ML20081M197
| ML20081M197 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/30/1990 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20081L949 | List: |
| References | |
| FOIA-94-285, FOIA-94-302 DAP-07-05, DAP-7-5, NUDOCS 9503310214 | |
| Download: ML20081M197 (129) | |
Text
. . . .. .
LM
~
DAP 07-05 '
f 4 Ravicion 09.
< . August 1990
- OpgaATING IaQs aun marinann J A. . 20025 To provide detailed instructions for the maintenance of reco'rds and I narrative log books to ensure that day-to-day shift evolutions are _
properly documented. .!
.1
'1. In order to provide an accurate history of station operation and to reconstruct important operating events, it is necessary that ',
narrative operating logs be maintained.
- 2. This procedure is designed to ensure that operating data-associated with normal operation, testing, and off-moraal .
I activities are available to plant personnel in order to perform 1- the following activities in an effective menner
- a. equipment and plant performance evaluation or analysis
- b. operational performance evaluation or analysis
- c. transient analysis
- d. safety analysis
- e. accountability
- f. reporting requirements .
~
- g. transfer of information from shift to shift
- h. problem area tracking .
,B. POLICY AND METRODS
- 1. Shift Reeneda Shift records are comprised of the logs, data sheets,' check lists, sign-off lists, recorder charts, and computer printouts .
that describe or record operating inforestion and actions. The following practices are applicable to shift records except in emergency or abnormal plant conditions where circunstances might dictate suspension of log taking, review, ete:
- a. All official shif t records must be legible, accurate, complete and understandable. They shall be recorded in ink (black) to facilitate nicrofilming or reproduction.
APPROVED Originator: D. Strobel Dept. Supv.: G. Smith ,
ZDAP/le9 (ZW/236) D,0.S.R 1 of 15 EXHIBIT /k 3 - . 9 2 ],0 53 PAGE / OF d PAGE(S)
_.1.
. . _ a TROY 94-285 PDR
,- 7. ., .
, D&F 07 - I, . Revicion 09~ .
~
', ~ B. 1. b. Errors in shift recordsare corrected by Crewing a cinglo line through the incorrect information and writing the
. ,, p . correct information adjacent to it or in space available ,
'IE with reference to the deleted information. The individual making the correction will initial and date the deleted ~
- information.
r4. .
. . 'c . When significant events.or unusual trends in parameters occur, the resulting recorder traces should be identified, .!
if possible ' as to the time and event to assist in operations analysis.
- d. Each shif t the on-<haty Unit Shif t Supervisors shall perform j a review of the "round sheets" taken by shif t personnel . ,
outside the Control Room to detect unusual or abnormal trends or readings that' require investigation or remedial action and to check on the completeness and accuracy of the
- records. The Shift Supervisor signifies completion of this ,
review by signing the "round sheet". . The Station Control .l~
Room Engineer (SCRE) shall perform a similar review of logs maintained by control Room personnel. .
- e. At the end of each shif t, completed log sheets, data sheets ,
and recorder charts, shall be checked for completeness by a Shift Supervisor. He will signify completion of his review by initialing the log sheets and the Shift Supervisor's Shif t Turnover Checklist (Appendix A).
- f. The Assistant Superintendent - Operations is responsible
. for,having shift records reviewed. Be advises the respective Shift Engineer (SE) of any deficiencies and 3 initiates corrective action. .
- g. Imss should be prepared in chronological order. When it is ,
necessary to insert additional information after the fact . l the entry should be noted with the actual time of the event and marked "Inte Entry."
- h. Log books should be considered a legal record and limited ,
to factual information.
- i. Completed log books will be maintained for the life of the j
, plant. l
- 2. The SE (Shift Engineer) Log, the Unit 2 and 3 Logs, and the j i Center Desk Log will be maintained as follows: j
- a. Rhift Fneineer far l (1) The SE's Los shall be maintained by the SE or other Shift Supervisors as the SE directs. The names of all 1 Shift Supervisors should appear on the log.
APPROVED ;
ZDAP/49 l (2W/236) 4E3 0'90 2 of 15 D.O.S.R.
l l
g1 -
D&P 07-05
/1i Revioion 09
!L 3. 2. a. ~ (2)' The' period of the log shall be for the normal operating shift of eight hours. For split shifts, the f.p.
1' Shift Engineer will ensure that the appropriate entries are made for that portion of the shift for which he is responsible. ,
+
(3) The log shall contain the following items: *
(a) Personnel.
An entry will be made for personnel calling the Station to report absence from work or their intended return to work. The entry should include the time the call was received the man's name and department and the reason for the
, absence.
i.e., 0630 A. Baker, Maintenance Department reported be will not be in today because of a severe cold.
(b) Accidents and injuries occurring at the Station which require emergency off-site medical attention will include the following information
.(1) Time of accident.
(2) Name of injured.
(3) Employer of injured party if other than.
r' m alth Edison,.
(4) Brief description of injury and nature of contamination, if any.
(5) Disposition of injured party.
(6) Any notification made of other personnel with respect to the accidset. .
(c) Flant operations.
Maintain a section of the log for each unit and include the following items:
(1) Power level and major power changes during the period.
(2) Reactor scrams including the time of scram and the,cause of scran.
(3) Significant equipment casualties, oil, chemical and radioactive spills.
APPROVED (4) Reactor startups.
ZDAP/49 -
(ZW/236) AE3 0'90 3 of 15 D.O. S. R.
~
- DAF 07-05
' Revicion 09 4 S. 2. a. (3) (c) (5) Unacceptable completion of any required h
-operating surveillance.
> p (6) Starting and stopping of major machinery associated with the unit. Equipment
. changeover and the starting and stopping of equipment for surveillance testing me 4 unc .
t be logged. .
(7) Difficulties or unusual problems encoustered >
during the shift and the results of efforts to correct.
(8) Apparent violations of Technical Specifications Limits. Include the time
' discovered, the efforts made to correct and the time when parameters were brought within
~
limits.
(9) Declarat!.on of any Generating Station faergency Plan (GSEF) classification. .
notification of the Nuclear Regulatory Commission via the Emergency Notifications-System phone, termination of a GSEF classification.
(10) Results of any special tests or investigations requested by the Operating .
Engineers in the daily order book.
(11) It is anticipated that in a majority of cases, the determindtion of operability and the appropriate actions for inoperable components can be readily determined. When ;
shift personnel experience difficulty in determining this, an Operating Engineer should be contacted, an evaluation initiated, and a conservstive epproach taken pending resolution. Doctamentation thould be ,
provided for this evaluation, and retained for guidance and reference in the future.
- b. Unit 2 =ad 3t~n (1) The Operator assigned to the unit is responsible for the completion of the Unit log for the period of his shift.
(2) Personnel in training asy maintain the log, but it will be countersigned by the responsible Operator.
(3) The log will contain the following information:
i APPROVED ZDAP/49 l (ZW/236) 4 of 15 AUG3 O'90 i
D.O.S. R.
1 u______
.. - - .~ ._.
, MF 07-45 .
.')p} '
Reviolon 09 B. 2. b. (3)' (a) A list of all' alarms and abnorami conditions.
found upon sasuning the shift or occurring during '
.g .the course of the shift. Alarms which denote '
normal conditions during plant operation need not be logged.
l HQII l l Alarms that denote normal conditions are those that routinely occur l over the course of the shif t, due to normal operations or. operations l in progress. Examples of normal alarms are: l l (1) Average Power Range Monitor hi and rod block alarms which are l normal when the unit is operating close to the 1001 flow control .j l line.
l .i l (2) Control Rod Drive high temperature alarms when cooling' water l flow rates are normal.
I I (3) Drywell sump valves open when the sump is being pumped down. -
I -l ,
(4) Any other alarm that is due to normal operations in progress or l surveillances being conducted. l 1
____________________________________ l (b) Alarms green backlighted per MP 7 23 need not be logged.
(c) The log will include a chronological order for' the main events of the shif t and their time, such as:
(1) Power level changes. .
(2) Removal from service of all equipment.
1 (3) Return to service of all equipment.
(4) Reactor scrans. .
.(5) Significant equipment casualties, oil, chemical and radioactive spills.
(6) Reactor startups including the time of criticality, rod and rod notch, reactor water temperature, reactor period, rod array, and sequence step.
(7) Completion of surveillance procedures and any unacceptable results.
(8) Commencement of drywell venting. APPROVED (9) Completion of drywell venting.
(2W/236) 5 of 15 D.O.S.R.
. b' ..
r c6 0. .
I D&P 07-05i Revicion~09
.' , . 'y 8.- 2. b. (3) (c) (10)' Apparent Technical Specifications violations, the actions taken to correct and
- the time of return to Technical
%15. Specifications Limits.
. (11) Tech. Spec. Limiting Conditions for Operations that occur during the shift. -
-(12) Failure of Tech. Spec. related equipesat.
Brief description of how the consponent-failed and the time it was declared inoperable.
l (13) Performance of any special tests or procedures in progress during the shift. ,
(14) Brief narrative of unusual performance of -
the plant and any efferts made to determine the cause.
l (15) The time and power level of all entries and -
exits from EGC. >
(16) Drywell CAM sample results.
(17) Reactor water sample results during reactor '
start-ups or shutdowns.
4 C. f%=ter Desk Im
- (1)' N Operator scheduled for the Centar Desk is responsible for the completicei and signing of the Center Desk Iag, although a trainee may fill out the log. The names of all bargaining group personnel i
{ should appear on the log. .
l 3
(2) N log will contain the following information:
(a) All alarms noted at the beginning of the shift . ,
i
' for the Common Services Panel 923-1, 923-4, Panel '
923-5, Panel 923-5A, Panel 923-7, Lift Station Panel, 345 Kv Panel and 138 Kv Panel.
i 1 (b) The time in chronologica.) order for: J (1) Receipt of any alarms. " Alarms which denote normal conditions during plant operation 1
need not be logged. Also, any alarm that is due to normal operations in progress or
)
surveillance in progress need not be logged. ;
i i
APPROVED
- ZDAP/49
( 236) 6 of 15 D.O.S. R.
y ._-
- MF 07-45
- p. Revision 09 I
anzz - I b l Alarms that denote normal conditions are those that routinely occur l !
over the course of the shift, due to normal operations or operetions
- l in progress. .
l 9 _ -__ _ ____ _ __ __ -__ ---
B.' 2. c. (2) (b) (2) Receiving of electrical switching orders, .
the orders as received and the Load Dispatcher issuing the orders.
(3) Return of Radwaste Tanks'to storage. ,
(4) Starting _ of Radwaste Tanks (2/3) to the i
, river, the rate of discharge and the discharge card number.
-(5) starting or. stopping of major equipment on panels for which the Operator is responsible. Equipment changeover and the. -
. starting and stopping of equipment for surveillance testing need not be logged.
(6) Time and nature of electrical system casualties. .,
(7) Apparent Technical Specifications .
violations, the actions taken to correct and !
the time of return to Technical '
Specifications Limits.
a -
(8) Removal from service of equipment for which the Operator is responsible.
, (?) Return to service of equipment for which the -
Operator is responsible.
(10) Completion of surveillsace procedures and .
any unacceptable results.
(11) Securing of Radwaste Tanks discharging to ll the river.
~
(12) Starting and stopping of the Make-Up Dominer-aliser, or Mobile Domin'eralizer Systems the tank which the domineralizer is filling, and the integrator reading when started and secured. :
APPROVED IMP /49 <
(ZW/236) 7 of 15 E
]
D.O.S.R. !
l
________________________________J
DhF 07-45 l'. Revicien C9 S 3.. Begraded Lydpment Ime-(Unit Operator's Appendix A)'
,~. This log shall be used for the identification of systems and
,M '
components that are in a degraded mode of operation permitted by l the Technical Specifications. For such systems and components, the length of time in the degraded mode shall be compared with the Technical Specifications Limiting condition for Operation Action '
. Statement. (This shall be recorded as a separate entry on the log sheet). .
This log should also be used for the identification of systems and components.that are in a degraded mode that are not addressed in '
the Technical Specifications but cause or could cause the plant to operate in a degraded mode as determined by the Operations Shift
- Supervisor, are necessary to implement emergency procedures, or are necessary for the assessment of plant conditions during accident conditions. Such systems and components include but are not
- limited to the followings
- a. Shutdown Cooling System.
- b. Eigh Radiation Sampling System components.
- c. Components which would degrade Fire Detection Equipment, Fire Protection Equipment, or cause a Fire Watch to be established.
- d. Control Room Ventilation and Toxic Gas Analysers.
- e. ACAD/CAN System.
- f. Inst'rumentation which would hamper implementation of the
.* Dresden Emergency Operating Procedures. ,
- s. Opposite unit safe shutdown equipment as listed in Attachment 1.
- h. Any other degraded equipment or components, as determined by the Shift Supervisor, that require an enhanced awareness by plant operators.
- 4. Red Phone call Ima (D&F Foru 7-5A)
The Shift Supervisor who makes the red phone call to the NRC is responsible for completing the Red Fbone Call Log and initiating a Deviation Report (DVR) in accordance with DAP 2-8. He is also l responsible for Notifying the NRC Resident Inspector. The log contains the following information: date, name of caller, time, reason / description, NRC Duty Officer (name), type of notification
'(i.e. I hour or a bours), DFR (Deviation Report) written (Yes/No) and DVR number (to be entered by the Technical Staff during processing of the DVR). The Red Phone Call Log is located at the SCRE's desk and shall remain at the SCRE's desk. gg znAP/'9 ME3 0'90 (zw/236)
D.O.S.R. ;
m --.. , , . . ._. __- _ _ . _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ .
mm - .. ._ . _ _ m _ . _ . _ _ _ . ,_m. - _-- . - _ _ _
MF 07-45 l* Revision 09 t
.,- 3. 5. T 8 -4
- 4 =- 'h=' 4
- 4 an Far Dament4aa fm- (Dip yggM 7-$3) ,
When a Limiting Condition for Operation (100) entry condition
,W*
n ,.
occurs, the event will be logged in the 3d (Limiting Condition for Operation) Img (attached). The following faformation will be entered.in the logs the entry conditio's, type of 1C0, time
- ( the 100 went into effect. Tech. Spec. reference and any time -
p clock requirmaents, the time the LCO no loeger applied, and the total time the LOO vas in effect. The Control Room 120 board ~ l must be appropriately updated also..
When a Dresden Ad=4mistrative Technical Requirement (DATR) ;
Ad=4antrative Limiting Condition of Operation (ALCO) occurs, the
, event will be logged in the DATR (Dresden Adminstrative Technical Requirement) A1CO (Administrative Limiting Condition i
- of Operation) Jag per DAF O2-20, Control of Dresden '
Administrative Technical Requirements.
l
- 7. erra t-4 a n.,1e. ra- (hia FORM 7-5D)* (C-7) -
l This log is maintained to provide the operating crew with current information about the status of Fire System Alarms and troubles on the XL3 Fire Computer. All entries to this log will I i
be made by the Station Fire Marshall or Assistant Fire Marshall. Any additional alarms or troubles that come up on the XL3 must be treated as New Alarms or Troubles and the appropriate section(s) of the DATR's followed.
f- ,
- 8. Fir. Watch fa- (DAP FORM 3-16A)
When a fire watch is required as determined by the provisions of Dresden Administrative Technical Requirements 3/4.1 and 3/4.2, l
, an entry will be sude in the Fire Watch Iag, DAF F0kN 3-16A.
Information required on this log is self-explanatory.
- 9. Ta-aarary swata- Alt.r.tfaa= fa- (DAF FORM 7-4C)
This log shall be used for the docssmentation of a Temporary System Alteration per DAF 7-4 (Control of Temporary System Alterations). The log asamber shall be assigned by the on-shift -
1 SCRE (Station Control Room Engineer) and the working department. l;
- APPROVE 0 10. m.. 1 m . tor st.refs 1,. (DiF F.,a 7_3c) ate 3 0g The Operator scheduled for the Center Desk is responsible for the completion and signing of the Diesel Generator Start /Stop
Iag anytime a diesel generator is run.
D.O.S.& 11, 1,. R.,1 l
- a. The Operating Engineer shall review and initial the Unit Log and the Shift Engineer's Log daily on normal work days.
ZDAP/49 (ZW/236) 9 of 15 i
ll , MF 07-05 Revision 09 B. 11. b. Shift Operations personnel shall review appropriate logs as outlined under the Shif t' Turnover responsibilities section
, of DAF 7-2, Condu&t of Operaticus.
C. REFERENCES
- 1. Dresden Administrative Technical Requirements 3/4.1 and 3/4.2.
l
- 2. NSDD-A09. Conduct of Operations.
- 3. INFO Good Practice OF-204, Conduct of Operations..
- 4. INFO Good Practice OF-205, operations Narrative log Books.
- 5. General Electric S.I.L. No. 294.
- 6. Dresden Operating Procedure (DOF) 300-11. Control Rod Drive System Accumulator Water Removal and Fiston Cycling.
- 7. DVR 12-3-90-77, Failure to Post Appropriate Inspections due to Procedure Deficiency.
i APPROVED' ZDAF/49 (IW/236) 4063 Q$Q ;
10 of 15 '
g,9,g g.
i
APPROVWe mr 07-05 '
-l' Revision C9
- E3 0W FONS 7-5A NRC Rzo enanz CAI.L zoc c4 D.O.S.E Notifi-Date Time Reason / Description entian DVR Wiitten DVRf
, 1 Er 4 Er Yes No .
NRC Duty Officer NRC Duty Officer:
~
NRC Duty Officsr:
NRC Duty Officer ,
, NRC Duty Officer .
4 NRC Duty Officer:
NRC Duty Officer:
NRC Duty Officer:
,- ZDAP/49 (Zw/236) 11 of 15
DAP 07-05 l? Reviston 098 FoltM 7-58 4
- LCD LOG l s w T I sTOP 1 I l l l l l l TM i TM l lf,07ALl TYPE OF LCD I LCO DESCitIPTI0li i TEOl/ SPEC itEF. AW TM I C0feeffs. I I natr i narr I imrt i Trw I raserni Pe "ml I renertu nrur I I I I i i 1 'l i l l t i I I I I I I -
1 I I I I I I I I I I I I I I l i I I I I I I l l I l l l l l l I 1 1 I I I I I I I i l I I I I i l I I i I i i i I i I , I i i l i I I I I I I I I l l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I i 1 I I I I-I I I I I I I I I I l l l l l t i I I I I I I I I I I I I I I i i f I I I i 1 I I I I I l l 'l i I I I I I I I I I I I I I I I I I I I I I i l l l
, I l l I I I I I I I I l l 1 1 i 1 I m I I I i 1 I I I I I I I I I I I I I l_ l I I I I I I I i l I i l I l l I I I I i 1 1 I I I l I i i i i i i i i I i I i l I I I i i i I I I I i l I i i l i i i I I I I I I I I I I I I i l i i i i i l I I i l I i l i I I I I I I I I I i i l i I i i I I I I I I I I I I I I I I I i I I I i l l I I I I I I I I I I I I l l l I I I I I I I i l i l i 1 l i I I I I i l I I I l I i i i i i i i i l l I I I I i 1 I I I I l i I I I I I I I I I i '
I I I I I I I I I I !
,,,,, APPROVED
' */236 )
12 of 15 20%
D.O.S.R.
.o. Def 07-45 Bevision 09 M .
-8 tart Time /Date -
. Start No.
Operator (Neart sequestional '
mueber from the leg)
Stop Time /Date l Operator ;
Trpe of Start Ruccessful Start Raceasaful Imad ,
ll n==al IZI m L-_~l m 11 A=to i I =0 1 1 m0 If me, explain oder If no, explain under remarks section below remarks section below Output Brke Time Time 9 2. 2500 kw g Close Open Time 9 < 2500 kw l
,, i Trpe of Stop t'm m. of Trin (if --11sahle) ,
1 1 mor al i l--ITrip ,
Reason For Ruar
. Remarks:
APPROVED rom 7 3c DIESEL GENERATOR START /STor LOG AET O'90 Z u ris. , .
(ZW/236) '
13 or 13 D.O.S. R.
I
_ . =w l2.
N
-4 November 25, 1992 I TOtt COLE DAY OF EVENT I was the on-call QNE. ,
The unit day.
previous two QNE pulled rods to an all-rods-out pattern one th During 107%. the night, flow control line climbed to about 106 to The reduce the FCL Shift Supervisor per the CRSP book.called me for instructions to I provided instructions for the insertion of a couple of would reduce the FCL sufficiently. peripheral arrays in the ho with the immediate results. The shift was satisfied At the beginning of day shift, FCL reduction was necessary and went to control roomunit two QNE dec tied up in the morning POD meeting until about 8:15 .
Iawas m
After POD mtg, I logged into realized that the QNE had Powerplex and peripheral rods.~ inserted an excessiveimmediately amount of I went directly to the control room to speak to the QNE and advice insequence himrods that his directions should be used. were improper and that The unit two QNE the peripheral then' inserted insequence rods and rods. withdrew After the event, the QNE and I had several brief discu ssions l -
on the use of peripheral rods as FCL rods during coastdown
! 11/23/92, The Asst. .
potential inform the misposition R.E. event during the above,LNE phoned me at hom I asked him to I
i EXHIBIT __,/5 _.
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PAGE J OF -_/_._ PAGE(5)
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i November 25, 1992 ,
2:20 p.m.
Tott COLE INTERVIEW l
3 our goal stated.
Q. What before?
instructions were given to shift over phone, the night l A. Insert a few edge rods.-
1 Q. How would that be documented?
I A. On a CRIP form signed by shift personnel "by phone" QNE signature.
I Q. Describe you morning, September 18. l A. In about 7AM, talked to U-2 NE about flow control line. Went to Plan of Day. After Plan of Day went to desk, called up rod pattern, then went to control room, because didn't like rod 1
I pattern. Had NE Correct it.
1 Q. What are your expectations of NE's on mispositioning? t A.
If fuel damage possible take corrective action / notify LNE &
RE.
, i l
l 1
1 1
e y\ EXHIBIT /d \
PAGE .3 0F 7 PAGE(S) k l
.[ ' , ..
'6.
Msvesbar 25,1992 TOM OOLE - GROUP LEEDER OF QNE Phone instructions on peripheral arrays - SCRE writes down per -
phone & initials.
Came in at 7:00 an. Noticed flow control on unit 2'= high.
Mont to 7:30. - 7:45 to 8:15 (T.S. Mtg.). I noticed QNE inserted too many peripheral rods. Told Sean to insequence rods back in.
I pulled up the pattern due to curiosity.
My expectations - mispositioned rod should notify me & the Rx Engineer or if damaged fuel (possible) - immediate corrective action.
I never really asked Sean why he did what he did.
I can't remember how many hours I was working that day.
I expect operators to be 2nd verifiers. Ops. would say it is still up in the air (Ops. or QNE as second verifiers).
k EXHIBIT b --
PAGE OF 7 _ PAGE'S'
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Bruce Palagi Notes 0W November 26, 1992 2320 p.m.
Interview with Tom cole ,
our goal stated. .
Q What instructions were given to Shift over the phone the night before?
A Insert a few edge rods. ,
Q How would that be documented?
A On a CRIP form signed by Shift personnel "by phone" QNE signature. t Q Describe your morning of September 18.
Th A AAt about 7 a.m., talked to U-2 NE about flow control line.
Went to Plan of Day. After Plan of Day, went to desk, called' up rod pattern, then went to control room because didn't like rod pattern. Had NE correct it.
Q What are your expectations of NE's on misposi.tioning?
A If fuel damage posible, take corrective action / notify LNE &
RE.
O 5
EXHIBIT /I PAGE _1T OF1PAGEfS)
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. t Bruce Palagi Notes November 28, 1992 '
2:00 p.m. <
Interview Tom cole NRC coming in Monday for-statement.
Q :During the night, you had a phone call?
A Told Shift to insert some edge rods.
Q Went in the morning? '
A A short talk with Sean.
Q After Plan of the Day meeting?
A Saw rod pattern, knew it was wrong, went to control room right away. f In control room, talked to Sean. He was shaky / nervous. We talked it over a little.
Dave.
Talked to others NE M ITjand later Not unusual for Dave or any SCRE to cliTck on what's going on. -
Q When did you assign Sean the job of writing up a lesson?
A The next day.
Q Was the assignment completed?
A I believe it was.
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EXHIBIT 16 PAGE_b2.OF7 PAGE(S) 1
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November 28, 1992 cole Bartes Palagi samf- f -
TON COLE 2ND INTERVIEW I got a call from shift about 5:00 a.m. or so on flow control
& told them to insert a peripheral array.
Got into plant, flow control still high, told Sean to take care of the problem.
.- As soon as I realized what we was doing, . went to the control room. Too many peripheral rods inserted.
It was within procedure for these rods to be inserted, but it was not wise.
I tall :d to Sean, I probably said, you have too many peripheral rods, we have to put some in. Sean seemed shaken but thats usual for him. When corrected in the past, he gets nervous.
The trainees talked to me about some inforestion.
s, I talked to the SCRE &. informed him that the'QNE was going to make some rod pattern adjustments.
If I was in there an hour, I must have checked out Unit 3 control panel.
The following morning I asked to have an experience report on rod manipulations on coastdown. I don't have the report as far as I know.
No conversations about this until this week.
April loth incident, Unit 2, Sean was QNE. Want to sink a rod, wanted to go 16 to 14, it went 12. 2nd rod 16 to 14, went to 10 due to a fast rod. 3rd rod 16 to 14, went to 12, tried to go to 14 but couldn't. By the time the SCRE got out the DOA, the third rod was pulled.
It's not reportable since the QNE was there, Sean seemed to have driven rods in without SCRE approval.
The event was classified as a fast drive.
Sean calls me more than anyone on my staff.
EXHIBIT N PAGh. 7 OF 7 PAGE(S)
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November 24, 1992 Sean G. Miller !
On the morning of September 18, 1992, I.want to the Control Room with two trainees, John Marotto and George Piccard to insert rods to decrease FCL and clear the APRM Hi's on Unit 2. All rods were out on Unit 2 and I had been directed by the Lead Nuclear Engineer, Tom Cole, to insert peripheral rods. We began doing this. As is typical when a break in rod movement occurs, the NSO, Ken Pierce, selected an edge rod at the botton (south side) of the core. This is to bypass the Rod Block Monitor (peripheral selection) . Another NSO, Joe Glanick, had been independently verifying rods, however, he walked away when we were continuing.- I had the special
- instructions prepared, but before I had really instructed rod motion to occur (and I was not next to the 902-5 panel) Ken grabbed the switch and began inserting H-1. I realized it was wrong and told him, but he stopped inserting at position 36, so he also realized it was incorrect. I immediately went to the SCRE, Dave Tang Wea, and told him what had happened. Dave instructed me to prepared special instructions for the insertion of the array containing that rod. Rod insertions continued.
At some point soon thereafter, Dave Tang Wee had a meeting with both of the trainees, John and George, away from everyone back to the Unit 1 area. I do not know what was specifically said there, Also, the five of us: myself, Dave, Ken, John, and George met behind the back panels on Unit 2. Dave told me to calm down and s get a hold of myself, and then he told us all that what had happened was not to leave the Control Room.
