ML19224B469
| ML19224B469 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/15/1979 |
| From: | Metropolitan Edison Co |
| To: | |
| References | |
| OLS-790515, TM-0611, TM-611, NUDOCS 7906150139 | |
| Download: ML19224B469 (35) | |
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I TMI DOCL.ENTS T M-64 #..
DOCUMENT NO:
COPY IW)E ON ll 3 0F DOCUMENT PROVIDED BY l'l METR.OPOLITAN EDISON COMPAhT.
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Supervisor, Document Control,!RC 7906150133 5
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MASTER DOCUi1EffTS/IfiFORMATI0t1 REQUESTED 8Y (3
NRC INVESTIGATIOil TEA!1 IE n'2"3^E5D9-DATE DATE ITEM REQUESTED luPPLIm REMARKS 1)
Original multipoint recording of Radiation Monitors 4/12/79 4/12/79 Access to data was provided at Data Control Center.
2' Photographs or Control Room 4/12/79 4/12/79 flRC took their own photographs (Bob itarsh) Also, Jim Creswell took slides ?. reckman (tiet-Ed) provided training pictures.
3)
Controlled copy of Tech Specs 4/18/79 4/27/79 R. liarbir, procured from C. tiixdorf 41 "As built" piping arrangement on Pressurizer level instrumentation 4/18/79 5/6/79 R. Harbin procured from B6R.
5)
"As built" flow diagrams of Fuel Handling Building, Auxiliary Building Ventilation Systems 4/18/79 4/27/79 R. Ilarbin piovided from Unit 2 Control Room and Al Stowe.
6)
System Description Index 4/18/79 4/21/79 Parker Provided.
7)
Administrative Procedure 1004, Section 1-4 4/18/79 4/18/79
- 8) Administrative Procedure 1670, Section 1,2,3 4/18/79 4/18/79 9)
Administra'ive Procedure 1010 4/18/79 4/18/79 10)
Administrative Procedure 1016 4/18/79 4/18/79
- 11) Operating Pr;cedure 2101 Limits and Precautions and Plant Setpoints 4/18/79 4/18/79
@)
0.P. 2102-1,2,3 - Plant Startup, Power Operation and Shutdown 4/18/79 4/18/79 5/21/79 y
d))
0.P. 2103-1.3 - Prossurizer Operation 4/18/79 4/18/79 T4i 0.P. 21C4-6.3 - Emergency Feedwater 4/18/79 4/18/79
J""
DATE DATE ITEM REQUESlED SUPPLIED REMARKS 15) 0.P. 2105-1.3 - Safety Features Actuation Systen 4/18/79 4/18/79 Parker Provided.
16) 0.P. 2106-2.1 - Condensate System 4/18/79 4/18/79 17) 0.P. 2106-2.2 - Condensate Polishing System 4/18/79 4/18/79 18) 0.P. 2l06-2.4 - Feedwater System 4/18/79 4/18/79 19)
EP 2202-1.1 - Reactor Trip 4/18/79 4/18/79 20)
EP 2202-1.2 - Unanticipated Criticality 4/18/79 4/18/79 5/21/79 21)
EP 2202-1.3 - Loss of RC/RCS Pressure 4/18/79 4/18/79 5/21/79 22)
EP 2202-1.4 - Loss of RC Flow /RCP Trip 4/18/79 4/18/79 23)
EP 2202-1.5 - Pressurizer Failure 4/18/79 4/18/79 24)
EP 2202-1.6 - liigh Activity in RC 4/18/79 4/18/79 25i EP 2202-1.7 Excess Radiation Level in Reactor, Auxiliary Building and Station Ver.t 4/18/79 4/18,79 26)
EP 2202-2.3 - Loss of SG Feed 4/18/79 4/18/79 5/21/79 27)
EP 2202-2.6 - OTSG Tube Rupture 4/18/79 4/18/79
- 28) EP 2203-2.2 - Turbine Trip 4/18/79 4/18/79 5/21/79 29)
EP 2203-2.6 - Post Accident flydrogen Control 4/18/79 4/18/79
- 30) SP 2301-S1 - Shif t and Daily Checks 4/18/79 4/18/79
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[h(32) SP-2301-W1 - Weekly Surveillance Checks 4/18/79 4/18/79 w
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Date Date Item Requested Supglied Remarks 33)
SP 2301-M1 - Post Accident Monitoring Instrument Channel Checks 4/18/79 4/18/79 Parker provided.
34)
SP 2202-R7 - Pressurizer Level and Temperature Calibration 4/18/79 4/18/79 35)
SP 2302-R9 - Rx Bldg. Sump Level and Rx Bldg.
Cooler Excess Condensate 4/18/79 4/18/79 36)
SP 2303-M 14 A/B/C/D/E - Emergency feed System Valve Linings Verifications and Operability Test; and Turbine Drivca E Feed Pump Operability Test 4/18/79 4/18/79 37)
SP 2303-R18 - Emergency Feedwater Valve Actuation 4/18/79 4/18/79 38)
SP 2303-R24 - Pressurizer Code Safety Valve Check 4/18/79 4/18/79
- 39) SP 2303-M 27 A/B - Motor Driven Emergency Feedpump Functional Test and Valve Operability Test 4/18/79 4/23/79 40)
Pressurizer Level Calibration Procedure 4/12/79 4/27/79 Ron Harbin provided
- 41) Nuclear Instrumentation Calibration Curves (Saturation Curves, Vendor Sensitivity (amps /nv))
4/12/79 5/ 6/79 W. H. Behrte provided from J. I1 int.
42)
Reactimeter Delog on IBM Printout 4/18/79 4/25/79 J. Flint thru Reading off duplicate tapes 43)
Reactor Trip Reoorts 4/12/79 5/4/79 R. Harbin procured from D. Bensel 44)
Research History of Reactimeter Tape (original) 4/18/79 4/19/79 NRC notified that J. Flint of B W was cognizant individual
- 45) Procure BL Plot of Reactimeter Data for first 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> of transient 4/18/79 5/1/79 supplied copies of 21 fi gu res from J. Keiser files.
$s46)
Notify Training Personnel that NRC needs access to training information 4/18/'9 4/19/79 NRC notified that specific g
training information would be provided through tw W. H. Behrle
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Date Date Pemarks Item Requested Supplied 59)
Certified copies of the followin9 Control Room Strip Charts A) Main Steam Pressure B Narrow Range (600-1200 lbs) 4/19/79 5/6/79 W. H. Behrle indicated that original strip charts would be made available, but not certified charts are in Data Storage Trailer (25).
J. Weiser will coordinate. w.11. nehrle provided Xerox copies of 3/28/79 B) Main Steam Pressure A Narrow Range (600-1200 lbs) 4/19/79 5/6/79 sections of charts.
