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HomeMy WebLinkAbout851169.tiff SSINS No. : 6835 UL65-53 C9~!fTY C!P!991cr!PNERS UNITED STATES 0 C E I V a NUCLEAR REGULATORY COMMISSION il OFFICE OF INSPECTION AND ENFORCEMENT JUC2219� WASHINGTON, D. C. 20555 July 12, 1985 Gd4EELEL COLA. IE INFORMATION NOTICE NO. 85-53: PERFORMANCE OF NRC-LICENSED INDIVIDUALS WHILE ON DUTY Addressees: All nuclear power reactor facilities holding an operating license (OL) or a construction permit (CP) . Purpose: In February 1981, the attached IE Circular 81-02 was issued. This Circular, which was prompted by an NRC inspector's observation of two licensed reactor operators who appeared to be asleep while on duty in the control room, provided guidance on conditions and practices which the NRC believes to be necessary for the maintenance of a professional atmosphere in the control room and through- out the facility. The purpose of this information notice is to reaffirm the general principles of control room operations which were provided over four years ago. While some of the regulatory references cited in the Circular may have been modified or updated since that time, the basic standards of control room professionalism remain valid as critical elements for continued safe reactor operations. Description of Circumstances: Continuing observation of control room operation by NRC inspectors indicates that, in general , the high standards of control room professionalism described in IE Circular 81-02 are being met at most facilities. Nevertheless, recent NRC observations at some operating facilities indicate the need for further management attention to one of the areas described in the Circular: "Potentially distracting activities in the control room and other watch stations must be prohibited (for example: radios, TV, alcohol use or drug abuse, games, horseplay, hobbies, and reading that is not directly job related)." In some facility control rooms, NRC inspectors have observed that the playing of music and operator occupation with reading material that is not job related continues to be condoned by management. Many utilities have established and are enforcing a policy which prohibits such activities by on-shift personnel . Such activities can potentially distract the on-shift personnel from the performance of their duties and from the monitoring of plant operations and 8507110094 851169 194/RS r IN 85-53 July 12, 1985 Page 2 of 2 status. It is expected that recipients will review the information in this notice and the attached Circular for applicability to their facilities and consider action, if appropriate, to ensure the highest standards of control room operations. No specific action or written response is required by this information notice. If there are any questions regarding this matter, please contact the Regional Administrator of the appropriate NRC regional office or this office. es M. Tay , Director five of In pection and Enforcement Technical Contact: J. G. Partlow, IE 301-492-4614 Attachments: 1. IE Circular 81-02 2. List of Recently Issued IE Information Notices Attachment 1 IN 85-53 July 12, 1985 SSINS No. : 6830 Page 1 of 4 Accession No. : 8008220282 IEC 81-02 UNITED STATES NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT WASHINGTON, D.C. 20555 February 9, 1981 IE Circular No. 81-02: PERFORMANCE OF NRC-LICENSED INDIVIDUALS WHILE ON DUTY Description of Circumstances: Recently, an NRC inspector observed two licensed reactor operators who appeared to be asleep while on duty in the control room. A subsequent NRC investigation into the matter concluded that the operators were not fully attentive to their licensed duties of monitoring reactor conditions, which is a serious matter of safety significance. Furthermore, the investigation concluded that management controls were inadequate to assure the alertness of licensed operators while on duty. Enforcement action was taken after it was determined that attentive operators were not present at the controls as required by 10 CFR 50. 54(k). Discussion: NRC believes that a relationship exists between the professional attitude of a nuclear plant' s operating and management personnel and the degree to which the health and safety of the public is protected. NRC believes that professional attitude is reflected in high standards of performance including pride in the facility as demonstrated by the nuclear power plant staff. Factors making up this professional attitude include knowledge of all aspects of plant status by licensed control room operators, maintaining an orderly and clean working environment, aggressiveness of the operating staff to prevent operational problems, and correcting observed deficiencies. NRC believes that clarification of its position on this subject is necessary because several recent events involving licensed operators indicate a lack of a professional attitude at some nuclear power plants. The following conditions and practices are among those the NRC believes to be necessary for the maintenance of a professional atmosphere in the control room and throughout the facility. 1. All on-duty NRC-licensed operators and operating supervisors must be aware of and responsible for the plant status at all times. This includes supervisors being responsible for the performance of all personnel assigned to their shift who could affect plant safety, regardless of specialty affiliation. Knowledge of the plant' s status must be assured during shift changes by a formal watch turnover and relief. Attachment: Recently issued IE circulars r Attachment 1 IEC 81-02 IN 85-53 February 9, 1981 July 12, 1985 Page 2 of 3 Page 2 of 4 2. All on-duty NRC-licensed operators must be alert, remain within their immediate areas of responsibility until properly relieved, and be particularly attentive to the instrumentation and controls located within these areas at all times. 3. Potentially distracting activities in the control room and other watch stations must be prohibited (for example: radios, TV, alcohol use or drug abuse, games, horseplay, hobbies, and reading that is not directly job related). 4. Control room access must be limited to those persons on official business only and loitering in this area must be prohibited. 5. All necessary plant-related technical/administrative control room business must be conducted at a location and in such a manner that neither licensed control room operator attentiveness nor the professional atmosphere will be compromised. This includes activities associated with the use of special eating and training facilities for on-shift personnel . Additional Information: NRC inspectors will be particularly mindful of those conditions and practices described above during future inspections of licensed nuclear facilities. For more specific information, you are referred to the following NRC documents: 1. 10 CFR 50, "Domestic Licensing of Production and Utilization Facilities ," Paragraph 50. 54 2. 10 CFR 55, "Operators' Licenses ," Paragraph 55.31 and 55.40 3. Regulatory Guide 1. 114, "Guidance on Being Operator at the Controls of a Nuclear Power Plant" 4. IE Information Notice 79-20, Revision 1, "NRC Enforcement Policy - NRC-Licensed Individuals" 5. Letter from D. G. Eisenhut, NRC, to All Licensees and Applicants, dated July 31, 1980, Subject: Interim Criteria for Shift Staffing The following excerpts are taken from some of these documents and are provided for your information: 1. Only licensed operators are permitted to manipulate the controls that directly affect the reactivity or power level of a reactor [10 CFR 50. 54(i)]. 2. Licensed operators are required to be present at the controls at all times during the operation of the facility [10 CFR 50. 54(k)]. 3. Operation of mechanisms and apparatus other than controls that may indirectly affect the power level or reactivity of a reactor shall only be accomplished with the knowledge and consent of an operator licensed in accordance with Part 55 [10 CFR 50. 54(j)]. Attachment 1 IEC 81-02 IN 85-53 February 9, 1981 July 12, 1985 Page 3 of 3 Page 3 of 4 4. The NRC-licensed individual shall observe all applicable rules, regulations and orders of the Commission, whether or not stated in the license [10 CFR 55.31(d)]. 5. The operating test, to the extent applicable to the facility, requires the applicant to demonstrate an understanding of: Thg necessity for a careful approach to the responsibility associated with the safe operation of the facility [10 CFR 55.23(1)]. 