Very soon after that, Tom Cole arrived in the Control Room with new instructions for me about which rods to insert, as I had not really been trained on what to do on the approach to coastdown in this situation. Getting back on the right track, the rod pattern was i safely restored to its proper positions.
While the rod pattern was being restored, Dave quietly asked me why Tom had come up to the Control Room. I told him that it was to provide me with guidance.
When the trainees and I left the Control Room, we were of course very concerned about what had happened. However and unfortunately, we decided to remain silent based, I believe, on two things:
- 1. Intimidation from the SCRE, and
- 2. The current situation of reoccurring problems with ;
mispositioned rods.
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SGhi T. M lLLElR -
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.On the_ morn:ng of Septem.6e- 13 3 199 :t , I went 4 the c on%) room w.th
%o tra:nees, John th ro % an& Geory. Ttccar A to '.ns e r+ rods to de_c r ease. TCL anck c. lear the A? p1 H i's en (M+ ;L Au rocks were ov/r on unit ;2 a.mA t had b een ckrec.4ed b 3 de Lead h b clear Egace,
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~b. Cote > tc hscrt peri g kercd red s. .
We bec3an cle:n3 %cs. As w tg :ca_\ when a break :n rod meument occ-rs 3 +he tJSo, Ken 7:erc c , setecw a an ehe_ rock a+ t.M 6e*ern (so-+L 2 J e.) - cf +ke c or e . h :s -b
% 'Rca Btcck. RonHor (7., c pL,ca.1 s ele <*on).
1337 a.ss M ser uso, L . CA ck 3 W been inaepe.sae.,+g ,
vere g n3 re d s , K%ever, he_ walked q wken we were cenuv.: ng . 1 kaA -rke 9ecca.\
es+ru.cM ens prepcved 3 bu+ beSorc. I had rea.it g W%d r-d me-Hon -to occar ( Q.AA. I w a s' n.o t nea +o Re 702-5 panch Ken cyc.pel w_
u.s ad Han ..we rw3 Wl. I reah u a a m wron3 cM +ow ha, 6.4 % s y d :. a e c h j at per. wen 3G , 3 Ae caso rmoeeA w wa: ,nco.-re<_4 I immecL cht 3 v;en+ +o % scRE, L ,_ w 3 wee, a4 4olcl km u ka+ kad ka yened.. 3av e_ i ,s w c++ A ,
p % pregon specccd ;setrwwcn3 -fo r W. i.cer h n ci ne orr cc.sia' mi m3 N+ r e ck . 3=d Ler@eM cea%wed.
EXHIBIT /7 PAGE10F / f PAGE'"
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soon h r.ca@4er 3 % h) Uce
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,I At som e. pc..d \
bd ct me.N q J.4 bow - ef the. tra.taces, JoAn a Geay ,
c~e.y L e v none. \, as. n u u v I mm .
I. A, nc+ Low akot um spect.c;ccab s ca -tiere.
]
A\so , %e 4se d us . .n se\4 , % e, Ken, Jo h, ano Gege i
met be Lt.JL U back. poe ts on tu + a ,
he Ma cv.e to calm. Jew n ed y + k.tc1
/ m3selG > ond A ke %tol ac att % .+ 03Acd-kaa % e..a o,as na +o teeu_
- cen+,a room.
\/c3 soen af4er h4 , To,w Colc arri ved. ; m n e_
Control foorn VITb ne W ' rs st r u.cktens t for me o.bou~t whick rods to inser t y as T. kad ac+ re a.ll g beco b .nea on what % do o n. % gecoa.ck -h, L c w eoan .a +k:s s h4 ton . Ge*,.3 boa en A rgh* 4 rack. 3 % rod peHern u.3as soel3 res% red io WS ero ge< pos'%ns.
W LA. h ceA pces4em was beg res% red. 3 %c.
! gu.te-d) arkeck rwe vak3 Toen hoA co m, u.g +o tk.e.
cen+rol roern. 2. fe!d kb h 4 't vas io p ro etet.e m e
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w .th }ul d Q.r\ Ct..
Wke n ihe fraintes of.d. 1 len it.c C onirc { roo/h) we ve re of Co utS e \1d.] C
- n ce rnecA cd..wk Wkodr d bagened. b eoer o.nd. unOMel 3) we dwded to re mo.;n on bo eXH N % s,IBIT
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Sde.4 ha54d ; T- b e,Uc ee ,
'~E 3 -OF/9 PAGEm -
- 1. restaa.~ fn,- w< scSt, a
- b. he. current mb>M o n, o[ re.o cd'^ prchlems w'i b TWiseor n ned F* 5, 9 c. nn, nn. .. ,u .,
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-l November 25, 1992 l 11:20 a.m. !
l SEAN MILLER INTERVIEW Told why investigations are going on/
Told Sean NRC will be coming in.
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Q. What's your background?
A. June 1990, start. U-2 QNE . l Q. All at Dresden?
A. Yes.
Q. You were second verify? j A. That'5 debatable , no Joe (NSO) was, I hadn't taken over. I normally would have done checks. ,
1 Q. Was there a turnover of second verification? l A. No.
Q. Was this the first rod Joe was not verifying? l
- A. Yes.
Q. What did you see when you knew there was a problem?
i A. Isawtherodmovingand[ensaidsomethingthatindicatedhe )
caught it at same time. <
I Q. Then what? j 1
A. Went to SCRE, told him Ken made wrong move. SCRE asked if 1 this rod could have been the next rod, I said yes. and he !
said then write it up that way. I l
Q. Did you? !
A. yes, I signed and SCRE signed.
Q. Then what?
A. Ken did moves and Sean did verification. Dave took John and George aside to talk. j Q. Where in the process was this? i A. Not sure. EXHIBIT /7
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Q. Did you and SCRE discuss reporting this?. j A. I don't remember, SCRE wanted to know if rod could be written
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Q. Did you know it'was reportable? j A. Yes.
Q. What was SCRE and NEIT discussion about? I A.- Awarningtobequihhkmaybe. l Q. NE's met behind panels?
A. Yes, QNE, NEIT, Ken came back right away and then Dave said ,
"this doesn't leave control room." Ken said " damn right."
l We went back around front panel.
Th6n Cole came to control room. I was relieved to see him.
Cole gave new instructions.
i Q. Why did Cole come to CR?
A. Saw rod pattern on computer. '
While I was talking to Cole SCRE came over.
s.
Q. Did you and other NE's talk about this later?
A. Decided not to say anything. ,
Q. Why?
1-A. Didn't want to hurt Dresden Operations.
Q. Did you know it was reportable?
l A. Yes.
Q. Did you talk to anyone since then?
A. Yes, Ken mentioned it. Dave asked how I was doing.
Q. Anyone else?
A. No, well my brother.
Q. Do you know of any other coverup events?
A. No. EXHIBIT !7 PAGE d OF/g '
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Q. Work hours?
A. Normal, I think.
Q. Control room demeanor?
A. Normal, no distractions noted.
Q. You said your a quiet person, but John & George aren't. Did the SCRE say something?
A. Maybe.
Q.
Do you know ASO's letter?
A. Yes, I'm a stickler for it (independent verification of rod moves).
Q. NE's relations with Operations?
A. Closer than other Tech Staffers.
Q. Probed relationships.
A. Good in general, only has problem with one SCRE.
Q. Did Cole prob 6; what about lesson plans?
d A. Cole wanted everyone to know how to handle coastdown. ,
Timebreak.(,4 c M. C, ,
Q. Why didn't you report this?
A. I don't know, didn't want to make trouble, thought I would be blamed.
EXHIBIT /7 PAGEIOF N PAGE(S) l l
Interview with: Sean Miller (QNE)
Interviewed by: K. Bartes, B. Palagi, N. Kaufmann Interview Date: 11/25/92 '
Work History: Over 2 years with Company, all with Dresden Station / Tech Staff '
Interview Summary:
- 1. Joe Glanek had been doing the 2nd verification of the rod manipulations but he walked away.
- 2. Before Sean could take positive control of the evolution as 2nd verifier, the NSO (Ken Pierce) moved the rod (H-1). b The operators assume that if no other operator is on the Unit, then the QNE will do the 2nd verification.
- 3. Both Sean and the NSO recognized the movement of the wrong rod simultaneously, a
- 4. Sean " knew" there was no safety problem.
- 5. Sean immediately went to the SCRE and told him. He said that he asked the SCRE, "What are we going to do?"
- 6. The SCRE asked Sean if rod H-1 could have been included in the sequence. Sean says he told the SCRE that the rod manipulations could have been performed using the array which contained rod H-1.
- 7. At that point, Sean claims that the SCRE told him to !
write up an additional Special Instruction containing the array for rod H-1. Sean wrote up this form and both he and the SCRE signed it. It was then added to tE3FBEHbr /7 forms for the rod manipulations. PAGE _ 7 OF / k Par-
- 8. Sean subsequently observed the SCRE taking the two QNE-T's (John and George) over to the Unit 1 area. When he
y.
,a.. -
later asked them what'the conversation was'about, they told him it was m' warning to keep quiet about rod H-1 and l
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the step being added. l l
9.-At some point late'r Sean, Dave, George, Ken,. and John were together behind the panels. During this conversation, Dave (SCRE) said, "What happened here in'.
the Control Room does not leave it." Ken (NSO) then said,.
" Damn right!" I
- 10. Sean aknowledges that . he was in charge "but didn't know what to do" and was "looking for help from the trainees".
- 11. Sean wou " relieved" when Tom Cole showed up. He said ,
this was because of everything that had happened and , ,
because he was unsure of the approach to coastdown. After i
Tom left, the SCRE came over and asked why Tom was there.
- 12. When questioned as to why he had remained silent about i
- o the event (both to Tom Cole in the Control Room and .j later), Sean said he "didn't want to hurt Ops or Dresden" and "didn't want to get anyone in trouble". !
- 13. The following monday when he'was in the Control Room, the !
NSO (Ken) asked him if he was able to sleep this weekend and the SCRE (Dave) asked him if everthing is OK. >
- 14. Sean said that it was clear _to him that the event should 'f have been reported. Knows of no others that need to be.
- 15. Sean said that the Nucs and the Operators are normally on good terms. He did say that the Nucs respect the
- l operators while the operators "put up with" the Nues.
- 16. Sean passed along the write-up he had written M 5lf " l )
E Cole). II OF /
PAGE PAGE(S) l
- 17. Overtime and workload were not issues on Sept. 18. i l
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November 25, 1992 ;
Miller '
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Palagi Bartes
. maurrmam /llQ- ;
SEAN MILLER i
June 1990 - D.D. - Unit 2 QNE :
Always at.Dresden ;
Joe Glanik - NSO - was the-2nd verifier - had been but he walked away - before I could - pick up - the rod was moved wrong.
Any turnover - No - Glanik walked off - operators must have '
assumed that I was the independent verifier. ;
Miller. wrote instructions on rod sequence. The rod was not in my' instructions. 1 Believe Ken & I figured out it was the wrong rod about the ;
same time. He stopped insertions.
Ken had in front of him the right rods to pull.
"- I knew there was no safety problem.
I immediately went to Dave & told him Ken mispositioned a rod.
Dave said could it be included (the rod) in this sequence. I said yes, Dave said write the special instructions. :
I made out a new sheet & added the rod to existing sheet. l Normally, I write up the insertions, sign & get SCRE approval.
Flow control was adjusted to reflect control rod insertions.
I then took positive 2nd verification duties.
l Dave took the new trainees to unit 1 area & talked with them (I over saw that). ,
I believe the SCRE called John & George over to unit 1 to talk.
I was nervous about the whole thing because we added the rod 5 to the sequence. I believe it should have been reported.
EXHIBIT l7 [
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- 1 At some point all 5 of us went behind the unit 2 panel. The
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group meeting started with me because I wanted to talk to John
& George. Dave & Ken came back also, Dave said "this doesn't leave the control room," Ken agreed with it, he said, "dann right."
}
Tom cole showed up later - I was relieved - he noticed I took out too many peripheral rods told to insert 2 rods.
-No one mentioned to Tom Cole the rod incident.
SCRE asked my why Cole was in the control room. Told him he was concerned with pattern.
- .- When we were leaving the control room, we were questioning what happened. I didn't want to get anyone in trouble or Dresden.
It was clear in my mind that this event should have been recorded or logged.
Happen on Friday, on Monday, Ken joked with me about being j able to sleep over the weekend. Dave asked me if everything was OK.
I only talked to my brother Indianafhboutthisbadincident.
Not aware of any incidence not reported in the past.
Control room demeanor - normal.
Aware of 2nd verification in a letter.
{
I was not in control of Ken when the rod was inserted.
Out group works closely with Ops. - very good terms.
In respect to Ops., Ops. put up with us (depends on who it is).
]
Only one NSO gives me a hard time (P.S.).
Cole wanted me to give aining on why only 8 rods or less should be inserted to cost down g co.gdown I recommend the rod pattern, SCRE approves it.
I thought I would have been blamed if I said anything.
Gone out of town over holidays.
Will be available Monday.
EXHIBIT /7 PAGE /O OF / PAGE(S;
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Bruce Palagi Notes
((
November 29, 1992 11:05 a.m. .
Interview with Sean Miller Statement about NRC coming in on Monday
. Q You thought about this a lot, so let's walk through the event again.
A I came in, talked to Tom. Then, John, George and I went to the control room, got SCRE to sign sheets. Not sure if I was verifying. 1 1/2 hr. break - It was assumed I would verify the next rod. Ken swiveled around in his chair and moved the next rod before I could verify it. I stopped him when the rod was at 36. I went to Dave and told him Ken moved the wrong rod before anyone could verify it. Dave said something like, "could we have used that rod?"
Q Try to remember more about what you and Dave talked about.
- A I think Dave told me t'o write up new sheets.
Q Did you know it was a mispositioning? ,
A Yes.
Q Did Dave know?
A I think he knew.
Q Then what happened?
A I wrote up new sheets.
Q Did Dave talk to Ken?
A I think so.
Q Did Dave talk to NEIT?
A I saw them talk.
EXHIBIT /7 l PAGEl/ OF PAGE(S) 1 I
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sean Miller Interviow (cont'd..)
Q When did the meeting of 5 take place?
]
A I took two NEIT's behind panels.. I wanted to talk to John and George about getting support in apposing the SCRE, but Ken and h Dave came over before as could talk. Dave told me to calm down and take care of the rod pattern, and something about "this will stay in the control room".
Q Then Tom Cole came to the control room?
A- -A Tom told me to get' center rods in and the edge rods out.
I Q. How long was Tom Cole in control room?-
A' After we talked, I don't know what Tom did.
Q Then what?
j 'A Fixed rod pattern, then left control room.
Q Did you talk with John and George?
A Yes, while walking back from control room. .
-Q If Dave didn't report 't, i should you have? )
A Yes. l Q Why didn't you?
A Worried about being blamed, etc.
Q Next Monday in control room, you saw Dave. What was said?
A Dave asked how I was doing. Ken said something too.
-] Q When was the next time the rod mispositioning was talked about?
A Tuesday.
The use of edge rods in coast down was talked about. I wrote up a report on it.
EXHIBIT l7 PAGE 12- OF /k PAGE(S)
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-Sean Miller Interview (cont'd..)
-Q- Then last week, how did you find out the " cat was out of the bag"? ,
A Brian showed me rod pattern, asked me to explain. I-told him-what had happened. Brian told me my QNE status was taken away. Short meeting of George, John and I.
Q Anyone else know?
A No.
Q 'Why didn't you tell Tom Cole?
A I don't know.
Q We agree that you have a responsibility to report?
'A Yes.
Q Our version of how event took place, based on evidence found to date, check against Sean's memory...
i i
EXHIBIT /7 PAGE /3 OF / k PAGE'S.
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[ 4' Neal Kauffman Notus.
November 29, 1992 i
Falcone Miller Bartes Palagi Eauffman [I '
sean Miller 2nd Interview 9
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Bartes: We're going to walk thru the September 18th event.
Sean: I came in that morning, Tom informed me to push inperipheral rods to adjust flow control line.
George, John, & 1 went into the control room.
. I believe I wrote the instructions after I got.into the control room.
I believe Joe verified rods at first, then I did it.
I can't remember how long the break was.
Bartes: It was 1 hr. 32 min.
. Sean: That's hard to believe.
After that, Ken moved tha rod (H-1) to 36", I have this picture of Ken turning around in his chair and did the rod motion. It was assumed by everybody including me that I was the 2nd verifier.
I realized, or one of.us (Ken), that it was the wrong rod.
I almost immediately went to SCRE (Dave Tang Wee) . I told Dave that Ken moved the rod wrong. Dave wanted to know if it could bo included in the next sequence. I told him Ken moved it before I could double verify. He (Tang Wee) told me to fill out the special instruction sheet and include this rod. I knew it' was a 1 mispositioned rod. I believe Dave knew it was a mispositioned rod, I don't know if I told Dave that it was a mispositioned rod.
F.XHIBIT I7 ;
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sean Miller second Zaterview-(comt'd..)
t My main concern was to safely get a good rod pattern.
wanted to talk with George and John, so I motioned to I j ~
4 them to go behind the panel. I wanted support to ask- i
-them whether or not to support the decision to report or l
, not report this incident. We didn't even talk. Ken & D. 4 Tang Wee came back and Dave tried to calm us down. Een i had a cigarette in his mouth and said something like
" Damn right". I really don't remember the conversation i we had.
I received instruction from Tom Cole. I don't-know how
, long Cole was in the control room. I finished the rod i manipulation by mid-afternoon.
All'3 of us (John, George, & I) left together. We had f conversation after we left the control room. I don't !
r====hm t- the conversation. I know I was concerned that '!
Dave didn't report it. I should have reported it. I :
feared I would be blamed. there was a bunch of different things I'm sure as reasons for not reporting it.
The next Monday, Dave said, "is everyting OK?" to me. I assumed he was interested if I told anyone else. Ken asked me if I was able to sleep over the weekend (or something like that). ,
There were informal discussion in our group on peripheral rods at the and of core life. I did a report on peripheral rods, but it_was not distributed widely.. I have a report on my desk.
The incident wasn't discussed until Tuesday of last week -
when Brian said he was going to report it and suspend my QNE status.
I did have discussion with George and John after I spoke .
with Brian. I told John to be honest. We had a little ;
meeting (all 3 of us) in the old Nuke Room. We all kind' '
of said we should have reported this.
Mike Helgeson, NFS, was in the control room on Unit 3. i He probably doesn't know anything.
I don't know why it wasn't reported. I guess all 5 of us came to the same conclusion without a discussion.
EXHIBIT _ N PAGE _lI OF _ /7 PAGE(S
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Sean Miller second Interview (coat'd..)
Bartes started on the actual scenario:
- 1. You picked 4 ' peripheral rods in group 3 (not in~an array).
I did that because Tom put in 2 arrays in the night. ,
At the time, I thought it was a good decision.
- 2. These 4 rods went from 48" to 12".
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- 3. I hr. 32 min. elapsed - new instructions were noe out by you.
That swens right.
- 4. Ken takes these new instructions -
he moves the !
previously H-1 and moves the wrong rod.
That sounds right.
- 5. All 4 rods were inserted within 50 seconds after the mispositioned rod.
., I don't remember the other 4 rods going in. When Ken mispositioned the rod, I probably wanted the other 4 rods .
in. I probably told him to insert them. I don't know'if I told Dave to sink the other 4 rods. Ask anyone, I do have a bad memory. I swear I wacn't sitting next to the
. NSO when he (NS0) mispositioned the rod. I did offer the information to Tang Wee that the wrong rod that was moved could be used to bring the core where it should be. -
A number of reasons why I didn't say anything: ,
- 1. Management separatirns
- 2. I would be blamed foc not second verifying
- 3. Dresden in trouble
- 4. Better left alone for evelyone concerned I believe: the trainees knew that it should have been reported, based on our later discussion in the old nuke room on the same day as the event.
EXHlBIT /)
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.M November 30, 1992 12:00 a.m. ,
1 SEAN MILLER INTERVIEW -
- I've like to go through event again...
A.
Q. Mtg of 5,was Ken back there when you and the 2 NEIT's went behind the panels?
A. No. Ken came back after me. Then Dave came back.
Q. Phone call Tuesday night. ,
, A. Cava cnlled anC asked who talked. I said I didn't know. He said he diought he knew. He wanted to know what I was going to say. He said he was going to call Ken to get our ducks in .
a rov. I said I thought we would loose our jobs. He said it was more likely he would loose his job than me.
Q. Meeting in parking lot.
A. He motioned me to get into his car. I got in. He asked who talked. He said he thought he knew because he trusted his people. I told him I was going to say Ken did misposition the rod.
Q. Any other conversations?
A. Talked to John on phone over Thanksgiving break. John seems to be angry with George, aid George will probably be OK.
Q. Phone call from shift.
A. Carlson called " support call." Something about they thought Ken was trying to blame it on Sean. ;
i Q. Tuesday at Flick's?
A. Same a Piccard statement.
A. At cafeteria we talked about a noble deed for Dresden. The <
plant could get shutdown as a result of this (another l mispostioning). I l
l EXHIBIT /7 PAGE /7 OF /N PAGE(S) 1 1
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- /4r2-r, December 1, 1992 Ml SEkN MILLER j
- Ku mispositioned r'od.
Sean went to stand next to him. Sean directed Ken to withdraw H-1, Ken tried but couldn't (APRM Hi's) - noted by Ken.
- Sean directed Ken to perfora step that he was supposed to have done (trying to clear APRM Hi's).
- once next step completed - APRM Hi's were not clear - Ken said ;
! "well can't we insert this one" (meaning H-1). j Sean leaves to talk to SCRE. !
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~ 13ftf41 ll.'00 e
THIS INFORMATION FRON PRONE CALL APPRO N TELY 2030 ON 11/29/92, sEau xILLER TO MARK PALCONE AT BOME Tuesday after stataments (11/24)
Sean went home, got call from Dave T. (approximately 1700). Dave had a couple of questions:
- 1. Wanted to know what Sean was going to say.
- 2. Wanted to know who talked.
Dave said he would call Ken to make sure they had their ducks in a row. Sean tried to get rid of Dave.
Sean then went to Brian Sampson's house and met Randy, George &
Brian. Later went to Flick's. Only generalities of the situation .
were discussed.
Wednesday (11/25) mornina orier to first interview When Sean pulls into parking lot, sees Dave T. sitting in his truck. Sean parks. Dave T. pulls out of parking spot and parks next to Sean. (Implied) Sean gets into Dave's truck. Wanted to know what Sean would say. Stated that Dave T. and Ken were not at fault. Sean ended conversation (tried to get rid of him) said we had to stick together.
Sean got call from control room 11/24 and they were supportive.
Saying they could understand how Ken and Dave could dump on him.
Somehow this conversation jogged Sean's memory and he believes the following:
. After Ken mispositioned the rod, Ken says - couldn't we just use that one. That was the seed planted in Sean's mind for the solution. And he gave this to Dave T. as a possible option.
He was not sure if this was said before or after the other 4 rods were inserted.
l 1
EXHIBIT /7 PAGE_/ OF/ PAGE(S)
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.y November 24, 1992 Ken Pierce 7
came in on days, several peripheral ro'ds had been inserted on midnights (don't remember why) but the APRMs were still high so we performed IATS of rod maneuvers, with little effect in decreasing FCL to withdraw the rods that were inserted on midnights. We (I think) sunk some " ring of fire" rods (don't recall how many or which ones). We inserted (& withdrew?) nothing but out-of-sequence rods for several rods & partial arrays. The final (after many hours) rod pattern was ARO except the last few steps of the 1 sequence & unit was placed on a ramp rate.
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4 EXHIBIT /
PAGE -.[OF /3 PAGE(S) 3-97. 0 3S p
R EA) FiEp.C G-1,a.
GEPT /8" fob HISW09/D4" shift 2{fflbRY)
CME WJ OD bfWS,sEN)ERAL FERIPBERRL 1Rcts itfib BEDS lA%EE7ED ' OAJ HlDul49Ts(boPN REHeiStt wtN) bot THE RPRM5 (CERE STil.C S ,
SD WE PEEFORMED (Gb oF Rob HPCEDVETS, OtTH Lt17tE EFFECT (ed btCREAS196 Ftl TD WT1HbEh2 '7HE Robs. TWT WERE IM 09 MibN4BTS.LdE(b TWME) Scot: SOME "R\94 CF FIRE" Robs [bouh RE ficW Mh94 09. WHICM CNe5),idE iP.54RTlEDQpnHhEEQ3)p039f;BUT DUT-OF-5EPOEVOE R0bs FOR SOJEEK Rcb5 & PeETE R% GAMS.~T7/c Ftunt (PFTEE HRDM t1 Cots,)?Cb PB7 TERM WRS RRO EXCEPT 7N6 LasT Fw siEPs cc THE sepoence & uptc wh Ptaco on a RAMP fnrE,
,{y:? //- 2 Mz.
EXHIBIT PAGE O_ OF/ PAGE(F
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November 25, 1992 4
Ken Pierce ,
I on Sept ==hme 18, 1992, I assumed the duties of the day shift Unit 2 NSO. During the turnover process, the off-going NSO and I discussed the peculiar rod insertions that had been ordered by Tom cole from home during the night (apparently ARO was achieved prematurely, as it was some time -until ARO was sustained) . We couldn't understand why low worth peripheral rods were chosen for.
insertion in an attempt to decrease the FCL, but the QNE has
" command and control" of rod patterns and we invariably follow their instructions, whether by phone or in person. When the day l
. shift QNE came in, he too seemed unsure why peripheral rods were l chosen, I recall the APRM H-l's were. fairly solid when I assumed the shift. The QNE checked whatever core parameters. They check prior to rod movements, and issued special instructions for rod movements, as he did throughout the day. I believe we began by inserting additional rods in an attempt to increase the margin to the rod block allowing the withdrawal of the rods inserted on midnights. I recall perceiving the first set of rods as also being i
' low-worth and therefore possibly insufficient, but the QNE felt i them to be adequate. After these insertions, the APRM H-l's still prevented the planned withdrawals. At some point (at the and of a
" set" of special instructions) I selected rod H-1 & reset the RBM l HI as is commonly done. The QNE then prepared more special l
instructions. I recall the next moves were rods with initial
., positions of 48, I don't recall their target positions, but it was to an intermediate (or deep?) position.
The QNE was sitting directly to my right as the independent
. verifier as he did all day. I said " going to??" he concurred, and I began inserting the rod, not realizing that H-1 was still selected. The rod was somewhere in the low 30's when he said "that's the wrong rod." I asked him "Why in the fuck did you let me drive it so far before you said anything?" He said he failed to notice the wrong rod was selected. I then asked him what he wanted to do about it. He decided to adopt a different rod insertion strategy to decrease the FCL which included the rod I had inserted, and issued special instructions to reflect this. At first, I
. believed this to be a rod mispositioning, but as the QNE has the authority to approve any unplanned deviations from the sequence, and did so, I assumed it was not. We performed many other out-of-sequence rod moves throughout the day until the desired rod pattern wa achieved.
EXHIBIT PAGEdOF b PAGE(S)
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j EXHIBIT /7 PAGE 6 0F AJ PAGE(S) l l
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L ,h' Interview with: Ken Pierce (NSO)
-Interviewed by: K. Bartes, B..Palagi, N. Kaufmann Interview'Date: 11/25/92 -
t Nork History: Currently NSO Interview Summary:
- 1. Brought in new written statement! *
- 2. Sean Miller had been doing 2nd verification all morning.