C)
Reactor Building Wessure 4/19/79 5/6/79 D) flakeup Tank Level 4/19/79 5/6/79 E)
Intermediate Range 4/19/79 5/6/79 F) Steam Generator B Or~" ting Level 4/19/79 5/6/79 G)
Reactor Coolant Press, 'e Narrow Range A 4/19/79 5/6/79 (17'0-2500 lbs)
H) Feedwater Flow Loop A 4/19/79 5/6/79 I)
Reactor Power 4/19/79 5/6/79 J)
RC Taverage 4/19/79 5/6/79 K)
RC Unit Outlet Temperature TH 4/19/79 5/6//9 L) Steam Generator A Operating Level 4/19/79 5/6/79 N
M)
RC Wide Range Pressure 4/19/79 5/6/79 ca N)
Turbine 1rottle Pressure 4/19/79 5/6/79 0)
Feedwate. Flow Loop B 4/19/79 5/5/79 P)
RC Pump Cavity Pressures 4/19/79 5/6/79 Q)
RC Total Flow 4/i9/79 5/6/79
,.,.m.
Page 7 w
y Date Date item Requested Supplied Remarks R) RC 'Inverage 4/19/79 5/6/79 U.ll.Behrle indicated that original strip charts would be made availabic, but not certified. Charts are in Data Storane Trailer (26).
J. Welt ; wi11 coordinate.
h' II. Itchric provided Xerox S)
Source & Intermediate ihnge 4/19/79 5/6/79 Ql,"t$'. f /28/79 sections of T) Pressurizer Level 4/19/79 I ' ',
" team Flow 4/19/79 tiot provided No steam flow record exists 60)
RCP Vibration and Loose Parts ?tonitor Data Dolonged 4/19/79
- ot prosided No data recorded.
61)
Reactor Coolant System Chemistry & Boron Analysis 4/19/79 5/6/79 R. liarbin working th rough sample for 48 hrs. of 3/27 aad 3/28.
(Partial) coordinat or t o procure hot on samples.
Chenistry sr.mples were nrovided.
- 62) Normal shift supervisor & CR0 plant loga for 4/19/79 5/6/79 3/28/79.
W.11. Behr t e provided from t>a ta Management Trailer.
- 63) Security Iogs for 3/27 and 3/28 4/19/79 4/19/7) &
Stacey provided.
4/22/79 64)
Last calibration of SRf1 and IRt1 4/19/79 4/21/79 Parker provided.
- 65) Copy of actual Surveillance Test on EFW System 4/19/79 4/19/79 R. Long provided (2.303-M27A/B) last performed 66)
List full names of personnel involved in above 4/19/79 5/6/79 R.
Harbin provided from Unit 2 Control Room tesc Surveillance Lons.
N
- 67) AP 1006 TML Retraitiing Program 4/19/79 4/23/79 Parker provided.
tf48) AP 1009 Station organization: Chain of 4/19/79 4/23/79 Parker provided.
-N Ce mand Plus all personnel, if LN not included.
Page 8 V
W Date Date Item Rectuested Suig_ lied nemarks
- 69) AP 1026 Correctis e !!aint. & !!achinery 4/19/79 4/23/79 Parker provided.
llistory
- 70) AP 1410-V-27 Leak Test Electromatic Relief 4/19/79 4/23/79 Parker provided.
Valve RC-RC (Unit 2 only)
- 71) OP 2103-1.1 Filling 6 Venting of RCS 4/19/79 4/23/79 Parker provided.
72)
OP 2103-1.4 RCP Operatton 4/19/79 4/23/79 Parker provided.
- 73) OP 2104-1.2 flakeup : Purification System 4/19/79 4/23/79 Parker provided.
741 OP 2104-1.3 Decay Heat Removal System 4/19/79 4/23/79 Parker provided.
- 75) OP 2105-1.10 Computer 4/19/79 4/23/79 Parker provided.
76)
EP 2203-1.1 Loss of Boron (Moderatot 4/19/79 5/23/79 Parker provided Dilution) 77)
EP 2203-1.4 RCP and 110 tor Emergency 4/19/79 4/23/79 Parker provided.
78)
EP 2203-1.8 Vibration: Lose Parts 4/19/79 4/23/79 Parker provided.
!!onitoring System
Verification (4. 5.2.B/4.5.3.B)
- 80) SP 2303-M27 Motor Driven EF Pump Function 4/19/79 5/23/79 Parker provided.
A/B Test & Valve Operability Test 81)
SP 2303-R3 CSFAS Response Time Testing 4/19/79 4/23/79 Parker provided.
82)
SP 230',-R8 LPSI Leak Test 4/19/79 4/23/79 Parker provided.
N C h3) SP 2 311-F 3 Shutdown Margin Determination 4/19/79 4/23/79 Parker prov ided.
ON N
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u-Page 9 Date Date Item Requested
_ Supplied Remarks
- 84) SP 2602 !!1 Incore Backup Recorder Calib.
4/19/79 4/23/79 Parker provided.
- 85) SP 2603-C1 Diesel "DF-X-1A" (DF-X-1B) 4/19/79 4/23/79 Parker provided.
Protecti';c Relayitg 86)
SP 2401-2.1 PRZ Relief Val'in Removal 4/19/79 4/23/79 Parker provided.
and/or Replacement 87)
SP 2401-6.1 Reactor Internals Vent 4/19/79 4/23/79 Parker provided.
Valve - RMK/RPL
- 88) All radiation / contamination and airborne activity 4/20/79 5/4/79 W.
Ilehrle and R. Ilarbin measurements made on be Island between 0000 3/28/79 through 0000 3/31/79.
- 89) All information associated with the following 4/20/79 5/6/79 R. liarbin procured Form 5's personnel exposures:
(Partial)
W. D.
f;orman pocket ward a)
E.
Ilouser b)
P.
Shannon c)
E.
Fuhrer cards-TLD Trailer 6 Unit 2 d) F. Telanko e) C.
Faust f) P. Velez Control Point, Bioassays -
This includes but is not limited to all surveys.
it.P. Of fice, W.
B. Counts -
pocket donimeter results, TLD results, personnel II. P. O f f i c e & 11. B. C. Trailer, decontamination records, whole body counts, Decon records - Forn 1612 bioassay results, calculationn and evaluations.
O II. P.
I.ah. PSWI, Files in ll. P. Orfice.
Decon. records remain outstanding as of 5/10/79
- 90) All log book entries referring to health physics for 4/20/79 5/6/79 W. hehrle and R. Ilarbin provided the period 0000 3/28/79 through 0000 3/31/79.
- 91) All training records of the llealth Physics staf f.
4/20/79 4/27/79 and R.
!!arbin provided thru 5/18/79 R.
Zeckman.
Additional records to be obtained from llP officers.
h2) All portabic radiation survey instrumentation 4/20/79 5/4/79 R. Ilarbin calibration records for 1978/1979.