6. In order for the operator at the controls of a nuclear power plant to be able to carry out these and other responsibilities in a timely fashion, he must give his attention to the condition of the plant at all times. He must be alert to ensure that the plant is operating safely and must be capable of taking action to prevent any progress toward a condition that might be unsafe (Regulatory Guide 1.114.6). NRC policy regarding responsibility for safe operation of NRC-licensed facilities as stated in IE Information Notice 79-20, Revision 1, continues to be as follows: 1. "The facility licensee is responsible for assuring that the facility is operated safely and within the requirements of the license, technical specifications, rules, regulations, and Orders of the NRC, and for the actions of their on-duty employees while on site. " 2. "NRC-licensed individuals are responsible for taking timely and proper actions that will not create or cause a hazard to ' safe operation of the facility' (i . e. , actions or activities, including failure to take action, related to the facility that could have an adverse effect on the health and safety of the public, plant workers, or the individuals). " Recommended Action for Licensee' s Consideration: Each power reactor licensee should review and revise, as necessary, their administrative controls regarding operator performance to ensure the guidance contained or referenced herein is incorporated. These administrative controls should prescribe performance requirements for licensed personnel and specify types of activities that are prohibited while licensed personnel are on duty. These administrative controls should be considered for applicability to other plant personnel whose actions , while on duty, may affect plant safety or the orderly conduct of facility operation. Licensees should assure dissemination of these administrative requirements to affected personnel .* It is also requested that licensees have their licensed personnel review this Circular and IE Information Notice 79-20, Revision 1, as well as Regulatory Guide 1. 114. No written response to this Circular is required. If you require additional information regarding this matter, contact the Director of the appropriate NRC Regional Office. *A copy of this Circular was mailed directly to each licensed reactor operator and senior reactor operator. Attachment 1 Attachment IN 85-53 IEC 81-02 July 12, 1935 February 9, 1981 Page 4 of 4 RECENTLY ISSUED IE CIRCULARS Circular Date of No. Subject Issue Issued to 81-01 Design Problems Involving 1/23/81 All power reactor Indicating Pushbutton facilities with Switches Manufactured by an OL or CP Honeywell Incorporated 80-25 Case Histories of 12/5/80 All radiography Radiography Events licensees 80-24 AECL Teletherapy Unit 12/2/80 All teletherapy Malfunction licensees 80-23 Potential Defects in Beloit 10/31/80 All power reactor. Power Systems Emergency facilities with Generators OL or a CP 80-22 Confirmation of Employee 10/2/80 All holders of a Qualifications power reactor OL or CP architect-engineering companies and nuclear steam system suppliers 80-21 Regulation of Refueling 9/10/80 All holders of a Crews power reactor OL or CP 80-20 Changes in Safe-Slab Tank 8/21/80 All Part 50 and Part Dimensions 70 fuel facility licensees 80-19 Noncompliance with 8/26/80 All medical licensees License Requirements for Medical Licensees 80-18 10 CFR 50. 59 Safety 8/22/80 All power reactor Evaluations for Changes to facilities with an Radioactive Waste Treatment OL or CP Systems 80-17 Fuel Pin Damage Due to Water 7/23/80 All holders of PWR Jet from Baffle Plate Corner OLs and PWR CPs OL = Operating Licenses CP = Construction Permit Attachment 2 IN 85-53 July 12, 1985 LIST OF RECENTLY ISSUED IE INFORMATION NOTICES Information Date of Notice No. Subject Issue Issued to 85-52 Errors In Dose Assessment 7/10/85 All power reactor Computer Codes And Reporting facilities holding Requirements Under 10 CFR an OL or CP Part 21 85-51 Inadvertent Loss Or Improper 7/10/85 All power reactor Actuation Of Safety-Related facilities holding Equipment an OL or CP 85-50 Complete Loss Of Main And 7/8/85 All power reactor Auxiliary Feedwater At A PWR facilities holding Designed By Babcock & Wilcox an OL or CP 85-49 Relay Calibration Problem 7/1/85 All power reactor facilities holding an OL or CP 85-48 Respirator Users Notice: 6/19/85 All power reactor Defective Self-Contained facilities holding Breathing Apparatus Air an OL or CP, research, Cylinders and test reactor, fuel cycle and Priority 1 material licensees 85-47 Potential Effect Of Line- 6/18/85 All power reactor Induced Vibration On Certain facilities holding Target Rock Solenoid-Operated an OL or CP Valves 85-46 Clarification Of Several 6/10/85 All power reactor Aspects Of Removable Radio- facilities holding active Surface Contamination an OL Limits For Transport Packages 85-45 Potential Seismic Interaction 6/6/85 All power reactor Involving The Movable In-Core facilities holding Flux Mapping System Used In an OL or CP Westinghouse Designed Plants OL = Operating License CP = Construction Permit REG°,n� UNITED STATES ,f; : NUCLEAR REGULATORY COMMISSION "v. IJ REGION IV AIL/_ a 611 RYAN PLAZA DRIVE, SUITE 1000 s° ARLINGTON, TEXAS 76011 JUL `l 1385 In Reply Refer To: Docket: 50-267/85-20 WELD CCUNTY "1 mioNmg11 Public Service Company of Colorado JUL 2 2 ATTN: O. R. Lee, Vice President 19E6 Electric Production P. 0. Box 840 IGREE.LEY. COLO. Denver, Colorado 80201 Gentlemen: This refers to the technical review of the Fort St. Vrain emergency electrical power system conducted by the Office of Nuclear Reactor Regulation which was completed on July 5, 1985. The results of this review will be forwarded to you as a Safety Evaluation in the near future. During the course of this review, it was discovered that your emergency power system was in deviation from an FSAR commitment. This deviation is described in the enclosed Notice of Deviation. You are requested to respond to the Notice within 30 days by providing a written statement or explanation which describes the corrective steps taken or planned, the results achieved and the date when corrective action will be completed. The response requested by this letter and the accompanying Notice is not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511. Should you have any questions concerning this matter, we will be pleased to discuss them with you. Sincerely, E. H. Johnson, Chief Reactor Project Branch Enclosure: Notice of Deviation cc w/enclosure: (cont. on next page) J 1/-71t/oc- Public Service Company of Colorado -2- Mr. D. W. Warembourg, Manager Nuclear Engineering Division Public Service Company of Colorado P. 0. Box 840 Denver, Colorado 80201 Mr. David Alberstein, 14/159A GA Technologies, Inc. P. 0. Box 85608 San Diego, California 92138 Kelley, Stansfield & O'Donnell Public Service Company Building 550 15th Street, Room 900 Denver, Colorado 80202 Chairman , Board of County Comm. of Weld County, Colorado Greeley, Colorado 80631 Regional Representative Radiation Programs Environmental Protection Agency 1860 Lincoln Street Denver, Colorado 80203 Mr. H. L. Brey, Manager Nuclear Licensing/Fuels Div. Public Service Company of Colorado P. 0. Box 840 Denver, Colorado 80201 J. W. Gahm, Manager, Nuclear Production Division Fort St. Vrain Nuclear Station 16805 WCR 19§ Platteville, Colorado 80651 L. Singleton, Manager, Quality Assurance Division (same address) Colorado Radiation Control Program Director APPENDIX NOTICE OF DEVIATION Public Service Company of Colorado Docket: 50-267 Fort St. Vrain Nuclear Generating Station License: DPR-34 During a technical review of the Fort St. Vrain emergency electrical power system completed on July 5, 1985, a deviation from a commitment was identified. This deviation involved the failure of the emergency electrical power supply to conform to the FSAR. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985) , the deviation is listed below: A. Section 8.2.5.1 of the Fort St. Vrain Generating Station Final Safety Analysis Report indicates that the AC and DC power systems are redundant and independent and meet the single failure criteria. In deviation from the above, a technical review conducted by the NRC staff determined that the automatic closure of one emergency diesel generator breaker is dependent on the operation of components associated with the other emergency diesel generator. In accordance with Appendix C to 10 CFR Part 2, Public Service of Colorado is requested to provide within 30 days a written explanation or statement describing corrective steps taken (or planned) , the results achieved, and the date when corrective action will be completed. Dated at Arlington, Texas, this 11"4 day of .1a-11/4/ , 1985. SSINS No. : 6835 IN 85-56 UNITED STATES NUCLEAR REGULATORY COMMISSIONWEID COUNTY marmots OFFICE OF INSPECTION AND ENFORC �• �� r1'♦L'1♦ r WASHINGTON, D. C. 20555 ii I.l L i i1 July 15, 1985 JUC231985 GHcELEY. COLO. IE INFORMATION NOTICE NO. 85-56: INADEQUATE ENVIRONMENT CONTROL FOR COMPONENTS AND SYSTEMS IN EXTENDED STORAGE OR LAYUP • Addressees: All nuclear power reactor facilities holding an operating license (OL) or a construction permit (CP). Purpose: This information notice is being provided to alert addressees to problems which can occur if equipment is improperly stored or laid up during construction or extended plant outages. Addressees also are reminded that programs for proper storage and preservation of materials and components are required by NRC regulations (10 CFR 50, Appendix B) , even though not specifically addressed as license conditions. It is expected that recipients will review the information for applicability to their facilities and consider actions, if appropriate, to preclude a similar problem occurring at their facilities. However, suggestions contained in this information notice do not constitute NRC requirements; therefore, no specific action or written response is required. Description of Circumstances: Licensee event reports , 10 CFR 50. 