- 3. NSO's do whatever the QNE's tell them to do.
- 4. Thought initially that the rod was mispositioned but when the QNE wrote up a new Special Instruction, then it wasn't a mispositioning because QNE's have the power to I do basically anything they want with the rods. !
- 5. His comment about a " nightmare" was in reference to the I entire process of all the rod manipulations that morning. !
- 6. When the whole group was together behind the panels he could have possibly heard someone say "What happened in !
the Control Room stays here".
- 7. Doesn't remember the reason for > 1.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> gap between rod movements just prior to moving H-1. I
- 8. Doesn't remember if short turnaround (<8 hrs) even occurred.
- 9. Doesn't know of any other events that need to be brought forward.
- 10. Didn't discuss this event with anyone else.
- 11. Rod Worth Minimizer had blocks disabled.
- 12. Ken agreed to take a hypothetical polygraph test.
He doesn't know how he would do on it.
EXHIBIT _
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I.N l November 25, 1992 2340 p.m.
'EEN PIERCE INTERVIEW
~
why we are here statement.
NRC coming in Monday.
-Q. '
Do you recall how long it was between the first rod insertion and the mispositioning? :
A. About 15 minutes.
. Q. . It was about 1 1/2 hours.
A. Did think it was that long.
Q. You said NE was verifying early rod 5s ,
A. NE until mispositioning. '
NSO after mispositioning.
Q. How long was it from the mispositioning until the new sequence was ready? '
A. A while.
- Q. How is it done?
A. QNE writes it up move SCRE signs. '
Q. Did you say "this was'a nightmare?"
A. Yes, about all the rod moves. [.-<
- M Q. Have you talked to anyone else about this?
A. No.
Q. Originally, you thought it was a problem, but then didn't, why? ,
A. If the NE says it's not a problem, then it's not. .
Q. It looks to us like 5 people conspired to coverup.
A. I don't feel it was.
Q. Polygraph if asked, would you take?
A. Yes.
EXHIBIT _.
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Q.- How would you do?
A. Don't know.
Q. What do you think the company should do if there was a '
conspiracy?
A. Don't know.
Q. What should NRC do?
A. Don't know.
p h
EXHIBIT II PAGE OF b PAGE(S)
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November 25, 1992 martes Palagi ,
Kauffman cuiffini l~
Pierce /f[l y
KEN PIERCE 1984 - NSO 1989 - Dresden Station / CECO Start I can't remember the'8 hr. turnaround (referring to OT) if you say so?
Rod worth minimizer - either by-passed or disabled blocks.
I moved some rods that day before this event - I don't know #.
QNE was a verifier then Joe did it.
I selected H-1, due to doing it previously. Sean noticed I had the wrong one.
At the time this happened, I didn't feel this was reportable since the QNE (approved it) said to do it (instructions).
I possibly heard (maybe) that this event.should not leave the control room by somebody.
I did say this "was a nightmare." Said it because of the whole morning of rod moves.
Wasn't an overly busy morning.
Sean was sitting next to me during these sequences.
I didn't think there was a problem here. I would still do what the nuc told me to do.
At first I thought it was a problem. But the QNE instructed
& approved the changes - no problems. You possibly heard someone say "it stays in the control room." I thought it might be in the gray area.
I drove the wrong rod, stopped the rod, Sean wrote up new instruction sheets, I did as the nuc said.
I don't remember being in the back of the panel with the 3 QNE's & Dave.
I remember Tom Cole coming to control room - talked to Sean on nuc stuff.
EXHIBIT _ h OF PAGE
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a-I don't ramanhar if the statement."this should stay in the control room" was every said. I know I didn't say it.
Procedurally a nuc can make. this rod position correct. I
{ assume he could do it. They make changes as necessary to get
'd - the job done. There was no attempt for me to cover anything up. .
Off thru Wednesday - afternoons.
, I have an answering machine.
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Bruce Palagi Notes l November 28,.1992 2:45 p.m.'
Interview Ken Pierce Statemen- about NRC interview Monday.
. Q Read Ken's statement about mispositioning? ,
Four rods went in the core after the mispositioning? l A Ithoughtwestopphdrightafter.themispositioning. If I i moved more rods, it was because the QNE told me to. I don't I remember inserting the rods, if the computer said I did, then l I guess we did.
j Q You remember the SCRE talking to you about slowing down, etc.?
A No.
Q Do you remember meeting behind panels?
A No.
EXHBIT I9 -
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November 28, 1992 cuiffimi .
Pierce j Palagi Bartes (
Rauffman EEN FIEltCE 2ND INTERVIEW Reviewed his former statement.
Inserted the wrong rod, what did you do?
if something went wrong, I would have written it down.
, I didn't do anything, that I recall, after I inserted the wrong rod.
It was in the hands of the QNE. .
I'm not sure of the time frames.
Bartes explained that 4 more rods were inserted within 50 seconds of the mispositioned rod.
It seemed like I was moving rods all morning.
If I sunk those rods, the QNE would have to have told me so.
If that's what happened, Sean has to tell me to.
At first, I thought it was a mispositioned rod. The QNE told me to do it.
I wasn't thinking of anything but doing what the QNE tells me to do. There may be some immediate corrective action that I may now know about.
Lou Cuiffini -
that DOA is for when a QNE is not in the control room.
There is no way I would have put the rods in without QNE telling me to do it. I don't remember inserting those rods, but I believe the computer, QNE had to tell me to do it.
I follow nrocedures. If a nuc tells me to do it - I do it.
Do you remembe'r a discussion behind the panel & D. Tang Wee made a statement about keeping this in the control room? No.
Sean
& timid.
didn't seem any different than normal. He is usually shy A lot of rod movement for nothing.
EXHIBIT _19 PAGE(S)
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This is, my first rod misposition in my career. I probably have done thousands of rod maneuvers previously. -
I don't remember having a conversation with the 3 nues in the ,
back of the panel. I do go back to the back panel to check the instruments- .
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EXHIBIT _.
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November 24, 1992
,- Dave' Tang Wee ,
Control rods were being maneuvered per QEE instructions. All rods were authorized using the special instruction sheets. Whatever the QNE requested,-I reviewed and signed the sheets.
I remembered the rod pattern was very screwed up and lots of rods needed to be shuffled. -
There was lots of special instruction sheets that needed to be
! signed. This is all I can recall now.
s .
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(
7 3 p,9 7 .0 0 ') EXHIBIT M __
PAGE l OF }h P**- '
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1 seP7eman I,Jff L 1 e.
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[ MY40t- sesevsenietse G w e r i m s; AU- foes new 'fonseren usw c M .s M u n w o e:n o u.s S454P3 . R1He-r e>che._ W GNE REdueET$ > .T #.du6We6 Buo ' sicaes %e stytBTS .
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EXHIBIT 3D PAGE k OF l h, P'"-
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November 27, 1992 ,
When the shift was assumed - FCL rods was needed. Midnight ;
' shift inserted a few rods but APRM Hi's was still a problem.
Some center rods was inserted to clear APRM Hi's. l QNE come up on shift to adjust the rod pattern (to pull the' center rods)-using.special instructions. l Numerous special instructions was given in order to withdraw the center rods back to target rod pattern; nothing was .
working.
Later, I was notified by QNE that an edge rod was iriserted by the NSO which was not part of the special-instruction. ;
I asked if it was consistent with the direction we were going and he. concurred. Then special instruction was written to insert the array. ;
QNE also checked the core and found nothing. '
Since QNE was observdng the rod movements and corrective i actions was taken for the wrong rod per special instruction, I did not think it constitutes a midposition rod. .
The fact that it was sucih an odd rod pattern and APRM Hi's was still a problem, I was very dependent on QNE for directions.
Reactivity management was considered by having the QNE on shift doing rod moves.
David Tang Wee EXHIBIT ,
PAGE 3 OF b .P'""
I
1- . -
A .
- WHoo ne smet was escuMu FCL 2aos was Nouses atomer1 w s'r 18'DerBO p Few Ross evy s9P&m 1+l 's ges .57/u, A Pic64!m .
~ S omt, opiret_ t4cs was wreersro To e4%f. Sem y/s .
- GJJE, he or c4 s*<Fr to so:9:r rds too /bvract , ammusammuyr
/
h , ==v ammum amm% = ( r. /vu, yutr etpvfer, eso. )
USING 9PEust, srrsfA've,1hsv.s
- NutngY. bus SfECt#t. /NSTA*eftsv.T t*es G/U9t> /N ofAWC To wirge % w TM. CkNfwl. 40s M To vihecef bD $7YlMn '
ND~ffitNG w&S ldottV/AIG -
- LATOR. I. Was ^#o71steo Gy SNE thwr mi EZ4r /d>o Mes e of 79t. N90 w nien w as NoY faref op 's6 S M i x IArs 1 4 e d o " .
1 Mactb ~rG. 21 enc caurstrs>r way)p 7br usoww 108 wecg Swor mas
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- lb)G % so c Mex- Tag co n een Fouxa vo7&tArc.
- Stact GNE n+s ossentwrS 15E be s74tenev7.s savo casza 2 g oc rp w.r Was TRYuu Fue.'Tue 4)bvG fou (9% .Wl32&L- lNSTituc% , I 2>t a svo1 TH<n %. 11' owned k A /Ms fossw /Co.
i
- *ii% Ent;f 7197 .ZY was .SVot/ dW Ob6 /200 A977&CAI **'O Ab Uf 2 wns situ- 9 OfcMtn
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EXHIBIT M PAGc Ll y -l b p krctwify mweconest( wes wmnena *y minc Trte cwE ou serf 7
%#0 G TWE fno 6-N hl.a.-
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November 25,.1992 ;
Planick Tang Wee Palagi aartes { j Eauffman -
D&VE TANG WEE I Started June, 1981 - all experience at Dresden SCRE for 5. years - M.E. - formal education I have seen the. logs in regards to this incident. .
I normally assign'someone for 2nd-verification recentiv !
The 2nd verifier could be an NSO. !
Came on shift on midnights - had problems with ARPN's. l We put rods in'to pull rods out. To do this, QNE authorizes special instructions. !
t Informed by Sean that the wrong rod was inserted (a !
mispositioned rod). '
I asked if this is consistent with what we were try to do (are I we going to do it anyway).- Sean response, "yes."
My judgment was it was not a mispositioned rod since QNE authorized new instructions to include this rod. Special l instructions authorized it. :
1 QNE said nothing was wrong in the core. .j I believe it was his (Sean) idea to include this rod in the special instructions. .
My signature says OK - go ahead & pull rods. I have the l overall picture of the plant status. !
I had conversations with the trainees. I talked to them about I reactivity, levity in the control room, be more attentive to l detail. I talked to them about a potential problem in the i control room. '
I pulled the NSO aside & told him that we have to pay more !
attention to detail.
I do remember that all four had a conversation at different I times i.e. NSO - 2 QNE's in trng., Sean. .
I don't remember if I talked to the entire group. !
EXHIBIT _ D PAGE I__ OF k PAGE(S)
Il ~ ,.. _.
3 I never talked to anyone concerning this event. We ' had special instructions from QNE.
Were all 5 of you ever talking behind the panels?
I was looking for these people. I saw them. I asked them if' l there was a problem. I told them there was not problem - it-was per QNE instructions. ,
I don't remember what I said - but I took charge. !
, Do you remember hearing some say "we all agree that we will i not.tell anyone outside the control room?"'possibly?- ,
I never talked to the SE about this. 'I should have. li Are there any more similar events like this happened at l Dresden? No.
- i I've never had a problem like this before. i I feel it is the verifier's (QNE) responsibility & NSO to make sure the right rod is selected.
The responsibility of 2nd verifier is to verify rod movement with the. licensed NSO (can either be NSO or QNE) . I I would expect some form of turnover between these 2 ?
i individuals.
"- The qualified QNE was sitting next to the operator. j Did you every say. "This doesn't leave the control room?" No. ,
I would pass a polygraph test. ;
I did not intentionally cover anything up. j i
I can't remember if I said it! It could be me or someone .
else. If I did say it, it was to cala people down. I guess I'll say I said it even though really I didn't.
4 EXHIBIT M PAGE I OF ld/ PAGE(S) ,
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November 25, 1992 3:30 p.m.
Q: ?
,D&VE TANG WEE Why we are here statement.
NRC is coming out Monday statement.
Q. Experience questions. t A. Approximately 12 years at Dresden/5 year SCRE/7 1/2 years as SRO.
. Q. Back on September 18th, do you remember who was independent verifier?
A. I think QNE.
Q. Could it have been an NSo?
A. Yes, it could have been.
A. The night shift had inserted rods. As is normal, the day-shift NE came into control room to get out the ro% the night shift.had inserted. NE had a special instruction sheet. NE came over and told SCRE of the mispositioning. "Sean told me we had mispositioned a rod." SCRE asked if this rod could have been moved to accomplish the present goal.
Q. Who's idea was it to write the special instructions?
A. I think it was Sean.b Q. You signed the special instructions, are you qualified to '
approve?
A. I understand the overall plant conditions and approve it OK to '
make rod pulls.
Q. Did you have any other discussions about this?
A. I discussed with the the need for better control room decorum and importance o Reactivity Management.
I talked to the NSO about paying more attention to detail and slow down if necessary.
If I talked to anyone else, I don't remember.
Q. At any time were all 5 of you together behind the panel?
A. Yes, I butted in and told them where we stood.
EXHtBIT _
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Q. Did you hear anyone say this.doesn't leave control room?
A. Maybe.
Q. Did you say it?
A. Maybe, they were flustered.
Q. The NE's were flustered?
A. Earlier Sean seemed flustered. I tried to calm him and told him to concentrate on the core and taking care of the core.
Q. Did you talk to the NSO about the mispositioning?
~
A. Yes, walked over and talked to NSO.
Q. This looks like a coverup.
Q. If we asked you to take a polygraph, would you?
A. Yes.
Q. Would you pass?
A. Yes.
Q. If this was a coverup,, what should the company and NRC do?
,A. Don't know.
A. In my mind, I thought I was doing the right thing.
A. If I said "this stays in the control room" I just don't know, it's possible one of the five could have said it.
EXHIBIT M PAGE k OF I h PAGE(S) i
l __
Interview with: David. Tang Wee Interviewed by: K. Bartes, B. Palagi, N. Kaufmann Interview Date: 11/25/92 .
Work History: Shift Foreman 2.5 years SCRE 5 years
' Interview Summary:
- 1. Brought new written statement to interview.
- 2. Normally the SCRE assigns the 2nd verification person.
' David believes the QNE (Sean) said he was going to be the second verifier.
- 3. QNE approached, informed him of wrong rod insertion, and asked, "Is this a mispositioned rod?"
- 4. David asked if the insertion of this rod was consistent with the direction they were heading (insertion of peripheral rods for FCL purposes).
- 5. SCRE believes Sean said that they could do it that we .
- 6. SCRE then said that if there was a Special Instruction for rod H-1 to be inserted then it wasn't a mispositined rod.
- 7. Special Instruction was written by Sean and signed by I both QNE and SCRE.
i
- 8. Later the SCRE took both the QNE-T's aside and discussed j the importance of attention to detail and reactivity management. Also said he discuss,ed the need for there to i be no levity in the Control Room but couldn't identify why he made this point to the QNE-T's when questioned about there being some problem with levity in the Control Room he responded in the negative.
EXHIBIT M- ;
PAGE10F l h PAGE(S)
- , 74 s
s 9. SCRE also took the NSO aside and discussed the need for '
attention to detail and told him to slow down if ;
.g nooessary.
3' *
- 10. SCRE'later found the other 4 people (Sean, John, George, j and Ken) behind the panels having a discussion. He
- approached and asked "What is the problem?". SCRE noticed that QNE seemed flustered. ;
' 11. It is possible that the SCHE heard somebody say, "What ,
s , ,.
happened in the Control Room stays there." He doesn't exactly remember. He had no answer for what that sentence '
oculd mean other than covering up what had occurred. He.
even tried to envision himself saying the phrase and determine what (other than the obvious) he could have meant. Ultimately, he decided that if he said it, he meant that there was no problem because they had done +
nothing wrong.
- 12. David agreed to take a polygraph test (hypothetically).
He thought that he would pass it. 3
- 13. David know of no other events ;. hat needed to be brought forward.
- 14. David did not discuss this with anyone else (outside of l the group of five). .
- 15. David statsd that he believed that it was the 2nd verifiers responsibility to ensure that the correct rod gets moved. When questioned, he backed off and agreed that the NSO also had to bear responsibility for rod ;
movements. )
i EXHIBIT OO PAGEMOF _ l b PAGE(S)
I b: e, . i.
i
.e.
November 27, 1992-t Palagi l Lawsom
- p hartes 1 Tang wee M( '
.r Baureman 'l ,
SECOND INTERVIEW WITE TANG WEE In the past & currently I' speak very fast.
The people on. shift many times ask'"what did he say." Maybe.
these people in the back of the . panel misunderstood me '
.j- (referring ' to the statement "what happened in. the control '
C -
room, stay in the control roon").
RECOLLECTION OF INCIDENT OF SEPTEMBER 18 .
I authorized the special instruction per QNE. !
I did not assign the 2nd verifier - I assume Sean did it.
]-
Sean said "The NSO moved the wrong rod."
I went over to the NSO area immediately & I believe the rod was in H-1.
looked at Sean & I asked if this rod was consistent with the e
direction we were going. '
Sean.said yes, Sean made up the special instructions, I signed them.
}
'I think sean asked me "is this a rod misposition."
I felt the special instruction covered the incident.
I talked to the new trainees -
said we have to pay more attention to detail - mentioned levity.
'} -
Sean was sitting beside the NSO.
I went to the unit during the rod pulls - no problem. l The trainees were pulled away & I talked to them about detail.
Ken said "what the fuck, he stood there & watched me do it.>"
o (Sean was sitting there.) (I was talking to both Ken & the l trainees while the special instructions were being written by i
'. Sean.)
In my mind, it was not a mispositioned rod. j I was 100% confident it was not a mispositioned rod. M EXHIBIT
. PAGE l/ Or /h PAGE(S)
y~ *
> J w:~ _ a.
~
)
I ra===har cole coming in after this event.
I noticed Ken & the 3 nucs were off the panel.
I walked over & said I'm sure glad we had these special- '
instructions to allow us to' insert the rods.
I don't remember anything else,that was said.
I walked back to the center desk.
I don't r====har talking to Sean after T. Cole'left.
I don't ' remember any conversation between Pierce & Sean on !
. "how did you sleep" (Monday morning). ;
Had a conversation at the Power Station - Terry & I decided to do (Joe, Ken, Terry, I).
Ken & I never discussed whether the rod was mispositioned or not.
Only Sean & I discussed whether or not it was a mispositioned ,
rod. ,
NY POSITION (TANG WEE)
.,- NSO fault - the rod was put in wrong. .
2nd verifier failed to stop him.
Would expect NSO to tell me it was a mispositioned rod. He never did. i-I did not know that the NSO moved additional rods within 45 seconds after the H-1 was mispositioned.
l l
EXHIBIT _
go --
PAGE M OF M M l
l l .
Bruce Palagi Notes f November 27, 1992 2:05 p.m.
Interview with David Tang Wee Told Dave NRC I&E team will be in Monday and they will be interviewing you and everyone else involved under oath.
t DTW One thing - This' comment about the statement "Let's keep this
'in the control room", I have a reputation for speaking very fast and they may have misunderstood what I said.
Q Review September 18, starting with the beginning of the rod movement.
A I signed the sheet the QNE brought me.
Q Did you assign a verifier?
A No. I think Sean and I talked about it and agreed Sean would verify.
Q Then what?
A The mispositioning happened. The QNE came over and told me.
the rod was mispositioned. I went over to the panel. I talked to QNE about core conditions, and if inserting the mispositioned rod could have been consistent with the direction we were heading. The QNE said yes, so I said, then let's correct this.
Q Have you ever seen a rod movement written up like this after the fact?
A No.
Q Then what?
A Talked to NEIT's.
Q Did you say I'm keeping you from getting in trouble?
A No.
l 1
EXHIBIT b PAGE /dOFMPAGE(S)
a e * /
David Tang Wee Interview (cont'd..)
Q Levity in control room talked about?
A Maybe.
Q Was the proper procedures for rod pulls being used?
A Yes. Sean was doing a good job of second verifying.
Q You talked to NEIT's then?
A Yes - same answers.
Q Did you go to panel?
A Yes. Before the mispositioning.
Q After the mispositioning, you talked to Ken about slowing l down? '
A Yes.
Q While Sean was writing up new sheets?
-A Yes.
I told Sean that this wasn't a mispositioning because we now have a special instruction sheet to move the rod.
Q 5 person meeting?
A Nothing happened because we have special instruction sheet.
Q Then Tom Cole came in? ,
l A Yes.
)
i Q Did you talk to Tom Cole?
A Yes, to see why he was there.
EXHlBIT _
PAGE(S)
PAGE M OF
U. . .
r s David Tang Wee Interview (cont'd..)-
Q Did you go to the " Power Station" after work, after the interview with us Monday?
A Yes.
Q Why?
A Because'we were all concerned about what was happening.
,Q 45 seconds after the mispositioning, Ken was inserting rods.
Can you explain it?
A No.
Q Here's what I think happened.
(told what I thought) i What's wrong with that story?
A I wasn't a conspirator. Yes, I made a bad a mispositioning. I believed the procedure call not calling it allowed me to do what we did until Tue.sday. I was never. worried about people turning against me.
Q I think you said "this doesn't leave the control room"?
A People have a hard time understanding my English, they misunderstood.
d EXHIBIT _
PAGE[OF MPAGE(S) c.
s ammmmmmme 8 oe 4/,iom ~
A lon'*.
OSP November 30, 1992.
1 20 p.m.
D&VE TANG WEB IFFERVIEW, .
Q. This is what we know...
A. At the time I thought what I did was right. I thought the procedures allowed it. Had phone call Tuesday with Sean Miller, and another with Ken Pierce.
i t
J i
\
\
EXHIBIT hh_ _,
PAGE(S)
PAGEdbOF_
m I? q .
4 November 24, 1992 :
J. Glanick Cannot recall any rod problems that ed on September 13, 1992.
9 e
9 l
EXHIBlT 2/ l PAGE / OF $ PAGE(S)fl/ .
~
r 3-97. 0 3j O
-T 4 ~
e-November 25, 1992 Glanek cuiffini Bartes
~
Palagi Kauffman JOB GLANER I do not know of any rod misplacement.
I do not recall anything about September 18.
We have a second verifier (policy) when rods are adjusted.
On September 18, I do remember the day since the sequence took a long time. I think I remember & verified some of the rods.
They seem to be moving them all day. If I signed, I did them.
The person who verifies should know what's going on & there's -
really nothing to turn over.
I know of no incidence of rod mispositioning in the last 3 months.
QNE & Ops. Dept. relationship - good.
'No problem with control room management..
Since Lou cuiffini (NSO Steward) talked to me about peripheral rods, I faintly remember the incident. I thought it was unusual.
The second */erifier is used by all operators.
EXHIBIT A PAGE d OF 6 PAGE(S)
{Y b;*
4 November 25, 1992 'ff(>
1:35 p.m.
JOE GLANEK INTERVIEW '
- 1,
'I -
Explained why we're here.
Exp1 mined NRC coming Monday.
Q. Do you remember what you were doing that day?
A. No. *
]- Q. When rods are moved is a second verification required?
4 A. If its the day I'm thinking of, I did some verifying.
Q. Do you know of any other mispositioning?
A. No. i Q. Working relationship with NE's?
f i! A. Good Q. Are second verification of control rod movement being done?
- A. Yes, always. i e
b
. i I
]
i i l l
l EXHIBIT _ h PAGE _8 OF bPAGE(S) l
jl ; ,
a.-
.4 Interview with: Joe Glanek (NSO)
Interviewed by: K. Bartes, B. Palagi, N. Kaufmann s
- Interview Date
- 11/25/92 .
Work History: 16.5 years with CECO 13 years as NSO (2nd senior operator)
Interview Summary:
- 1. Doesn't recall anything about rod mispositionings on that I date.
- 2. Doesn't recall being the second verifier at all on that date.
- 3. There is no formal turnover process if a 2nd verifier change is necessary.
- 4. Good working relationship between Operating Dept. and Tech Staff.
1 i
l EXHlBIT l -
PAGE j OF bPAGE(S) i l
1
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[2: < -
uovember 2s,1992 Palagi Wynn cuiffini j_ '
Kauffman
. artes KIM WYNk' The most Jr. NSO - 28 days NSO on Sept. 18.
9 years with Ceco.
Was a center desk NSO on Sept. 18.
I recall the day only because all the rods were out & then the
. QNE moved a few'back in.
I don't remember any names but because of names being thrown around, my memory was jogged. I remember Pierce & Sean as
-doing the rod changes.
I don't remember any conversation between anyone. I was busy as center desk'NSO.
I remember the letter coming out on 2nd rod verifications. I would have. to go to the letter / procedure to tell you how it is exactly done.
This is not my normal. crew. It was on my relief week. I have worked with them prior on OJT. ,
Tang Wee runs as tight a ship as any other SCRE.
I can't recall anything as far as levity in the control room.
I have never had a problem with Tech Staff people.
I had a mutual respect between ops. & Tech Staff.
I hold QNE's very high in esteem. I went to school with Mark Falcone.
Gave him scenario, "I assume it was OK if the rod moves was approved by QNE & SCRE."
I didn't hear anything until I read the Schroeder urgent message on Wednesday on the rod incident.' I didn't even know Iletter.
was on shift till I checked the schedule after I read the
~
,, 3 '_. o 7 . 0 , . ~
EXHIBIT -
pace _ 1 or dl__ PAGE(
1 s
ku 4
Bruce Palagi Notes -
fY November 28,'1992 9:10 a.m.
' Interview with Kim Wynn
- Statement about NRC coming.
-Q I understand you are a recent NSO?
A 28 days as an NSO on September 18.
'Q Do you remember,that day?
A Yes, it seems like there was about 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of rod moves that day.
Q Do you remember who was the NSO?
A only.because I've heard since that it was Ken Pierce.
-Q Work experience with crew?
A Not regular crew, worked with them some.
Q Do you remember any joking around in the control room that day?
A No.
Q Relations with Tech Staff? (probed) l l
A It's a professional relationship. '
Q QNE's? l l
A I hold QNE in very high esteem. I was in license training '
with Mark Falcone. i Q If a QNE and SCRE said what was being done was OK on a i mispositioning, what would you do? Is it OK?
A- Basic %lyyes.
1 EXHIBIT M PAGgd07 :PAGE(S)
- ). l l . . .
t November 24, 1992
... Daniel R. Dransfeldt I was the Shift Engineer _on September 18, 1992, Shift 2. I have no knowledge of any rod misposition events occurring on that date or any other rod problems.
9 es t
j 4
e EXHIBIT <23 3 _ a. ;. -- g.u
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1 mkma*avre.msar.ar Commonwealth Edison CompanyY STATION No.12 DRESDEN ,w-u o V 9805 Put es.