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Page 11 w
.,s Date Date Item Requested Supplied Reparks RMC Cample Results Unit 1 o) ucuT-B 3/30/79 1230 4/20/79 5/15/79 P)
- 1 Control Room Air Sampic 3/30/79 1715 4/20/79 5/15/79 Q) RMA-6 3/29/79 1035 4/20/79 5/15/79 R)
- 1 Control Room Air Sample 3/30/79
'900 4/20/79 5/15/79 Sampic S)
RMA-4 3/29/79 1037 4/20/79 5/15/79 T)
- 1 Control Raom Air dample 3/30/79 0930 4/20/79 5/15/79 U)
- 1 Control Room Air Sampic 3/30/79 2045 4/20/79 5/15/79 V)
Unit 2 Turbine Bldg. Air 4/20/79 5/6/79 Act W) 281',305', and Upper Level 3/31/79 2330 4/20/79 5/6/79 97)
Strip C': arts for the period 0000 3/28/79 throur,h 4/20/79 5/4/79 J. Weiser provided.
0000 3/31/79 NOTE:
Need Channel No. vs. fionitor Chart Speed Tie Coordinates.
Unit 2 A) Recorder #1 IIP-UR-1901 Area Gamma Monitor
+ with Channe! No. cxplanation B) Recorder #2 IIP-UR-1902 Area Gamma Monitor
+ with Channel No. explanation C) Recorder #4 IIP-UR-1907 Atmospheric Monitars
+ with Channel No. cxp3anation D)
Recorder #5 llP-UR-2900 Atmospheric Monitors
+ with Channel No. cxplanation ps)
E)
Recorder #6 IIP-UR-3236 C)
Atmospheric Monitors CD
+ with Channel No. cxplanation (fa F) Recorder #7 IIP-UR-3264 N
Liquirl flonitors N
+ with Channel No. explanation
,.,.m..,,..
Page 12 %r v
Date Date Item Requested Supplied Remirks Unit 1 NOTE: Need Channel No. vs. !!onitor Chart Speed Tic Coordinates A) RM-R1 Bin 58A
+ Channel No. US Monitor B)
RM-R2 Ein 58B C)
RM-R3 Bin 58C D)
RM-R4 Bin 58D E)
RM-R5 Bin 59A F) RM-R6 Bin 59B G)
RM-R10 Bin 59C II)
RM-R-11 Bin 59D
- 98) Copies of RWP's 23803-23821 4/30/79 5/6/79 R. liarbin provided.
- 99) Provide a list of all personnel involved in 4/10/79 4/24/79 Parker provided.
Operations, Security, and llealth Physics / Chem, who have quit Met-Ed since 3/28.
100) Provide a list of all Met-Ed/GPU personnel 4/19/79 4/21/79 Parker provided.
employed at TMI Site with Social Security No.,
Date of Employment, Unit Assignment, and positions.
101) TMI #2 Master Test Index 4/19/79 5/4/79 R. liarbin procured index 5/15/79 from Startup Trailer.
102)
Process Computer Point ID 4/19/79 5/6/79 R. Ilarbin provided.
5/23 /79 103)
System Descriptions for Safety Related Systenn 4/19/79 4/19/79 W. 11. Behrle provided at and Circ. Water and Condensate System Startup Traller.
104) Any informal logs kept through 24-hour periou of 3/28/79.
4/19/79 5/6/79 J. Weiser and R.
Ila r t in C3 providal.
CB q05) Summary and record of handling, delogging and evaluation 4/19/79 5/6/79 R. Long to provide information of plant data for purpose of determining the response of (Partial) as management determines p)
C)?
the plant, systems or personnel to the 3/28 event.
accuracy
..,.m m.
\\*'
Page 13 Date Date Item Rquested Supplied Renarks 106)
Land based and helicopter uurvey records for 3/28/79 4/21/79 5/4/79/ 5/15/79h'. Behrle provided, to 3/30/79.
107) !!cterobsical Data - Unit 1 recorder 42B (wind speed 4/21/79 5/15/79 R. Ihrbin providcd and direction) 3/28 to 3/30 period.
103)
Four copies of Data llanagement Trailer Index.
4/20/79 4/25/79 J. Weiser provided.
109)
Provide shif t schedules for Operations, !!ainte-4/19/79 4/21/79 W. Parker provliicd.
nance and !!P/ Chem, Security.
(5/4 for il/P Chem.)
110)
Provide copies of Control Logic.
4/20/79 4/20/79 In Startup Trailer.
111)
Provide a copy of Unit 2 Flow Diagrams.
4/20/79 4/20/79 W.
H.
Behrle provided.
112)
Provide site driving passes for 2 IIRC vehicles.
4/20/79 5/6/79 W. 11. Behrle provided.
113)
Secure approval to post signs on bulletin beards.
4/23/79 5/3/79 W. II. Behrle confirmed with !! iller.
114)
Secure approval to issue flycra at !! orth Gate to 4/23/79 5/3/79 W. II. Behrle confirmed collect information vital to Tranelent.
with Miller.
(f,'RC cancelled.)
115)
Procedures 4/25/79 5/4/79 Parker provided.
1.
1003 4/25/79 5/4/79 2.
1012 4/25/79 5/4/79 3.
1005.12 4/25/79 5/4/79 4.
1005.13 4/25/79 5/4/79 5.
Procedure Distribution List 4/25/79 5/6/79 6.
1004 4/25/79 5/4/79 u
N 7.
1004 Sect. 1-4, 71-14 4/25/79 5/4/79
,.,..p...p.
Page 14 Date Date Iten hquested jupplied Remarks 115) Procedures (cont.)
8.
1019 4/24/79 5/4/79 Parker provided.
9.
1032 4/25/79 5/21/79 10.
1036 4/25/79 5/4/79 11.
1800.2 through 1800.4 4/25/79 5/4/79 12.
1810.1 through 1910.3 4/25/79 5/4/79 13.
1950 through 1950.3 4/25/79 5/4/79 14.
1951 through 1973 4/25/79 5/4/79 15.
1602 4/25/79 5/4/79 16.
1604 through 1616
'4/25/79 5/4/79 17.
1618 through 1622.2 4/25/79 5/4/79 18.
1624.2 4/25/79 5/4/79 19.
1625.2 4/25/79 5/4/79 20.
1628 through 1632.2 4/25/79 5/21/79 21.
1640 through 1695 4/25/79 5/4/79 22.
2104-4.1 through 2104-5.7 4/25/79 5/4/79 23.
2105-1.8 4/25/79 5/4/79 N
24.
2105-1.12 4/2'i/79 5/21/79 O
25.
2104-5.10 4/25/79 5/21/79 W
26.
2104-5.11 4/25/79 5/4/79 L~
C
', ' - n.
- P' -
Page 15
'er 8s Date Date Item Requested Supplied Remarks 115) Procedures (c on t. )
27.
2104-5.12 4/25/79 5/4/79 Pe ', pr n i led.
28.
2204-12 Rad !!onitoring Systems - All 4/25/79 5/4/79 29.
All 1700 Procedures 4/25/79 5/4/79 116) Logs and Documents 1.
Completed Radiation Emergency Checklist for 4/25/79 R. (Iarbin to check.
actions required by Personnel, AP 1004. Rev.
2.
Emergency equipment inventories for last 4/25/79 5/6/79 R. liarbin.
six months.
3.
