ML19254A988

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Radiation Emergency Drill Critique Re Procedure 1670.9, Revision 4,individual Action Item Sheets & Acceptance Form. Radiological Ref 21
ML19254A988
Person / Time
Site: Crane 
Issue date: 11/16/1978
From: Geoffrey Miller
METROPOLITAN EDISON CO.
To:
References
PROC-781116, TM-0851, TM-851, NUDOCS 7909170623
Download: ML19254A988 (26)
v • d • e


Text

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1670.9 Revision 4 1/16/78 ~ Et1CLOSUPE e5 /m ( SATISFACTORY CO:9LETIO:t 0F b... RADIATI0ft EiERGE;CY DRILL ACCEPTAt:CE FCR: This is to certify that the Radiation Emargency Drill conducted on

  1. 1-10/23/78 and follou up corrective actions were sat-isfactorily completed in accordance with the Radiation Emergency Plan.

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1670.9 Revision 4 EftCLOSURE 5' 1/16/78 RADIATI0tl Et:ERGEf!CY ORILL CRITICUE IllDIVIDUAL ACTI0il ITE.'1 A55IG!":EflT SHEET DRILL: SSl -lO/23/7R DATE: [O 24/7f T0: M. VLtd ACTIO.'l ITEM !!0: d. ACTI0tl TO BE TAKEt!: c' 4tect PACrG SV STEM UAHTJ Abd pro 9eR. i oPERATro d 5 iO earu um Ts. EN SUR E l'd E8 M 4 5o(A T 6 S u) i T c n P P. c c e o o g g II coMECT N =- ACTIO'l RESQLUTI0tl: /p V . sv7 M W! L. hop..)FMi <*/fs/ Lfts:/, ?.. $5%0 f) U -. /,!'f}' ~,/'Q. f.) s ', 'f d, W >lC f

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1670.9 y Revision 4 / Adp4 ptCLOSURE 54 1/16/78 RADIATIO!! Ef'ERGEf!CY DRILL CRITIOUE IflDIVIDUAL ACTIOTI ITE!! ASSIG:;?;EllT SHEET DRILL: %1 - lok 3M DATE: 10 24 7T TO: M. R oss / T. Aoud ACTT0ti ITEn r:0: 2 i i ACTI0t! TO BE TAKEt!: FN 50RE ALL OF6R4Tlod5 964%RNL MJo d WHeu 5 RepoeJ Arvo TWR Rersbusi6 turiE I)DawCr AM FMGRGEMO/ L' F59C-G AU. \\ / A.O.b\\ / L / / ACTIO:1 RESOLUTIO!!: ff>/ /v(.- O /)f~/ YMw /d ~ .\\.J / s / M I L C.2 n S w1.<4-?ee w f ' [ J f & L A. $ b/ /c) s lv dkn .__; -., -, 7 ) Y g g,s g 3 3 :Q ;~. g & ~; g _ /.?w ~=.:,. .2 -~ M4 &ze) IGilATURE O ~?/ 'DATE RETURfl C0ftPLETED FORi1 TO T!'E SLEo"Ite 0.c T..::::':2. EN1t=LG-Ency peu Cootawdbg Y5@ GQ ( ' L.LAdotj> dg 25.0 , p, L

1670.9 T. Revision 4 Ef4 CLOSURE d4 1/16/78 RADIATI0t! EMERGEllCY ORILL CRITIOUE If!DIVIDUAL ACTI0il ITE.*t ASSIG..'4EflT SHEET IO[2f/77 DRILL: NI~ l0/A2 3 DATE: TO:

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[e li ACTT0tl ITEM !!O: 9 ACTI0il TO BE TAKEll: A 00C OO'ffhG f %bY'dJ bod W ')M f s Setm p A re-o! aced. C COM - M9 M Ob1a1 Vl' u kV heu Olenfland 4 k - U to Y M vc eh cv a l l I bW @'b 8d dX

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1670.9 [ E LOSURE =4 r /7 RADIATIO?! Ef'.ERGEi!CY ORILL CRITIOUE k Ill0IVIDUAL ACTI0il ITEtt ASSIG1'*EtlT SHEET