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CARD AUDIT REPORT CREATED 11/25/92 -PAGE 1 -
4-19:29:48 {
W l
FOR PERSONS EXITING SETWEEN 09/15/92 00:00 AND 99/21/92'23:59 l
ED STATION NUMBER (S): 167 177 292 363 889 5833 4RD CARDHOLDER STATION STATION ENTRANCE EXIT TIPE CUMU-E NAPE NUMBER DEPT DATE TIPE DATE TIME SPENT LATIVE 5348 PIERCE MDSETH 167 Op 89/15/92 14:31 99/15/92 22:37 8:06:09 8:06:09 6348 PIERCE MDGETH 167 OP 89/17/92 14:36 89/17/92 22:37 8:01:33 16:87:42 6348 PIERCE MDDETH 167 OP v 09/18/92 06:53 99/18/92 14:49 7:56:58 24 84:48 6348 PIERCE HEMETH 167 Op 89/19/92 86:38 09/19/92 14:34 7:55:15 31:59:55 6348 PIERCE MDDETH 167 Op 89/20/92 06:35 89/29/92 14:35 7:59:33 39:59:28 6348 PIERCE KD#ETH 167 Op 89/21/92 06:37 89/21/92 14:44 -8:07:28 48:46:56**
7838 PICCARD GEORGE J 177 TS e 99/15/92 07:15 99/15/9216:07 8:51:42 7838 PICCARD GEJRGE J 8:51:42 177 TS 09/16/92 87:25 99/16/92 16:43 9:17:55 18:09:37 7838 PICCARD GEDRGE J 177 TS 99/17/92 87:05 09/17/92'15:56 8:51:18 27:08:55 293 PICCARD GEORGE J 177 TS - 09/18/92 13:47 99/18/92 13:53 0166:08 27:07:83 293 PICCARD GEDRGE J 177 TS 99/18/92 13:55 99/18/92 16:25 2229:59 29:37:02 293 PICCARD GEORGE J 177 TS 99/21/92 87 27 09/21/92 18:21 18:54:48 48:31:42** .
8857 COLE THOMAS E 282 TS 99/15/92 87:02 89/15/S2 16:44 9:41:59 9:41:59 8857 COLE THOMAS E 292 TS 99/16/92 06:56 89/16/92 16:37 9:41:05 19:23:84 8857 COLE
- THOMAS E 282 TS 89/17/92 06:09 99/17/92 14:10 8:01:48 27:24:52 8857 COLE THOMAS E 292 TS - 89/18/92 06:57 99/18/92 16:39 9:41:32 37:06:24 8857 COLE THOMAS E 292 TS 99/21/92 07:01 09/21/92 15:50 8:49:13 45:55:37*+
567 TANGWEE DAVID 363 Op 89/15/92 14:38 89/15/02 22:49 8:18:31 8:18:31 567 TANGWEE DAVID 363 Op 89/18/92 96:28 89/16/92 14:58 8:21:38 16:32:09 567 TANGWEE DAVID 363 Op 89/19/92 96:32 C19/19/92 14:53 8:21:16 24:53:25
" TANGWEE DAVID 363 -OP 89/28/92 96:31 89/29/92 14:43 8:12:38 33:96:83 TANGWEE DAVID 363 DP 99/21/92 06:32 89/21/92 14:49 8:16:51 41:22:54**
5 MILLER SEAN G 5833 TS ,89/15/92 07:14 69/15/92 15:48 8:34:11, 8:34:11 t>35 MILLER SEAN G 5833 TS 89/16/92 W7:11 89/16/92 15:51 8:39:26 17:13:37 635 MILLER SEAN G 5033 TS 99/17/92 07:15 89/17/92 15:49 8:34:07 23:47:44 635 MILLER SEAN G 5833 TS 89/18/92 87:14 99/18/92 16:26 9:12:19 35 98283 635 MILLER SEAN G 5833 TS 89/21/92 87:18 09/21/92 15:48 8:38:86 43:38:89**
3916 MAROTTO J0FM P 889 TS 99/15/92 87:08 99/15/92 12:05 4:56:58 '
4:56:58 3916 MAROTTO JCNN P 889 TS 89/15/92 12:32 89/15/92 15:48 3:16:19 8:13:17 3916 MARDTTO JOHN P 889 TS 99/16/92 87:87 89/16/92 99:52 2:44:58 18:58:15 3916 MAROTTO JOHN P 809 TS 99/16/92 18:18 99/16/92 11:58 1:39:13 12:37:28 3916 MAROTTC JOHN P 809 TS 89/16/92 12:34 89/16/92 15:51 3:17:03 15:54:31 3916 MAR 0TTO JOHN P 889 TS 99/17/92 97:18 99/17/92 11:57 4:46:48 20:41:19 3916 MAROTTO JOHN P 809 TS 99/17/92 12:35 89/17/92 15:49 3:14:37 23:55:56 3916 MAROTTO JOHN P 889 TS 99/18/92 87:11 99/18/92 15:52 8:41:38 32:37:26 3916 MAROTTO JOHN P 809 TS 99/21/92 87:11 89/21/92 11:58 4:47:17 37:24:43 3916 MAROTTO JOHN P 889 TS 99/21/92 12:36 89/21/92 15:53 3:17:88 48:41:51**
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AREA AUDIT REPORT CRERTED 11/25/E PRE 1 l e
10:44:2 FOR PERSINi IN TE IUOff ETIEEN 09/18/92 00:00:00 fee 99/18/92 06:00:00 '
181!T(S), ARLA(S): 02/05 IT REA ENTRY EIIT DIRD (EXIHIJER STAT!GI STATImi Elm 00EE EIIT TIE C180J-
- 3. IEL IDR N R lEL INE 180ER EPT SATE TIE DHTE TIIE SPENT UITIVE 2 5 IN 99 5M ALLD MIDGEL 8 463 5 09/17/92 22:31 09/14/92 06:51 6:W:00e Site:Stu 2 5 1N 99 2665 ELL JEFFIEY L 827 W M/18/92 01:29 09/18/92 01:56 ,8:5:06 0:26:06 2 5 im 99 565 ELL RFFEY L 827 W M /18/ E M 2 09/18/ W M 55 0 E 01 0:29:07ee l 3 5 IN 99 6106 M10ELBT mRY W 12 3 09/18/92 00:3 09/14/ E m :51 0:01:13 0:01:13ee
! 5 at 19 2943 SJ0(E UINI A 1932 31S6 09/18/92 02:21 09/18/92 02:21 0:00:10 0:00:19ee
! 5 100 99 2712 DZIINelll! DIE R 748 W 09/18/E 03:45 09/18/92 03:45 0:00:42 0:00:420*
2 5 100 99 112 FAILDR 10NEW R 513 5 09/17/92 2a39 09/18/92 07:02 6:00:00* 6:00:00ee
! 5 100 99 53 GILLIGDI J101 R 95 E 09/17/92 5:47 09/18/E 80:07 0:07:14e 9:07:14 2 5 IN 99 53 SILLISM Jief R 95 E M/18/92 03:34 M/18/92 03:41 0:07:13 0:14:27 2 5 ^ 100 99 53 II111150i JAN R 95 E 09/18/92 M 20 09/18/92 M:26 0:05:19 0:19:46 2 5 100 99 5 3 GILLISWI J2i R 95 E M/18/92 M 31 09/18/92 M 36 0:05:02 0:24:48 2 5 ISO 99 5 3 SILL 10ml Jmi R 95 E N /18/ E 05:01 09/18/92 05:34 0:32:23 0:57:11 2 5 100 99 563 SILL 10ml JWI R 95 E 09/18/92 05:54 09/18/92 05:5 0:01: 2 0:2:03**
2 5 20 '99 7578 mimmt IENI.D T 958 5 09/18/92 N 23 09/18/92 00:54 0:31:02 0:31:02 2 5 100 19 7578 NIRTMmiIElut.D T 958 OP 09/18/92 00:55 09/18/ E 80 57 0:01:33 0:32:35e*
2 5 100 99 2410 HIIES JSti J 612 GP 09/17/92 D:33 09/18/92 00:54 0:54:15e 8:54:15 1 2 5 100 99 2410 HIES JD66 J 612 OP 09/18/E 05:48 09/18/92 06:08 0:11:55e 1:06:10H 2 5 100 99 6049 JERINS MILTWi L 542 OP 09/18/92 02:43 09/18/92 02:49 0:06:51 0:06:51**
2 5 100 99 1325 KEEWESI D0 TIS A 584 OP 09/17/92 22:42 09/18/92 09:01 6:00:00s 6: N 00ee 2 5 100 99 6691 KIl0ERY WILLIA S 184 5 09/18/92 00:54 09/18/92 01:02 0:07:50 0:07:56 8
'i 100 99 6691 Kil0ERY WILLIA S 184 W 09/18/92 02:12 09/18/92 02:16 - 0 M 10 0:12:06 100 99 6691 Kil0ERY WILLIA S '1H W 09/18/92 05:24 09/18/ E 05:26 0:01:55 8:14:0!**
5 100 99 6239 MLIIEK DAVID M 49 OP 09/17/92 23:29 09/18/92 00:01 0:01:12e 8:01:12 .
2 5 100 99 6239 XLilEK DAVID M 49 OP 09/18/E 05:49 09/18/92 06:08 0:11:006 0:12:12ee 2 5 100 99 1541.!NZEIER JEFF J 575 Ill 09/18/E 02:01 09/18/92 02:M 8:02:18 0:02:18 2 5 100 99 154 LINZEIER JEFF J 575 IM 89/18/92 02:05 09/18/92 02:10 0:M 33 0:06:51**
2 5 100 19 2720 80lRTIIEZ JilVIER 830 W 09/18/92 01:36 09/18/E 01:40 0:03:28 0:03:28 2 5 100 99 2720 ISIRTIEZ JAVIER 830 W 09/18/92 05:41 09/18/92 05:43 0:01:26 0:M 54**
2 5 100 99 13810C0100611 JIM F 633 ISI 09/18/92 M 57 09/18/E M :59 0:02:42 0:02:42**
l 2 5 100 99 478 EADE KIISERLY J 638 IM 89/18/E 80:12 09/18/92 00:14 0:01: 2 0:01: 2 2 5 100 19 478 EADE KilOERLY J 638 IM 99/18/92 05:36 09/18/ E 05:40 0:03:53 0:05:45 1 2 5 20 99 478 EADE KilGElt.Y J 638 IM 89/18/92 05:48 09/18/ E 05:48 0:00:29 0:06:14**
2 5 100 99 277 PRITIL ININDY F SH OP 09/17/92 23:22 09/18/92 06:42 6:00:00* 6:00:00e*
2 5 100 99 7899 ROGEENIUl61RB D 230 IM 99/18/E 80:19 09/18/92 00:25 0:05:57 0:05:57 2 5 100 99 7899106600U16 IRB D 230 IM 89/18/92 02:01 09/18/92 02:M 8:02:25 0:08:22 2 5 100 99 7899 R066DEUR6 IEB D 230 IM 99/18/92 02:05 09/18/92 02:09 0:H:25 0:12:47 l I 2 5 100 99 7899 HOGGENBURS Il[B D 230 IM 89/18/92 05:22 09/18/92 55:42 0:19:17 8:32:Mee j 2 5 100 99 2% SCUTT ll0BERT P 209 OP 09/17/ E 22:34 09/18/92 05:58 5:2:23e 5:58:23 2 5 100 99 58% SCOTT ROBERT P - 209 OP 09/18/E 05:59 09/18/92 06:36 0:00:47e 5:59:19e*
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AREA AUDIT REPORT DEATED 11/25/92 PAGE
, g//fu I/C/' /74 e1 A TS/ r F G h gg 11:11:56 FIR PERSIMi IN TE PUDIT ETIEN 09/18/92 06:00:00 800 09/18/9216:00:00 '
.18f!T(S), AIEAtS): 02/05 IT fER ENTRY DIT DIRD CMIHLDER STAT!GI STATIIBl ENTelBCE DIT TIE Q387-D. IRL B R RDR NO. INE 183ER DEPT DATE TIE DATE TIE SPENT 1ATIVE 2 5 100 99 5604 ft.1JED MIOelEL B 463 OP 09/17/W 22:31 09/18/92 06:51 0:51:56e G:51:56ee 2 5 100 99 6213 MIAS ADILFD 966 IM 89/18/9210:10 09/18/E 10:28 0:18:11 0:18:11 2 5 100 99 6213 ARIAS M(BID SE6 IM 99/18/E 13:10 09/18/E 13:36 0:17:07 0:35:18 2 5 100 99 6213 ARIAS MILF0 966 IM 89/18/9213:M 99/18/E 14:26 0:42:49 1:18:07ee 2 5 100 99 7646 EIDI TiesIS A 614 IM 09/18/92 08:43 09/18/52 09:06 0:23:00 0:23:00 2 5 100 99 7646 E1DI TIcelS A 614 IM 89/18/92 10:12 09/18/92 10:41 0:28:51 0:51:51 2 5 100 99 7646 Ell >l T)DelS A 614 IM 09/18/92 13:24 09/18/92 13:36 0:12:10 1:M:01ee 2 5 100 99 6676 EE DIBilEL K 2100 RIO 09/18/92 07: 2 09/18/92 00:13 0:21:08 0:21:0Me 2 5 .100 99 6083 ER6 UMEICE H 16 W 09/18/2 13:36 09/18/92 13:36 0:00:40 0:00:40 2 5 100 99 6083 ENi UMEEE H 16 W 09/18/9215:M 99/18/9215:M 8:00:49 0:01:2De 2 5 100 99 2042 BIEWIRTH IMY D 625 OP 09/18/92 06:57 09/18/92 07:28 0:31:10 0:31:10 '
2 5 100 99 2042 31E WIRTH GARY D 625 OP 09/'8/3218:M 89/18/9210:06 0:01:32 0:32:42 2 5 100 99 2842 BIEWIRTH IMY D 625 OP 09/18/92 18:44 09/18/32 10:47 0:02:2 0:35:34
- 2. 5 100 111 2042 BIEWIRTH limy D ,
625 OP 09/18/92 11:28 09/18/92 11:37 0:08:40 0:44:14 2 5 112 til 2842 B1EWIRTH BIRY D 625 OP 09/18/92 11:51 09/18/92 12:19 0:28:00 1:12:14 2 5 112 111 2842 BIE MIRTH GARY D 625 5 09/18/92 12:20 09/18/92 12:20 0:00:57 1:13:11 2 5 112 19 2842 BIE WIRTH GARY D 625 OP 09/18/9212:3509/18/9212:37 0:01:49 1:15:00 2 5 20 99 2842 BIE WIRTH GARY D 625 OP 09/18/92 12:37 09/18/92 12:40 0:03:08 1:18:08 2 5 100 99 2042 BIEMIRTH GARY D 625 OP 09/18/92 13:52 09/18/92 14:09 0:17:01 1:35:096*
2 5 20 99 4005 BOOTH DMRL D 340 EM 89/18/92 15:33 09/18/92 15:40 0:06:57 0:06:57ee 5 100 99 1557 BURNS TIOGIS E 476 E 09/18/92 08:57 09/18/92 09:20 0 23:01 0:23:01++
J 100 99 5425 DIRSLDI DAVID '575 GP 09/18/92 14:38 09/18/92 23:14 1:21:54+ 1:21:54**
. 5 100 99 2650 0010111L ERIC C 699 IF 09/18/92 15:53 09/18/92 15:54' 0:00:50 0:00:50** .
2 5 100 99 0057 QLE T) DIAS E 202 TS 09/18/92 10: 5 09/18/92 11:25 0:59:13 0:59:13**
2 5 100 til 674 CDYLE UnlREEE N 537 OP 09/18/92 12: 5 09/18/92 12:29 0:03:29 0:03:29 2 5 112 99 674 CUYLE UlWRDCE M 537 OP 09/18/92 12:30 09/18/92 12:35 0:M:4 0:08:13 2 5 100 99 674 GlYLE UlWREEE M 537 OP 09/18/92 14:38 09/18/92 14:41 0:02:33 0:10:46+e l
2 5 100 99 2541 DILDAY L E LIE A 381 IM 89/18/92 09:02 09/18/92 09:18 0:16:06 0:16:06 2 5 ISO 99 541 DILDAY LES.!E A 381 IM 99/18/92 09:59 09/18/9210:M 0:05:00 0:21:06 2 5 100 99 2641 DILDAY LESLIE A 381 IM 09/18/92 14:23 09/18/92 14:26 0:02:4 0:23:50++
2 5 let 99 5798 D0DD HAL G 464 OP 09/18/92 14:35 09/18/92 18:49 1:24:16* 1:24:166* I 2 5 100 99 6170 DGJ51K DAVID J 484 IM 09/18/92 08:00 09/18/92 08:M 0:M M 8:M:04 2 5 100 99 6170 DEff1K DAVID J 484 IM 09/18/92 06:08 09/18/ 2 08:26 0:18:19 0:22:23 2 5 100 99 6170 DQJIAK DAVID J 484 IM '89/18/92 08:27 09/18/E 08:27 0:00:26 0:22:49 2 5 100 99 6170 DOUn( DAVID J 484 IM '89/18/E 13:22 09/18/E 13:27 0:M:19 0:27:08 2 5 100 99 6170 DEJ#lK DAVID J 484 IM 09/18/92 15:17 09/18/32 15:38 0:21:20 0:48:28 2 5 ISO 99 6170 DEJ5tK DAVID J 484 IM 89/18/32 15:39 09/18/92 15:42 0:02:35 0:51:03+e l 2 5 100 99 5476 DRANSFELDT DAN R 54 SE 09/18/92 07:00 09/18/32 07:14 0:14:33 0:14:33 1 2 5 100 99 5476 DRANSFEIT DAN R 54 SE 09/18/92 07:27 09/18/92 07: 4 0:17:33 0:32:06 ]
2 5 100 99 5476 DRANSFELDT DAN R 54 E 09/18/92 08:10 09/18/92 08:25 0:14:33 0:46:39 2 5 100 99 5476 DRANSFELDT DAN R 54 SE - 09/18/92 09:58 09/18/92 19:39 0:40:57 1:27:36 l 2 5 IN 99 5476 DRANSFILDT DAN R 54 SE 09/18/92 11:19 09/18/92 12:17 0:57:55 2:25:31 2 5 les 99 5476 DRANSFD.DT DAN R 54 SE 09/18/92 14: M 99/18/92 14:18 0:13:28 2:38:59 2 5 100 99 5476 DRMSFELDT DAN R 54 SE 09/18/92 15:01 09/18/92 15:01 0:00:10 2:39:09++
2 5 100 99 513 DLNBAR T) DIAS M 841 IM 99/18/92 10:08 09/18/92 10:41 0:32:28 0:32:28++
P 5 100 99 112 FAILDR ANDREW R 513 OP 09/17/92 22:39 09/18/92 07:02 1:02:47e 1:02:47e*
5 100 99 409 FALIOE MRK A 527 TS 99/18/92 15:37 09/18/92 16:38 0:22:23e 9:22:23ei 5 100 99 2621 FINILI RALPH M 534 OP 09/18/92 10:26 09/18/92 11:24 0:58:23 0:58:23 5 100 99 2621 FENILI RALPH M 534 OP 09/18/92 13:57 09/18/92 14:05 0:07:59 1:06:22e*
c '5 1N 99 1200 FDRD STEW 6 739 OP 09/18/92 07:32 09/18/92 07:33 0:01:02 0:01:02e+
2 5 100 99 2592 FOSTER ROI M J 922 AD 09/18/92 07:13 29/18/92 07:19 0:05:23 0:05:23 EXHIBIT M PAGE M OF /0 PAGE(S)
.- -.=. . _ - -. - . . - ._ .
APEA AUDIT REP 0RT MRTED 11/25/92 lute 2
, 11:11:56 FOR PER! DIS IN TE RJINT ETIEEN 09/18/92 06:W:N fue 09/18/9216:00:W' !
ai IER ENTR EIIT DUID DIRIHLDER STRTIGlSTATIGI ENTINE DIT TIE C1001-
- 0. 10. NR BR IIL INE ItSER JEPT DATE TIE BRTE TIE SPENT LATIVE 2 5 ISO 19 2592 FWTER Eftest J 922 N 09/18/W 09:5 N /18/E 10:33 0:30:02 0:43:25 2 5 100 99 25E FETER WIftest J M2 18 09/18/ W 11:15 N/18/E 11:31 0:16:19 0:59:44 2 5 les 99 25 E F 5 fER WIfB084 J E2 N 09/18/W 13:49 09/18/W 14:5 0:5:42 1:X:5 2 5 1N 99 IS R F E TER WINest J M2 N 09/18/R 14:33 09/18/R 14:34 0 W:54 1:37:N 2 5 15 79 25E F5TER WIIIIft J M2 IS 09/18/12 15:18 09/18/52 15:35 0:17:M 1:54:24ee -
2 5 100 99 5045 FR11BfI STEYEN C 734 Ill 09/18/9208:0209/14/9200:06 0:03: 5 4:03: 5 2 5 1N 99 5045 FR121T STEVEN C 734 IN M/18/5210:10 09/18/E 10:42 0:32:13 0:35:39 2 5 100 59 5845 FRINIT STEVEN C 734 Ill 09/18/92 10:45 09/18/52 11:06 0 N 21 0:5:00**
2 5 IN 99 317 5801 NIDfEL J 41 W N/18/R 87:51 09/18/W 08:01 0:10:21 0:10:21 2 5 .IN 99 317 5801 fi!DfEL J El N 09/18/ E 13 N 09/18/92 13:49 0:N:19 0:30:40 2 5 100 99 317 Seel N105EL J 41 W 09/18/R 14:07 09/18/E 14:10 0:03:21 0:42:01 2 5 IN 99 317 WWDi MID5EL J M1 W 09/18/ R 158N 09/18/12 15:31 0:01:M 8:43:05** '
2 5 100 99 E229 slTES ENI.D 599 15 09/18/92 13:21 09/18/52 13:57 0:5:36 0:5:36**
2 5 100 99 543 EJUEK JIIEPH T 671 III 09/18/92 06:3 09/18/92 07:14 0:5:16 0:5:16 2 5 100 99 543 EJUEK JIEEPH T 671 tr - 09/18/52 07:24 M /18/92 11:13 3:48:37 4:24:53 2 5 100 99 SM3 EJUEK JtIEPH T 671 5 09/18/W 11:23 09/18/9213 5 2:03:40 6:28:33 2 5 15 99 543 EJUEK JtIEPH T 671 IF 09/18/W 13:29 09/18/9214:35 1:06:07 7:34:40**
2 5 15 99 6898 INFFY ETER J 481 IM 09/18/92 08:44 09/18/R 99:07 0:23:17 0:23:17 2 5 100 99 6090 BUFFY PETER J 481 IN 09/18/E 10:12 09/18/E 18:41 0:28:5 0:2:13**
2 5 100 99 561 IMHul NIEl.A 262 3 09/18/E 11:02 09/18/52 11:16 0:14:02 0:14:02 2
5 1N 99 561 SuHul180EUI 262 3 09/18/W 11:17 09/18/E 11:47 0:29:55 0:43:57 1 5 IN 99 5661 INHul fBIEUI .262 2 N/18/ W 13:24 09/18/12 13:36 0:11: 5 0:55:53**
J 100 99 6803151NESTY DIBl il
- 006 f5 09/18/ 2 15:02 09/18/52 15:02 0:N:24 0:W:2He 5 100 99 582 Huut!NTGd JGI J 900 IIIP
)
09/18/92 06:45 09/18/92 07:13 0:N:53 0:27:53*e '
2 5 100 99 Sete ElliTZ EDedEB 113 OP 09/18/92 06:21 N /18/92 06:23 0:01:59 0:01:59 l 2 5 1N 99 0020 EDITZ EBedON 113 OP 09/18/92 06:29 09/18/92 06:30 0:W:24 0:02:23 ,
2 5 100 99 Sete EINTZ EBORIB 113 (F 09/18/92 07:08 09/18/52 07:10 0:02 M 8:M:27 l 2 5 le 99 0020 EINTZ EB8dOOD 113 OP 09/18/92 09:34 09/18/92 09:34 0:00:38 0:05:05**
2 5 100 99 409 ELEESGiIt!ME B 5074 TS 09/18/9210:33 09/18/E 10:41 0:07:21 0:07:21 2 5 ISO 99 489 EUESSI MIME B 2 74 TS 09/18/92 13:30 09/18/52 13:36 0:06:09 0:13:30 2 5 ISO 99 409 IEUE!DI MIME B 5 74 TS 09/18/92 15:43 09/18/2 15:54 0:11:10 0:24:40**
2 5 100 . 99 2410 H!lES JG06 J 612 OP 09/18/92 05:48 09/18/92 06:08 0:08:28* 0:08:28**
2 5 100 99 7631 ENFFER RIDI 6 621 (F 09/18/92 06: M M /18/92 07:28 0:41: 5 0:41: 5 2 5 leg 19 763110I3lAFFER RIDI 6 621 OP 09/18/92 10:34 09/18/E 11:02 0:27:49 1:09:45 2 5 20 111 7631 ERTFER RIDI 6 621 OP ~09/18/92 11:N 09/18/92 11:36 0:16:56 1:5:41 2 5 20 19 7631 EllAFFER RIDI 6 621 OP 09/18/92 11:44 09/18/92 12:19 0:35:02 2:01:43 2 5 20 99 7631 ENFFER RIDi 6 621 OP 09/18/ E 12:21 09/18/92 12:37 0:15:44 2:17:27 2 5 IN 99 7631 ENFFER RIDI 6 621 (F 09/18/E 13:2 09/18/9214:09 0:16:55 2:34:22*+
2 5 100 99 2604 IDDINS EDWARD F 124 OP 09/18/E 14:34 09/18/92 14:35 0:01:27 0:01:27**
2 5 100 99 6427 JANSDI RID 5WtD J . 315 IM 99/18/92 08:44 09/18/92 09:07 0:23:03 0:23:03 2 5 100 99 6427 JGtSEN RIDHtD J 3 15 IM 89/18/92 10:12 09/18/92 10:41 0:28:56 0:51:59 2 5 100 99 6427 JfutSEN RIDIARD J 315 IM 09/18/92 10:48 09/18/92 12:17 1:28:59 2:20:58 2 5 100 99 6427 JANSEN R105UtD J 5015 IM 99/18/9213:2409/18/9215:26 2:01:36 4:22:34**
2 5 100 99 1325 MEDRBI DIRIS A 584 OP 09/17/92 22:42 09/18/E 09:01 3:01:03* 3:01:03 2 5 112 99 1325 IEIBAU9100t1S A 584 OP 09/18/92 09:36 09/18/92 09:51 0:15:17 3:16:20 2 5 100 99 1325 MEEIAUEi DIRIS A 584 OP 09/18/92 11:57 09/18/92 13:27 1:29:27 4:45:47 2 5 100 99 1325 KEEBAUGH DIRIS A 584 OP 09/18/92 13:33 09/18/92 14:02 0:29:09 5:14:56++
5 100 99 6239 MLIEX DAVID M 49 OP 09/15/32 05:49 09/18/92 06:08 0:08:245 0:08:24++
3 100 99 7764 KDOIL VIEENT 151 TS 99/18/92 10:16 09/18/92 10:44 0:27:34 0:27:34**
5 100 99 5116 KILDTKA D5tRLES 955 OP 09/18/92 08:04 09/18/92 08:08 0:04:20 0:04:20++
. 5 100 99 5826 KDSTBADE LAWRE A 76 ORDO 09/18/92 14:01 09/18/92 14:24 0:23:05 0:23:05++
2 5 100 99 6421 LANGFORD WILLI A 338 OP 09/18/92 06:47 09/18/92 06:59 0:11:51 0:11:51 5 1N 99 6421 LANSFORD WILLI A 330 DP 2 09/18/92 12:05 09/18/92 12:06 0 0:12:
49g PAGE M OF/O PAGE(S) )
- l l
AREA AUD!T REP 0RT CIBITED 11/25/92 PAE 3
, 11811: 5 FDR PERSDIS IN T1E IUNT GETnEEN 09/18/92 06:00:00 800 09/18/9216:00:00 '
11 HNEA ENTRY EIIT DIRD CARIH UER STRTIGlSTATIGl ENileN:E EIIT TIIE C1001-O. IEL HDR RDR IEL IDE 1888:R IEPT DATE TIIE DATE Tile SPENT IAT!YE e 2 5 100 99 6421 IJNIFDHD WIll! A 339 OP 09/18/92 15:53 09/18/92 15:53 0:00:29 0:13:186*
2 5 les 99 68881ATNOCZY 1ASZLD 137 TS 99/18/E 07:44 09/18/W 08:49 1:M 49 1:N:45**
2 5 100 99 7071AIDI STEVEN A 371 W 09/18/92 07:24 09/18/92 07:36 0:11:41 0:11:41u 2 5 100 99 3916 800CTTO JG01 P 009 TS 99/18/E 80:33 09/18/ E 11:45 3:12:00 3:12:00 2 5 100 99 3916 MADTTU JGel P 009 TS 09/18/92 11: 5 09/18/92 12: 2 0:55:45 4:07:45u 2 5 112 99 272810lRTIIEZ JAI /IER 830 W 09/18/92 06:03 09/18/92 06:05 0:01:14 0:01:14**
2 5 100 99 5881100100 MID01 J 234 W 09/18/E 07:40 09/18/E 07:54 0:14:15 0:14:15 2 5 100 99 588110000 MIDen J 234 W 09/18/92 10:09 09/18/92 10:16 0:07:40 0:21:556*
2 5 100 99 7158 IESIVEM 30lm J. 186 TS 09/18/92 14:00 09/18/92 14:19 0 10:03 0:10:03**
2 5 300 99 4083 IE11EN MIRN R 1855 BISS 09/18/92 14:05 09/18/92 14:05 0 m:09 0:00:09 2 5 20 19 4003 IELIB MI21 R 1855 SIE 09/18/9214:19 09/18/E 14:10 0:00:10 0:00:19 2 5 112 111 4083 IElls 3R!f0f R 1855 SISR 89/18/9214:12 09/18/E 14:12 0:00:08 0:00:276+
2 5 100 99 635 MItla SEigi 6 5 33 TS 09/18/92 07:25 09/18/92 12:51 5:26:10 5:5:10 I 2 5 100 99 635 Miller S0016 3 33 TS 99/18/92 15:10 09/18/92 15: 2 0:39:56 6:06:066* I 2 S 100 99 4218001 T)D06 I 195 W 09/18/92 06:54 09/18/92 07:16 0:22:15 0:22:15** l 2 5 100 99 20H ICSEY TDI 501 W 09/18/92 07:47 09/18/92 07:49 0:S!:45 0:02:45 2 5 100 99 20M 30SEY TM 301 OP 09/18/92 08:12 09/18/92 08:42 0:29:30 0:32:15**
2 5 100 99 693 MSH JG01 E 1745 EE
)
09/18/92 06:40 09/18/92 07:40 0:59 31 0:59:31 1 2 5 100 99 693 MSH JG01 E 1745 IE 09/18/92 10:16 09/18/92 10:45 0:28:2 1:28:23 2 5 100 99 6931991 JG01 E 1745 E 09/18/92 11:49 09/18/92 11:57 0:07:51 1:36:14 2 5 ISO 99 693 MSH JGel E 1745 IE 09/18/92 14:24 09/18/92 14:55 0:31:28 2:07:42** !
