ML19340C557
| ML19340C557 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 07/19/1979 |
| From: | Sicilia P NRC - NRC THREE MILE ISLAND TASK FORCE |
| To: | Bernero R NRC - NRC THREE MILE ISLAND TASK FORCE |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8012110143 | |
| Download: ML19340C557 (15) | |
Text
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o UNITED STATES NUCLEAR REGULATORY COMMISSION o
h WASHINGTON, D. C. 20555 o
a July 19, 1979 MEMORANDUM FOR:
Robert Bernero FROM:
Peter Sicilia, Jr.
SUBJECT:
SUMMARY
TRIP REPORT As part of our site visit of July 10-18, 1979, I met and established a working relationship with members of the NRC on site and licensee employees with which the Special Inquiry Staff will be contacting over the next several months. A brief synopsis of this effort, highlighting the contacts mode, is attached in outline form "Sumary Trip Report."
From discussions with these key people, we were able to generate a listing of key documents at the site determined to be of interest to the IE investiga-tion, the Special Inquiry Staff, or both. Attached is the list of referenced documents.
k eter Si ia, Jr.
/
Attachments:
1.
Sumary Trip Report 2.
List of Referenced Documents cc:
R. Haynes, Task Group 4 8 0121,10 /N P
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SUMMARY
TRIP REPORT The below outline gives a brief synopsis of the past 9 days' effort, 7-10 7-18-79:
l A.
While on Site 1.
Badged and trained - HP Basic II 2.
Learned interview process on site a.
Logistics b.
Equipment c.
File system (1) Index system d.
Interviewer's role (1) Procedure e.
Problems associated with IE investigation (1) Coordination (2) Refusals to talk (3) Loss of memories 3.
Met with Bob Martin and Al Gibson (investigation team leaders) a.
Established working relationship b.
Prepared a list cf source documents 4.
W t with Tom T. Martin (IE investigation team member) a.
Developed working relationship b.
Prepared list of source documents 5.
Met with Doug Collins (IE investigation team member) a.
Learned the IE investigation file system i
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Met with IE resident people at site a.
Established working relationship b.
Developed list of source documen+'
c.
Other comments received per IE role 7.
Oriented self with plant and people a.
Physical layout b.
Location of vital areas 8.
Met with John Collins (NRR) a.
Established working relationship b.
Prepared list of source documents (see list attached to Encl.1) 9.
Visited H/P office (Unit #2 turbine deck) IE type a.
Prepared list of source documents applicable to our time frame b.
Note: Neely vs. Plumlee
- 10. Meeting with:
a.
Jack Guerin (tiet Ed) (assigned to assist Blake)
(1) Established working relationship (2) Defined working procedures j
(a) Observations (b) Document review 1 Free access within arms reach (c) Document request 1 Written by Guerin (3) Prepared "Sumary Report" of meeting b.
Kevin Harkless (Met Ed) (Guerin's assistant) l (1) Established working relationsHp (2) Received orientation and tou.
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3-1 c.
Gary Miller, Station Manager (1) Established working relationship (2) Received direction on:
(a)Contactspergenericareas (b)Organizationstructures(pre-accident)andnames (c) Pre-accident organizational changes in personnel (d) Prepared " Summary Report" of meeting
- 11. Refined and extended chronology applicable to NRC's role a.
Sources:
(1) Plumlee interview (2) Emergency procedures (3)Licenseelogs (4)IEresidentlogs
- b.. Prepared chronologies c.
' Prepared list of sources used and their location
- 12. Prepared list of sources and references a.
Determined to be of interest to:
(1) IE investigation (2) NRC inquiry (3)Both
- 13. Received tour and orientation:
a.
Data Reduction Center
-(1) How to use it (2) Met and established working relationships with:
(a) J. Weiser, Mgr.
.(b) 8. Locke, Asst.
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Administration Building:
green building (1) How to use it (2, Met and established working relationships with:
(a)A.Stowe, Admin. Bldg. Superintendent (b) M. Holtzinger, Vault Controller i
c.
