizer level although the leak rate was

greater than the charging rate; this inconsistency was not

questioned.

In another case, the TSC staff failed to utilize

isometric drawings at hand _in attempting to determine the correct

valve line-up needed to isolate the loss of coolant. 'This caused a

delay of 30-45 minutes, and resulted in an improper valve line-up

recommendation being forwarded to the control room (285/8516-07).

The base radio used to communicate with.offsite teams was found to be

inadequate.

As a consequence, directives and information flow

between offsite teams and personnel in the TSC was disrupted,

depending on location.

Similar problems were observed when

attempting to communicate with their supervisor in the security

building (285/8516-08).

c.

Search and Rescue, and Health Physics Training

'

The NRC inspe'ctor noted that the' medical scenario indicated a lack

of training ~of site personnel in tasks re. quiring a combined

expertise of health physics; first aid-and rescue operations.

For

example, the rescue team did not take radiation detection

instruments, nor a first-aid kit when entering an area with high

levels of radiation and contamination.

In addition, they failed to

take a breathing mask for.the injured man.

The stretcher used for

transporting the victim was, inadequate in that it had no means for

securing the injured person to prevent his' falling down the stairs

and breathing was' difficult inside the closed container through a

small filter media.

In addition, a health physics technician in charge of TSC habit-

ability surveys,~had no knowledge of the operation of the Particulate-

Iodine-Noble Gas (PING) Monitor, and two clerks in charge of deter-

mining the amount of radioactivity in smears taken onsite did not

have'a working knowledge of radiation protection techniques.

,

-

.

.

-7-

Observations in these areas indicate a deficiency in training and

qualification for health physics and first aid personnel, and

inadequate first aid equipment.

(285/8516-09)

.

d.

Environmental Monitoring Team

The NRC inspectors observed that offsite team actions were greatly

improved from previous performances. However, they failed to

properly label each sample with location, date, time, and name of

the person conducting the survey.

The environmental monitoring

teams consistently placed filter cartridges and filter paper in

individual plastic bags without identifying each of them. Samples

were then placed in a larger bag and this bag was carefully labeled.

Failure to identify each individual sample bag could result in the

lo~ss of sample identity upon removal and separation prior to

analysing them.

(285/8516-10)

No violations or deviations were identified.

5.

Exercise Critique

The NRC inspectors attended the post-exercise critique conducted by the

licensee staff on July 25, 1985, to evaluate the licensee's

identification of deficiencies and weaknesses as required by

10 CFR 50.47(b) (14) and Appendix E of Part 50. paragraph IV.F.5.

The

licensee staff identified the deficiencies listed below and stated that

responsibilities for followup and corrective actions would be assigned

,

after a final review of their findings.

Corrective actions for these.

deficiencies will be examined during a future NRC inspection.

The description in written procedures of the Operations Support

Manager duties, responsibilities and place within the

organizational structure, were not consistent with observed

practices nor with the responsibilities of the shift

supervisor.

The technical ~ support center staff was not aggressive in

-

attempting to evaluate core damage. This was partially the

result of- not having adequate means for estimating core damage

in' lieu of taking a post accident sample.

Accountability was not demonstrated to be prompt. . Establishing

the~ whereabouts of 132 persons onsite took 48 minutes. This is

contrary to the guidance of NUREG 0654,.II.J., which states

that accountability should be accomplished within.30 minutes.

No violations. or deviations were identified.

.

.

.

.- .

.

-8-

7.

Exit Interview

-

The.NRC team met with licensee representatives identified in paragraph 1

above. .The NRC team-leader summarized.the deficiencies observed during

the exercise.

The NRC team leader stated that although a number of

deficiencies had been identified during the exercise, within the scope

and ifmitations of the exercise scenario, the licensee actions were found

to be adequate to protect the health and safety of the public, and that

, .

such actions were consistent with their Emergency Plan and implementing

procedures. The licensee stated that upon review of exercise findings

~

.

they will. take corrective actions in order to improve their emergency '

-

,

program"... No violations or deviations were reported.

. ,

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