5 100 99 3465 ISISSAR Bf0i!EL F 7341 ORDO 09/18/92 07:51 09/18/92 08:25 0:33:42 0:33:42**
100 99 413 161.IG0ETH H '628 TS 99/18/92 14:06 09/18/92 14:13 0:06:36 0:06:36**
5 100 99 5788 IELSGi MIDELLE 938 TS 09/18/E 07:4109/18/92 08:00 ' 0:18:37 0:18:37 .
2 5 100 99 5788 IELSM MIDE11E 938 TS 09/18/92 15:33 09/18/92 15:34 0:00:30 0:19:076+
2 5 20 99 2684 0'CDecR TIltmfY 885 MS 99/18/92 15:33 09/18/ E 15:43 0:09:58 0:09:58**
2 5 100 99 6646 ORT!Z BRETT A 411 IM 09/18/92 15:43 09/18/E 15:44 0:01:02 0:01:02**
2 5 100 99 7539 PftJWYX TERRY S 314 SE 09/18/92 14:56 09/18/92 15:01 0 M 41 0:N 41**
2 5 100 99 2580 PERRY ELBM D 430 IM 99/18/92 10:07 09/18/92 10:11 0:83:54 0:03:54+e 2 5 ISO 99 1144 PICARD EEDRGE J 177 TS 99/18/92 07:43 09/18/92 13:05 5:22:29 5:22:29 2 5 100 99 293 PICCARD GEDRGE J 177 TS 99/18/92 15:10 09/18/92 15:50 0:40:N 6:02:33u 2 3 100 99 4041 PID1ES MRK A 1922 IISS 09/18/92 13:01 09/18/ 2 13:02 0:00:59 0:00:59e*
2 3 100 99 6348 PIERE XD0ETH 167 OP 09/18/92 06:55 09/18/92 14:47 7:E:15 7:E:15++
2 3 100 99 4076 POSEE0 fLBERT W 1969 BISS 99/18/92 06:M 99/18/92 06: M 8:00:10 0:00:10++
2 5 100 99 7066 PIE T)0 MAS L 500 OP '89/18/ 2 14:33 09/18/92 17:02 1:26:02* 1:26:02**
2 3 100 99 277 PRITZL MNDY F 504 OP 09/17/92 23:22 09/18/92 06:42 0:42:47' 8:42:47+*
2 5 100 99 2637 RASAN DONALD F 343 OP 09/18/92 06:39 09/18/92 14:45 8:05:51 8:05:51**
2 5 100 99 532 RANDIDI JAPES J 41 WP 09/18/92 E:45 09/18/92 07:13 0:27:2 0:27:52+e 2 3 100 99 5075 RE!SPER RANDft.L 379 TR 99/18/92 08:12 09/18/92 08:42 0:29:34 0:29:34H 2 3 les 99 2736 RIPSCH IELINDA . 231 50 09/18/92 08:55 09/18/ 2 08:58 0:03:32 0:03:326*
l 2 5 100 19 2120 R00@SK1 VIC R 250 TS 09/18/92 08:54 09/18/92 09:05 0:11:20 0:11:20 2 3 20 99 2120 ROD @ SK! VIC R 250 TS 09/18/92 09:07 09/18/92 09:08 0:00:59 0:12:19 2 5 100 99 2120 ROD W SKI VIC R 250 TS 99/18/92 14:42 09/18/92 14:45 0:02:54 8:15:13H
( 2 3 100 99 6217 ROGERS n5t.TER 6 1488 NRC 09/18/92 08:39 09/18/92 10:41 2:01:37 2:01:37&*
2 3 100 99 7706 SmTORIEDS PETE 692 OP 09/18/92 14:29 09/18/ E 15:25 0:55:59 0:55:59 i 2 5 100 99 7706 SAWLRIEOS PETE 692 OP 09/18/92 15:49 09/18/92 21:43 0:11:0H 1:06:59++
2 3 1P0 99 1956 SCH1PfNSKI MARK 893 IM 89/18/92 08:57 09/18/92 09:26 0:28:58 0:28:58 5 100 99 1856 S7{IMNSKI MRK 893 !M 89/18/92 10:06 09/18/2 10:26 0:19:54 0:48:52
, 100 99 1956 SDIIMNSK! MRK 893 IM 89/18/92 10:44 09/18/92 11:37 0:53:24 1:42:16 5 100 99 1956 SCHIENSKI MRK 893 IM 89/18/92 13:22 09/18/92 13:27 0:M:18 1:46:34 c 5 100 99 1956 SDilMNSK! MRK 893 IM 99/18/92 15:17 09/18/92 15:38 8:21:21 2:07:55**
5 leJ 99 2416 SDU@ DER RIC R 454 Op 09/18/92 07:27 09/18/92 07:29 0: : 7 j 2 m 82:17 %'
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i 2 5 100 99 2416 SDUQDER FIC R 454 Op 89/18/92 12:23 09/18/92 12:28 PAGE _ E OF _luL PAGE(S)
_ . . _ . . _ . . __ . .__ _ ___ _. .~_ __ _ _
AREA AUDIT REP 0RT CENTED 11/25/92 PRE 4
, 11:11:5 FOR PERIDIS IN TE PUWT ETIEEN 09/18/92 06:00:00 IIe 09/18/9216:00:00' 11 IER ENTRY D!T DIRD DUD GJER STATIST STIITIGl ENTNIE EIIT TIIE QMF
- 0. 10. MR BR IE. 10DE It3E3t EPT BRTE TIIE WITE TIIE SPENT IATIVE 2 5 100 99 mig IDtSODER RIC R 454 OP 5 100 99 N16 EMBODER RIC R M/18/92 15:54 M /18/ R 15:57 0:03:27 0:10:40 )
2 454 W 09/18/ W 15: 3 09/14/ R 15:59 0:00:24 0:11:04*e
{
2 5 15 99 542 E MIPP WlVID P 414 OP M /18/R 86:54 M /18/W 06:59 0:M 2 0:M 52 2 5 15 95 542 EMIIP WIVID P 414 OP 09/14/W 07:57 09/18/W 08:08 este:S 0:16:42 2 5 100 95 542 E MIPP WlVID P 414 W M/18/ R 80s31 09/18/ 2 5 : 4 0114:31 0:31:13 2 5 100 95 542 EMIlp BAVID P ' 414 W M/18/ 2 09: 5 M /18/2 M : 5 0:00:33 0:31: 4 2 5 100 99 542 EMIPP BilVID P 414 OP 09/18/R 10:17 09/14/R 10:37 0 N 43 0:2:8 .
2 5 100 99 542 E MNip WIVID P 414 W 09/18/W 11:35 09/18/R 11:42 0:06:59 0:59: 5 )
2 5 10G FJ w 90tsip DAVID P 414 W 09/18 M 12:39 09/18/92 12:47 0:07:47 1:07:15 2 5 . 100 99 542 E M51P INWID P $14 OP 09/18/ W 13:41 09/18/92 13:47 0:06:19 1:13:34 2 5 100 99 542 EMNIP WIVID P 414 W 09/18/R 14:23 09/18/R 14: M 8:01:10 1:14:44 l 2 5 100 99 542 IDdflP WlVID P 414 W 09/18/9214 M 89/18/R 14:5 0:Sih07 1:16:51**
2 5 100 2 5096 EDTT RENT P 209 W 09/18/92 M 59 09/18/ R 86:5 0:E:30s 8:E:3 Bee 2 5 100 99 7028 9 1TH WIRY L 496 W 09/18/92 07:18 09/18 2 07:43 0:24:25 0:24:25 2 5 100 99 4541 SITH BIRY L 1% IM 89/18/92 5 :32 09/18/92 08:36 0:M 00 0:28:25 2 5 100 99 4541 W ITH SIRY L 1% IM 99/18/W 09:57 09/18/92 10:03 0:06:18 0:34:43 2 5 100 99 4541 BITH OARY L 1 % IM 89/18/9213:45 09/18/R 13:2 0:07:13 0:41: 5 2 5 100 99 4541 WITH WIRY L 1 4 IM 09/18/W 15:22 09/18 2 15:30 0:07:51 0:49:47ee 2 5 let 99 103 SPERFF IBUSY D 523 E 09/18/92 14 5 09/18/92 14:40 0:13:45 0:13:45 2 5 let 99 903 SIGEFF INIOY D 523 E 09/18/ R 14:40 M /18/ R 18:16 1:19:16e 1:33:0!** .
2 5 ISO 99 3010 S780 0812( 10EERT 14 OP M/19/92 13:21 09/18/R 13:57 0:X:M 8:X Mee
' l 5 100 99 7009 STilmBI Jf8ES M 439 OP 09/18N 07:03 09/18/92 07:M 8:00:51 0:00:51 '
i 100 99 7089 STitfiGI J10ES M '839 OP 09/18/92 00:01 09/18/92 5 :02 0:01:32 0:02:23
. 5 100 99 7089 STilmM J10E5 M 839 OP- 09/18/92 10: 4 *9/18/92 10:48' 0:01: 5 4:M:19 .
P 5 100 99 7089 STilN'91 J15ES M 839 OP 09/18/92 12:05 09/18/92 12:15 4:10:37 0:14: 5 2 5 let 99 7009 STIImW JNES M 839 OP 09/18 N 12:18 M/18 N 12:18 0:00:23 0:15:19 1 2 5 100 99 7009 STlumBI JfUES M 839 OP 09/18/R 13: 2 09/18/R 14:06 0:14:07 0:29:5**
2 5 100 99 j
572 STittX JEFFREY E 306 IM 99/18/92 11:14 09/18/92 11:16 0:01:40 0:01:40 -
2 5 20 99 572 SilttX JEFFIEY E 306 IM 99/18/92 13:30 09/18/92 13:39 0:01:30 0:83:10**
2 5 les 99 57 TNGEE DAVID X3 OP = 09/18/92 06:3109/18/R 11:40 5:09:37 5:09:37 l 2 5 les 99 57 TANBIEE DAVID 363 OP 09/18/92 11:57 09/18/92 14:05 2:N 37 7:17:44 '
2 5 let 99 57 TmeEE DAVID E3 OP 09/18/92 14:06 09/18/92 14:47 0:41:25 7:59:P9e* 1 2 5 100 99 69% L1100/1C JGel 6 304 FH 09/18/92 15:15 09/18/92 15:19 0:M:14 0:M:14** i 2 5 100 99 5766 VISITOR IDG OM3 VIST 09/18/92 15:15 09/18/92 15:19 0:M:15 0:M 15** '
2 5 100 99 000015TTTERS Jf3E3 A 1733 FLCD 09/18/92 07:2 09/18/92 08:13 0:21:10 0:21:10e*
2 5 112 111 245 WATTS DAVID S 951 OP 09/18/92 08:05 09/18/92 08:19 0:13:34 0:13:34 2 5 100 99 245 651TTS DAVID S 951 OP 09/18/92 09:12 09/18/92 09:19 0:07:27 6:21:81
)
2 5 100 99 2445 184TTS DAVID S 951 ID 09/18/92 09:45 09/18/R 10:27 0:42:05 1:03:06 1 2 5 let 99 245 651TTS DAVID S 951 OP 09/18/92 13:17 09/18/92 14:11 0:54:M 1:57:10**
2 5 100 99 2858 LELDI JOSEPH M l
. 959 TS 99/18/R 15:1109/18/9215:11 0:00 2 0:00:22 ,
2 5 100 99 2858 WELDI JOSEPH M 959 TS 99/18/92 15:57 09/18/R 16:02 0:02:19e 0:02:41** i 2 5 100 99 989 la4!TFIELD V4 Sf4 321 CT 99/18/R 98:01 09/18/92 08:09 0:08:05 0:08:05**
2 5 100 99 1538 WY W K!M R 626 DP -99/18/92 06:38 09/18/9214:38 8:00:40 8:00:40**
2 5 100 99 4531 ZLDMIE AUIN 763 OP 09/18/92 08:31 09/18/92 N:36 0:M:39 0:H 39 2 5 10m 99 4531 ILDMIE ALAN 763 OP 09/18/92 12:05 09/18/92 12:16 O!!0:48 0:15:27 2 5 100 99 4531 ZwMIE AUIN 763 OP 09/18/92 15:08 09/18/92 15:16 0:07:38 0:23:05**
2 5 100 99 7435 ILFFA RICHAE J 17 4 IDNS 99/18/92 11:25 09/18/92 11:50 0:23:20 0:23:20**
- 264 RECDE(S) SELECTED EXHIBIT cM PAGE _/.p_ OF /u ' PAGE(S)
AREA AUDIT REP 0RT CERTG 11/25/E P0;E l
- 11:13:t3 FDt PD! DIS IN TE PUeff IEInEEN 09/18/E 16:00:00 ISE) 09/18/E 23:59:00 o lellits), inEAtSI: 02/05 $ 7pt/ /kem g2;jity ri'"h .7 --
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IT fuER ENTW EIIT DUID DUIH1JER STRT1101 STRTIDI DmBIE EIIT TIE 0881-
- 3. IEL IDR ADR IEL IguE I8SER DEPT BRTE TIE BRTE TIE SPENT LATIVE 2 5 100 5 4099 fusH.D lame F 791 IN 09/18/E 18:01 09/18/92 14:31 0:29:41 0:29:41 2 5 IN 99 4099 fWRJ ismE F 791 IM 09/18 M 18:40 09/18/ E 19:13 0:33:22 1:03:03 2 5 100 99 4099 fast.D 15mE F 791 IN 09/18/E 20:43 09/18/E 20:54 0:11:03 1:14:06 5 100 19 4099 INSLD ismE F 791 IM 99/18/92 20:57 M/18/E 21:14 0:16:44 1:30:5pe 2
2 5 100 99 3 ATR MEEIN 438 5 09/18/92 22:34 09/19/92 5 :11 1:24:49e 1:24:49e*
2 5 108 99 6106 BtDHLDT WIRY li 12 Ir 09/18/9218:0109/18N 18:31 0:5:40 0:29:40 2 5 100 99 6186 BIDHLDT Inif U 12 14 09/18/92 20:44 M/18/E 21:14 8:29:50 0:59:30**
2 5 100 19 5425 DIEDI IRVID 575 OP M /18 N 14:38 09/18/E 5:14 7:14:11e 7:14:11 2 5' 100 99 5425 DUE DI DilVID 575 W M/18/92 S :22 09/11/E 06:47 9:5:59s 7:51:1pe 2 5 100 99 2363 DGiligulD E501 1982 O!SS 99/18/E 80:13 M/18/92 3 :13 0:W:10 tim:10 2 5 20 19 B 63 D EUIl0ulD R B el 1802 01E 09/18/92 20:19 09/18/92 20:19 0:W:09 0:W:19H '
2 5 112 til 4021 DGillflRD TIN N 1838 01 5 09/18/92 19:13 M/18/E 19:13 0:W:06 9:00:06 .
2 5 20 19 4021 DGillflRD TIll N 1930 01 5 M/1W D 14 09/18/9219:14 8:00:07 0:00:13H Z 5 100 99 558 08EID(ILL SIC C 699 OP 09/18M 16:0109/18/9216:03 0:01: 5 8:01:56 2 5 100 99 2E50 D8EDIILL DIC C 699 OP 09/18/92 18:43 09/18/92 18:45 0:02:01 0:03:57 ;
2 5 100 99 550 081RD(ILL SIC C 699 OP 09/18/E 23:58 09/18/92 20:59 0:00:45 0:M:42H ]
2 5 100 99 5798 D50 ist. 6 44 OP 09/18/9214:3509/18/9218:49 2:49:19e 2:49:19 ,
2 5 100 99 5798 DtIID tst. G 64 OP 09/18/9218 5 M/18/9218:57 0:01:15 2:50:34 l 2 5 100 99 5798 D W D let. 6 64 OP 09/18/E 18:59 M/18/92 22:32 3:33:13 6:23:47e* !
2 5 100 99 5806 BIN 10!N Bfpl1EL E 276 OP 09/18/92 16:20 09/18/92 16:21 0:01:11 0:01:11 5 20 99 5006 IUll0IN DIDIIEL E . . D6 OP 09/18/ E 21: N 09/18/E 21:20 0:12:11 0:13:22 3 100 99 5006 DL510lN Digt!EL E 276 OP 09/18/E 22:05 09/14/E 22:07 0:01:42 0:15:04**
2 5 100 99 409 Fit.IDE isle A ET TS 99/18/92 15:37 M/14/92 16:38 0:38:15e 0:38:15H.
2 5 100 111 5430 FEWEX) FNDIC R 213 IF 09/18/E 5:5 M/18/E 5:4 0:10:12 0:10:12 2 5 5 99 5438 FEMEIF) FWil0( R 213 OP 09/18/92 23:50 M/18/92 5:50 0:00:32 0:18:44**
2 5 100 99 2945 RISTER JO Alet 1978 IISS 09/18/92 22:12 09/18/E 22:12 0:00:06 0:N:06 2 5 20 19 2945 FIETER JD 3001 1978 IISS 09/18/92 22:20 09/18/92 22:20 9:00:06 0:00:12**
2 5 100 99 6359 REJIS JffE5 J 953 OP 09/18/92 16:57 09/18/92 17:04 0:07:43 0:07:43 2 5 100 99 6359 RLAS JIDES J 953 OP 09/18/92 20:33 09/18/92 5 :34 0:01:25 0:09:08++
2 5 100 99 2568 f51MILTDI DAVID I 47 OP 09/18/92 16:40 09/18/92 16:42 0:02:38 0:02:38 2 5 100 99 2568 Int!LTDi DAVID I 47 OP 09/18/92 19:03 09/18/92 19:03 0:00:24 0:03:02 2 5 100 99 2568 IWIILTDI DAVID I 47 OP 09/18/92 19:20 09/18/92 19:21 0:00:45 0:83:47H 2 5 100 99 7941 MOPPDi 110 5tS D 413 OP 09/18/92 22:54 09/18/92 23:14 0:19: 5 0:19:5++
2 5 180 99 7871AEDI STEVEN A '371 OP '89/18/92 16:10 09/18/92 16:23 0:12:34 0:12:34**
2 5 20 19 4075 LEASURE LYM)A J 1139 OISS 99/18/92 16:31 09/18/92 16:31 este:08 0:00:08 2 5 112 111 4075 LEASURE LYNDA J 1139 O!SS 09/18/9216:3409/18/9216:34 0:00:07 0:00:15**
2 5 100 99 398 LED 5ITTI BRE6 N 9 OP 09/18/92 19:11 09/18/ W 19:11 0:00:29 0:00:29**
2 5 100 99 407 LISY lum 0 @ R 166 OP 09/18/92 18:24 09/18/92 18:33 0:09:00 0:09: Wee 2 5 100 99 6336 LIZ E JERRY F 256 OP 09/18/92 16:50 09/18/92 17:45 0:55:14 0:55:14 5 100 99 6336 LII s JERRY F 256 OP 09/18/92 19:35 09/18/ E 20:55 1:20:21 2:15:35 2
256 DP 09/18/92 21:37 09/18/92 21:43 0:06:30 2:22:05 2 5 100 99 6336 LIlit.EX JERRY F 256 OP 09/18/92 22:44 09/18/E 22:06 0:02:52 2:24:57++
2 5 100 99 6336 Lif e JERRY F 441 OP 09/18/92 21:05 09/18/92 21:05 0:00: 4 0:00:%++
2 5 100 99 5418 LDE ERIC S 633 let 09/18/92 23:31 09/18/92 23:31 0:00:54 0:00:54++
2 5 100 99 138 ICCDRKHILL J1M F 198 OP 09/18/9216:t4 M/18/9216:21 0:17:24 0:17:24 2 5 100 99 5962 IOmKE EUGEN P 198 DP 09/18/92 17:91 39/18/E 17:42 0:01:04 8:18:28 2 5 100 99 5962 PDmMS EUEEN P 5 100 99 5962 IONTAptS EUGEN P 198 OP 09/18/92 22:52 09/18/92 23:09 0:16:56 0:35:24*+
593 OP 09/18/92 23:06 09/18/92 23:15 0:08:57 0:08:57 3 100 99 199110Y MIDWlEL E 593 DP 09/18/92 23: % 09/19/92 01:02 0:12:29+ 0:21:26++
. 5 100 99 1991 MOY MICHAEL E 314 SE 09/18/92 16:01 09/18/92 16:15 0:13:41 0:13:41 2 5 100 99 7539 P M YK TERRY S 314 SE 09/18/92 16:47 09/18/92 16:58 B:02:30 5 100 99 7539 PAUMK TERRY S EXHIBIT __ 0:16:11 N-2 PAGE_ 7 OF _ld._ PAGE(S)
. l AREA AUDIT REP 0RT CIE3tTD 11/25/92 PAEE 2 1 11:13:f,3 j
+
l FOR PERSONS IN TE PUWT BE11ED 09/18/9216:00:00 800 09/18/92 23:59:00~
P
. . flER ENTE 0 010 CARIHLEER STRTI(N STATI9i 001500Z EHT TIE OMJ-
- 10. IEL RDR RDR ltl. NBE 18MER .KPT BRTE TIE DATE TIE SPENT LATIVE ;
1 2 5 100 99 7539 NUlffK TERN S 314 E 09/18/92 18:02 09/18/ E 18:39 0:37: 5 0:53:%
2 5 100 99 7539 N UlffK TER N S 314 E 09/18/W 19:53 09/18/E 3:12 0:19:27 1:13:13 ,
2 5 100 99 7539 N UlfVK TERN S 314 E 09/18/92 f 8.233 09/18/52 22:29 0:55:59 2:09:12** 1 2 5 100 99 5960 PETERIDI UtlW M 648 IM 89/18/E '.6:20 09/18/E 16:28 0:08:15 0:08:15**
2 5 100 99 7066 POLE TIDel5 L 500 OP 09/18/9214:33 09/18/E 17:02 1:02:1k 1:02:18 I 2 5 les 99 7066 P(U( TIDelS L 500 OP 89/18/E 17:02 09/18/92 21:19 4:16:40 5:18:58 l 2 5 100 99 7066 P(U( TIDelE L 500 OP 09/18/92 21:41 09/19/S2 06:15 2:17:55* 7:36:53** . ;
2 5 100 99 277 PRITZL W N N F Sm4 Op 89/18/E 22:28 09/19/W 06:43 1:30:5H 1:30:58**
2 5 100 99 7706 SANTOR18EDS PETE 6E OP 09/18/E 15:49 09/18/92 21:4's 5:43:38* 5:43:38 2 5 100 99 7706 SNTORDEDS ETE 6E OP 09/18/92 21: 5 09/18/92 22:32 0:41:18 6:24:56** I 2 5' 100 99 2416 SOUSDER RIC R 454 OP 89/18/E 18:24 09/18/9218:37 0:12:17 0:12:17**
2 5 les 99 7405 SIITH USSEBEZ S 772 IM 89/18/9218:0109/18/E 18:31 0:29:39 0:29:39 '
2 5 ISO 99 7405 SIITH USSEICE S 7/2 IM 89/18/W 20:42 09/18/32 21:13 0:30:57 1:00:36** l 2 5 100 99 903 SPEEFF NBEN D 523 IE 09/18/9214:40 09/18/E 18:16 2:16:33* 2:16:33 i 2 5 100 99 983 SPDEFF NBEN D 523 SE 89/18/92 18:29 09/18/92 18:48 0:18:23 2:34:5 2 5 100 99 903 SPEMFF NNN D 523 SE 09/18/92 18:49 09/18/32 21:51 3:01:54 5:36:50 2 5 100 99 903 SPOEFF NNN D 523 SE 09/18/92 21:57 09/18/E 22:11 0:14:05 5:50:55 2 5 100 99 903 SPOEFF NNN D 523 SE 09/1&/92 22:19 09/18/92 22:47 0:28:03 6:18:58**
2 5 100 99 3818 STADNile( IEEERT 14 OP 09/18/92 16:54 09/18/92 16:59 0:M 54 8:04:54**
2 5 100 99 5648 SYLW'"'R DAV R 642 RT 99/18/92 23:31 09/18/92 23:33 0:02:10 0:02:10** l 2 5 100 99 6759 TIR8W MDI L 290 SE 09/18/92 22:55 09/18/E 23:14 0:18:50 0:18:50 P
5 100 99 6769 TJNIN MEN L 298 SE 09/18/E 23 % 09/19/92 00:14 0:12:33* 8:31:23**
5 100 99 5827 Vt0El.S 10filofy D 210 OP 09/18/92 23:41 89/19/32 00:11 0:17:55* 8:17:55** l 5 100 99 602610lRSIN5ME JOSDH 982 OP 09/18/92 22:38 J9/18/52 22:38 0:00:27 0:00:27*+ l 2 5 100 99 2858 IELDI JOSEPH M 959 TS 09/18/92 15:57 09/18/92 16:02 0:02:35* 0:02:35 , l 2 5 100 99 2858 lELDI JOSEPH M 959 TS 99/18/92 18:47 09/18/92 18:56 0:09:04 0:11:39 2 5 100 99 2858 lElDi JOSEPH M 959 TS 99/18/92 19:10 09/18/92 19: 2 0:42:09 8:53:48 2 5 100 99 2858 IELDI JOSEPH M 959 TS 99/18/92 21:14 09/18/S2 21:36 0:22:07 1:15:55**
2 5 100 99 382 ZIl0EBetN STEVE 521 OP 09/18/92 22:28 09/19/92 03:11 1:30:55* 1:30:55** I 2 5 100 99 4531 ZLDf!E AUW 763 OP 09/18/ E 17:45 09/18/92 17:45 0:00:35 0:00:35 1 2 5 100 99 4531 IL91!E fUIN 763 OP 09/18/E 19:47 09/18/ E 21: 2 1:18:22 1:18:57 l
2 5 lem 99 4531 ZLDIIE JUW 763 OP 09/18/92 21:14 09/18/92 21:14 8:00:23 1:19:2H+
83 IEDRD(S) SELECTED EXHIBIT l
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A R E 0, 4UDIT REPORT CERTED 11/25/92 NIE 1 ,
, 11:29: 5 ;
FDR PEIENS IN TIE Puutt ETIEEN M/15/E 80 W:00 850 M/21/2 S 59:00 '
STATIM 188EER(SI: 167 177 202 363 809 3R33 ITIERENTRYEIITIMD ONHIJD STATilBI STEllBI ENTWWEE EIIT TDE ' 1308F
- 3. IE. Et BR IE. IIIE 188EER EPT BRTE TDE BRTE TDE WENT IATIVE 2 1 167 10 8E57 IXE DOWE E 202 15 09/15/E 07:e 09/15/E 16:44 9:41:59 9:41:59 2 1 167 80 8E57131E DOIE E att 15 09/16/92 06:5 09/16/E 10: 2 3:5M 13:37:31 2 1 79 10 0857 CELE DOBE E 282 15 09/16/ E 11:0T 09/16/E 16:37 5: 3 :10 19:07:41 2 1 17 163 857 IRE DOWE E IE 15 09/17/ E 09:B 09/17/ E 14:10 4:37:33 5:45:14 2 1 166 10 8857 OLE DOWE E 282 15 09/21/92 07:01 09/21/ 2 15:5 4:49:13 32:34: Nee 2 1 166 163 B16 IINITTO JIMI P OH 15 09/15M 07:ft 09/15/E 12:05 4:5:5 - 4:5:5 2 1 166 1 Q M16 IIIETTO ANI P 509 15 09/15/E 12:32 09/15/E 15:48 3:16:19 8:13:17 2 1 166 163 B 16 IglW TTO JIHf P 809 15 09/16/92 07:07 09/16/E 09:2 2:44:5 10:5:15 2 1 J66 163 3916 lulWTTO JINI P 809 TS 09/16/ E 10:18 09/16/E 11:5 1:39:13 12:37 5 2 1 167 162 391615lWTTO JINI P 809 15 09/16/ E 12:34 5/16/E 15:51 3:17:03 15:54:31 2 1 166 10 Bl6 ISUUTTD JINI P 909 15 09/17/9212:35 09/17M 15:49 3:14:37. 19:09:08 "
2 1 166 163 B?618U0f70 JINI P A09 TS 99/21/92 07:11109/21 M 11:5 4:47:17 B:5:5 .