  1. 2 - l o/ 2.M75 lo26[77 DRILL:

DATE: T0: M, o 55 bottC ACTI0il ITEM tt0: i j I ACTI0tl TO BE TAKEft: OpWI OK3 B4(om n E FErecch M 70, h tC0WI Ov15 C FA O V6.. D -O ecid flA [CTLE 8 W feo f B1.(d GNhD nf. ~ M'64 8 CW MI/M" " F ACTIO:! RESOLUTI ^ S s J s/ ' l-() M L sc c. e_ N & / c) t b c./<

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1670.9 , /* ~- Revision _4 EftCLOSURE 44 1/16/78 RADIATIO:i Et'ERGEf!CY ORILL CRITICUE s IflDIVIDUAL ACTIOil ITE!1 ASSIG NENT SHEET -s. 1O f 2f f7[ DRILL: %2-10!"2.T ~)$ DATE: T0: 5. A o u et ACTTO: ITEn r:0: 2 ACTI0il TO BE TAKEtt: kXt RM b7 Mbify, a ErE. cmc nio\\n a\\dem va(ues arlocent -ho ode 4 G fecnyder in -Lne Unit

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ACTIO:! RESOLUTI0il: (

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~ g\\v <A % "' yV' SIGMTURE DATE RETUR!! COMPLETED FOR11 TO T::: : T:T,'i:::7 :T T.'J.:"::::. L.Landry c ) ~') 6 11x 0 25.0

.,. \\ ',~ 1670.9 Revision 4 Ef4 CLOSURE =4 1/16/78 ,s-RADIATI0t! Ei:ERGEi:CY ORILL CRITIOUE \\ ,IflDIVIDUAL ACTICil ITE!1 ASSIG.';.*:EflT SHEET s DRILL:

  1. 3 & 4 DATE:

October 3'1, 1978 T0: T. Mulleavy ACTIOlt ITEM fl0: 1 ACTIO!! TO BE TAKEft: Ensure that the fy v revised site maos have reolaced those outdated. ACTIO?! RESOLUT!0 : \\ w,i A\\ a\\%v w-SIGltATURE RETURil CCitPLETED FORi1 TO L. LAt4 DRY .)b\\ P 25.0 b b

1670.9 Revision 4 El4 CLOSURE 5' 1/16/78 ,x RADIATI0tl Ef:ERGEf!CY 0?'LL CRITIOUE ( (- I?!DIVIDUAL ACTI0il ITEtt ASSIG:D:EtlT SHEET DRILL:

  1. 3 & 4 DATE:

October 31,1978 T0: T. Mulleavy ACTT0:1 ITEM fl0: 2 ACTIOil TO BE TAKEt!: Emercency Monitorina Eauioment must have inventory and coerational check out prior to use (especially SAM-2) ACTIO?! RESOLUTI0tt: \\y' _mii n il L SIGi!ATURE DATE RETURil C0itPLETED F0i '1 TO.L. LAtlDRY (_- -) o L a i V 25.0 a hb

s 1670.9 Revision 4 EftCLOSURE 44 1/16/78 RADIATI0t! EMERGEliCY 0?.ILL CRITI01~ =g (' IflDIVIDUAL ACTi0tl ITE!! ASSIG:::;EftT SHEET DRILL:

  1. 3 & 4 DATE:

October 3i, 1978 TO: G. A. Kunder ACTT0tt ITEi1 !!0: 3 ACTI0ft TO BE TAKEft: Encineers should immediately relieve the operators in the ECC using communications hardware and the status board. ACTIO:1 RESOLUTI0t{: )/ [ [wm M o oY- -1 /~ l } V ... n +. 71G !ATURE // > 79 RETURf! CO !PLETED FOR11 TO L. LAfiDRY ( _, 25.0 9O v T ' a . ~..