55(e) reports , and NRC inspection reports contain many instances where materials and components have been seriously degraded due to improper storage, protection, or lay up, both at facilities under construction and facilities with operating licenses. A number of repre- sentative examples are described in the following paragraphs. A recent NRC inspection at Nine Mile Point Unit 2 disclosed that the cooling water heat exchanger for the high pressure core spray diesel generator had water standing in the tube side of the unit. The heat exchanger had been delivered to the site and had been"stored in place" in 1977, but was not yet in service. The source of the water is unknown, but it has been hypothesized that the heat exchanger had been inadequately drained after a manufacturer' s hydro-test in 1976. The site construction organization had no program for inspection or surveillance of equipment in storage. Significant corrosion damage was observed on the copper alloy tubes and the carbon steel tube sheets and water boxes. 8507110108 r �, 17/2 WPC IN 85-56 July 15, 1985 Page 2 of 3 Corrosion damage similar to that described above was found during an NRC inspection at Hope Creek. In that instance, the two heat exchangers were supplied for the engine cooling system for the plant emergency diesel genera- tors. The heat exchangers had been received onsite sometime before, and stored in place. They had not yet been placed in service. In November 1984 the licensee for H. B. Robinson Unit 2 notified the NRC that, while preparing for restart after a 10 month outage, numerous pinhole leaks had been detected in the stainless steel service water piping. Further examination of the piping disclosed other corrosion pits that had not penetrated through the wall . Temporary repairs were accomplished by the use of about 800 welded sleeves. The licensee has submitted plans for future complete replacement of the affected pipe. The corrosion has been attributed to microbiological growth in the stagnant water that was in the system during the extended outage. Proper layup of the system could have precluded damage. IE Information Notice 85-30 provides additional information on this phenomenon. At Palo Verde, the licensee reported in June 1984 that corrosion attack had been found on internal surfaces of two Unit 2 auxiliary feedwater pumps. The pumps had not been operated. In December 1984, the licensee reported that the corrosion had been caused by contaminated water inadvertently left in the pumps after prestartup flushing of the system. Discussion: The cases cited above are a small sample of the wide variety of instances where improper storage or layup has resulted in significant damage and extended plant outages. Many of the events are related to balance-of-plant equipment and are not reportable to the NRC. They do, however, often cause extended outages. The Robinson service water piping damage extended the plant outage for 4 months, and additional down time will be required in the future to install the replacement pipe. At Palo Verde, it required extensive work and 6 months time to finally resolve that the pumps were still serviceable. 10 CFR 50. 34(a)(7) requires that each applicant for a construction permit shall provide a description of the quality assurance program to be applied to the construction of the facility in accordance with the requirements of 10 CFR 50, Appendix B. 10 CFR 50. 34(b)(6)(ii ) requires a description of how the require- ments of Appendix B will be satisfied during the operation of each nuclear power facility. Among the requirements of Appendix B, Criterion XIII addresses storage, cleaning, and preservation of materials and equipment. IN 85-56 July 15, 1985 Page 3 of 3 No specific action or written response to this information notice is required. If you need additional information about this matter, please contact the Regional Administrator of the appropriate NRC regional office or this office. -�Edwar L. Ardan, i rec or Divisign of Emergency Preparedness and ,E gineering Response Office of Inspection and Enforcement Technical Contact: J. B. Henderson, IE 492-9654 Attachment: List of Recently Issued IE Information Notices Attachment 1 IN 85-56 July 15, 1985 LIST OF RECENTLY ISSUED IE INFORMATION NOTICES Information Date of Notice No. Subject Issue Issued to 85-55 Revised Emergency Exercise 7/15/85 All power reactor Frequency Rule facilities holding an OL or CP 85-54 Teletheraphy Unit Malfunction 7/15/85 All NRC licensees authorized to use teletheraphy units 85-53 Performance Of NRC-Licensed 7/12/85 All power reactor Individuals While On Duty facilities holding an OL or CP 85-52 Errors In Dose Assessment 7/10/85 All power reactor Computer Codes And Reporting facilities holding Requirements Under 10 CFR an OL or CP Part 21 85-51 Inadvertent Loss Or Improper 7/10/85 All power reactor Actuation Of Safety-Related facilities holding Equipment an OL or CP 85-50 Complete Loss Of Main And 7/8/85 All power reactor Auxiliary Feedwater At A PWR facilities holding Designed By Babcock & Wilcox an OL or CP 85-49 Relay Calibration Problem 7/1/85 All power reactor facilities holding an OL or CP 85-48 Respirator Users Notice: 6/19/85 All power reactor Defective Self-Contained facilities holding Breathing Apparatus Air an OL or CP, research, Cylinders and test reactor, fuel cycle and Priority 1 material licensees 85-47 Potential Effect Of Line- 6/18/85 All power reactor Induced Vibration On Certain facilities holding Target Rock Solenoid-Operated an OL or CP Valves OL = Operating License CP = Construction Permit SSINS No. : 6835 IN 85-55 UNITED STATES WillEDMSn011^K O NUCLEAR REGULATORY COMMISSION E C E OFFICE OF INSPECTION AND ENFORCEMENT D ., WASHINGTON, D.C. 20555 JUL22t� July 15, 1985 DPIEELCY. COLO. IE INFORMATION NOTICE NO. 85-55: REVISED EMERGENCY EXERCISE FREQUENCY RULE Addressees: All nuclear power reactor facilities holding an operating license (OL) or a construction permit (CP). Purpose: This notice is to alert licensees of revised requirements regarding the frequency of participation by state and local governments in emergency preparedness exercises at nuclear power reactor sites. It is expected that addressees will review the information provided for applicability to their program. Suggestions contained in this notice do not constitute NRC requirements; therefore, no specific action or written response is required. Description of Circumstances: On July 6, 1984, the Commission published in the Federal Register (49 FR 27733) (Attachment 1) a revised rule effective August 6, 1984, relating to emergency preparedness exercises. The revised 10 CFR Part 50, Appendix E, Section IV. F. relaxes the frequency of participation by state and local governments in emergency preparedness exercises from annually to biennially. This relaxation applies to state and local governments that have fully participated (as defined in the revised rule) in a joint exercise since October 1, 1982. In addition, the new rule requires (1) each licensee at each site to conduct an exercise of its on- site plan annually, (2) each licensee to provide an opportunity for state and local governments to participate annually, (3) each state within the plume exposure pathway EPZ of a given site to fully participate in an offsite exercise for that site at least once every 7 years, (4) each state within any ingestion exposure pathway EPZ to exercise its plans and preparedness related to ingestion exposure pathway measures every 5 years at some site, and (5) the NRC, in consul- t tation with FEMA, to determine the need for and extent of state and local participation in remedial exercises. This rule change also specifies that a full participation exercise shall be held within 1 year before operation above 5 percent of rated power and "shall include participation by each [s]tate and local government within the plume expo- sure pathway EPZ and each [s]tate within the ingestion exposure pathway EPZ. " (Note, however, that the United States Court of Appeals for the D. C. Circuit in UCS v. NRC, 735 F. 2d 1437 vacated the 1982 amendment to the NRC' s regulations which stated that emergency preparedness exercises were part of the operational inspection process and not part of any operating license hearing. Therefore, an 8507110068 d mTi 7/241/g15" IN 85-55 July 15, 1985 Page 2 of 2 applicant should consider scheduling a full participation exercise to permit litigation of issues concerning the implementation of emergency preparedness as demonstrated by the exercise. ) To meet the intent of this revised regulation, the NRC staff has determined that licensees