2 1 166 162 3916 IWUUTTO JIHf P 409 75 09/21/9212 5 09/21M 15:S 3:17:08 27:13:33e*
2 1 165 00 635 M111ER Elli 6 5B33 15 09/16/ E 07:11 M/16/E 10: 2 3:40:34 3:40:34 2 1 79 1Q 635 MILIIR IEXII 6 5033 15 09/16/9210:5 09/16/E 15:51 - 4:54 5 8:34:57 2 1 109 SC 635 MILLER lE1816 5 33 TS 99/17/92 12:14 09/17/E 12:15 0:01:N 8:35:57 2 1 5 162 635 MILLER E1016 333 T5 09/17/92 12:19 09/17/E 15:49 3 N 37 12:06:34**
2 1 109 98 7030 PICDIRD EINE J 177 TS 09/17 M 12:13 09/17 M 12:14 0:01:N 0:01:00 2 1 25 163 7030 P!!EllRD IEDEE J 177 TS 95/17/9212:19 09/17/E 15:5 3:37:49 3:38:49 2 1 167 10 293 PIIZlulD IEDME J 177 TS 99/18 5 13:47 W/18/E 13:53 0:06:08 3:44:57 ,
1 166 18 293 PICDlHD EDME J 177 TS 99/21/92 07:2T 09/21 M 12:57 5:30:02 9:14:59 17 18 293 PICDUW EDME J '177 TS 99/21/9214:14 W/21M 15:5 1:41:57 10: 5 : 5 1 17 163 293 PIG 31AD u - -J 177 TS M /21/92 18:10 89/21 M 14:21 0:11:31 11:08:27e* .
2 le 99 10 085713LE TIGEIS E 202 75 09/18/92 11 5 09/14/E 16:39 5:14:14 5:14:14**
2 le 99 163 3916 luuBTTD JINI P 809 TS 99/17/9210M 89/17M 11:57 1:01:36 1:01:36 2 le 99 163 3916 IEUUTTU JIHf P 809 TS 99/18/92 122 2 W/18/ E 15: 2 3:00:39 4:E 15**
2 le 99 162 635 Miller IElut 6 5 33 15 09/15/92 08:54 09/15/E 15:48 6:54:14 6:54:14 ,
2 le 99 10 635 Miller SEigi 6 5033 TS 99/18/92 15:5 09/18/E 16:5 0:35:5 7:30:12 2 le 99 162 635 MillfR !EllN 6 533 75 09/21/92 14:22 09/21 M 15:48 1:5:06 8:5:18e*
2 le 99 163 7030 PICDWID IEDME J 177 TS 09/15/92 08:14 09/15/92 16:07 7:53:43 7:53:43 I 2 le 99 10 7030 PIIIlulD IEDME J 177 TS 99/16/92 08:45 09/16/E 16:43 7:5:08 15:51:11 l 2 le 99 163 293 PIIIARD IEDME J 177 TS 95/18/92 15:5 09/18/E 16:25 0:34:20 16:25:31**
l 2 le 99 1 0 6348 P!EEE ISBETH 167 OP 09/15/92 22:35 09/15/ E 22:37 0:02:09 0:02:09 2 le 99 163 6348 PIERCE le0ETH 167 OP '89/17/92 22:35 09/17/92 22:37 0:02:08 0:M:17 2 le 99 163 6348 PIERCE le0ETH 167 OP 09/18/9214:47 09/18/E 14:49 0:02:30 0:06:47 2 le 99 163 Q48 PIERCE ledETH 167 OP 09/19/92 14:31 09/19 M 14:34 0:02:17 0:09:M 2 le 99 10 048 PIERCE lO0ETH 167 OP 09/20/92 14:33 09/20/E 14:35 0:02:09 0:11:13 2 1: 99 163 6348 PIERCE KDGETH 167 OP 09/21/9214:42 09/21M 14:M 8:02:25 0:13:38**
2 18 99 163 567 TlWGE DAVID . 363 OP 09/15/92 22:44 09/15/92 22:49 0:M 29 0:M:29 l
2 le 99 10 567 TINilEE DAVID 363 OP 09/18/92 14:47 09/18/92 14:5 0:02: 5 0:06:55 2 le 99 163 567 TilNSIEE DAVID 363 OP 09/19/92 14:51 09/19/92 14:53 0:02:35 0:09:30 2 le 99 163 567 TiWGEE DAVID 30 OP 09/20/92 14:41 09/20/92 14:43 0:02:33 0:12:03 2 le 99 163 567 TINILE DAVID 363 OP 09/21/92 14:46 09/21/92 14:49 0:02:45 0:14:48**
~ '
T ~~5'- 198- 99~~8057 !!!rTRilelS E 20FT$ 09/17/92 08:22 09/17/92 08:34 0:12:05 0:12iO5 ~
2 5 100 99 8057 CILE THOMAS E 282 TS 99/18/92 10: 5 09/18/92 11:25 0:59:13 1:11:18e* - -
2 5 100 99 3916 mROTTO JIHi P 009 TS 99/17/92 07:41 09/17/92 10:55 3:13:T7 3:13:37 5 100 99 3916 milDTTO J3N P 809 TS 99/18/92 08:33 09/18 N 11:45 3:12:00 6:25:37 f
- 100 99 3916 MARDTTO J0W P 809 TS 99/18/92 11
- 56 09/18/92 12:52 0:55:45 7:21:22+e :
5 100 99 05 MILLER SEAN 6 5033 TS 09/15/92 07:26 09/15/92 08:54 1:27:38 1:27:38
- 5 100 99 635 M!llER SEAN G 5033 TS 99/17/92 07:27 09/17/92 10:48 3:20:35 4:48:13 2 5 100 111 05 MILLER SEAN G 5033 TS 99/17/92 10:57 09/17/92 12:13 1:16:07 6:M:20 EXHIBIT _
PAGED 0F/Ib PAGE(S) a _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ ___ . _ _ _ _ _ _ _ _ _ . .
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AREA AUD1T REP 0RT DERTD 11/25/92 Pf0E 2 -
, 11:5:26 FDR PERSGIS IN TE PUWT KinEDI 99/15/92 00:00:00 fee 09/21/92 23:59:00' se esER ENTRY EIIT DIRD DIRIHLDER STRTIIIISTRTICBI ENiinE DIT TIE Osti-
- 0. IEl. BR RDR IEl. INE 180ER IEPT SATE T!fE ORTE TIE SPENT !JITIVE 2 5 100 99 635 NIL 1IR IElgt 6 3 33 TS 99/18/92 07:25 09/18/92 12:51 5:5:10 11:30:30 M ',",
2 5 100 99 635 NILIIR !ERN 6 5033 TS 09/18/92 15:10 09/18/92 15:50 0:39: 5 12:10:26 'i "
2 5 100 99 635 NIL 1IR IEIDI 6 333 TS 09/21/92 07:34 09/21/E 09:19 1:45:45 13:5:11 p t m , ,,,, f. ;
2 5 100 99 635 NILLER ERN 6 333 TS 99/21/92 14:07 09/21/ 2 14:22 0:15:43 14:11:54ee 2 5 100 19 7030 PICDIAD EINE J 177 TS 09/15/92 07:34 09/15/92 08:14 0:39:28 0:39:28 2 5 let 99 7030 PICDIRD IEDIEE J 177 TS 99/16/92 07:43 09/1&/E 08:45 1:01:44 1:41:12 2 5 100 til 7030 P!!IslRD IEDIEE J 177 TS 99/17/92 07:27 09/17/E 12:13 4:45:33 6:5:45 2 5 100 99 11M PICDIRD IEDEE J 177 1S 09/18/92 07:43 09/18/92 13:05 5:22:29 11:49:14 2 5 100 99 293 PICDIRD IEDIEE J 177 TS 99/14/92 15:10 09/18/92 15:50 0:40:N 12:29:1884 2 5 100 99 6348 PIDE ME10ETH 167 OP 09/15/E 14:34 09/15/9218:14 3:39:56 3:39:56 2 5 100 19 6348 PIESE MDDETH 167 OP 09/15/92 18:25 09/15/92 18:29 0:03:55 3:43:51 2 5 20 19 6348 PIERE MDIETH 167 OP 09/15/9218:32 09/15/E 18:33 0:00: 2 3:44:43 2 5 5 99 6348 PIDE MDGETH 167 W 09/15/9214:5 09/15/E 1835 0:22:51 4:07:34 2 5 112 111 6348 PIDE MDIETH 167 OP 09/15/9219:15 09/15/92 20 M 1:29:12 5:36:4 2 5 112 111 6348 PIDE MDGETH 167 OP 09/15/92 20:48 09/15/92 20:51 0:02:27 5:39:13 2 5' 112 99 6348 PIEEE MDIETH 167 5 09/15/92 20:53 09/15/E 21:59 1:05: 4 6:44:59 2 5 100 99 6348 PIERCE MDDETH 167 OP 09/15/92 22:01 09/15/92 22:35 0:34:40 7:19:39 2 5 100 99 6348 PIEEE MDDETH 167 OP 09/17/92 14:38 09/17/92 22:35 7:57:06 15:16:45 2 5 100 99 6348 PIEEE MDIETH 167 OP 09/18/92 06 2 09/18/92 14:47 7:2:15 23:09:00 2 5 100 99 6348 PIEEE MDDETH 167 W 09/19/92 06:41 09/19/92 06: 4 4:05:08 Z3:14:08 2
5 100 99 6348 PIEEE HDDETH 167 5 89/19/92 06:47 09/19/92 07:13 0:5:27 23:44:35 5 100 99 6348 PIEEE MDOETH 167 5 09/19/92 07:24 09/19/92 13:06 5:42:35 29:23:10 1 100 99 6348 PIDE MD0ETH '167 OP 09/19/92 13:14 09/19/92 14:31 1:17:17 30:40:27 5 let 99 6348 PIDE MDOETH 167 OP 89/20/92 06:38 09/20/E 14:33 7:55:03 3:35:30 . ,
2 5 100 99 6348 PIDE MDDETH 167 OP 09/21/92 06:39 09/21/92 06:51 0:11:11 302 % :41 2 5 100 99 6348 PIEEE MDIETH 167 OP 09/21/92 06:5109/21/E 14:42 7:50:31 %:37:12**
2 5 100 99 57 TANSEE DAVID 363 OP 09/15/9214:40 09/15/92 22:M 8:03:38 8:03:38 !
2 5 les 99 567 TIOSEE DAVID E3 OP 09/18/92 06:31 09/18/92 11:40 5:09:37 13:13:15 2 5 100 99 57 TANSEE DAVID 363 OP 09/18/92 11:57 09/18/92 14:05 2:08:07 15:21:22 2 5 100 99 57 TINKE DAVID 363 OP 09/18/92 14:06 09/18/92 14:47 0141:25 16:02:47 2 5 100 99 567 Tf0 GEE DAVID E3 OP 09/19/92 06:35 09/19/E 12:22 5:E:48 21:49:35 !
2 5 100 99 567 TIN E E DAVID E3 OP 09/19/92 12:59 09/19/92 14:51 1:51:12 23:44:47 2 5 100 99 57 TANSEE DAVID E3 OP 09/20/92 06:34 09/20/92 14:31 7:57: 2 31:38:39 j 2 5 100 99 567 TfDGEE DAVID E3 OP 09/20/92 14:32 09/20/92 14:41 0:08:38 31:47:17 2 5 100 99 57 TANSEE DAVID 363 OP 19/21/92 06:35 09/21/92 10:23 3:47:40 35:34:57 2 5 100 99 567 TANGEE DAVID 363 OP '89/21/92 11:06 09/21/92 12:12 1:06:10 36:41:07 2 5 100 99 567 TANBEE DAVID 363 OP 09/21/92 12:41 09/21/92 13:02 0:20:56 37:02:03 2 5 100 99 567 Tf0GE DAVID E3 OP 09/21/92 13:05 09/21/92 14: 4 1:44:50 38:42:53**
2 6 99 17 8057 Cai TM) MAS E 202 TS' 09/17/9205i3409/17/SIO9:33 0:58:54 ti38:54++ '
2 6 99 100 3916 MARUTTO JCHI P 009 TS 09/18/92 11:45 09/18/E 11:56 0:10:49 0:10:49++
, 2 6 99 100 635 MILLER SEAN 6 5033 TS 99/17/E 10:48 09/17/92 10:57 0:09:17 0:09:17 2 6 111 109 635 MIllIR SEAN O 5033 TS 99/17/92 12:13 09/17/92 12:14 0:00:25 0:09:42 2 6 98 25 635 MILLER SEAh 6 5033 TS 99/17/92 12:15 09/17/92 12:19 0:H:06 0:13:48 2 6 99 100 635 MIL 11R SEAN 6 5033 TS 99/18/E 12:5109/18/215:10 2:19:12 2:33:00 2 6 99 100 635 MILLER SEAN 6 5033 TS 99/21/92 09:19 09/21/92 14:07 4:47:14 7:20:14**
2 6 111 109 7030 PICCARD GEDRGE J 177 TS 99/17/92 12:13 09/17/92 12:13 0:00:28 0:00:28 2 6 98 25 7830 PICCARD GEDRGE J 177 TS 99/17/92 12:14 09/17/92 12:19 0:04:06 0:04:34 6 18 17 293 PICCARD GEDRGE J 177 TS 99/21/92 12:57 09/21/92 14:14 1:17:10 1:21:44 i 18 17 293 PILIARD GEDRSE J 177 TS 99/21/92 15:56 09/21/92 18:10 2:14:00 3:35:44++
6 99 100 6348 PIERCE KDDETH 167 OP 09/15/92 18:14 09/15/92 18:25 0:11:26 0:11:26
- c. 6 19 20 6348 PIERCE KDDETH 167 OP 09/15/92 18:29 09/15/92 18:32 0:02:54 0:14:20 2 6 19 20 6348 PIERCE KDfETH 167 09 09/15/92 18:33 09/15/92 18:36 0:02:56 0:17:16 c 6 99 112 6348 PIERCE KENNETH 167 09 09/15/92 18:58 09/15/92 19:15 0:16:3g y g g M PAGE /O OF /O PAGE(S)
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09:15:28 GOOD F265 HEATER DRAIN 2C3 TEMP 240 DEG. F 99: 15:28 GOOD F266 HEATER DRAIN 2B1 TEMP 181 DEG.' F 09:15:28 GOOD F267 HEATER DRAIN 292 TEMP 188 DEG. F
-99:15:28 GOOD D227 HTR DRAIN COOLER B1 DIFF '7.61 DEG. F
~99:15:28 GOOD D228 HTR DRAIN COOLER B2 DIFF 12.84 DEG. F 09:18:17 CRALM2' FULL CORE SCAN COMPLETED i
09:18:56 OD76 CTP 2474 FCL 103.1 FCL LIM: 195.3 AVG CTP LAST 8.9 HOURS: 2236 09:23:56 OD76 CTP 2478 FCL: 103.2 FCL LIM: 105.2 AVG CTP LAST 8.9 HOURS: 2239 69:28:17 CRALM2 FULL CORE SCAN COMPLETED 99:28:56HIGH 99:39:27 0076T233 CTP_2493 FCL: 103.2 FCL LIM: 184.6 AVG CTP LAST 8.0 HOURS: 2242 .,
TURB BRG OIL TEMP PT. 10 166 DEG. F 168 H' 99:30:58 NORM T233 TURB BRG OIL TEMP PT. 10 127 DEG. F ;
99:33:56 OD76 CTP 2498 FCL: 183.5 FCL LIM: 194.7 AVG CTP LAST 8.9 HOURS: 2245.
- 99:38:17 CRALM2 FULL' CORE SCAN COMPLETED 99:38:56 DD76 CTP 2581 FCL: 183.5 FCL LIM: 194.6 AVG CTP LAST 8.9 HOURS: 2249 .i 99:43:56 OD76 CTP '2502 FCL 103.6 FCL LIM: 104. 6 AVG CTP LAST . 8. 9 HOURS: 2252.
09:48:17 CRALM2 FULL CORE SCAN COMPLETED '+
99:48:56 OD76 CTP 2503 FCL: 103.7'FCL LIM: 104.7 AVG CTP LAST 8.0 HOURS': 2255 1 9 99:49:29 CRALM2 . ROD ID. 30-03 FROM 48 TO 36 99:49:49 HIGH C204 -CONTROL ROD DRIVE FLOW 0.0309 M#/HR 0.0300 H 99:50:19 CRALM2 ROD ID. 06-47 FROM 48 TO 6 99:50:49 NORM C204 CONTROL ROD DRIVE FLOW- 0.0296 MS/HR 99:50:51 CRALM2 ROD ID. 54-47 FROM 48 TO 6 09:51:36 CRALM2 ROD ID. 54-15 FROM 48 TO 6- .
99:52:21 CRALM2 ROD ID. 96-15 FROM 48 TO. 6 ;
09:53:56 OD76 CTP 2498 FCL 103.4 FCL LIM: 184.6 AVG.CTP LAST 8.0 HOURS: 2258 09:56:49 HIGH C294
~
. .. . CONTROL ROD DRIVE FLOW 0.0304 MW/HR 0.0300 ,H,
)
EXHIBIT
- PAGE / OF f PAGE(S) i F32'I _
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99:57:08'CRALM2 ROD 2D. 30-03 FROM 36Tb'O*.
99:57:49 NORM C204 , CONTROL ROD DRIVE FLOW 0.0297 M#/HR 09:57:55 CRALM2 ROD ID. 30-59 FROM 46 TO 9 i ~09:58:0 (NORM C039.- ROD BLOCK MONITOR BYPASS OFF 0 09:58:17 CRALM2 FULL CORE. SCAN COMPLETED 09:58:51 CRALM2' ROD ID. 54-35 FROM 48 TO 9 09:58:56 OD76 CTP 2488 FCL: 102.9 FCL LIM: 104.5 AVG CTP LAST 8.0 HOURS: 2262 .
09:58:56 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACED, LIMIT = 1.020 a AGAFS ARE: 1.031 1.032 1.033 1.056 1.027 1.029 09:58:58 HIGH D603 1.020 H APRM 1 GAF HIGH 1.031 -
09:58:58 HIGH D604 APRM 2 GAF HIGH 1.032 1.020 H 09:58:58 HIGH D605' APRM 3 GAF HIGH 1.033 1.020 H 09:58:58 HIGH D606 APRM 4 GAF HIGH 1.056 1.020 H 09:58:58 HIGH D607 APRM 5 GAF HIGH 1.027.- 1.020 H 09:58:59 HIGH D608 APRM 6 GAF HIGH 1.029 1.020 H 1
09:59:19 NORM F209 LP EATER 2C1 PRESSURE 64.1 PS!6 09:59:41 CRALM2 ROD ID. 06-27 FROM 48 TO O '
+
10:01:29 OD76 OPTION 1 DEMANDED DELAY IS NOW' 5 MINUTES, NOMINAL VALUE 1.000 10:01:29 OD76 CTP 2409 FCL: 99.5 FCL LIM: 104.4 AVG CTP LAST 8.0 HOURS: 2263 10:01:29 OD76 APRM CALIBRATION CONSTANT ACTION LEVFL REACHED, LIMIT = 1.020 AGAFS ARE: 1.014 1.014 1.027 1.035 1.011 1.010 10:01:32 NORM D603 APRM 16AF HIGH 1.014 10:01:32 NORM D604 APRM 2 GAF HIGH 1.014 10:01:32 NORM D607 APRM 5 GAF HIGH 1.011 10:01:32 NORM D608 APRM & GAF HIGH 1.010 10:01:44 ALRM C035 APRM CHANNEL 03 BYPASS ON 1 -
10:01:45 ALRM C036 APRM CHANNEL 04 BYPASS ON 1.,
10:02:01 DD76 OPTION 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000 10:02:02 OD76 CTP 2373 FCL: 97.9 FCL LIM: 104.2 AVG CTP LAST 8.0 HOURS: 2263 -
10:02:02 DD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = 1.'020
,} AGAFS ARE: 1.005 1.005 1.018 1.026 1.802 1.001 ,
99-18-92 ,
10:02:04 NORM D605 APRM 3 6AF HIGH 1.018 10:05:28 CRALM2 ROD ID. 54-27 FROM 48 TO O 10:07:01 OD76 CTP 2362 FCL 97.5 FCL LIM: 104.3 AVG CTP LAST 8.1 HOURS: 2264 10:07:01 DD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = 1.020 AGAFS ARE: 1.012 1.018 1.030 1.030 1.004 1.009 10:07:04 HIGH D605 APRM 3 GAF HIGH 1.030 1.020 H 10:08:17 CRALM2 FULL CORE SCAN COMPLETED 10:11:25 ALRN C057 RECIRC PUMP A TROUBL 1
. 10:12:01 DD76 CTP 2347 FCL 96.8 FCL LIM: 104.2 AVG CTP LAST 8.1 HOURS: 2266 10:12:01 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED,' LIMIT = 1.020 -
AGAFS ARE: 1.007 1.013 1.025 1.024 8.999 1.005 10:12:15 NORM C057 RECIRC PUMP A OKAY 0 10:12:17 ALRM C039 10:12:21 ALRM C057 ROD BLOCK MONITOR BYPASS ON RECIRC PUMP A TROUBL 1
1 EXHIBIT 30 10:12:25 NORM C057 RECIRC PUMP A OKAY 0 PAGE O OF i PAGE(S) 10:12:32 ALRM C057 REC 1RC PUMP A TROUBL 1 10:12:37 NORM C057 RECIRC PUMP A OKAY 0 10:12:43 ALRM C057 RECIRC PUMP A TROUBL 1 10:12:49 HIGH C204 CONTROL ROD DRIVE FLOW 0.0303 MW/HR 0.0300 H .