Operations Engineering Trailer (1)Workingrelationshipestablished:
i (a) Mark Dendier - Contract Specialist 1 Guardian of trailer (b) All original log books per operations
- 14. Areas not completed this tour:
a.
Review of H/P turbine deck Unit #2 IE office logs (1) Refinement of chronology b.
Review of many,many documents on site (licensee files)
(1) Refinement of chronology c.
RWP training
j NRR ON SITE MARCH 29, 1979 MANAGEMENT D. Vollmer (0PS) 4 COMMUNICATIONS / ANALYSIS 1
J. Klingler (OPS)
PLANT PROCEDURES / SYSTEMS J. Mazetis (OPS)
C.Berlinger(0PS)
M. Chiramal (OPS)
F. Ashe (OPS)
H. Schierling (OPS) f EFFLUENTS / WAST.E/HP E.Adensam(OPS)
MARCH 30,1979 MANAGEMENT V. Stello (OPS)
D. Ross (TR)
H. Denton (TR)
D. Mossbur (TR)
B. Grimes TR)
COMMUNICATIONS /ANALYSI't A. Thadani (OPS)
M. Taylor (OPS)
(0PS)
J.01shinsky(OPS)
S. Newberry i-N. Lauben (OPS) 4
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2-J MARCH 30,1979 (cont'd) 1 EFFLUENTS / WASTE /HP W. Kreger (OPS)
T. Murphy (OPS)
J. Collins (OPS)
M. Bell (OPS)
V. Benaroya (0PS)
J. Donoghue (OPS)
OP. LICENSING / PROCEDURES J. Holman (OPS)
B. Boger (0PS)
REACTOR SYSTEMS i
T. Novak' i
APRIL 1, 1979 MANAGEMENT R. Mattson (TR) i l
j APRIL 2, 1979 MANAGEMENT j
i S. Lynd S. Barnes l
J. Johansen 4
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e APRIL 4, 1979 PLANT PROCEDURES / SYSTEMS G. Chipman EFFLUENTS / WASTE /HP C. Burke F. Congel APRIL 5, 1979 MANAGEMENT J. Cook PLANT PROCEDURES / SYSTEMS W. Mills l
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APRIL 6, 1979 PLANT PROCEDURES / SYSTEMS M. Williams QUALITY ASSURANCE J. Gilray (TP.)
MECHANICAL SYSTEMS F. Cherny (TR)
STRUCTURES P. T. Kuo (TR)
AUXILIARY SYSTEMS J. Wermiel (TR)
REACTOR SYSTEMS i
A. Ignatonis (TR) l INSTRUMENTATION / CONTROL J. T. Beard (TR)
POWER SYSTEMS R. Fitzpatrick (TR)
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.' APRIL 7, 1979 EFFLUENTS / WASTE /HP J. Cunningham APRIL 8, 1979 OP. LICENSING / PROCEDURES R. Campbell K. Mahen J. Buzzy R. Cooley APRIL 9, 1979 COMMUNICATIONS / ANALYSIS J. Murphy T. Telford
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The following is a list of referenced documents determined to be of interest to the IE Investigation, the Special Inquiry Group, or both.
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Enclosura 2 TABLE OF REFERENCED DOCUMENTS Utility Description of Source Ref.
NRC Meted /GPU B&W B&R Location IE Resident Logs A-1 x
Trlr #27 C-1,2 Plant Log Books Shift Foreman A-2 x
Trir #202 (3/28-4/2)
Shift Supervisor x
Shift Oper.(console) x Observation Center Log A-3 x
Summary only kept by Herbein 3/28-4/2 Trlr #202 Lee Rogers Logbook - B&W Site Off.Mgr.