Emergency Plan training records for last 4/25/79 5/18/79 K.11arkness provided f rom 12 months.
7.eckma n.
4.
All Source release term calculation sheets 4/25/79 from Procedure 1670.4.
K. Ilarkness provided, 5.
1979 SA!!-2 Calibration records.
4/25/79 R. Ilarbin to provide 1978; none done in 1979.
6.
All cmcrgency logs of actions, notifications, 4/25/79 5/4/79,etc.
W. Behrte, K. Ilarkness, and survey results (offsite) from 3/28-3/30.
R. liarbin 7.
Ifeteorology strip charts for 3/28-3/30.
4/25/79 5/15/79 J. Weiser (Sane as Item 107).
8.
All Liquid and Caseous sampic results for 3/28 4/25/79 5/4/79 J. Weiser through 3/31, including sampics collected during this period but counted later.
ps; 9.
All sump and tank level logs for 3/28-3/31, 4/25/79 Ilot provided Do not exist.
CD Ch U
V
,,.,,..m.
Page 16 w g,
v Date Date Item Requested Supplied Remarks 116)
Logs and Documents (cont.)
10.
Chart of total effluent flow from U-1 Control
',/25/79 5/19/79 R. Ilarkness provided.
Room Recorder.
FR-50A for 3/28-3/31.
11.
Copy of liquid and gaseous radwaste release 4/25/79 5/6/79 R. Ilarbin provided.
permits for U-1 and U-2 for 3/23-3/31.
12.
Copy of strip charts from the radwaste panels 4/25/79 5/19/79(Unt.1) R. Ilarkness procured Unit 1 both U-1 and U-2, for 3/28-3/31.
Unit 2 from Green Bldg. vault; Unit 2 contaminated still on R. W. panel.
13.
Complete set of as build drawings for llVAC and 4/25/79 5/6/79 R. liarbin provided.
liquid radwaste systems.
Include drawings of inputs to the IUTS and river water discharge.
Examples of such prints are E-302-655, E-303-121, E-303-156.
14.
IIP-R-219 Calibration Records.
4/25/79 if20/79 R. liarbin to provide.
15.
IIP-R-214 Claibration Records.
4/25/79 5/20/79 R.
Ilarbin to provide.
16.
RM-L-7 Calibraticn Records.
4/25/79 R. Ilarbin to provide.
17.
IIP-R-228 A&B Calibration Records.
4/25/70 5/
/79 R. liarbin to provide.
18.
IIP-R-222 A&B Cali~ oration Records.
4/25/79 R. Ilarbin to provide.
19.
Computer Utility Printout 0000 3/28/79 -
4/22/79 5/6/79 J. Weiser provided.
2400 3/28/79.
(Partial) 20.
JLS memo to GPU, 5/4/78 Site Report of E.S.
4/22/79 5/6/79 R. Ilarbin provided.
psy Actuation on 4/23/79.
c;)
3 21.
B&W Ltr's to !!EC, Serial S.O.?!. II - 140 4/22/79 5/6/79
,. Ilarbin provided, tsa 5/2/78, S.O.M.
II - 143, 5/5/78.
f>J rJ 22.
Unit 2 Operational Department !!emo 2-78-10 4/22/79 5/15/79 R. Ilarbin provided.
Relative to small break LOCOA Response.
,,.- e.,,.
V V
Page 17
- Date Date
_ Item Requested Supplied Remarks 116) Logs and Documents (cont.)
23.
PORC Action Item 2-78-025 (close out) 4/22/79 5/7/79 K. Harkness provided.
24.
Site Report of 11/7/78 RX Trip W ES Actuation.
4/22/79 5/6/79 (Item 43h.11arbin provided.
25.
SAP 1013 Bypass of Safety Functions and 4/22/79 5/6/79 R. Ilarbin provided Jumper Control Rev. 7, 2/21/78.
26.
SAP 1037 Control of Caution - Do not operate 4/22/79 5/6/79 R. Harbin provided Tags 1-8/23/78.
27.
SAP 1072 S.R. Equip. Outages 11 rules for 4/22/79 5/6/79 R. 11arbin provided Protection of Men working on Electrical or
!!cchanical Apparatus Rev. 4.
117) Text of material which accompanied the B&W Preliminary 5/4/79 Not Provided No text exists per Transient Drawings (dated 4/27/79 and coded Rtti-1 John Flint (B&W).
through RM9-1).
118) Copies of the computer plot routine traces develeped S/4/79 5/5/79 T. Van Witbeck proeided.
by Reading office of GPU.
119)
Copics of B&W Preliminary Transient D ra win g s,.
5/4/79 5/4/79 J. Weiser provided.
12J) Complete listing of telephone calls made from and 5/4/79 5/19/79 C.
Nixdorf providcd.
to Tt!I on 3/28.
121)
Emergency monitoring teams on and off site (Con 00J1) 4/26/79 5/21/79 W.
Behrte provided to D.
(DED)
Collins frem file-122)
Contingency plan C-20, Rev. 0 (COR0006) 4/26/79 5/21/79 ti. Behrte provided to D.
Emergency plan for crit icality incident (DED) Duplicate request Collins f rom D:!C.
)
123) Accident Control Log (L11G0001) (DED) Duplicate request 4/26/79 5/21/79 Prm ided previously.
CD 124)
Breach of Containment Conti>;ency Plan C-18, Rev. 1 4/26/79 5/21/79 W.
Behrle provided to D.
(CP0004) (DED)
Collins fran D:tC t,a (eJ Crl
.,,-,..e.-
Page 18 w v
v Date Date Item Rejucsted Supplied Remarks 125) Contingency Plan C Loss of P:lmary Coolant 4/26/79 5/21/79 d.
nehrla orrvided to Inventory (Cp0002) (DED)
D. Collins from DMC 126) Procedure 2201 W I Emergency (PR0002) (DED) 4/26/79 5/21/79 W.
Behrte provided to D. Col 1ine from DMC 127)
Recorder Charts for YM-TR-7167 f om Panel 10 -
4/25/79 5/18/79 This is thermocouple multipoint printer for J. Langenbach providad Relief Valve Icak off temperatures. Time period 3/24 through 3/28/79.
128)
Recorder chart for flow recorder WD?-F7-7100 on 4/25/79 5/18/79 J.
Langenoach provided Panel 8A - Liquid pumped out of Urain Tank to reactor coolant drain tank Header.
Time period 3/27 through 3/28/79.
129)
Computer analog trend recorder charts 3/26 through 4/25/79 5/18/79 J. Langenbach provhfed 3/28/79.
All available chart s are needed, except f o r l' 54 130) Multipoint temperature recorder ch ar t s YM-T R-716 7 4/25/79 5/18/79 Same as 127 (includes Electromatic and code safely relief valves).
131) Multinoint temperature recorder chart YM-TR-1922 (includes inlet and outlet temperatures).
4/25/79 5/18/79 J.