10:12:51 NORM C057 RECIRC PUMP A OKAY 0
. : h: 5 n NH L:4/ A *i .' ? Gi F nii.. 1.01) 1.6do n
~l' 09:58:09 HIGH D608 APRM ~ GAF HIGH ' 1.029 1.020 H
'09:59119 NORM F209 LP HE...dR 2C1 PRESSURE 64.1 G 09:59:41 CRALM2 ROD;ID. 06-27 FRON 48 TO O
. 10:01:29 OD76 CPTIDN 1 DEMANDED DELAY IS NOW 5 ES, NT11NAL VALUE 1.000 10:01:29 OD76 CTP 2409 FCL 99.5 FCL LIM: 1 .4 AVG CTP LAST 8.0 HOURS: 2263 10:01:29 OD76 APRM CALIBRATION CONSTANT AC LEVEL REACHED, LIMIT = 1.020
. AGAFS ARE: 1.014 1.014 1 .7 1.035 1.011 1 010 10:01:32 NCRM Df6@3 APRM 1 E.tF HIGH 1.014 +
10:01:32".80RM D604' APRM 2 GAF H
- 1.014 10:01:32 NORM Cf.07 APRM 5 GAF 1GH 1.011
-10:01:32 Nn">l D600 APRM 6 F HIGP
- 1.010 :
10:01:4ae ALRM C035 APRM HANNEL 03 BYPASS ON 1 10:01:45 ALRM C036 A CHANNEL 04 BYPASS ON 1 10:02:01 OD76 OPTIO I DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.'300 10:02:02 OD76 CTP 373 FCL: 97.9 FCL LIM: 104.2 AVG CTP LAST 8.0 HOURS: 2263 10:02:02 OD76 M CALIBRATION CONS' ANT ACTION LEVEL REACHED, LIMIT = 1.029 AC.^,_ ^EE: 1.005 .005 1.016 . 626 4. sw. 4.wwa 09-18-92 10:02:04 NORM D605 APRM 3 GAF HIGH 1.018 1C:05:29 CRALM2 ROD ID. 54-27 FROM 48 TO O 10:07:01 DD76 CTP 2362 FCL: 97.5 FCL LIM: 104.3 AVG CTP'LAST 8.1 HOURS: 2264 10:07:01 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LI = 1.020 AGAFS ARE: 1.012 1.018 1.030 1.030 1.004 .009 10:07:04 HIGH D6G APRM 3 GAF HIGH 1.030 1.020 H 10:08:17 CRALM2 FULL CORE SCAN COMPLETED 10:11:25 ALPJ: C057 , RECIRC PUMP A UBL 1 10:12:01 DD76 CTP 2347 FCL: 96.8 FCL LI 04.2 AVG CTP LAST 8.1 HOURS: 2266 10:12:01 DD76 APRM CALIBRATION CONSTA CTION LEVEL REACHED, LIMIT = 1. 022 AGAFS ARE: 1.007 1. 0 1.025 1.024 8.999 1.005 10:1D 15 NORM C057 RECIRC P A OKAY 0 10:122.7 ALRM C039 ROD K MONITOR BYPASS ON 1 10:12:21 ALRM C057 RC PUMP A TROUBL 1 10:12:25 NORM C051 RECIRC PUMP A OKAY 0 10:12:32 ALRd .,7 RECIRC PUMP A TROUBL 1 10:12:37 N C057 RECIRC PUMP A OKAY 0 10:12: RM C057 RECIRC PUMP A TROUBL 1 10: 349 HIGH C204 CONTROL ROD DRIVE FLOW 0.0303 M#/HR 0.0300 H I L.10.5; NCCT, 00 7 CCC RC Pur,P ". C"^Y 0 10:13:05 CRALM2 ROD ID. 06-19 FROM 12 TO 48 10:13:50 NORM C204 CONTROL ROD DRIVE FLOW 0.0296 MN/HR 1 10:14:29 NORM W220 RECIRC PUMP A PT. 3 163.4 DEG. F 10:14:56 CRALM2 ROD ID. 06-43 FROM 12 TO 48 10:15:21 ALRM T046 DW EQUIP DRN VLV 2001-6 I-OPEN O 10:15:21 ALRM F003 DW EQUIP DRN VLV 2001-5 I-OPEN 10:15:42 CRALM2 ROD ID, 54-19 FROM 12 TO 48 O
EXHIBIT <- O PAGE OFO PAGE(S) l 1
~~
10:16:26*CRALM2 ROD ID. 54-43 FROM' id Td 48 '
10:17:02 OD76 CTP 2359 FCL: 97.3 FCL LIM: 104.2 AVG CTP LAST 8.1 HOURS: 2268 10:17:04 NORM D605 APRM 3 GAF HIGH 0.990 10:17:04 NORM D606 APRM 4 GAF HIGH 0.990 10:18:17 CRALM2 FULL CORE SCAN COMPLETED 10:19:17 CRALM2 ROD ID. 14-55 FROM 48 TO O 10:19:45 GOOD R227 RX VENT SPING MED RANGE 0.0915 UCI/CC 10:19:46 GOOD D294 RX BLDG VENT REL MED RNG 7.674 CI/S 10:20:25 CRALM2 ROD ID. 46-55 FROM 48 TO O 10:20:53 NORM C035 APRM CHANNEL 03 BYPASS DFF 0 10:26*54 NORM C036 APRM CHANNEL 04 BYPASS OFF 0 10:21:13 DD76 OPTION 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000 10:21:23 OD76 CTP 2371 FCL: 97.8 FCL LIM: 104.2 AVG CTP LAST 8.0 HOURSr 2269 10:21:37 CRALM2 ROD ID. 46-07 FROM 48 TO O 10:22:R4 CRALM2 ROD ID. 14-07 FROM 48 TO O 10:23:01 NORM C039 ROD BLOCK MONITOR BYPASS OFF 0 10:23:21 CRALM2 ROD ID. 54-27 FROM 0 TO 10 10:23:35 CRALM2 ROD ID. 54-27 FROM le TO 20 10:23:49 HIGH C204 CONTROL ROD DRIVE FLOW 0.0301 F3/HR 0.0300 H 10:24:03 CRALM2 ROD ID. 54-27 FROM 20 TO 48 10:24: 17 CRALM2 ROD ID. 06-27 FROM 0 TO 4 10:24:27 CRRLM2 ROD ID. 06-27 FROM 4 TO 12 10:24:51 CRALM2 ROD ID. 06-27 FROM 12 TO 22 10:25:12 CRALM2 ROD ID. 06-27 FROM 22 TO 32 10:25:31 CRALM2 ROD ID. 06-27 FROM 32 TO 46 10:25:35 0D76 OPTION 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000 10:25:35 OD76 CTP 2375 FCL: 98.3 FCL LIM: 104.5 AVG CTP LAST 8.0 HOURS: 2271 10:25:43 CRALM2 ROD ID. 06-27 FROM 46 TO 48 10:25:49 NORM C204 CONTROL ROD DRIVE FLOW 0.0290 M#/HR 10:27:50 ALRM C035 APRM CHANNEL 03 BYPASS ON 1 10:28:18 CRALM2 FULL CORE SCAN COMPLETED EXHlBIT _
- 30 e9-18-92 PAGE j oF PAGE(S) -
10:28:28 NORM'F003 DW EQUIP DRN VLV 2001-5 CLOSED 1 10:28:30 NORM T046 DW EQUIP DRN VLV 2001-6 CLOSED 1 10:30:35 OD76 CTP 2437 FCL: 100.7 FCL LIM: 104.5 AVG CTP LAST 8.0 HOURS: 2273 10:34:40 CRALM2 ROD ID. 38-31 FROM 48 TO 20 10:34:49 HIGH C204 CONTROL ROD DRIVE FLOW 0.0302 MN/HR 0.0300 H 10:35:13 CRALM2 ROD ID. 22-21 FROM 48 TO 20 10:35:35 OD76 CTP 2443 FCL: 100.9 FCL LIM: 104. 4 AVG CTP LAST 8.0 HOURS: 2276 10:35:35 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = 1.020 AGAFS ARE: 1.011 1.021 0.995 1.021 1.022 1.031 10:35:36 HIGH D604 APRM 2 GAF HIGH 1.021 1.020 H 10:35:36 HIGH D606 APRM 4 GAF HIGH 1.021 1.020 H 10:35:36 HIGH D607 APRM 5 GAF HIGH 1.022 1.020 H 10:35:36 HIGH D608 APRM 6 GAF HIGH 1.031 1.020 H 10:36:05 CRALM2 ROD ID. 30-23 FROM 48 TO 20
+- ,.
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1 1
99-18-92 '
DD-9. CORE THERMAL POWER AND APRM CALIBRATION. 99-18-92 10:40:17 DRESDEN UNIT.2 SMWE CMWT WT WTHB WTSUB WD WTFLAG- IREC IE0t 766/81 2410.94 89.53 52.26 89.64 30.33 2.00 9.
PR RWL DPC-M WFW HFW HD DHS- CAE0 CA 0f '
1914.80 27.98 14.07 9.33 313.87 503.89 23.P5 0.1065 9.11e 1-A .2-C 3-E 4-B 5-D 6-F
. RAP 94.14 92.85 95.55 93.36 93.36 91.68 AGAF 1.013 1.028 8.998 1.022- 1.022 1.641 1
10:40:35 OD76 CTP 2417 FCL: 101.4 FCL LIM: 106.1 AVG CTP LAST 8.0 HOURS: 2278 10:40.335 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = 1.020 AGAFS ARE: 1.013 1.027 9.998 1.022 1.021 1. 040 10:40:50 HIGH C204 CONTROL ROD DRIVE FLOW 0.0308 MW/HR 0.0300 H 10:41:01 OD76 OPTION 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000
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EXHIBIT b i PAGE d OF k PAGE(S)
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10:24:51 CRALM2 ROD ID. Oc-27 ' FROM 12 e2 10:25:12 CRALM2 ROD ID. L 27. FR0 e TO 32
' 10:25:31 CRALM2 ROD ID. 06-27 M' 32 TO 46 10:25:35 0076 OPTION 1 D ED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000 10:25:35 0D76 CTP 2' CL: 98.3 FCL LIM: 104.5 AVG CTP LAST 8.0 HOURS: 2271 10:25:43 CRALM2 ID. 06-27 FROM 46 TO 48
, 10:25:49 t 204 CONTROL ROD DRIVE FLOW 0.0290 M#/HR ,
10:27** ALRM C035 APRM CHANNEL 03 BYPASS ON 1 ,
- 1. ' " -
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03-18-92 10:28:28 NORM F003 DW EQUIP DRN VLV 2001-5 CLO 1 10:28:30 NCRM T046 DW EQUIP DRN VLV 2001-6 dED 1 10:30:35 OD76 CTP 2437 FCL: 100.7 FCL LIM
- 4.5 AVG CTP LAST 8.0 HOURS: 2273 10:34:40 CRALM2 ROD ID. 38-31 FROM 4 0 20 10:34:49 HIGH C204 CONTROL ROD DR FLOW 0.0302 M#/HR 0.0300 H 10:35:13 CRALM2 ROD ID. 22-31 M 48 TO 20 10:35:35 OD76 CTP 2443 FCL: 0.9 FCL LIM: 104.4 AVG CTP LAST 8.0 HOURS: 2276 10:35:$5 OD76 APRM CALIB ON CONSTANT ACTION LEVEL REACHED, LIMIT = 1.020
.AGAFS ARE: .011 1.021 0.995 1.021 -1.022 1.031 10:35:36 HIGH D60 APRM 2 GAF HIGH 1.021 1.020 H 10:35:36 HIGH 6 APRM 4 GAF HIGH 1.021 1.020 H 10:35:36 H D607 APRM 5 GAF HIGH 1.022 1.020 H 10:35: IGH D608 APRM 6 GAF HIGH 1.031 1.020 H 10:' 305 CRALM2 ROD ID. 30-23 -FROM 48 TO 20
.-.00.;; C;&ni. ;DL IL. 30 33 F;;n 40 TO C0 10:36:50 NORM C204 CONTROL ROD DRIVE FLOW 0.0291 MN/HR 10:38:18 CRALM2 FULL CORE SCAN COMPLETED 10:38:41 CRALM2 ROD ID. 54-35 FROM 0 TO 12 --
10:38:49 HIGH C204 CONTROL ROD DRIVE FLOW 0.0300 M#/HR 0.0300 H 10:38:53 CRALM2 ROD ID. 54-35 FROM 12 TO 22 10:39 07 CRALM2 ROD ID. 54-35 FROM 22 TO 34 10:39:23 CRALM2 ROD ID. 54-35' FROM 34 TO 48 10:39:25 ALRM C039 ROD BLOCK MONITOR BYPASS ON 1 10:39:49 NORM C204 CONTROL ROD DRIVE FLOW 0.0295 MN/HR AGAF 1.005 1.019 0.991 1.015 1.014 1.033 EXHIBIT M PAGE_ [2 0F f PAGE(S)
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'10:41:01 OD76 APRM CALIBRs..ON CONSTANT ACTION LEVEL REACHE , LIMIT a 1.020 AGAFS ARE: 1.013 1.026 6.997 1.021 1.020 1.039
-10:41:36 CRALM2 ROD ID. 30-03 FROM e TO 48 10:41:49 NORM C204 CONTROL ROD DRIVE FLOW 0.02 % M#/HR 10:42:05 CRALM2 RCD ID. 30-59 FROM- 0 TO 23 -
10:42:24 CRALM2 ROD ID. 30-59 FROM. 28 TO 46 10:42:34 NORM C039 ROD BLOCK MONITOR BYPASS OFF 0 10:42:55 BOP POWER LESS THAN.183.0 MWE, MAJOR BOP CALCULATIONS SUSPENDED.
09-18-92 EXHIBIT _
PAGE 7 0F1PAGE(S) 00-9. CORE THERMAL POWER AND APRM CALIBRATION. 09-18-92 10:43:01 DRESDEN UNIT 2 GMWE CMWT WT WTHB WTSUB WD WTFLAG IREC IEGL 763.53 2421.84 86.84 52.21 86.31 29.12 2.00 ' O. (
PR RWL DPC-M WFW HFW HD DHS CAE0 CADA 1014.48 31.69 13.18 9.37 313.28 503.56 23.98 0.1101 0.114; 1-A 2-C 3-E 4-B 5-D 6-F RAP 93.79 92.66 95.24 93.40 93.44 91.80 AGAF 1.022 1.034 1.006 1.026 1.026 1.044
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10:41":01 DD76 APRM CALIBRs...ON CONSTANT ACTION LEVEL REACHE , LIMIT a 1.020 AGAFS ARE:- 1.013 1.026 9.997 .1.021 1.020 1.039 10:41:36 CRALM2 ROD ID. 30-03 FROM 0 TO 48 10:41:49 NORM C204 CONTROL ROD DRIVE FLOW 0.0296 M#/HR 10:42:05 CRALM2 RCD ID. 30-59 FROM 0 TO 28 -
t' 10:42:24 CRALM2 ROD ID. 30-59 FROM 28 TO 46
- 10:42:34 , NORM C939 ROD BLOCK MONITOR BYPASS OFF 0 10:42:55 BOP POWER LESS THAN 183.0 MWE, MAJOR BOP CALCULATIONS SUSPENDED.
09-18-92 EXHlBIT M PAGE @ OF Y PAGE(S) 00-9. CORE THERMAL POWER AND APRM CALIBRATION. 09-18-92 10:43:01 DRESDEN UNIT 2 GMWE CMWT WT WTHB WTSUB WD WTFLAG IREC IE0t 763.53 2421.84 86.84 52.21 86.31 29.12 2.00 ' O.
PR RWL DPC-M WFW HFW HD DHS CAE0 CA0(
1014.48 31.69 13.18 9.37 313.28 503.56 23.98 0.1101 0.114 1-A 2-C 3-E 4-B 5-D 6-F RAD 93.79 92.66 95.24 93.40 93.44 91.80 AGAF 1.022 1.034 1.006 1.026 1.026 1.044
- l ,' !i "04:06:11 CRALM2 INVALID ROD NUMBER RECVD -
. . ' 104:07439 HIGH D222 RX MI . TEMP RATE PT. 5 127.4 - DEGF 100. 0 H j *04:08114 CRALM2 FULL CORE hCAN COMPLETED 04:08:40 DD76 CTP 2225 FCL: 107.2 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2171 04:08:59 NORM D222 RX METAL TEMP RATE PT.~ 5 -44.8 DEGF/H 04:10:07 NORM F003 DW EQUIP DRN VLV 2001-5 CLOSED 1 04:10:09 NORM T046 DW EQUIP DRN VLV.2001-6 CLOSED 1 I
' 04:13:40 DD76 CTP 2226 FCL: 107.3 FCL LIM: 113.0 AVG CTP LAST :8.0 HOURS: 2172 04:13:59 HIGH D222 RX METAL TEMP RATE PT. 5 118.9 DEGF/H 100. 0 H i 04: 14:59' NORM D22s RX METAL TEMP RATE PT. 5 ~
-42.8 DEGF/H 04: 18:14 CRALM2 FULL CORE SCAN COMPLETED l 04:18:39 OD76 CTP 2223 FCL 107.1 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2173 04:23:39 OD76 CTP 2227 FCL: 107.4 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2174 04:28:13 CRALM2 FULL CORE SCAN COMPLETED 04:28:39 OD76 CTP 2230 FCL: 107.3 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2175 04:33:39 OD76 CTP 2227 FCL: 107.2 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2175 1 04:36:59 HIGH D222 RX METAL TEMP RATE PT. 5 128.4 DEGF/H 100.0 H l 04:37259 NORM.D222 RX METAL TEMP RATE PT. 5 -44.1 DEGF/H
,04:38:13 CRALM2 FULL CORE SCAN COMPLETED 09-18-92 04:38:39 OD76 CTP 2232 FCL: 107.5 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2176 04:43:39 OD76 CTP 2233 FCL: 107.7 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2177 04:48:14 CRALM2 FULL CORE SCAN COMPLETED >
04:48:39 OD76 CTP 2229 FCL: 107.6 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2178 04:48:59 HI(fri D222 RX METAL TEMP RATE PT. 5 140.0 DEGF/H 100.0 H 04:49:59 NORM D222 RX METAL TEMP' RATE PT. 5 -41.9 DEGF/H '
04:53:39 OD76 CTP 2232 FCL 107.6 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2179 04:58:15 CRALM2 FULL CORE SCAN COMPLETED 04:58:39 OD76 CTP 2233 FCL '107.6 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2180 05:00:59 HIGH D222 RX METAL TEMP RATE PT. 5 131.1 DEGF/H 100.0 H 05:01:59 NORM D222 RX METAL TEMP RATE PT. 5 -40.8 DEGF/H 05:03:39 OD76 CTP 2236 FCL: 107.7 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: 2181 05:05:45 HIGH C204 CONTROL ROD DRIVE FLOW 0.0304 M8/HR 0.0300 H 05:06:10 CRALM2 ROD ID. 10-51 FROM 48 TO 12 05:07:17 CRALM2 ROD ID. 50-51 FROM 48 TO 14 05:07:27 CRALM2 ROD ID. 50-51 FROM 14 TO 12 2 05:07:44 NORM C204 CONTROL ROD DRIVE FLOW 0.0297 M#/HR 85:08:13 CRALM2 BAD ROD POSITION-ROD ID 50-11 05:08:14 CRALM2 FULL CORE' SCAN COMPLETED '.
05:08:18 CRALM2 ROD ID. 50-11 FROM 48 TO 14 05:08:29 CRALM2 ROD ID. 50-11 FROM 14 TO 12 05:08:39 OD76 CTP 2230 FCL 107.5 FCL LIM: 113.0 AVG CTP LAST 8.0 HOURS: 2182 05:08:39 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = 1.020 AGAFS ARE: 1.018 1.027 1.022 1.027 1.015 1.020 05:08:42 HIGH D604 APRM 2 GAF HIGH 1.027 1.020 H
. 05:08:42 HIGH D605 APRM 3 GAF HIGH 1.022 1.020 H 05:08:42 HIGH D606
~ ~ ~ . . . . . . . . .
APRM 4 GAF HIGH' 1.027 1.020 H EXHIBIT I / OF iPAGE(S)
PAGE yb -
+ . -, - , . . ,_. -
'[
^
5
_g 04:00 98 ALRM F030 DW FLR DRN VLV 2001-105- I-OPEN 04:00:09 AL*'179464 ~DW EQUIP DRN VLv 20el-F: '!-OPEN 0' f;
. [A ;- *
, 94:01:59 H. . D222 RX METAL TEMP RATE PT 8 '
4 -
<- 94:02:59 NORM D222 135.2 DEGF/H: 200. 0 H RX METAL TEMP RATE:PT. 5 -44.4 DEGF/H.
94 93:29 NORM F994 DW FLR DRN VLV 2001-106 CLOSED ~1
$4:03:24 NORM F030 DW FLR DRN VLV 2001-105 CLOSED' -1 -
04:03:40 DD76 CTP 2221 FCL 197.9 FCL- LIM:
94:06:11 CRALM2-]NVALID ROD NUMBER RECVD.- !!2.9 AVG CTP LAST 8.6 HOUR ,
04:06:11 CRALM2-INVALID' ROD NUMBER RECVD -
.,_ 44t07:59. HIGH D222 RX METAL TEMP RATE PT. 5: 127.4 DEGF/H 19019 H '
04:08:14 CRALM2 FULL CORE SCAN COMPLETED
~
84:98:40 04:08:59 NORM DD76 D222CTP 2225 FCL 197.2 FCL LIM:
RX METAL TEMP. RATE PT. 5 -44.8 112.9 AVG CTP LAST 8.0 DEGF/H
' 94:19:07 NORM F993 DW EDUIP DRN VLV 2001-5 CLOSED l' 64:18:09 NORM T846 DW EDUIP DRN VLV 2001-6 CLOSED 1 04:13:40 DD76 D222CTP 2226 FCL: 197.3 FCL LIM: 113.0 AVG CTP LAST 04:13:59 HIGH RX PETAL TEMP RATE PT. 5 118.9 DEGF/H 196.9 H 84:14:59 NORM D222- RX METAL TEMP RATE PT. 5 -42.8 DEGF/H' 04:18:14 CRALM2 FULL CORE SCAN COMPLETED .
04:18:39 OD76 CTP' 2223 FCL: 197.1 FCL LIM: 112.9 AVG CTP LAST 8 94:23:39 0D76 CTP 2227 FCL: 197.4 FCL LIM: 113.0 AVG CTP LAST 8.9 HOURS: - 21' 94:28:13 CRALM2 FULL CORE SCAN COMPLETED 84:28:39 OD76 CTP 2238 FCL: 107.3 FCL LIM: 112.9 AVG CTP LAST
. 04:33:39 04:36:59 HIGH OD76 D222CTP 2227 FCL: 197.2 FCL LIM: 112.9 AVG CTP LAST RX METAL TEMP RATE PT. 5 -128.4 DEGF/H 100. 0 H 04:37:59 NORM D222 RX METAL TEMP RATE PT. 5 -44 1 DEGF/H 04:38:13 CRALM2 FULL CORE SCAN COMPLETED o
i
, 99-18-92 P
g 94:38:39 DD76 CTP 2232 FCL: 107.5 FCL LIM: 113.0 AVG CTP LAST 8.8 217 H ;
04:43:39 OD76 CTP 2233 04:48:14 CRALM2 FULL CORE SCAN COMPLETED FCL: 107.7 FCL LIM: 113.9 AVG CTP LAST 8.6 g 04:48:39 04:48:59 HIGHOD76 D222CTP 2229 FCL: 107.6 FCL LIM: 113.0 AVG CTP LAST 8.9 217..H RX METAL TEMP RATE PT. 5 140.0 DEGF/H 190. 8 H 04:49:59 NORM D222 RX METAL TEMP RATE PT. 5 l
-41.9 DEGF/H
)
, 04:53:39 94:58:15 CRALM2 0D76 FULLCTP CORE 2232SCAN COMPLETEDFCL 197.6 FCL LIM: 113.8 AVG CTP LAS 94:58:39 05:00:59 HIGH OD76D222CTP: 2233 FCL: 187.6 FCL' LIM: 112.9 AVG CTP LAST 8.9 RX METAL TEMP RATE PT. 5 05:01:59 NORM D222 131.1 DEGF/H 100.0 H RX METAL TEMP RATE PT. 5 -40.8 DEGF/H-05:03:39 05:05:45 HIGH OD76 C204CTP 2236 FCL: 107.7 FCL LIM: 112.9 AVG CONTROL ROD DRIVE FLOW CTP LAST 8.
0.0304 Mt/HR 6. 8304 H .
05:06:10 CRALM2 ROD ID. 10-51 FROM 48-TO 12 05:07:17 CRALM2 ROD ID. 50-51 FROM 48 TO 14 05:07:27 CRALM2 RCD ID. 50-51 FROM 14 TO 12
'05:07:44 NORM C204 CONTROL ROD DRIVE FLOW
. ,- 0.0297 M#/HR s
- 05:08:13 CRALM2 BAD ROD POSITION-ROD'!D 50-11 05:08:14 CRALM2 FULL CORE SCAN COMPLETED EXHIBIT ' Md / .
05:09:18 CRALM2 ROD ID. 50-11 FROM 48 TO 14 05:05:29 CRALM2 ROD ID. 50-11 FROM 14 TO 12 PAGE O OF 6 PAGE(S)'
, 05:08:39 OD76 CTP 2230 FCL: 107.5 FCL LIM: 113.0 AVG CTP LAST 8 05:08:39 OD76 APRM CALIBRATION CONSTANT ACTION LEVEL REACHED, LIMIT = '
AGAFS ARE: 1.018 1.027 1.020 1.022 1.027 1.015 1.020 05:08:42 HIGH D604 APRM 2 GAF HIGH 1.027 05:08:42 HIGH D605 APRM 3 GAF HIGH 1.020 H 1.022 1.020 H l 05:08:42 HIGH D606 APRM 4 GAF HIGH 1.027 1,020 H l
---.. - --- ...-~ ... ... .
15:Wk.A:n CE _ ~ mar. Cn/c. .i.15 isAE %- 1,
- . y .3 .;f.;:
C5:2406 0076 CTP 2182 Fr 195.1 FCL LIM: 112.9 AVG CTP t T 8.1 HOURSt. 2 - ,
. <05:26 06 0076 APRM CALIBR$. 40N CONSTANT. ACTION LEVEL REACHL., . LIMIT. m. 1. 920 ces:sses :
,, 'AGAFS ARE: 1.013 1.0194 1.016 ' 3.921 1.099 1.013 08:16:6 ,
'. 05:26:08 HIGH D606 APRM 4 GAF HIGH 1.921 1.020 H e5:28 iG CRALM2 rutt CORE SCAN CD PLETED - 08:16:4:{
08:16:4; 95 28:34 NORM C933 APRM CHANNEL el BYNSS OFF .e 08:17:1!;
. .85:28:34 ALRM C034 APRM' CHA;NEL 92 BYPASS -ON '1 ; 98:17:4' 05:28:25 NORM Q$37 APRM CHAP #EL 95 SYPASS OFF e 08:18:1!.
- y '95:28:35 ALAM C038 APRM :CHRf4NEL 06 BYPASS ON- 1 08:18:5!t 05:29:59 HIGH D222 RX METAL TEMP RATE PT. 5 135.2 DEGF/H 100.9 H ; 08:18:56j 05:30:59 NDRM D222: RX METAL TEMP RATE PT. 5 -46.6 DEGF/H 98:19:04' s'
95:31:06 0076 CTP 2185 FCL: 195.2 FCL LIM: 112.9 AVG CTP LAST 8.1 HOURS: 12 08:21:27 !