, '. ~. 1670.9 Revision 4 EitCLOSURE 54 1/16/78 7 -. RADIATI0i! ElERGEllCY ORILL CRITIOUE k IllDIVIDUAL ACTI0il ITE." ASSIG B EtlT SHEET DRILL:

  1. 3 & 4 DATE:

October 3'1. 1978 T0: L. Landry ACTIOil ITEM (10: 4 ACTIO!! TO BE TAKE!!: Investigate Walkie-Talkie availability f or " Emergency Use Only". ACTIOt RESOLUTIOil: ko no rw hp 93,. h ~ Ms htma.a.A. 4 BA CnrJ (Luze i Oit w!1e 0 Qks 74cio. A oJffed ;g u - PG h adbs0N4 LTL 4 owf nITNatt IdN'r~ ~'

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n & a [ g t(j . =... / dstl a n ) p i!A(LIRE ' //!JP!29 RETURf1 C0tiPLETED FOR1 TO L. LANDRY 25.0 lb ~

IO/U.W = .2 Revision 4 EftCLOSURE 34 1/16/78 RADIATIO!! EMERGEllCY C?ILL CRITICUE IflDIVIDUAL ACTI0il ITE!! A55IG!;MEf1T SHEET DRILL:

  1. 3 & 4 DATE:

October 3'l, 1978 ~ TO: R. W. Dubiel ACTI0tt ITE?.i f 0: 5 ACTIO!! TO BE TAKEt!: Communications impt ovement ECC---ECS ACTIO.'l RESOLUTI0t!: bl-/.uh- ! Oh'

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1670.9 Revision 4 Ef1 CLOSURE 54 1/16/78 N RADIATIOT: EP:ERGEi!CY OR!LL CRITICUE ( \\- IllDIVIDUAL ACTI0tl ITE 1 ASSIG.';"?tg SHEET DRILL:

  1. 3 & 4 DATE:

October 11,1978 T0: T. Mulleavy ACTT0tl ITEM tt0: 6 ACTIO 1 TO BE TAKEft: Change to Accountability Procedure 1670.7 ACTIO:1 RESCLUTI0t!: ( .i ./ SIGNATURE DATE RETURil C0tiPLETED FOR?1 TO L. LANDRY (-

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- r 1670.9 Revision 4 EftCLOSURE 54 1/16/78 RADIATI0t! Ef ERGEf!CY 0?!LL CRITIOUE k It!DIVIDUAL ACTI0ff ITE!! A55 G!;' Et1T SHEET ~ DRILL:

  1. 3 & 4 DATE:

Octobar 31, 1978 TO: D. Barry' ACTT0tt ITEM f;0: 7 ACTI0tl TO BE TAKEft: tieedcommunicationshardwareforGreenOfficeBuihding(WestSide). Establish Routina Survaillance 9rnor=m fnr M r p=ca system ACTION RESOLUTIO :: 61rt -r 9 L 9 cn 2 - c 2. m ( TM o % l.etl tv R a l' H ,' f,;Y'<l 7~- m, :;,J, o n y r, e n,', < w e,- <- q..- e e.~, m a -, e, T &,, e T-TL.> A,lw,% (2,.,,, C

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,,,v IS Il I m whf g WORK REQUEST APPROVAL TMI Nuclear Station Unit No. 1 ~ Work Request No. A T' W.01 Account No. u ,' t i s < 'u NPRD Form Reg'd ^l A .. 1. <-..D C Priority C f tems I throuah 5 comoleted by oriainator l-1. System: I 1 / C-2. Comoonent (nar. & number) f' n 'i~ ~~ - r..< 3. Describe malfunction and cause of malfunction (if known) modification desired. i ^ c.h.a h T I" f * * '" ' Pr u,,t t