Langenbach provided 132) All training and qualifications re co rds for the 4/25/79 5/19/79 Station Resume provided Senior Reactor Operatior, Reactor V Operators, and by K. liarkness Auxiliary Operators who were on shif t on 3/28/79.
133)
All maintenance records for the Auxiliary feedwar c 4/25/79 No mechanical K. Ilarkness to procure pumpu for the period f rom January 28, 1979 through or electrical through D.
Shovlin 3/28/79.
maintenance done h34)
All maintenance records for the pressurizer 4/25/79 No mechanical or Elect romatic relief valve (RV 2) and the electrical nain-pressurizer code safety valves (PVIA and RVIB) for the tenance done u
period from 1/28/79 through 3/28/79.
u
-.5
Page 19
.v'*'m~
,e w
4 Item Date Date Remarks
_Requestod Supplied 135) All maintenance records for the pressurizer 4/25/79 linintenance K. Ilarkness to provide level instrumentation for the period f rom Done through D. Shovelin 1/28/79 through 3/28/79.
136)
Layout (isometric) drawings for the pressurizer 4/25/79 5/30/79 electromatic and code safety relief valves and K liarkness to provide associated piping.
137)
Layont (Isomet ric) drawings for the Reactor 4/25/79 5/30/79 Coolant drain tank and the associated pumps, recirculation piping, relief valves, and transfer lines to the auxiliary building.
138)
Instrumentation end Control drawings for the 4/25/19 5/23/79 K. ila rk ne s s provided ciectromatic relief valve. (RV2) 139)
File - offera to help GPU - SA0001 for the period 3/28-3/30.
5/8/79 5/21/79 W.
Behrte provided to (DMC)
D. Collinn 140) 30 Page prepared testimony of Gary Miller. (DED) 5/7/79 5/15/79 W.
Behrte provided 141)
Recommendations prepared by Gary ?!L11er. (DED) 5/7/79 5/15/79 W.
II. Behrte provided 142)
Listing of all stripchart recordera for units 1 and 2 5/8/79 5/18/79 K. Itarkness provided including, if possible, the point identifications and raages. (DMC) 143)
Listings of all stripchart recordo from the 3/28-30 5/8/79 K. 11arknes s to provide period that are not in the Data !!ngt. Trailer, eg.
those contaminated.
I have heard S.
Lawyer may have them. (DMC) r{j4)
Chart f rom Radwaste Disp-Rc Liquid Leakage Recovery System S/4/79 5/18/79 Same as 128 Panel a Leakage Cooler Flow to LC Drain llcader covering period g
Cy, of 3/28/79. (TM)
LM LM LJ1
.,. m.,p.
Page 20 w w
w DATE DATE I TEtt REQUESTED SUPPLIED RE!! ARKS 145)
Panel 10: Steam Generator and l'rimary System Te:tp.
5/4/79 5/18/79 Some as 131 re co rde rch art for 3/28/79. (ut) 146)
Panel 10:
Recorder Chart for 3/28/79 for Rad arte Disposal RC leak recovery system temp. (RI) 5/4/79 5/18/79 Same as 128 147)
Charts for 3/28/79 for both Incore !!onitor Recorders from Panel 14. (ut) 5/4/79 5/19/79 (23)
K. Ilarkness to provide 148)
Ct..a t. Er condensor r:tr for 3/28/79 from Panel 17. (n!)
5/4/79 149) 112 concencration in primary, liquf d, and vapor space 3/4/79 5/18/79 K. Ilarkness provided 3/26 if possibic: 3/27 & 3/28 (B1)
LD sample results 150)
System Description - Incore N.I.
(n!)
5/4/79 151) System Desc11ptien - Excore N.I.
(BI) 5/4/79 152)
System Description - !!aia F. W.
(VI) 5/4/79 5/21/79 U.
Behrle provided 153)
System Description - Emergency IV 5/4/79 5/21/79
- u. nehrle provided 154)
System Description - ICS 5/4/79 155)
System Description -- RPS 5/4/79 156)
System Descriptio1 - Computer 5/4/79 157)
System Description - Liquid Waste 5/4/79 5/21/ D W.
Dehrte provided 158) System Description - RCS 5/4/79 f g9)
System Description - flakeup & Purification 5/4/79 5/21/79 1.
Echrie provided l
CD C60)
System Description - flain Turbine 5/4/79 (T61 tw ) Systeii Des:ription - Condenst.te Systen 5/4/79 5/21/79 U.
Dehrle presided ih2)
System Description - Condensate Polishers S/4/79 5/21//9 W.
F.ehrle provided
,.,. n,pa -
Page 21. W Date Date Item Requested Supplied Remarks 163)
System Description - Flain Steam Syst em 5/4/79 5/21/79 W.
Behrle provided 164) System Description - OfSG Level Control 5/4/79 165) System Description - Incore Thermocouples 5/4/79 166)
System Description - Reactor Coolant Drain Tank 5/4/79 5/21/79 W. Behrle provided 167) System Description - Gaseous Waste 5/4/79 168)
System Description - Pressurizer 5/4/79 169) System Description - ECCS 5/4/79 5/21/79 W.
Behrle provided 170)
GPtl contracted audit af Efet-Ed IIcalth Physics 5/9/79 Program conducted by NUS Corp. in spring of 19711 (cpy) 171)
Copies of photographs of Nuclear Sample Room (GPY)
Contact:
Bill Pitka Bf3N or Bill Stephens Penelec A)
Polaroid, color, cast end tinit 2 sample hood 5/9/79 5/29/79 K. Ilarkness provided looking north B)
Polaroid, color, rear view of cast end of linit 2 5/9/79 5/29/79 K. Ilarkness provided hood (drag valves)
C) 8" x 10", black and white, man at sample coolers 5/9/79 5/29/79 K.
Ilarkness provided D) 8" x 10", black and white, sample coolers 5/9/79 5/29/79 K. Ilarkness provided E) 8" x 10", black and white, west end of linit 2 5/9/79 5/29/79 K. liarkness provided w
sample hood.
'A N
F) 8" x 10", bleck and white, cast end of linit 2 5/9/79 5/29/79 K.
Ilarkness provided sample hood without sample floor.
,,_,,,,y.
page 22 date Date Item Requested Supplied Remarks 171)
Copics of photographs of Nucicar Sample Room (Cont.),6PY)
G) 8" x 10", black and white, sample valve 5/9/79 5/29/79 K. Ilarkness provided operating panel 11) 8" x 10", black and white, cast end of 5/9/79 5/29/79 Unit 2 sample hood looking west 172) Please provi<le a microfilm copy of the following 5/10/79 5/19/79 J. Langenbach provided
. strip charts for the period 0000 2/28 thrcugh 2400 3/31/79.