should conduct exercises involving onsite participation at least once each calendar year (annually) and joint exercises involving the participation of offsite agencies, which meet the above requirements, at least once every second calendar year (biennially). The degree of participation of offsite agencies is specified in the regulation. The licensees are expected to coordinate the scheduling of the participation of offsite agencies with the appropriate state and local governments and with the NRC and FEMA regional offices. For example, a licensee holding a joint exercise in November of 1985 would meet the biennial requirement by holding another joint exercise during 1987, and would meet the annual requirement by holding an onsite exercise during 1986. The conduct of a remedial exercise does not alter annual and biennial exercise requirements. Licensees were previously requested by the respective NRC Regional Administrators to use the milestones established in FEMA Guidance Memorandum #17, "Conducting Pre-Exercise and Post-Exercise Activities," dated January 8, 1981, in submitting exercise objectives and scenarios for FEMA and NRC review (Attachment 2). Licensees should continue to adhere to these milestones for each exercise involving offsite participation. Guidance concerning the criteria to be used for determining when remedial exercises will be required is contained in the attached FEMA Guidance Memorandum EX-1 (Attachment 3). No specific action or written response is required by this information notice. If you need additional information regarding this matter, please contact the Regional Administrator of the appropriate NRC regional office or this office. �� rd . o an, Director Divi$ on of Emergency Preparedness ad Engineering Response Office of Inspection and Enforcement Technical Contact: Edward M. Podolak, IE (301) 492-7290 Attachments: 1. Federal Register Notice 49 FR 27733 2. FEMA Guidance Memorandum #17. 3. FEMA Guidance Memorandum EX-1 4. List of Recently Issued IE Information Notices • Federal Register / Vol. 49, No.'131 / Friday. July 8, 1984 / Rules and Regulations 27733' proviso that if all major elements in the Public Comment emergency plan are performed in a The NRC proposed rule was published satisfactory manner during the annual in the Federal Register with a 60-day exercise.FEMA may recommend and comment period on July 21.1983(48 FR , the NRC may find that another exercise 33307).Seventy-one comment letters with State and local government were received and evaluated by the participation is not required for up to 2 NRC staff. years.The proposed rule did not relax in Those commenters(55)favoring any manner the annual requirement for relaxing the frequency of State and local onsite exercises that each licensee is governmental participation in required to conduct which include emergency preparedness exercises were exercising the control room,technical utilities,consulting firms representing } support center,and emergency utilities,two State Governors.State and operation facility functions. local governmental agencies.FENA and immediately after the Commission private citizens. approved publication of the proposed Those commenters (14)opposing rule,the Director of FEMA wrote to NRC relaxing the frequency of State and local Chairman Palladino,urging the governmental participation in Commission to"' . . adopt biennial emergency preparedness exercises were exercise frequency language ' ' in 10 an information service,environmental CFR Part 50.Appendix E to assure groups,a State Governor.State and consistency in the regulations. local governmental agencies.EPA and FEMA's final regulation.44 CFR 350, private citizens. published in the Federal Register on The comments raised'several September 28.1983(48 FR 44332). significant issues,to which the reduced State and local participation in Commission responds as follows: . emergency preparedness exercises to a Issue No.2 frequency of once every 2 years.The FEMA final rule is not consistent with Should the Commission adopt a the position taken by the Commission in biennial exercise frequency for State _._ ,the NRC proposed rule(an annual and local government participation with frequency with a specific NRC finding a proviso for remedial exercises for the NUCLEAR REGULATORY necessary for relaxation).This correction of serious deficiencies rather difference was a source of some concern than the exercise frequency contained in COMMISSION • to both agencies and to some of the the proposed rile? 10 CFR Part 50 • commenters on the NRC proposed rule. Discussion:This issue was addressed The FEMA regulation requires that a by many State and local governmental Emergency Planning and State within the plume exposure comment letters whose concerns are Preparedness pathway EPZ fully participate in an generaly characterized by the following exercise every 2 years with no quote from the FEMA comment letter. AGENCY:Nuclear Regulatory requirement on the return frequency at a The NRC proposal will be difficult to • Commission. specific site.Typically,therefore,a State administer.For example,obleenve citeria Ac' osc Final-rule. - . with two sites might be expected to hilly will need to be developed far use in participate in an exercise at a specific determining whether State and local - SUMMARY:The Commission is amending site at least every 4 years,a State with governments have performed in a satisfactory its regulations to relax the frequency of three sites,every 6 pare;four sites, enough manner to warrant an exemption participation by State and local every 8 years:five sites,every 10 years. from the succeeding year's exercise.It will be • governmental authorities in emergency etc.Whereas,the enclosed NRC rule difficult to apply such d local to the enta prepar eeiess exercises at nuclear change stipulates that a State within the satisfaction pf State and tog com lax power reactor sites.This relaxation P The NRC proposal asl would roue complex plume exposure pathway EPZ fully situations such as what to do if some reflects experience gained in observing participate in an exercise every 2 years jurisdictions perform in an unsatisfactory and evaluating over 150 emergency with a return frequency of at least once manner and the other,in a satisfactory preparedness exercises since 1980. every 7 years at a specific site.Both manner.Would all jurisdictions have to EFFECTIVE DATE:Auguste,1984. rules require a multi-site e,when not Statt exercise the next year or only the unsatisfactory ones?If only the FOR FURTHER INFORMATION CONTACT: fully participating in an exercise at a unsatisfactory ones,an unworkable condition Michael T.Jamgochian.Accident Source specific site,to partially participate would result wherein-some jurisdictions Term Program Office,Office of Nuclear every 2 years-at that specific site in would be on annual and other,on biennial Regulatory Research.U.S.Nuclear - order to support the participation of the frequency.Inequities would result Further. • Regulatory Commission.Washington. appropriate local governments. the time involved for evalua izg exercise DC 20555.telephone(301)443-7815. The Commission has selected a return results.including getting commitments from SUPPLEMENT ARY INFORMATION:On July frequency of 7 years because presently State and local governments to take corrective actions,has proved time 21.:983,the Commission published in no State has more than 7 operating and/ consuming in die past.If we add time for the the Federal Register a proposed rule or planned reactors and States with that NRC to make a finding after MIA's relating to emergency preparedness number of sites or less would not be recommendation,a good portion of a year exercises (48 FR 33307).The proposed required to exercise in a full could be consumed.This would cause rule retained the presently required participation mode more often than uncertainty and instability in State and local annual,full-participation exercise with a about once a year. governments,which should be avoided. Attachment 1 IN 85-55 July 15, 1986 • Page 1 of 4 L7n. Fed xelr er /•".4&.'4S:No.:131.:/ Frld r/P21y a..u9ac•/tuldti a«tr•tggi yft ' .