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a sp.h, y c.- e~ey.9 M 1, l e J - m I. p.J k Il.~ c Gi.,, % "e-'7 ! //C 4. Oriainator: / [ N i.u:. Date/ Time: M Oriainator's Sucerviscr's Sicnature ' / p 6. Does work represent a change or mocification to an existing system or component? If yes,an approved change modific:aon is required per AP 1021. C/M No. Yes i/ No 7a. Does work require an ftWP Yes No / 7 b. Is an approved procedure required to minimize personnel exposure. Yes No / 8a. Is work on a QC component as defined in GP 1008. Yes ._ N o / 8b. If 8a is yes doeswork have an effect on Nuclear Safety? If 8b is yes, y PO RC reviewed Superintendent approved must be used. Yes No 9. Agreement that a PORC reviewed. Superintendent approved procedure is not required for this ivork because it has no effect on nuclear safety. (Applies only if 8a isYes and Eb is No). Unit Superintendent ~ Oate - 10a. Is the system on the Environmental Impact list in AP 1026 Ye: No ./ 10b. If 10a is Yes, is an approved precedure required to limit environmental impact Ye: No c. Agreement that 106 is No. (Required only if 10a is Yes). s Unit Superintencent/Superusor of Coerations Date D 11. Plant status or prerequisite conditions required for wart slm7/r % Cp v. ce

MAJOR / MINOR CHANGE / MODIFICATION REQUEST FORM Page 1 of 2 TMI Nuclear Station Unit No. 1 -'~ 'N Cnange Modification No. -i - C '2_s 0 0 a or Training YES .0 QC YES NO.- .-j-~,, 2. Component: " \\,r f,..,,.. < 'll A,/n,,'n 8/./:.

1. System: ('.,.,s.,

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3. Describe Change / Modification requested:

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hAs G i e.i l c. c h m sk tcM s 4 Reason for Change / Modification: /, T* n v <, d. s

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5. Supervisor of Maintenance s

Date 6. Cognizant Engineer assigned 7. Does the work constitute a change to a system or ccmponent as described in the FSAR? Yes No 8. If 7 aboveis"yes, does the change constitute an Unreviewed Safety Question? Yes No 9. If 8 is "yes, the work must.eceive N RC accroval prior to performance, if 8 is "no, prepare and attach a detailed safety evaluation (page 2 of this form). u,u,,,,,, m c ha ng </ tw d'. E cc.f

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.n wol v e g,; g o +he un.'r J Zuvere n, e,g e ) 7,,,,g r ? e an { e s f 'ses " the char.y e e..os r b revoeswed by orGCi@ ou a ss s.e des ne e w.th 143 u so ETS s.1e.d r e e ...<se pear a p er fe er. q ne e ks ny e. N %a

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9. 2.

Pere u*ncers oM rhe ces-ees ro tt9 abc<< me .,,,,,,,,,n

10. Station Sucerintendent/ Unit Sucerintendent has taken the fcilcwing a,, cue,n: (Check either a o b)

(a) Reviewed the change / modification and it dcas not constituta a change to a system or component as described in the FSAR. (b) The change / modification is a change to a component or system described in the FSAR bw the ctange does not constitute an Unreviewed Safety Question. A written safety evaluation has been prepartd and forwarded to the Manay Generation Engineering for concurrence and documentaticn. Herg

  • CW Un= 2 clm mGQ A must aprove the c/m sl' tbe answee 7o 9.1,s
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NOTE: 0.C. modificaticns must receive Mgr. Generatica Engineering & Mgr. OQA approval. p.ee ses.ew Unit Superintendent m.e o.1,., e..e l Date Post Change /Mcdification Revievv and Fellow.Up

11. Sucerviscr of Maintenance - Alt action en Work Request which performed this change / modification is complete.

Signatura Date

12. Lead Encineer - Necessary felicw.up action has been taken as listed below.

(a) Revised Drawings Submitted (list affected drawings) (b) FSAR Changes Submitted (!ist affected section) (c) Procedure Changes Submitted (list affected precedures) (d), Preventive Maintenance Revised (e) Necessary Spare Parts Orcered Signature Date

13. Unit Superintendent. Signature Date

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14. As Built Latter Number

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1670.9 Revision 4 EftCLOSURE =4 1/16/78 3 RADIATIO!! Ef!ERGEtiCY 0?ILL CRITIOUE s _. IflDIVIDUAL ACTI0il ITEtt ASSIG:NEtlT SHEET DRILL:

  1. 5 DATE:

November 2, 1978 TO: J. R. Floyd ACTT0:1 ITEM !!O: 1 ACTI0fl TO BE TAKEft: Check-out operation of Unit II 451 MHz radio comunications and black phone line circuit with off-site acencies. ACT10.'l RESOLUTIOll: ( o y./ llf' N 1' 1 D 'M E L u A s T Uilyn SIGIMTURE DATE RETUR!! C0ftPLETED FORI1 TO L. LAftDRY ei 'l ! \\ f ' h r: 3 25.0

1670.9 '.~ Revision 4 Ef: CLOSURE 54 1/16/78 RADIATI0ri Ef ERGEllCY ORILL CRITIOUE \\ ( IflDIVIDUAL ACTI0il ITEM ASSIG:: EflT SHEET DRILL: 45 DATE: November 5,1978 T0: T. L. Mulleavy ACTI0il ITEM fiO: 2 ACTI0ll TO BE TAKEft: Check Monitoring Kits for high range dosimeters. Ese4 ~nd ; A, ;/ cff sik & n ok

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.c e ~ / / ACTIO.'l RESOLUTI0ti: ( i( PI 19 OD DIMII uitj ullig )) m ~ SIGi:ATURE N 78 / / DATE RETURt! C0tiPLETED FOR.4 TO L. LANDRY as s, 3 25.0

1670.9 gt Revision 4 EliCLOSURE i" 1/16/78 g RADIATIO?! Ef:ERGEriCY D?.ILL CRITIOUE pN IllDIVIDUAL ACTI0il ITE!! '55IG::MEtlT SHEET ~ DRILL:

  1. 5 DATE:

November 2,1978 ~ TO: R. W. Dubiel ACTIOt ITEttt:0: 3 ~ ACTIO!! TO BE TAKEil: ECC Dose Assessment - RMS - ECS Communications coordination. As~e.s.nn c-<! Sdcik b h b! C.o o r% / s-se --, e. ca t-y frt streoc.l yl0.t $e?.YW /bca oh fodc'd b 2ee! k d'er,l Y.vle d & <Wi k. hs- ?J./S - (.$~ ~~s-ec.d s., be-s /. i..sk GL$sk $y L .wn u a ACTIO:1 RESOLUTI0il: / b I h 00 '1!%'f l 'L H UR J,)f1 /fD 0 f JH tw - SIGi!ATURE / /4// 7/ ~DATE RETURil C0iPLETED FORi1 TO L. LANDRY 6 \\' y 25.0 i' 5

~ 1670.9 Revision 4 ~ EllCLOSURE 5' 1/16/78 RADIATI0il Ef:ERGEfCY 0?ILL CRITIOUE (w IttDIVIOUAL ACTI0il ITE.'t ASSIG.';MEf1T SHEET ORILL:

  1. 6 DATE:

November '6, 1978 TO: M. J. ROSS ACTT0tt ITEM f;0: 1 ACTIO:! TO BE TAKEll: Site & General Emergency Criteria shall be reviewed by all Operations persongel. P ACTIO! RESOLUTIOil: d e b -< b wf d 80 cc U g.) / / j, n,,) /l i -dlu f V.- 301D lorritilrei uun agugg y i 0 kn'0df k As kkhN& IGilATURE H f // DATE RETURil C0tiPLETED FORi1 TO L. LANDRY l e8,y' }b 25.0

1670.9 Revision 4 EllCLOSURE 54 1/16/78 ' RADIATIOTI EFERGEf!CY ORILL CRITIOUE (N IllDIVIDLAL ACTIOTI ITE.' ASSIG::!'EtlT SHEET DRILL:

  1. 6 DATE:

flovember 6, 1978 TO: T. L. MULLEAVY !.CTI0tt ITEM !!0: 2 ACTI0ll TO BE TAKEt!: SAM-2 Kit #2 was found without an AC power cord. Ensure its replacement. b / s'de Cd khs den n&s e al / r / ACTIO! RESOLUTIO!!: I k lf TD f D P, N Al a n. Oan u i 114 a s., 4 W// SIG!iATURE / .a f 78' RETURil C0!!PLETED FORi1 TO L. LAt: DRY q 't.) p,. f 25.0

f ['. 1670.9 Revision 4 kyg - t Ef4 CLOSURE !? 1/10/73 e RADIATIO:t EftERGEf!CY 00.ILL CRITIOUE N~ g IllDIVIDUAL ACTI0il ITEM ASSIG.*:'*Ef!T SHEET DRILL:

  1. 6 DATE:

November'6, 1978 TO: T. L. Mulleavy ACTI0tt ITEM fl0: 3 ACTIO.'l TO BE TAKEil: York Haven telephone # shall be inserted into 1670.14 Callout Procedure. ACTIO:1 RESOLUTIOll: ( e ~ PfM DD.etAl -.. vn m. /! / / f" #1' ./' IN// SIGraiURE DATE RETUR!! CC:1PLETED FORi1 TO L. LANDRY ( ,s e 25.0

...;.~~. 1C70.9 Revision 4 EftCLOSURE 44 1/16/78 RADIATI0ft EfERGErlCY 0?!LL CRITIOUE s r S IflDIVIOUAL ACTIOil ITE ASSIG.'; 'ENT SHEET ORILL:

  1. 6 DATE:

November 6, 1978 T0: T. L. MULLEAVY ACTT0tl ITEM !!0: 4 ACTIO:1 TO BE TAKEft: Remove latjels from Radeco air samplers used in kits. ACTIO1 RESOLUTI0ft: ( i g_- e 30LilDPG\\/.<_ SIGNATURE RETURil C0:1PLETED FORi1 TO L. LANDRY h -, -{ 25.0

v r 1670.9 Revision.4 h*> EllCLOSURE 54 1/16/78 .W# RADIATIO?! EMERGEf!CY ORILL CRITIOUE INDIVIDUAL ACTIOil ITEM ASSIG?:.'EflT SHEET DRILL: Annual 1978 DATE: November 8l1978 T0: T. L. Mulleavy ACTT0ft ITE!! !!0: 1 ACTIO:1 TO BE TAKEt!: Re-pohasize the imoortance of iodine sample ana19 sis to personnel qualified for the Radiation Monitoring Team ~. ACTIO:! PISdLUTIOil: .( L l f /s,,,n, 'c I b d b f ~ SIGIMTURE DATE RETURil C0:1?LETED FORl1 TO fT . ) \\ 'o i ._/ v ? 25.0

1670.9 Revision 4 QCLOSURE54 1/16/78 ' RADIATIO:: Er.:ERGEliCY ORILL CRITIOUE ( IllDIVIDUAL ACTI0il ITE!! ASSIG.';.*;ErlT W!EET DRILL: 1978 Annual DATE: November 5,1978 TO: L. Landry ACTIOt1 ITEl1110: 2 ACTIO!! TO BE TAKEll: Check-out SAM-2 instruments. ACTIO 1 P.ECO' U n IO!!: 5 A m -2 In struments checkeJ ou*. 5on d 2 ( lnsbvments n crE oo. e ru.fih a C40&l u kon N l C[v c iss { N s (1(O (YP C YffCY2k 4 EC l ~~ T I A A / v S iGt:ATGR V // /d/79 / BATE " RETURll C0:1PLETED FORI1 TO I s 'f. (. 25.0 1h

7'. 1670.9 2 Revision,4 ./ El(CLOSURE #4 1/16/78 RADIATI0t; Ef:ERGEllCY ORILL CRITIOUE If1DIVIDUAL ACTI0tt ITEtt ASSIG.';MEttT SHEET s DRILL: 1978 Annual DATE:, flovember $,1978 TO: D. Carry ACIT0tl ITEM !!0. 3 ACTIO!! TO BE TArfti: Radiation monitoring team communications need to 'be reviewed with recommendations for improvement. ACTIO:1PhSOLUTI0ti: ~ '00R BR B%L SIGt!ATURE e DATE RETURf! C0!!PLETED FORlt TO I i .e t}}

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