(GY/LJ)
Unit 2 A) IIP-UR-1901 5/10/79 5/19/79 B) IIP-UR-1902 5/10/79 5/19/79 C)
IIP-llR-1907 5/10/79 5/19/79 D) IIP-llR-2900 5/10/79 5/19/79 E) llP-UR-3236 5/10/79 5/19/79 F) IIP-llR-3264 5/10/79 5/19/79 Unit 1 G)
RFf-R 1 5/10/79 5/19/79 II)
RF1-R2 5/10/79 5/19/79 I)
RF1-R3 5/10/79 5/19/79 J)
RFf-R4 5/10/79 5/19/79 K)
RFf-RS 5/10/79 5/19/79 L)
RFf-R6 5/10/79 5/19/79 F1)
RFf-RIO 5/10/79 5/19/79 N)
RF1-RI 1 5/10/79 5/19/79 N
CD Os DJ UJ CO
.,.~,,..r.-
Page 2' Date Date Item Requested Supplied
_ Remarks 173)
LPA 0001 5/7/79 5/7/79 Doug Collins copied himself from Data !!anagement trailers 174)
LCR 0002 5/7/79 5/7/79 175) Weekly Radiation Dose Calculation (4/17/79) 5/7/79 5/7/19 176) WSA 0035 5/7/79 5/7/79 177) WSA 0022 5/7/79 5/7/79 178) WSA 0021 5/7/79 5/7/79 179) WSA 0001 5/7/79 5/7/79 180) ASA 0001 5/7/79 5/7/79 181) ASA 0002 5/7/79 5/7/79 182) ASA 0003 5/7/79 5/7/79 183) ASA 0010 5/7/79 5/7/79 184) ASA 0007 5/7/79 5/7/79 185) ASA 0006 5/7/79 5/7/79 186) ASA 0005 5/7/79 5/7/79 187) ASA 0013 5/7/79 5/7/79 188) ASA 0025 5/7/79 5/7/79 189) ASA 0021.1 5/7/79 5/7/79 N
h90) ASA 0033 (6 Documents) 5/7/79 5/7/'i9 Q 91) ASA 0031 5/7/79 5/7/79 tea
.,. a.. p. -
Page 24 Date Date Item Requested Supplied Remarks 192) ASA 0030 5/7/79 5/7/79 Doug Collins copied himself from Data Management trailer 193) ASA 0017 5/7/79 5/7/79 194) ASA 0020 5/7/79 5/7/79 195) ASA 0026 5/7/79 5/7/79 196) ASA 0027 5/7/79 5/7/79 197) ASA 0028 5/7/79 5/7/79 198) ASA 0029 5/7/79 5/7/79 199) ASA 0036 5/7/'
5/7/79 200)
Transcripts of Met Ed interviews with operators 5/7/79 5/7/79 201)
J. G. IIerbein notes covering time period f rom 3 28 to 3/30/79 5/9/79 5/9/79 Provided to URC during JGit interview 202)
Provide the folicwing data for the reactor t r p that occurred at 2348 hours0.0272 days <br />0.652 hours <br />0.00388 weeks <br />8.93414e-4 months <br /> on November 3, 1978 on Unit 2 5/16/79 5/21/79 W.
nehrle provided (1) All availabic strip charts, reactimeter data, operatot 5/23/79 logs and other records of data accumulated during the event.
(2) B&W ccrrespondence related tc the event 5/29/79 (SOM's, SPR's, etc.).
(3) All Met-Ed/GPU documentation resulting from the review of the event including correspondence with B&W.
203)
The results of contractor tests of the Unit 2 Auxiliary 5/i../79 W.
Behrte to provide building filter media.
F9D4)
Process and Instruction Data Shee for Misc. liquid 5/16/79 5/23/79 K. Ilarkness provided CD radwaste disposal (OP2104-41) in effect for 3/28/79 C7' (valve lineup for RCDT, Reactor Building Sump)
IIh5) 1622.2 Releasing Radioactive gasious waste from tinit 2 5/16/29 5/23/79 K. liarkless provided
.,. #.,r Page '5 Date Date Item Ileguented Syflied Remarks 206) Strip charts for supf and exhaust flow for the 5/10/79 K. liarkness to provide Auxiliary Bldg. and Fue.
ling Ih:11 ding Vent ilation Systems.
207) !!c t TowerdT Unit I cecorder ll42A ;/28-30.
5/16/79 K. Ilarkness to provide 208) ?!os t recent record of met towe r instrument.ation 5/16/79 5/23/79 K.11arkness provided f rom calibration and maintenance (prior to 3/28).
surveillance file 209) The records of surveys made by on and off-site 5/16/79 5/21/79 K. Ilarkness determined that no survey teams.
Some have been provided, but records (Partial) permanent records were kept by kept by teams are.,eeded.
Individual teams 210) Air sampics (particulate and charcoal) collected of f-5/16/79 5/23/79 K.11arkness provided cite 3/28-30, including record of date and time of analysis for each sample.
211) Results of all other environmental samples collected 5/16/79 K. lia rknes s to provide 3/28-31, by the licensee or made available to the licensee from other agencies.
212) Testimony prepared by the following individuals for 5/16/79 U. nehrle to provide on 6/1/ 79 the President's Commission:
- 1) Lex Tsaggaris 2)
R. C. Arnold
- 3) Jack IIerbein 4)
- 11. ?!. Dieckamp N
5)
W. M. Creitz CD Ch tra
-P-
,....m..
Page 26 Date Date Item Requested Supplied Remarks 212) 140 typed pages of notes from the Observation 5/17/79 W. Behrle to provide Center. (GPY) 214) Unit 1 ops I. ors - 3/28/79. (Til) 5/19/79 5/23/79 t llarkness provided i,
215) Alarm Printer Data - Unit 1 0400-2100 hrs 5/19/79 5/29/79 K. liarknoss provided 3/28/79. (TII) 216) Ifay 4, 1978, interview of lingh !!cGovern. (Tit) 5/;9/79 W.
Behrle to pro"ide 217)
IVfS operator log for 3/28-31. (DriC) 5/16/79 5/23/79 K. liarknoss provided 218)
Project change notice 2018 W.O. 2555-59.
5/18/79 5/20/79 W.
Behrle procured from S. Dam (B6R) 219)
Reactor coolant chemistry results 3/28-30.
5/16/79 5/29/79 K. Ila rkn es s provided 220)
'opy of original radiation survey sheets filled 5/22/79 5/29/79 K. Ilarkness dete mined that out by the on-Island and off-site survey teams no permanent retards were for 3/28 thru 3/30/79.
kept by individual survey teams Notes:
1.
These records are believed to he presently located in leose-leaf notebooks which are part of the T!!I Emergency Kits.
2.
Suggested point of contact is Len Landry.
3.
The above records were part of an earlier blanket request which was N
thought (prest.
~1y) to be satisfied C-rhen records of ECS Survey 1,og wan provided.