• Commission Reopens=Tiaa -gin government partictpatioa in.thy" : . prepered:levs exercises-TZ•MA has Commission recognizes the ' licensee's arse)exercise.A State or ' developed and now uses a document: . :• implemenaatida difficulties wi®.tile , local gorcr-aent may=wider!tat titled"Procedural Policy on-Radiological pond raC approach.4aarual • response capability to be less than Emergency Preparedness Plan Reviews. • frequency with a fmdtag to relax).This optimal be cruse of an uaasually large Exercise Observations and Evaluations- was pointed but by the? Cemergency' personnel Hanover or because there and Interim Findings."These preparedness regional inspector&t hare been limited responses to real procedures were forwarded to the majority of the comment letters,the emergencies in the community.The final FEMA regions for tae on August 5.19133. general thrust in two petitions far • rule requires the licensee to provide for Having considered all corr_merrts • r ulemaking.'and theACRS. State or local government parti a lion received.experience pined since 1967, • Issue Na 2 • if they indicate such a desire. . input from emergency preparedness Issue Na.! regional inspectors,the genera]thrust of � till less frequent exercises result is . two petitions for rulemaking.and ACRS making personnel and equipment less Will the deletion of NUREG-0654'as comments, the Commission has effective or reliable and therefore a footnote adversely affect the intedace concluded that the requirements for reduce the level of safety? between offsite emergency plans and frequency of participation by State and Discussion:A few commenters, the licensee's emergency plans? local governmental authorities in p anly citizens and govetameatal Discussion The proposed rule emergency preparedness exercises organizations. addressed this issue by included a provision to delete references around nuclear power reactors should ponitirm out that State and local to NUREC-O654 throughout the be relaxed.The Commission therefore is emergency response organizations must regulations.NUREC-0654 provides promulgating a final rule which: frequently respond to various natural specific criteria for the evaluation of the i.Co times to require licensees to and man-made emesserr,.:es.This standards in¢50.47 and is titled conduct an annual cnsite emergency continuum of real life emergencies "Criteria for Preparation and Evaluation preparedness exercise, exercises personnel,equipment, of Radiological Emergency Response 2.Requires that State and local communication networks and • Plans and Preparedness in Support of. governments participate in emergency organizational structures on a frequent Nuclear Plants."A few commenters, preparedness exercises every 2 years basis. primarily a utility and a state with a provision for remedial exercises The following quote from a comment governmental official,felt that the to assure that deficiencies are corrected letter sr.-. etes this concern: deletion of the NUREC-0654 footnote In 3.Provides that at least once every 7 While an emergency situation at a nuclear the regulations would preclude its use years,all States within the plume • power plant may cell for some procedures by reviewers in determining the exposure pathway EPZ-of a given site that are different from those used under other adequacy of emergency preparedness. must fully participate in an offsite- emergency situations.many of the response Commission Response:The delegation exercise for that see • and evec.etkn measures will be similar,if of a reference to NUREG-0654 will not 4.Requires licensees to provide ant- tot identical.A myriad of major and minor effect eta use as a guidance document for .opportunity for State and local emergencies demand the maintenance of a emergency planning.In the 1980 government participation in the force of personnel trained in these rulenra .the Commission included procedures.By responding to other licensees annual emergency emergency sioatior such as chemical spills, this reference as a means of formally preparedness exercise,end • the emergency response personnel will be approving the use of NURZC-0654.See 5-Requires FEMA to determine the rehearsing many of the procedures they 45 FR 55402.55408(August 19.1960). need for and extent of remedial • •• would use in the event of an emergency NURI -6654 is endorsed by Regulatory exercises: ' situation at a ritziest power plant Some Guide 1.101,'end will-continue to be The final rule is not totally consistent examples of these procedures would include used by reviewers in evaluating the with FEMA's final regulation 144 CFR notification of approaate local authorities, adequacy of emergency preparedness at3. __ esmblis i r co=unicetion links between nuclear power reactor sites. o a This inquenct or lilt the area local regiorst and state entergea—y respotnc of return izz..lurnry ft=multiple-site personret rad evacuating or fending abetter Issue No. 4 a• states as previously dismissed.The for the afeced popular. Do adequate procedures exist for NRC FED` Hon on net=frequency is a Commission Response EMA Because and F to evaluate whether major sign ficant departure front the 1SRCa crier at the elementsere performed satisfactorily proposed segulation(48 FR 33307)dated. emergency response rn July .r State and Meal government level during an more study is needed exercise? d ed before n believes continuously respond to actual Discussion Many commenters, that stf emergrades,the Ca�ssion does not 'primarily State and local governmental r deletion of the return frequengr consider that relaxing the frequency of authorities as well as utilities pointed requirement can be Justified State and local government participation out that there is a need for uniform The Commission is adopting a biennial exercise frequency,for State in eme-te my pre paredness exercises evaluation of exercise performance. ent would adversely affect the health and Commission Response:The and local go erre l edia participation with safety of the public. Con iksion concurs with the a proviso for reined al exercises b A rovision has been added in the commenters.In order to provide for assure the c s.Thee changesn of serious final rule to permit State or local uniform evaluation of emergency deficiencies. spa a to the emergency preparedness regulations are it)"Marc-r. t. Communion 10 ore received a *Caches of thendocuments are available at the being made because: _ peudon lot rreaaki'a(PAM s'21 from•iaaonai Ccmnis.lon's Public Document Room.1717 i4 a. Experience in observing and Emergency Itanagmneot Aasocsuou On August as Street NW..Washington.D.C.M 5S.Copier of evaluating over 150 exercises has shown 19C,the C munsuOL tanned a peuuoe for these doa.neau nay be purchased from the that a disproportionate amount of ratemakin&fruit i-50-G41 from the Adjutant General Government Prntxa Office.tnfv-wauon on emrent of the State of South Carofma.The general thrust of prices may be obtained by ventmg the U.S.Nadeau both pennons urged the relaxationof the frequency Regulatory Cornmiss,on.Washington.D.C 22122S. •Guidance for determ.rnng the need for.sad of e•nr-gamy pre tiredness exerc-nev. Anentlon:Wblr:.at,oru Sales Manager. extent al.remedial exert's..is being developed. Attachment 1 • IN 85-55 July 15, 1985 Page 2 of 4 - Federal Register I.'Yo(:49;-No: 131:./ Friddy.'Iulte. 1984•'/ Rules andtitigatiztongi 2T1'..S Federal State and local government and Finding of No Sirifie•nt Environmental T.Jamgoehiaa.Office of Nuclear -• - • licensee resources are being expended Impact Regulatory Research.U.S.Nuclear ., in order to conduct and evaluate annual • The Commission has determined Regulatory Commission,Washington.' • . ernergency preparedness exercises.As a under the National Environmental Policy DC 20555.Telephone(301)443-7815. • result of the substantial expenditure of Act of 1989,as amended.and the Regulatory Flexibility Certification resources for these exercises,fewer Commission's regulations in Subpart A resources are available to establish and of 10 CFR Part 51.that this rule is not a In accordance with the Regulatory maintain the essential day-to-day major Federal action significantly flexibility Act of 1980.5 U.S.C.605(b). • upgraded state of emergency affecting the quality of the human the Commission hereby certifies that preparedness. environment and therefore an this final rule will not if promulgated. have a significant economic impact on a • b.State and local governments environmental impact statement is not respond to a variety of actual required.See 10 CFR 51.20(8)(1). substantial number of small entities.The • emergencies on a continuing basis, thus Moreover.the Commission has final rule clarifies certain elements and frequently exercising their emergency determined pursuant to 10 CFR 51.32, findings necessary for the issuance of an d.ess capabilities. that the final rile has no significant operating license for a nuclear power Pre Pare P environmental impact This plant licensed pursuant to sections 103 c.bTheiennial flexibility qe provided for in a determination has been made because and 104b of the Atomic Energy Act of bier t to local will be an incentive the Commission cannot identify any 1954.as amended.42 U.S.C.2133.2134b. for State and local governments toThe electric utility companies which impact on the human environment perform in a satisfactory manner in own and operate nuclear power plants order to avoid conducting remedial associated with reducing the frequency of full participation of State and local are dominant is their service areas and exercises. governments in emergency preparedness do not fall within the definition of a ,a cad lastly,the Commission notes that exercises from annually to biennially. small business found in Section 3 of the FEMA has had almost 3 years of The alternative app roaches that were Small Business Act.15 U.S.C.632,or experience with evaluating State and considered in this rulemaking within the Small Business Size local government radiological proceedings were: Standards set forth in 13 CFR Part 121. emergency planning and preparedness. 