A-4 x
3/28-4/2 Telephone and Tape Logs A-5 x
Trlr #138 Transient Log x
Trlr #138 kept by Met Ed (George Kunder) 3/28-4/2 Region I Logs A-7a x
Reg. I Region I Incident Message Forms A-7b x
Reg. I Logs of Met Ed & GPU Key People A-8 x
Don Berry Log B-2 x
Trir #138 Computer List (Index) of TMI Data B-3 x
Trir #202 on File IE Interviews B-4 x
x Site Trlr #203 List of NRC People C-3 x
Reg. I NRC Record TMI Unit 2 Inspection tog D-1 x
Turbine Deck, Unit #2 NRC TMI Unit Inspection Log D-2 x
Turbine Deck, Unit #2 Unit 2 & 1 NRC Radwaste Log D-3 x
Turbine Deck, Unit #2 Misc. Looseleaf NRC Notes D-4 x
Turbine Deck, Unit #2 Tech. Supt. Log 3/28-4/2 E-1 x
Chemistry (3/29/79) Log 3/28-4/2 E-1 Trir #202
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TABLC 0F REFERENCED DOCUMENTS (cont'd) page 2 Description of Source Ref.
NRC Meted /GPU B&W B&R Locai Sn Operating Log 3/28-4/2 E-1 Trlr #113 Radiation Survey Log 3/28-4/2 E-1 Trlr #138 Control Room Log 3/28-4/2 E-1 Trlr #113 Hourly Computer Log 3/2E-4/2 E-1 Trlr #
Procedures E-2 Trir #7 GPU/TMI Interviews E-3 x
Trlr #203 Computer Printouts since 3/28-4/2/79:
Alarm status E-5 x
utility typer
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E-5 x
Log typer E-b x
Memory trip reviews E-5 x
Sequence of events reviews E-5 x
Group trends E-5 x
Four analog trend recorder E-5 x
P & ID E-6 Reactimeter Data:
Plotted:
3/28-4/2 E-7 x
Digital:
3/28-4/2 E-7 x
PJntStripCharts (3/28-4/2):
E-8 x
Reactor Building Pressure E-8 x
Reactor Coolant Pressure E-8 x
S & G Level & Pressure (SG = Steam E-8 x
Generator)
T/C's A & B Loop (Tc TH) Thermo-E-8 x
couples Make up tank level E-8 x-Reactor coolant system bleed tanks E8 x
(levels, pressures)
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TABLE OF REFERENCED DOCUMENTS (cont'd) page 3 Description of Source Ref.
NRC Meted /GPU B&W E,&R Location Multipoint Recorders:
Temperature E-8.1 x
Pressurizer Relief Valve Tailpipe E-8.1 x
Temps.
Burns & Roe Drawings E-9 x
Green Bldg.
Systems Descriptions E-10 I
Telephone Bills E-12 3/28-4/2:
Technicians records E-13 x
Analysis of ES injections E-13 Atmospheric sample results E-13 EG&G E-13 Core assessment (TMI)
E-13 Restart attempt analysis E-13 l
Region I notes E-13 Training Status:
Computer printout from training E-23 x
dept.
Health Physics Tech Trng records E-23 x
f Emergency Organization Charts x
3/28-4/2 Pre-Accident Organization Charts x
(
Emergency Logs of:
l Actions x
Trir #202 l
Notifications x
Trir #202
' Accident Control Logs x
Trir #202 l
TABLE OF REFERENCED DOCUMENTS (cont'd) page 4 Utility Description of Source Ref.
NRC Meted /GPU B&W B&R Location 140 typed pages of notes from the x
Tr1r #202 Observation Center (GPU)
Observation Center Watchlog of Tele-x communications with... including Federal agencies TMI I Emergency Control Center Log x
Trir #202 TMI Unit 1 Emergency Control Center Log x
Trir #202 Control Room Operators Log x
Tr1r #202 Observation Center x
Tr1r #202 a
Recommendations - NRC Bulletin 79-05B x
Trir #202 and ACRS Completed Functional Test Record x
Unit 2 C.R.
&b files Functional Test Procedures x
Unit 2 C.R.
files Surveillance data x
Unit 2 C.R.
files Engineering Change Memos x
Unit 2 C.R.
files Lecture notes on system x-Unit 2 C.R.
files System Descriptions x
Unit 2 C.R.
files ~
Blank Forms for Surveillance Testing x
Unit 2 C.R.
files
. Vendor Manuals x
Unit 2 C.R.
files
- Surveillance Procedures x
Unit 2.C.R.
files 1
- Plant Procedure Files
.x Unit 2 C.R.
files
- Tech Spec required
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