W
_ts-N
,.~,,,r-Page 27 Date Date Item Requested Supplied Pemarks 223) Copy of Unit 2 Work Request Log - maintenance for 5/20/79 5/23/79 K. Ilarkless provided 1/1/79 - 3/29/79. (AF) 224) Unit 2 Chemistry Log 3/27 - 30/79. (AF) 5/20/79 5/23/79 K. liarkless provided 225) No name outage work list. (AF) 5/20/79 5/23/79 K. liarkless provided 226)
Problem reports - operations - 3/1/79 - 3/28/79 K. Harkless provided index; and complete index of problem reports RCS p: essure. (AF) 5/20/79 5/23/79 no Met-Ed problem reports exist 227)
Electrical schematics showiug NR/WR RCS Pressure 5/20/79 5/29/79 K. liarkless provided signal input and output to computer, RPS, and reactimeter patel input. (AF) 228)
Electromatic Calibration Data. (AF) 5/20/79 5/21/79 K. Harkless provided 229)
ECM #5934 Rev 0.
(AF) 5/20/79 5/21/79 K. Ila rk less provided 230) SCA Series Microfilm Copy. (AF) 5/20/79 5/19/79 J. Langenbach provided previously 231) Alarm Printer Outptt for Unit 2 from 18:48 to 5/20/79 5/23/79 K.
Harkless provided 19:10 20:30 on 3/28/79. (AF) thru 22:00 from DMC 232)
Please provide the most recent radiation surveys 5/22/79 5/29/79 K. liarkless provided prior ts _/28/79 for each area of Unit 2 Auxiliary Bldg. as described by survey forms 1-51.
These survey forms are located in the Unit 2 control point of fice, second drawer down to the lef t.
(CPY/DC) 233) 2302-SAI, Meteorological Instr. Calibration the last 5/22/79 K. liarkless to provide m mpleted procedure prior to 3/28/79. (DMC)
CD Ch tra
-P.
DJ
Page 28 Date Date I_t e m Requested Supplied Remarks 234) 2303-MIS A/B Control Room Emerr,. Ventilation System.
5/22/79 5/23/79 K. liarkless provided f rom The last completed procedure prior to 3/28/79. (Dt!C)
Surveillance file 235) Unit 2 2305-3D1 RCS Chemistry - for 3/27,3/28,3/29, S/22/79 5/23/79 K.
liarkless prov acd from 3/30. (DMC)
Surveillance f11e 236)
Unit 2 2304-3D2 RCS Specific Activity for 3/27-30.
5/22/79 5/23/79 K. Ilarkless provided from Surveillance file 237)
Unit 2 2304-3D3 Secondary Coolant Specific Activity 5/22/79 5/23/79 K.
lins k h's provided f rom 3/27-30. (DtfC)
Surveillance file 238) Unit 2 2304-SA3 Secondary Coolant System Specife 5/22/79 5/23/79 K.
Ilarkless provided f rom Activiry 3/27-31. (D!lC)
Surveillance file 239) Unit 2 2311-9. (D?tC) 5/22/79 Not Provided Do not exist 240)
Unit 2 2311-10. (DMC) 5/22/79 Not Provided Do not exist 241)
Unit 2 2311-11. (DMC) 5/22/79 Not Provided Do not extot 242) Unit 2 2311-12. (DMC) 5/22/79 Not Provided Do not exist 243)
Unit 2 2311-13. (DMC) 5/22/79 Not Provided Do not exist 244)
Unit 2 2311-14. (D!IC) 5/22/79 Not Provided Do not exist 245) Unit 2 2612-R4. (DitC) 5/22/79 5/23/79 K. Ilarkless prov'.ded fien Survelllance f'le 246) Unit 2 2612-R2. (DMC) 5/22,79 5/23/79 K. liarkless provided from Surveillance file 247) Unit 2 2322-Q1. (DMC) 5/22/79 5/23/79 K. Ilarkless provided f rom Surveillance file QS) Unit 2 2322-Q4. (Dl!C) 5/22/79 5/23/79 K. Ilarkless provided from g
Surveillance file 2:19 ) Unit 2 2322-A1. (D%:)
5/22/79 5/23/79 K. 11arkless provided f rom Survel1 lance fi1e MO)
Unit 2 2322-R3. (DMC) 5/22/79 5/23/79 K. 11arkless provided f rom
{
Survei11ance ffle
ai.
,.~,, t re.
Page 29 Date Date Item Requested Supplied
_ Remarks 251)
I'ni t 2 2302-R3. (Dt!C) 5/22/79 5/23//9 K. liarkless provided fron Surveillance file 252) Unit 2 2303-h9. (D?!C) 5/22/79 5/23/79 K. IIarkless provided from Surveillance file 253) Unit 2 2324-W3 t/B. (D!!C) 5/22/79 5/23/79 K. liarkless provided from Survcillance file 254) Copy of Station Resume. (DED) 5/18/79 5/23/79 U.
Dehrle provided from Bill lierman 255) Copy of miscellaneout. alarm printer data in 5/22/79 5/22/79 tiartin xeroxed data himself Data !!anagement Center. (T!!)
256)
Frank ?!cCormack's correspondence file.
(DED) 5/18/79 5/21/79 K. Ilarklers provided from licCormack 257)
Inver. tory of Radiation ?!onitoring Equipment 5/18/79 5/29/79 K. llarkless provided per 1778 or 1670.12 or 14. (DED) 258)
Records fo-7 Radiatiou Emergency Plan Drills 5'18/79 5/18 / 9 K.
Ilarkless provided from performed. (DED)
Deckman/?!cCornack 259) Current status of drill identified Improvement itens.
5/18/79 5/29/79 K. liarkless provided (DED) 260)
RC inlet temperature (Tc) st-ip chart for 3/28/79. (T;I) 5/19/79 K. liarkless says does not exist 5/23/79 261)
Incore thermocouple data relating to 3/28,29,30. (I.C) 5/22/79 5/22/79 W.
Behrle provided f rom S. Porter 262)
Procure list of phone calls made from TtII during 5/21/79 5/29/79 W.
I'ehrle procured f rom 3/29 and 3/30!79. (DG)
C. 111xdorf.
N O
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( Al
.5 C
,. n a.. e r,,.
Page 30 Date Date Item Requested Supplied Remarks 263)
Provide copies of the following drnwings. (?!P) 5/20/79 W. Behrle to procure from A. Stowe a) 2243, Rev 11 b) 2244, Rev 9 c) 2245, Rev 8 d) 2246, Rev 18 c) 2247, Rev 6 f) 2248, Rev 11 264) Determine the location of the following telephones.(DG)
W.