1.To retain the annual full Accordingly,there is no significant With few exceptions,this experience participation exercise with a provision economic impact on a substantial has revealed a significant increase in to enable relaxation to every 2 yeah. number of small entities under the the level of State and local government Z To incorporate by reference into the Regulatory flexibility act of 1980. radiological preparedness as NBC's regulations,the FcMA list of Subjects In 10 CFR Part s9 . demonstrated in joint exercises.FEMA . regulations governing the frequency of Antitrust.Classified Information.Fire has evaluated approximately 150 full participation of State and local exercises.L only five instances did governments in emergency preparedness prevention.Incorporation by reference. FE-MA determine that State and local exercises. Intergovernmental relations,Nuclear governments did not demonstrate 3.To relax the frequency of full power plants and reactors,Penalty,' adequate preparedness.The participation of State and local Radiation protection.Reactor siting Commission believes that this enhanced governments in emergency preparedness criteria.Reporting and recordiceeping level of preparedness should be exercises from annually to biennially. requirements. - - recog^.ized by allowing State and local There were no environmental impacts Pursuant to the Atomic Ener'Act of governments to exercise jointly with identified from any of the alternatives 1954.as amended.the Energy utilities on a binenrial frequency. considered. - Reorganization Act of 1974,as amended On March 17.1982.the Commission Because FEMA is directly involved in and section 552 and 553 of Title 5 of the received a petition for rulemaking the evaluation of offsite emergency United States Code,notice is hereby .- (PRMS6;:3) from National Emergency preparedness exercises and is affected given that the following amendment to Management Association. On August 30, by the promulgation of these - Title 10.Chapter L Code of Federal 1982 the Cccmissiob received a petition amendments,the hRC consulted Regulations.Part 50 is published as a for rulemaking(PRM-50-34)from the extensively with FEMA during the document subject to codification. Adjutant General of the State of South development of this rule. Carolina.The petition from the National Paperwork Reduction Act Statement PART 50—DOMESTIC LICEPSlNG OF Emergency Management Association PRODUCTION AND UTILIZATION The final rule contains no information FACILITIES requested the NRC to relax the frequency of full participation by State collection requirements and therefore is not subject to the requirements of the 1.The authority citation for Part 50 and local governments in emergency Paperwork Reduction Act of 1980(44 continues to read as follows: • preparedness exercises from annually to U.S.C.3501 et seq.). Authority:Sees.. 1.8.2.183.185. biennially.The petition from South • 189.88 Stat 936,937.941.9.53.954.955.954 as Carolina requested that the NRC reduce . . Regulatory Analysis amended.sec.234.83 Stat 1244.as amended the frequency with which local The Commission has prepared a - (42 US.C.2133.2134.=11.2232.2233.228. governments must participate in a full regulatory analysis of this regulation. 2239.2282):secs.201.nrt 204 88 Stet 124. scale emergency preparedness exercise. The analysis examines the costs and 1244.1248.as amended(42 U.S.C.5841.5842 Tne promulgation of this final rule benefits of the rule as considered by the 5846).Sete otherwise noted- relaxes the frequency of full Commission.A copy of the regulatory Sec.50.7 also issued under Pub.L 95—eo1.).by State and local analysis is available for inspection and sce.10.92 Stat.2951 and U.S.C.also isSeq. participation Y P 50.57(d)50.58.SOAI, 50.92 also issued governments in emergency preparedness copying, for a fee. at the ARC Public under Pub.L 97-415.95 Stat.2071.2073 142 exercises from annually to biennially. Document Room. 1717 H Street NW.. U.S.C.2133.2239).Sec.50.78 also issued This rile completes ARC action by Washington.DC. Single copies of the under sea 12.88 Stat.939(42 U.S.C.2152). a anting both petitions for rulemaking. analysis may be obtained from Michael Secs.50.80-50.81 also issued under sec 154. Attachment 1 - IN 85-55 . July 15, 1985 . o _r n ....Q.- Fodeessitagater f WL 48,-No. 23I; P Friday NV 8, 1964"f Kates.-Atfl%ii. edbSl(1 . 68 Stat.954-as aaeaded f420SC 22M).• . emergency plans as te reasonably iehlevabla . conectfout.Any wssSnnaas et leficiazi~ Sea.50.103axz also Waned mean sec.3a4• - without mandatory public participation.flair that m tdestifiedakeli be carreeee• . 68 Stat its.(a U.S.C.22301. - be conducted for each site at which a power For the purpose:el sec. ,eaStel.958.as reactor Is located for which the fast operating 4.In Appendix E.footnotes 1 and 4 amended(42 U.S.C 227S);-if 50.10(a).(b), license for that site it issued after July 13. are removed:foototes Z and 3 are . and jc).Scat.56,48..5'1,.at.sad 50.8s(a)an . sea.This exercise shall be conducted within renumbered as footnotes 1 and". and issued under sec.1eib.88 Stet 948.as 1 yearbefure the issuance a the fast new footnotes 3,4.and 5 are added to amended(C USC=am ff so.io(b)and operating license for fell power and prior to read as follows: (c)and 5034 c kneed ands wee I61i.68 operation above 5%d rated power of the fast s Use or r ..;R"simulators or Stat.943.as amsaded(42 U.S.C 2zr1(i)k and reactor.and shall include participation by p €€ 50.55(e).5658(b).5070.50.71.51.72.50.73, each State and local government within the computers is acceptable for any exerese. ' and 50.78 are issued under sec-161o.e8 Stat. plume exposure pathway En and each State •"Full participation"when used in 950.as ace"-el d(42 U.S.C.2211(o)). within the ingestion exposits pathway EPZ. conjunction with emergency ptepaea..ness 2.Each licensee at ee=site shall annually exercises for a particular site means I SCAT (Amended) exercise its emergency plan. appropriate offrite local and State authorities 2. Lit 150.47,Footnote I is removed. 3.Each licensee at each site span exercise and licensee personnel physically and 3. in Appendix E. section IV.F is with offsite authorities such that the State actively take part in testing their integrated revised to read as follows: and local government emergency pans for capability to adequately access and respond each operating reactor site are exercised to an accident at a commercial nuclear power Appendix E--Emergency Planning and biennially.with full or partial participations plant"Full participation"Includes testing the Preptredxsa Production and by States and local governments.within the major observable portions of the onsite and Prep red: n for fas plume exposure pathway Eat.State and ofisite emergency plans and rnobn7irntion of local governments that have fully State:local and licensee pasonnet and other participated to a Point exercise since October resources in sufficient mumbers to verify the vv..• • • 1.19EC.an eligible to fully participate in capability to respond to the accident F. Training. emergency preparedness exercises on a scenario. for(I)the training biennial frequency.The level of participatiat a"Partial participation when used in - • The program to provide of employees and exer f by periodic shall be as follows: connection with emergency preparedness (a)A State shall at least partially exercises for e particular site ratans drills.of radiation emergency plaza to ensure that employees of the licensee are familiar participate in each offsite exercise at each appropriate offsite authorities shall actively with their specific emergency response _site. take pat in the exercise sufficient to test duties.and(2)the participation in the (b)A State shall fully peticipete is at lent direction and contol hmcdonc i.e..(a) one At e exercise every 2 years, merger a action decision making related to teeing end drills by other persons whoseprotective (c)At least once every 7 years.all States emergency action \ (b) assistance may be needed in the event of a within the plume exposure pathway EPZ fora 'g lc pabf and radiation emergency shall be described.This given site mast fully participate in an offaits State and localon upabuides among c ea-ad shall include a description of specialized exercise far that site.This exercise must aLo State and local authorities end the licensee. initial eneung•and periodic retraining involve full participation by local • • • • • pron. es to be provided to each of the governments within the plume exposure Dated at Washington.D.C.this 29th day of foliowin .categories of emergency personnel: pathway Elm ' June 1984- a.Directors and/or coordinators of the (d)Partial participation by a local plant eeergccy organizationg For the Nuclear Regulatory Commisaioo. government acceptable ofisite the for a b.Personnel responsible for accident site is acceptable only when local Samuel J.Mak• assessment including control room shift government is fully participating in a biennial Secretary of theComminioa personnel: exercise at another site. pre Occ s4-1rn4 rood r_1.x tie a.l -- - , c Radiological monitoring teams: (el Each State within any ingestion alWlg ezr lac-st-n 4%' d.'F ire control teams(fn brigades); exposure pathway EPZ shall exercise its e.P.epa`and de-.ergs control teams plans and preparedness related to ingestion . L First aid and resole teams: exposure pathway measures at least once g.Medical support personnel: every 5 years. h.Licensee's headquarters support (f)licensees shall enable any State or local -- personnel goverment located within the plume i.Sectnty personnel. exposure pathway EPZl to participated in In addition.a reloiogical orientation annual e+censes rah=requested by such training peg em shall be made available to State or local government • local servile'persoanek e.g_local emergency 4.Remedial eiencises will be required if senices/Coil Defense.local law the emergency plan is not satisfactorily - trSorcear-_t penonneL local news tnerna tested during the biennial exercise.such that persons. NRC'in consultation with FEMA.cannot find Toe plan shall describe provisions for the reasonable assurance that adequate condoct of emergency preparedone exercises protective measures can be taken in the event are follows:Exercises shell test the sclacitmc7 to a radiological emergency.The extent of of tiding and content of implementing State and local participation in remedial procedures and methoµ test emergency exercises must be sufficient to show that - equipment and com emu nits tions networks, appropriate corrective metiers have been test the public notification system.and taken regarding the elements of the plan not • ensure that emergency organization properly tested in the previous exercises. personnel are familiar with their duties.' 5.An training.including exercises,shall 1.A fu➢participation 4 exercise which provide for formal critiques in order to tests as murb of the licensee.State and local identify week or deficient areas that need Attachment 1 I(J-85-55 July 15, 1985. Page 4 of 4 �r8I . • Attachment 2 IN 85-55 .Guidance Memorandum 17 July 15, 1985 1 Radiological Emergency Preparedness Division Page 1 of 3 JOINT EXERCISE PROCEDURES • In the interest of assuring that the health and safety of the public • is protected in the event of an accident at a nuclear power plant, it is necessary for the licensee (applicant) , to conduct an emergency preparedness exercise jointly with appropriate State and local agencies . The role of the Federal government at such exercises is to evaluate the capability of the utility and the State and local governments to protect the public health and safety in the event of an accident at the facility. The FEMA official responsible for this activity is the appropriate Regional Director. • Over the last few months there have been several joint exercises where FDIA and NRC have made reviews both orally in an open meeting, and in written form. We find however, significant variation among regions in the procedures used for providing the evaluation. The need for a standardized approach is evident and the following is a guide for both FEMA and NRC personnel involved in exercise evaluation. Assignments for offsite observers will be made by the RAC Chairman: Onsite observers will be assigned locations by the NRC Team Leader. A meeting of all parties should be conducted prior to the exercise to assure that all observer locations are staffed by an evaluator, as well as to make whatever last minute changes are necessary based on field conditions, number of evaluators available, etc. The exercise should be followed as soon as possible by a critique . The critique is a working session for preliminary review of the exercise between the participants (State and local officials and utility representatives and the Federal observer teams headed by FE4A and the NRC) . It should be open to the public and the media . They should, however, attend as observers, and not participate in the discussions . If local circumstances dictate that a private session be held with the State authorities, it must be scheduled in advance and the information provided by the RAC Chairman at the private meeting" should be repeated in the open session. -2— Attachment 2 . IN 85-55 July. 15, 1985 Page 2 of 3 It is desirable to conduct the critique with all the principal parties present, (e. g. the RAC, the involved State and local authorities, the licensee and NRC). There may be situations where such a joint critique is not feasible and separate sessions (one related to licensee participation and one related to State and local participation) are necessary due to logistical or funding constraints. These situations are to be cleared in advance thru the FFMA/NRC Steering Committee. In such cases the RAC 4 Chairman should be available for both critiques. The joint critique should be chaired by the RAC chairmen and should be within or near the 10 mile EPZ. As part of the overall format the RAC • Chairman will discuss observations of the offsite response and the NBC will discuss observations of the onsite response. The State, local governments and utility should be present at this meeting to make pre- sentations. Par the joint critique to be effective, it should take place within the 24-hour period immediately following the exercise. 'There should also be opportunity for clarification, questions or comments by licensee, State and local officials. The RAC Chairman's overview statement should be based on comments from RAC members and other FFMA observers as well as his own observation. It should include the strong'points as well as a general statement on the deficiencies noted. Under no circumstances will the RAC Chairman's ccmaents indicate that the State or local plan.: passed or failed. Re/she should indicate that the comments are preliminary to be followed by a comprehensive evaluation within 14 days. The final FMA findings and determination, as well as approval of a State and/or local plan, submitted according to 44 CFR 350 of which the exercise is a part, is reserved to the Associate Director for Plans and Preparedness in Washington. The principal milestones for FFMA and NRC exercise observation and critique are given in Enclosure 1. These milestones are for planning purposes and actual schedules may need to be different because of local circumstances. Enclosure No. 1 Attachment 2 IN 85-55 July 15, 1985 • MILESTONES FOR EXERCISE OBSERVATION AND CRITIQUES Page 3 of 3 - 75 days* State and licensee jointly submit exercise objective to FESA and NRC Regional Offices. - 60 days FEMA and NEC Regional Offices discuss and meet with licensee/State as necessary and prepare response. - 45 days State and licensee scenario developers submit exercise scenario to FEMA and NRC Regions for review. - 35 days FEMA and NRC Regions notify State and licensee of scenario acceptability. - 30 days FEMA and NRC Regions develop specific post exercise critique schedule with the State and advise FEMA and NRC headquarters. - 15 days The RAC Chairman and NRC team leader will meet to develop observer action plan (where stationed, how many from each • . organization, what to look for). - 1 day Meeting, is the exercise area, 'of all Federal observers both onsite and offsite to finalize assignments, and give instructions. E day Exercise E day FE4A and RAC observers caucus to collate observations. NRC observers also caucus to collate observations. E day RAC Chairman and NRC team leader meet, as-soon after their respective caucuses as practical, to coordinate Federal participation in critique. E to + 1 day Joint RAC/NRC critique General Agenda A. State, locals and licensee present their views. B. Critique of offsite actions, by RAC Chairman. C. Critique of onsite actions, by NRC. D. Critique of Federal response (if applicable) , by RAC Chairman. E. Opportunity for clarification questions or comments by licensee, State and locals (press and public questions will not be entertained during the cri+^que). + 15 days Written critiques by FE4A Region to State, with copies to FMMA headquarters and NRC and by NRC Region to license, with copies to NRC headquarters and FE A. (Reg' r'anded Susyense Dates) Attachment 3 IN 85-55 July 15, 1985 ; N� �tct N,� Page 1 of 4 F 'k,;- , 1 Federal Emergency Management Agency x � Washington, D.C. 20472 rya, t ' _ o July 1, 1985 GUIDANCE MEMORANDUM EX-1 REMEDIAL EXERCISES Purpose This Guidance Memorandum provides criteria and procedures for requiring and scheduling remedial exercises and other remedial actions to correct deficiencies identified in exercises to test State and local radiological emergency response plans. It also provides guidance for determining the extent of participation in remedial exercises. • Background The Federal Emergency Management Agency (FEMA) rule, 44 CFR 350, and the Nuclear Regulatory Commission (NRC) rule, 10 CFR 50, Appendix E, require that State and local governments participate in periodic, joint exercises with utilities. These rules require remedial exercises and other corrective measures if the results of these exercises do not give reasonable assurance that adequate protective measures can be taken in the event of a radiological emergency or the deficiencies identified are significant enough to impact on the public health and safety. The NRC rule (10 CFR 50, Appendix E, IV.f.4.) calls for NRC-FEMA consultation in making a determination as to whether a remedial exercise is needed. The FEMA rule (44 CFR 350.9.c.5) leaves the determination of the participation required from State and local governments to the appropriate FEMA Regional Director. For the purpose of exercise assessment, FEMA uses an evaluation method to apply the criteria of NUREG-0654/FEMA-REP-1.