Behrle to persue thru Leo llood a) 944-4042 thru 47 b) 944-0839 c) 944-0937 g
d) 944-1539 CD e) 944-6017 u
f) 944-6623 P-O g) 944-7259 265) SP 1301-4.1 completed on 3/17/79. (Dt1C) 5/24/79 5/24/79 Doug Collius copied from (Weekly Surveillance Checks)
Unit 1 Surveillance flies 266) SP 1303-4.15 completed on 3/10/79. (Dt!C) 5/24/79 5/24/79 Doug Collins copied from (11onthly RtlS Surveillance Checks)
Unit 1 Surveillance f!1cs 267)
SP 1303-4.15 completed on 4/23/79. (DFIC) 5/24/79 5/24/79 Doug Collins copied from (rionthly Rf!S Surveillance Checks)
Unit 1 Surveillance files
.<.*r Page 31 Date Date Item Requested Supplied Remarks 268)
SP 1303-14.15 completed on 2/12/79. (DMC) 5/24/79 5/24/79 Doug Cu11tns copied fron
(!!onthly RMS Surveillance Checks, Unit 1 Surveillance files 269)
SP 1303-14.15 completed on 3/18/79. (D!C) 5/24/79 5/':4/79 Doug Collins copied from (Monthly RMS Surveillance Checks)
Unit i Surveillance files 270)
SP 1301-4.1 completed on 3/24/79.(D?tC) 5/2'i/79 5/24/79 Doug Collins copied from (Weekly Surveillance Checks)
Unit 1 Surveillance flics 271)
SF 1302-5.24, 'tev 3 Procedure 5/24/79 5/24/79 Doug Collins copied from (Environmental Monitors Calibrator)
Unit 1 Surveillance flies
'72)
SP 2301-S1 completed 3/22-28/79. (Dr!C) 5/24/79 5/24/79 Doug Collins copied from (RMS Instrument Channel Checks)
Unit 2 Serveillance files 273)
SP 2301-301 from 3/22 thru 3/28/79. (RCS Inventory) 5/24/79 5/24/79 W.
7.ek provided to J.
Crestwell 274) 101A-12, RML-7, RMCl, RMG3,
.0'G4.
(DMC) 5/23/79 a) last 5 channel checks.
b) previous functional test (Just before 3/28) c) previous calibrations (just before 3/28) 275) Unit 2 reactor coolant sample chemistry results fot 5/23/79 the 0900 3/29/79. (GY) 276) For all of the below: (DMC) 5/23/79 channel check last 5 before 3/28/79 N
functional test last prior to 3/28/79 CD calibration last prior to 3/28/79 Y
a) All air monitor channel checks (except ilPR-C 219, 225, 226. 227), all functional tests (except ilPR-226) and all calibrations.
,. m.,r Page 32 Date Date Itcr.
Requested Supplied Remarks 276) continued:
b)
All area monitor channel checks, all functional tests, and channel calibra-tions for llP-R ?J9,201,211,212,213,3238.
c) All process monitor channel checks, functional checks and channel calibra-tions,2xcept WDG-R-1480,1311) Last calibration of environmental monitoring instruments.
277) Alarm Printer output 3/28/79, 18:48-19:11. (Ttt) 5/23/79 278) litility Printer Output 3/28/79, 4:30-4:45 a.m.
5/23/79 6:25-10.20 a.m.
(TF1) 279) Completed Surveillance Procedure 2303-1114A and 5/23/79 14B pecformed on 1/30/79 including completed procedure with package if available. (Dil) 280) 2303-27A and 27B performed on 1/03/79 and 5/23/79 2/26/79 (including con.pleted procedure with p.ukage 1. available.) (DII) 281) Telegrams to T!!I (llerbein?) offering help from 5/24/79 3/28-3/30. (Ut!C) 282)
Burns & Roe drawings 3073 sheet 8.
(Tt!)
5/24/79 283)
Burns & Roe drawings 3073 sheer 9.
(Tit) 5/24/79 284)
Burns & Roe drawings 3073 sheet 48. (Trf) 5/24/79 2%} Burns & Roe drawings 3080 sheet 1.
(Ttt) 5/24/79 CD 28Q Burns & Roe drawings 3080 sheet 2.
(Ttt) 5/24/79 U
D.
,,-,,,,p..
Page 33 Date Date Item Re_ quested Supplied Remarigs 287)
Burns & Roe Drawings 3080 sheet 3.
(Tf!)
5/24/79 288) Condensate Po11 sher System input flow chart 87 5/24/79 f rom before 4 a.m. March 28, 1979, I hour to 6-10 hours after. (ANF) 289)
Same time period of above - Polisher Differential 5/24/79 Pressure Chart 89. (ANF) 290)
Same time period as 1 above - Polisher Output Flow 5/24/79 Chart 92. (ANF) 291) All Polisher Flow (vessel) Charts 1-8 for same time 5/24/79 period of one above. (ANF) 292) Secondary Plant readings (log) for March 27,28,29,1979.
5/24/79 293) Control Room log on turning gear - in particular status 5/24/79 of Condensate Pumps IA,B,C and Booster Pumps 2A,B,C for 27, 28, 29 March, 1979. (ANF) 294) 2301-S1 shift and daily checks, Rev 15, 3/14/79 5/24/79 Date 3/27 and 28/79 295) 2301-3DI, RCS irventory, Rev 3, 2/5/79 5/24/79 Dates 3/1 - 28/79 296) 2301-UI, weekly surveillance check Rev 5, 12/23/78 5/24/79 D,tes 3/4, 3/11, 3/18, 3,'t3/79 297 2301-MI, post accident raonito ring ins t., channe]
5/24/79 check, Rev 1, 4/27/78.
Dates 1/79, 2/79, 3/79 298) 2303-etlA/B, makeup pump and valve functional test, 5/24/79 rsJ Rcv 5, 9/22/78.
C 3 Dates 1/29/79, 2/14/79, 2/23/79, 3/23/79 CB Led n
Page 34 Date Dr. t e Item Requestgl Supplied Remarks 299) 2303-512A/B, Decay 11 eat Removal Pump, Functionni 5/24/79 Test and Valve operability
~'st, Rev 7.
5/20/78.
Dates 1/4/79, 1/29/79, 3/Os/79 300)
Sydney Porter's notes as discussed during interview 5/29/79 on 5/24/79. (GY) 301)
System Description, Reactor Coolant !!akeup &
5/30/79 Purification System. (AFC) 3u2)
For the 9/25/78 trip provide the reactimeter data.(JC) 5/30/79 303)
For the 9/21/78 trip provide the reactimeter data 5/30/79 and memory trip review. (JC) 304)
For the 3/6/79 trip provide the reactimeter date. (JC) 5/30/79 305) 2303-M24A/B, reactor building spray pump functional 5/24/79 test and valve operability t'est, Rev 3, 3/13/78.
306) 2303-M14A/B/C/D/E, emergency feedwater system valve 5/24/79 line-up verification and operability test and turbine driven emergency feedwater operability test, nev 11/21/78.
307) 1001 document control, Rev 18, 2/21/79.
5/24/79 308) 1007 control of records, Rev 4, 7/14/78.
5/24/79 309) PORC #281, 8/14,15,16,17,18/78.
5/24/79 310)
PORC #293, 11/6,7,8,9,11,12/78.
5/24/79 311)
Procedure ci;ange request package 2/78/895 for procedure 5/24/79 2303-ul4.*/B/C/D/E and backup data, TCN 2/78/666 rNJ (10/10/78), and TCN 2/78/691 (11/9/78), dateri 11/6/78.
O Os ut L F.
C2
,e
,, na,.,e -
Page 35 Date Date Item Requested Supplied Remarks 312) Procedure change request package 2-78-707 for 5/24/79 procedure 2303-M27A/B and backup data, dated 8/10/78.
N O
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