* FEMA classifies exercise inadequacies as deficiencies or areas requiring corrective actions. Deficiencies are demonstrated and observed inadequacies that would cause a finding that offsite 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 radiological emergency. Because of the potential impact of deficiencies on emergency preparedness , they are required to be promptly corrected through appropriate remedial actions including remedial exercises, drills or other actions . Areas requiring corrective actions are demonstrated and observed inadequacies of State and local government performance, and although their correction is required during the next scheduled biennial exercise, they are not considered , by themselves, to adversely impact public health and safety. In addition to these inadequacies, FEMA identifies areas recommended for * The method currently in use is incorporated in the August 5, 1983, memorandum from the FEI4A Deputy Associate Director of State and Local Programs and Support to the FEMA Regional Directors, subject: "Procedural Policy on Radiological Emergency Preparedness, Plan Reviews, Exercise Observations and Evaluation , and Interim Findings." Attachment 3 IN 85-55 July 15, 1985 -2- Page 2 of 4 improvement, 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. Guidance on Determining the Need for a Remedial Exercise The following criteria shall be used in determining the need for requiring a remedial exercise. 1. A deficiency in one or more of the following planning standards of NIR EG-0654/FEMA-REP-1 will require a remedial exercise. Exceptions to this requirement may be made when correction of deficiencies can be demonstrated by other remedial actions. o Assignment of Responsibility (Organization Control) (A) ; o Alert and Notification Methods and Procedures (E ); o Emergency Communications (F); o Public Education and Information (areas related to emergency public information) (G); o Accident Assessment ( including field monitoring and radiological assessment) (I ); o Protective Response (including evacuation and other protection responses and decisionmaking) (J ); o Radiological Exposure Control (K); and o Medical and Public Health Support and Services (L) . 2. Remedial exercise action may be required when areas requiring corrective actions collectively raise doubts as to whether adequate protective measures can be taken in the event of an emergency. Procedures for Reporting on the Need for and Scheduling of Remedial Actions When evaluation of a joint exercise indicates that there is the potential or need for remedial action, the following procedures will be followed. 1. The FEMA Regional Office will immediately notify FEMA Headquarters, by telephone, of the nature of exercise inadequacies. FEMA Headquarters will , in turn, notify and discuss these inadequacies with NRC Headquarters. 2. The FEMA Regional Office will promptly initiate a consultation process with the members of the Regional Assistance Committee( s) (RAC) , the State(s) and FEMA Headquarters for these purposes: (a) To classify all exercise inadequacies, (b) to specify appropriate remedial actions, including remedial exercises , drills , or other actions, for both deficiencies and areas requiring corrective actions and (c) to determine which organizations are to be involved in remedial actions. During this period, FEMA Headquarters will continue to consult with NRC Headquarters. Attachment 3 IN 85-55 July 15, 1985 Page 3 of 4 -3- 3. Within 30 days of the exercise, the FEMA Region will transmit a letter and draft report consisting of, at least, a summary table of the exercise inadequacies to the State(s) with a copy to FEMA Headquarters and the RAC(s) . The letter and summary table will confirm the results of the consultations with the State(s). The State will be asked to use this letter and summary table of exercise inadequacies as a basis for working with the FEMA Region in accomplishing the remedial actions. 4. Within 60 days from the exercise, the FEMA Region will prepare and . transmit copies of the exercise report to the State(s) , RAC(s) and FEMA Headquarters. If the remedial exercise or other remedial actions have been taken and evaluated prior to the end of the 60 day period, the FEMA Region will incorporate its evaluation of these actions within the exercise report. ( In this case, the report will be completed and forwarded within 30 days of the remedial exercise or other remedial actions.) 5. FEMA Headquarters will forward a copy of the exercise report to NRC Headquarters within 10 days of receipt from the FEMA Regional Office. 6. If the remedial exercise or other remedial actions are not conducted prior to the preparation and forwarding of the exercise report, they should be completed as soon as possibl.e but not later than 60 days after the report is forwarded to FEMA Headquarters. 7. If the evaluation of the remedial exercise or other remedial actions are not incorporated into the exercise report, the FEMA Regional Office will prepare and forward an evaluation report of these remedial actions to the State(s) , RAC(s) and FEMA Headquarters within 30 days of the conduct of their completion. 8. FEMA Headquarters will forward a copy of the remedial action evaluation report to NRC Headquarters within 10 days of receipt from the FEMA Regional Office. Extent of Participation The extent of State and local government participation in a remedial exercise shall be determined by the FEMA Regional Director. Some factors to consider in this determination include: 1. The remedial exercise should address only those activities that are necessary to demonstrate correction of the identified deficiencies. 2. To the extent possible, the remedial exercise participation should be limited to organizations having the deficiency(ies). 3. When the corrective action by one organization cannot be demonstrated without involvement of other organizations, their participation should be at a level necessary to confirm the corrective action. This includes participation by utilities which should be arranged through the appropriate NRC Regional Administrator. Attachment 3 IN 85-55 _4_ July 15, 1985 Page 4 of 4 Action on Inadequately Performed Remedial Exercises When evaluation of a renedial exercise indicates that an organization did not adequately d enonstrate correction of identified deficiencies, one of the following actions are to be taken. 1. If FEMA has not approved offsite planning and preparedness for the involved site under 44 CFR 350, FEMA may, in consultation with NRC, require another renedial exercise and the NRC may consider enforcenent actions. 2. If FEMA has approved offsite planning and preparedness for the involved site under 44 CFR 350, FEMA may initiate steps to withdraw the 350 approval or schedule another renedial exercise under the provision of 350.13 and the NRC may consider enforcement actions. Coordination with NRC This Guidance Memorandum has been prepared in coordination with the NRC staff. Attachment 4 IN 85-55 July 15, 1985 LIST OF RECENTLY ISSUED IE INFORMATION NOTICES Information Date of Notice No. Subject Issue Issued to 85-54 Teletheraphy Unit Malfunction 7/15/85 All NRC licensees authorized to use teletheraphy units 85-53 Performance Of NRC-Licensed 7/12/85 All power reactor Individuals While On Duty facilities holding an OL or CP 85-52 Errors In Dose Assessment 7/10/85 All power reactor Computer Codes And Reporting facilities holding Requirements Under 10 CFR an OL or CP Part 21 85-51 Inadvertent Loss Or Improper 7/10/85 All power reactor Actuation Of Safety-Related facilities holding Equipment an OL or CP 85-50 Complete Loss Of Main And 7/8/85 All power reactor Auxiliary Feedwater At A PWR facilities holding Designed By Babcock & Wilcox an OL or CP 85-49 Relay Calibration Problem 7/1/85 All power reactor facilities holding an OL or CP 85-48 Respirator Users Notice: 6/19/85 All power reactor Defective Self-Contained facilities holding Breathing Apparatus Air an OL or CP, research, Cylinders and test reactor, fuel cycle and Priority 1 material licensees 85-47 Potential Effect Of Line- 6/18/85 All power reactor Induced Vibration On Certain facilities holding Target Rock Solenoid-Operated an OL or CP Valves OL = Operating License CP = Construction Permit Hello