95:31:08 NORM D606 APRM 4 GAF HIGH 1.017 08:22:20-05:32:26 NORM C034= 2APRM CHAP #EL 02 BYPASS OFF 0 08:23:5E ;
05:32:26 ALRM C035 APRM- CHANNEL 03 BYPASS ON 1 08:28:1!:
05:32:26 NORM C038 APRM CHAR #4EL 06-BYPASS 0FF 0 05:32:27 ALRM C036 88:28:5Ei APRM CHANNEL 64 BYPASS ON 1 48:33:5E '
g 05:34:35 NORM C035- APRM CHANNEL 03 BYPASS OFF 0
'98:38:15.:
05:34:36 ALRM C034 APRM CHANNEL 02 BYPASS ON 1 08:38:56
05:34:37 NORM C036 APRM CHANNEL 94 BYPASS OFF 0 08:43:32
- 4 95:34:39 ALRM C038 APRM CHAN4L 06 BYPASS ON 1 08:43:32 95:36:06 OD76 CTP 2190 FCL: 195.4 FCL LIM: 112.9 AVG CTP LAST 8.1 HOURS: it 08:43:32 :
05:36:25 OPEN W297 RECIRC MG SET B PT. 8 0S:43:32 o 05:36:45 NORM C034 APRM CHANNEL 92 BYPASS OFF 9 08:43:56 :
95:36:46 NORM C038 APRM CHANNEL 96 BYPASS OFF e 08:44:&7 ,
95:37:14 0D76 OPTION 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.ed 08:44:28 '
3 95:37:15 OD76 CTP 2186 FCL: 195.3 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: i 08:44:28 ;
95:37:24 000D W297 RECIRC MG. SET B PT. 8 124.4 DEG. F 68:44:28 ;
95:38:15 CRALM2 FULL CORE SCAN COMPLETED 08:44:31
-3 ~95:38:22 CRALM2 ROD ID. 58-27 FROM 12 70 6 08:45:27.l 95:38:42 CRALM2 ROD ID. 58-35 FROM 12 TO 6 08:45:31-;
95:38:45 CRALM2 ROD'ID. 58-35 FROM 6 TO 8 08:45:31-1 3 05:38 55 CRALM2 ROD ID. 58-35 FROM 8 TO 6 i
05:39:12 CRALM2 ROD ID. 02-35 FROM 12 TO 6 '
'05:39:29 CRALM2 ROD ID. 02-27 FROM 12 TO 6 i f 05:41:59 HIGH D222 RX METAL TEMP ~ RATE PT. 5 ~ 150. 5 DEGF/H 100.0 H 05:42:15 0D76 CTP 2171 FCL: 104.7 FCL LIM: 113.9 AVG CTP LAST 8.0 HOURS: i 95:42:59 NORM D222 RX METAL TEMP RATE PT. 5 -41.9 DEGF/H 3 95:47:15 OD76 CTP 2174 FCL 164.5 FCL LIM: 112.9 RYG CTP LAST 8.8 HOURS: i 09-18-92 i 95:47:59 HIGH D222 RX METAL TEMP RATE PT. 5 -122.2 DEGF/H 190.0 H l 95:48:15 CRALM2 FULL CORE SCAN COMPLETED 08:45:31 '
,. 05:48:59 NORM D222 RX METAL TEMP RATE PT. 5 -49.4 DEGF/H 98:45:31 05:49:49 ALRM T046 DW EQUIP DRN VLV 2001-6 1-OPEN 8 88:45:31 i 95:49:49 ALRM F003
~
DW EQUIP DRN VLV 2001-5 I-OPEN e 08:45:31 08:45:31 .
08:45:31 98:45:31 o 08:45:31 EXHIBIT c4q 08:45:32
, 89-18-92 PAGE d OF 5 PAGE(S) s 05:52:15 OD76 CTP 2174 FCL: 104.7 FCL LIM: 112. 9 AVG CTP LAST 8.0 HOURS: i i
, 05:53:59 HIGH D222 RX METAL TEMP RATE PT. 5 105.2. DEGF/H 100.0 H i 05:54:59 NORM D222 RX METAL TEMP RATE PT. 5 -38.3 DEGF/H 05:57:16 OD76 CTP 2174 FCL: 104.7 FCL LIM: 112.9 AVG CTP LAST 8.0 HOURS: i 05:58:15 CRALM2 FULL CORE SCAN COMPLETED 05:59:53 NORM F003 DW EQUIP DRN VLV 2001-5 CLOSED 1 '
.05:59:55 NORM 194E, DW EQUIP DRN VLV 2001-6 CLDSED 1 06:02:16 OD76 CTP 2188 FCL: 104.5 FCL LIM: 112.7 AVG CTP LAST 8.0 HOURS: i 06:07:16 DD76 CTP 2194 FCL: 104.9 FCL LIM: 112.7 AVG CTP LAST B.0 HOURS: ;
96:08:14 CRALM2 FULL CORE SCAN COMPLETED 06:10:59 HIGH D222 RX METAL TEMP RATE PT. 5 155.0 DEGF/H 100.0 H
@$?ft*%Q DJA Dw MS?> OY wrT ot Trwn DATC DT M -47 A DCCF/W
g T*
}. - *
. 'es Isi.$d 3.;NHLPld MUD J U. b P NUPI 40 IU 1E ' I 08:16:09'CRALM2 ROD ID. 06-43 FROM 48 TO 12 T.. 08:16:43 CRALM2 ROD ID. 54-19 FROM 48 70.12 08:16:47 HIGH C204 CONTROL ROD DRIVE FLOW. 0.0302 M8/HR- 0.0300 H 08:17:15lCRALM2 ROD ID. 54-43 l FROM 48 TO 12 i 68:17:47 NORM C204 ; '
.. CONTROL ROD DRIVE FLOW 0.0295 Me/HR ,
08:18:15 CRALM2. FULL CORE ' SCAN COMPLETED !
08:18:557076 OPT!DN 1 DEMANDED DELAY IS NOW 5 MINUTES, NOMINAL VALUE 1.000 !
-08:18:56 OD76 CTP 2332 FCL: 102.3 FCL LIM: 109.7 AVG CTP LAST 8.0 HOURS: 2207:
08:19:04 CRALM2 FULL CORE SCAT COMPLETED 08:21:27 OPEN G234 GEN H2 HOT GAS PT. 4 08:22:27 GOOD G234. GEN H2 HOT GAS PT. 4 40 DEG. C t
'08:23:56 OD76 CTP. 2336 FCL 102.3 FCL LIM: 109.7 AVG CTP LAST 8.0 HOURS: 2209 08:28:15 CRALM2 FULL CORE SCAN COMPLETED-08:28:56 DD76 CTP 2339 FCL: 102.4 FCL LIM: 109.7' AVG CTP LAST 8.0 HOURS: 2210- !
08:33:56 0D76 CTP 2385 FCL: 102.3 FCL LIM: 108.4 AVG CTP LAST 8.0 HOURS: 2212 .,
,08:38:15 CRALM2 FULL CORE SCAN COMPLETED I 08:38:56 OD76 CTP 2398 FCL: 102.2 FCL LIM: 107.7 AVG CTP LAST 8.0 HOURS: 2215 ,
98:43:32 DVFL T229. TURB BRG OIL TEMP PT. 6 08:43:32 DVFL T230 TURB BRG OIL TEMP PT. 7 98:43:32 DVFL T231 l TURB BRG OIL TEMP PT. 8.
0S:43:32 DVFL T232 TURB BRG OIL TEMP PT. 9 i 08:43:56 0D76 CTP 2401 FCL: 102.5 FCL LIM: 107.9 AVG CTP LAST 8.0-HOURS: 2217 08:44:27 GOOD T229 TURB BRG OIL. TEMP PT. 6 129 DEG. F 08:44:28 GOOD T230 - TURB BRG OIL TEMP PT 7 125 DEG. F 08:44:28 GOOD T231 TURB BRG OIL TEMP PT. 8 126 DEG. F .
08:44:28 GOOD T232 TURB BRG OIL TEMP PT. 9 127 DEG. F- !
08:44:31 OVFL'W211 RECIRC MG SET B PT. 4 -
08:45:27 GOOD W211 RECIRC MG SET B PT, 4 139.9 DEG. F - ,
98:45:31 DVF'L M200 RFP MOTOR 2A FIXED 08:45:31 DVFL M214 RFP PUMP 2C FIXED 99-18-92 08:45:31 DVFL M222 FW PUMP B BRG PT. 9 08:45:31 DVFL M207 RFP MOTOR 28 FIXED 08:45:31 DVFL M215 RFP PUMP 2A FREE 08:45:31 DVFL M200 FW PUMP MOTOR A BRG PT.2 !
08:45:31 DVFL M208 RFP MOTOR 2C FIXED 08:45:31 DVFL M216 RFP PUMP'2B FREE 08:45:31 DVFL M201 FW PUMP MOTOR B BRG PT.2 08:45:31 DVFL M209 RFP MOTOR 2A FREE 08:45:32 DVFL M217 RFP PUMP 2C FREE EXHIBIT i M CE L/ OF1PAGE(S) l l
l l
.x. .
, , - l 1x r .-
'T.
.j f
.68:46:27 GOOD M206 RFP MOTOR 2A FIXED
~98:46:27 GOOD M214 138 DEG. F RFP PUMP 2C FIXED 182 DEG. F 96:46:27 GOOD M222 FW PUMP B BRG PT. 9 68t46:27 GOOD M207 156 DEG. F RFP MOTOR 2B FIXED 160 DEG. F 88:46:27 GOOD M215 RFP PUMP 2A FREE
$8:46:27 GOOD M290 138 DEG.-F FW PUMP MOTOR A BRG PT.2 123 DEG. F 88:46:27 GOOD M298 RFP MOTOR 2C FIXED 181 DEG. F 68:46:27 GOOD M201.' FW PUMP MOTOR B BRG PT.2 118~ DEG. F '
68:46:27 GOOD M209 RFP MOTOR 2A FREE i 98:46:27 GOOD M217 148 DEG. F RFP PUMP 2C FREE 192 DES. F 08:46:30 GOOD M216 RFP PUMP 2B FREE 124 DEG. F i 98:48:17 CRALM2 FULL CORE SCAN COMPLETED
$8:48:56 OD76 CTP '2399 FCL: 102.5 FCL LIN: 107.9 AVG CTP LAST 8.9 HOUR 08:53:56 OD76 CTP 2406 FCL: 102.8 FCL LIM: 108.9 AVG CTP LAST 8.0 HOUR 68:58:17 CRALM2 FULL CORE SCAN COMPLETED 08:58:56 0D76 CTP 2406 FCL 162.3 FCL LIM: 107.4 AVG CTP LAST 8.0 HOURS EXHIBIT M7 PAGE d3~OF I PAGE(S) 09:03:56 OD76 CTP 2430 FCL: 102.2 FCL LIM: 106.3 AVG CTP LAST 8.0 HOURS: 2227 09:05:30 CRALM2 FULL CORE SCAN COMPLETED 09:08:17 CRALM2 FULL CORE SCAN COMPLETED
- 09:08:27 HIGH G233 GEN H2 HDT GAS PT. 3 ,
64 DEG. C 60 H 09:08:22 DVFL G232 GEN H2 HOT GAS PT 2 09:08:32 DVFL G234 GEN H2 HOT GAS PT. 4 09:08:56
~~ . .. . ... 0076.. CTP . . 2458 FCL:
. .. .... ... .102.5 FCL LIM:
.. .--105.4
. AVG CTP LAST 8.0 HOURS l
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- RETISION 0
' yLOW CONTROL LINE INSTRUCTIGts b WIT ~2 - SEQUENCE M CTCLE 4$
pote: Do not withdraw FCI. rods without' the permission of a Qualified Nuclear Engineer.
h ,
- Do not increase flow to hold power level following FCL rod insertion without @E approval.
Order Associated Insertion Completed Sequence Step N8O/MTE/ TIME Array or Rod Approval to Withdrawal WE/MTE/ TIME Move Withdrawal Completed .
men /1uvrtviner
___3_i_____ _WE' _ " __dP se ,_ _ '
'___ __5x/r.n osof/y,-
Array I _ _ _7_h_ _ _ _ _
or_m.d_ _____ ___________
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Array WE
- 2. gad _ _ _ _7_ _ _ _ _ _ _g_ _ ___________
l'A.-> b denw 5*% ****** Q;3 9 H.92 star _ _ _________ _____ ___________
o S/W llf1*
Array SE 3 god _ ___'7.D_____ ,g __ _ ___________
< (, -> o dw star _ _ _ _ _(,_1_ _ _ _ _ _ ' _ _ Q"_ _1' _ __9 _/M t_ _ _ _ g/ _o_ yllp f Array .:magem, ,,,, WE . ,
4 _% ___ ____
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% -4 12 denw stap_ _ _____ _____ _df _ _4_-/ 9 9 2 OT3t {$
Array 3- nr_ nod _
nove
___%C--__ _@_E With-
% "2_
- b denw geq Insert stap_ --___ __-__ ___________
Array WE gr Red _ _ - _____ _ __ __ _
Move With-Araw
- UPon completion. sign-off indicated step in the control rod sequence package.
Instructions , twf2. k Date h -
rove 67 QNE .
! Approved by: I b ettins Shift Supervisor Date NOV 201991 TOM M4B ZW/4039
' 21 of 2, D.0.S.h,.
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s p) sy 51
.. . _. . - _ . _ . _ .m.. .
e..___ ._ .. - . .
' UNIT 2(3) l I
DAF 14-14 REVISION.01' ATTACEMENT E
,. SAMPLE OF NFS A SEQUENCE ARRAYS-1A 1B 2A 2B 3- 4 5 4
.G N-04 G-10 L .F-01 E-03 E-15 ,
, , J-08 C-12 J-06. E-12 K B E-41
. E-10 E-02 J-10 E K D-07 F49 L-06 N-12 G-06 L 7-15. M-09 s-07 :
E-06 A-06 -L-08 G42 F45 D-09 P-07 i L-10 R-06 E-08 J-14 5-11 M-07 549 l G-04 E-14 N-10 J-02 P-11 F-11' K43 J-12 L-02 C-06 G-14 3-05 -K F-13.
J-04 A-10 N-06 R-48' D-13 .K-11 F-03 G-21. L-14 C-10 A-08 N-03 F K N48 C44- M-13 E-09
. c-Ga R-10 D-03 E-07 ,
6 7A 7B 7c1' 7c2 7D mA1 - ,
M-05 J-49 E-11 'C-09 G-13 -C-13 E-47
-D-11 0-47 L-05. N49 J-03 N-03 L49 '
M-11 G-09 L-11 C-47. J-13 N-13 L-07 D-05 J-07 E-05 N-07 G-03 C-03 E-09 .
35 E-11 .,.
E-05 K-09 +
. F47 K-07 ;
F-09
(
MAS aBi- an2 act act aD1 nD2 .
G45 C-11 E-13 A-07 G-15 B-12 D-14
- J-11 N-11 L-13 R-09 J-41 P-12 M-14
- J-05 C-05 L-43 A-49 J-15. P-44 M42 ;
C-11 M-05 bO3 1-07 C-01 B-44 D-42 L, I
9A 9B Oc1 9c2 9D 9El OE2 E-08 F-10 D48 E-12 D-12 P-10 F-14 s K-06 M-08 E44 M44 3 K-02 '
K-10 H-12 P-46 K-14 F-46 D-O& B-10 F-02 inA1 inA9 1011- 10'32 10c1 10c2 K-08 E-06 -D-10 K44 P-08 E-02 F-08 E-10 M46 F-12 5-08 E-14 M-10 K-12
' D46 F-04 1
.II .
S e ZW/5168 ~)
f
/ 17 of 29 -
e
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k,3 -
- my u_n i' b o f. .- -7 REVISION 0
-c
- 'g, Unit E -'
Sequence AS.-S
-}y- . Cycle _CL__
SPECIAL INSTRUCTIONS Mer+ N obd. ' Sie 05 % brv.Are FCL L (2) f
.~.
Order Associated Insertion Completed Saguence Step NSO/MTE/ TIME Array or Rod (FIE Approval to Withdrawal Move Withdraw Completed NRO/DATE/ TIME Seq '
_ ___YD____ _ Insert ____8"!-??.thPl__
. . ar
_ __N_l____ _7___ __Y_&______
M/^
.g o G. + o o 5)!$-
- D,_= .________
FJ/A _ ' _ " _/F " _N_
' __at_7_07_3g
- ~k "*"
and_ _ _ _YS_% _ _ _ _Y___ ___i8______
4% --> Q. !!!"- M/A- ,
8" '*"'"
W/A ~
f f-/r f o7V7 :
3 4ElB~
- E ::: :?.:: :::s[::: :::
l'A + o(e
$$13- 4/A .
y _ _____A____ k){ _ _ " _ _E_M_ " _ _ _1-1_7_5C___
nE"od__ _ _89_ _ _ _*_'_ ___U[h______ _ I
""~
OL.-+oo $[1)- fd[b (
Instructions: ,b 01 )~ (I'D j pproved by QNE Date A'pproved by: di /_
9- /d-fL i Operat s Shif t Supervisor Date h FORM 14-14c j
.t NOV 20199l j
ZW/4039 22 of 29 ....
EXHIBIT 3~ 'RU."
, PAGE / OF PAGE(S)
DAP14ik I .* .
REVISION O
, Unit _d Sequence -
(' ,
SPECIAL INSTRUCTIONS Cycle lm b+ %e fol\owwa shs *
+o decree FC.L . A W
Order Associated Insertion Completed Sequence Step NSO/DATE/ TIME Array or Rod Move QNE Approval to Withdrawal h Withdraw Completed NSO/DATE/ TIME
$rsoe 7 S29-_
Arr MS--__
B-ll
$$ _ y_r_a_-r2__PF2__
QNE j nr _
t-Ji_y ___ _____
(, 92 -+ I A n'- u /* -
s
!;;,-- 9/A 2"'"'
sTss.r--- - -
ts,l u,___ _g,---
A -~ E@
o
____ __ M6______
i a -> o c , lith- gjA Seq f Insert step _ _ ____I_____ _____ ___________
Arra 6-5 S3 - 11 3 QNE a 3: s ut- u _ _ _ _____ __6!/_A_______
oG + co 5',~ tJ/k ;
Seq Insert
. %Jtey_ _ ___ __ ,_ _ ___________
nr_R d_ _ __ . _ _ _
riove With- l
_ _ , . ___ d raw !
Instructions: _1 3 . M',00oi 9-ie-n l Approved by QNE Date Approved by: 1 9-/b f>
Operations /ShiftSupervisor ' Date h roan 14-14c-110V 20199; ZW/4039 22 of 29 0QD v.v.fL EXHIBIT N> I PAGE 1 0F $ PAGE(S) 1
os.34 4un v
'l' '
9 I
)
I, Unit k_
S nuents E _85 Cycle _13__,
SPECIAL INSTRUCTIONS .
(' 7erbem h Ollead ha5fv n 'So iksd- ne RWi1 i
man J
le loaded huh Yt> i n - S e w.e nce .
h L
l Order Associated Insertion Completed Sequence Step NSO/DATE/ TIME Array or Rod (FE Approval to Withdrawal Move Withdraw Completed NsO/f1ATr/TfME 8 I
- g" _ _tJ/A_ _ _ _ ___ " " _ ' _ _ g_9__g-1_t_ _0_9_f2_.
nr_nad_
__?Pl____
__ _" ___ __Fl6______
4E-> c4 "L**~
d/A Seq sen,_ _ _ _ _ gg Insert Q
).
A ~ _
- _ _g* _ _ ___________
(*-
ar Move Q-]__ "_____ _S_n_ _3_ gg _ g_ _ _ 3
_With.
mag.,7 ,cc a, . 7 N b i- /0/V -
N S.,
yj
_ _ _ _ A. _ _ _
ine.e
~
___Lg-
~
rr
- -< *y C'
_ __ _ _=-- _=. ,*_* _ _ _ _ _ _ _
ve ._)_ th- --..
g ,,,
Seq Insert . s
-g.
w_ _ _ _ hl7 4b_ _h_,y_
Move
~ ._~_______
Instructions: tom .
Approved by QNE
)~II-9R Date Approved by: , d.a Af [Lt, - f"~/k " b Opera [o's o 8hif t Supervisor Date roan 14-14C NOV 20199; ZW/4039 .
22 of 29 Qp g.Q.v.n, v
EXHIBIT 3N PAGE 3 OF I PAGE(S)
o
- u.e suun u e
Unit k 4
S:quenca ~MJ Cycle I3 SPECIAL INSTRUCTIONS .
f' \..
% u + % -- M k a no z+en % cYm (=cL .
Order Associated '
Sequence Step Insertion Completed
- Array or Rod NSO/DATE/ TIME QNE Approval Move to Withdrawal Withdraw Completed MM0/DATF/TfME MNb
'M 1
_HI_^ ____
N""-___5_____ _'"' _ " "
- _ l!_ _f!!13_Lu h
"'**- _ _ .N/A _ _ _ _2 Ee->co #/A c-v E' _ . _ RM _ _ _ _ " " " '
2
/. :
3$2.
__KDR___ _ * * ' _2 ___?_/^ _fen. .Aeo_ L I
., tig --> oo " :"-
N/A
=' '""'
3 &~ :::W/AX::::
W/6 !
do :> ut :?::: "!2- /r7 /rc eyo
- siLis:: e g
x Seq Insert e q_ _ ___g __
_g___ _ ________
~_ . ora c _ ___ ___r %_
- .. Move With- __________
di aw _,_ ~
Instructions:'~1 Aw , ~
Approved by QNE Date Approved by: __ ~
Operatips Shif t Supervisor ronn ts-tsC Date h
Nov gg gggy ZW/4039 n A o g) 21 of 29 U.
Me v.0,n, rev % one_. :
Onl s49 i t ix 3 'mser+- rods M - 15 s H - I > 7- 9 So 4 b*- 3 3 -7, P- 7 v e h cox%we b uiHL6fo e of ked . Sn. 1-IP -9 A "c3 - Q EXHIBIT -
f_3. g PAGE OF I PAGE(S)
' ar.vaciun u
/ .
~
g,gg g Sequenes A a ar
- ' Cycle t%
SFECIAL INSTRUCTIONS .
[ Lit en 'thc bb% vMT Yo V bb .
0 Order Associated Insertion Completed Sequence Step NSO/DATE/ TIME Array or Rod QNE Approval Move to Withdrawal Withdraw Completed WRO/DATE/ TIME
,e h- __.M.,_b_____
_ **" c'_W_ _ W r_ 7_ 2 _t o
.c Kove
_ __l_o_s__t___
y g._y go Witk- ___________
6 draw w td /A_ _
_g___ jf__74_14__2 $_3y
( , d_ _________ _____ ___________
4 H i - >- A O E.$~
Seq 2N . Insert ster _ _ _________
C ____
% Move
_ .. __x 7_____
With- ___________
) -- avsw Seq Ih st __ _________
rray ___________
QNE
/ ne_ Rad _
/ Hove With-
______h draw Instructions h pproved by QNE' 2
~l b 1 Date Approved by: M/[lL- [-/$'[2.
OperatipsShittSupervisor Date APPROVED r0Rn 14-14C NOV 20199)
. ZW/4039 +
22 of 29 nOOD U.U.0,n, e .
EXHIBIT b -
i P AGE 1OF .5___ P AGE (S)
, -, - ^
1 CONTROL ROD SEQUENCE PACKAGE 9
Sequence: A2 Revs 5 Unit: D2
- Ar- Move NSO-Date-Time Ver' ray 157 10B2 14-16 Out 4-f /-94 f.so r In g
Out In
, Out In 158 10A1 08-10 Out #, 7-24t al/I iN '
In f F-/T-12. /2(3 Out le 1-1s.42 oess -
In -
Out d In
_n-159 10A2 08-10 Out
.9 9/fL #1/5 Q In / T-/T-72 /Z//
Out h. 9 2..u o si4 In v Out -
In m.
160 10B1 16-18 Out :f6 7-/-f4 W/K In Q Out In
'Out In i f,. -
161 1082 16-18 Out 6 9-I-f'- #5D "eA In Out In Out In.
Verification of one of the following must be performed as shown below:' ;
are enabled, insart 'RWM' in box.
- 2. When an independt4 verifier is being used, inset,. their initials i in box.
Issued By:
$ [R-l'i *)1 Initihi/Date (NE/SS)
Independently verified By: _ At f->f.-9 t.
. Initial /Date (11E/SS)
Page 34 of 41
\
EXHIBIT M '
-l 53 '
_O -
^
PAGE / OF b PAGE(S) i l
CONTROL ROD SEQUENCE PACKAGE Sequence A2 Rev: 5 Unit: D2
- Ar- Move NSO-Date-Time Ve ray 162 10A1 10-12 Out we F-Jtz.c.f7 In til 9-r-f t isic &
Out a + 4 97 Otr o D In // 74f-1s Out b w ta. os 1
/24 2 s
, In L 163 10A2 10-12 Out -x, 7-JR cF(p In /# 9-r-f t. /3/L tw Out 97 f-/-ft ein g 6500 MWD /MTU In /P t-// 72 /ror TARGET ROD Out M->,.ta- <sht PATTERN In "
3 164 10C1 22-32 Out 07- 9-4-92 o?#5 g In Out In Out
, In -l .
165 10C2 22-32 Out JG F-#44 07// SH
, In Out '
In
_ ~f - E Out i
In ,
166 10B1 18-22 Out J2 7.(-84 sO/
In f2 ;-c-sz isc4 g
Q Out S.7 N# e42 7 ;1g_ <
In ,h 1-14.s s. it cf. tW Out # 9 if-4 0 c?fo .W In Verification of one of the following must be performed as shown below:
- 2. When an independent verifier is being used, insert their initials in box.
Issued By: W1 /P -xt-% -
Initial /Date (NE/SS)
Independently Verified By: 3< 2->#-H_.
i Initial /Date (NE/SS)
Page 35 of 41 EXHIBIT 3I .
PAGE E OF f PAGE(S) s
m .
i; .i. :
-8 <
CONTROL ROD SEQUENCE < PACKAGE
-Sequencer ^A2 Rev 5 Unit:D2
- Ar- Move NSO-Date-Time ver!
'. ~Tf 1
ray.
10B2 18-22 Out avfuz esse I
- _ In . .5. f-ev.t4 darr) '
Out 1. M f.sr4r e In t .
. Out In. i
{
168 10B1 22-28 Out f
'_1 P.a919f afs4 hw In. K A .if-r ti n ,,
Out iB_ Ann is41 o+L ex ;
In > T W'
. Out
.> In .,
169 10B2 22-28 Out 1.P, 4 9.u 9f loor !s t r j
_ In f.dA ' f-n-tr air F ' '
e Out A ALA.yned ed i In ~' Y Out __
In 170 10C1 32-40 Out In
//fd
f ' e uwg Out '
- EMSE. In Out
, In
< .l ;
171 10C2 32-40 Out f/L / 4,u usrr g ,
In " #~ '
Out In Out In , , j Verification of' one of the following -
must be performed as shown belows i
- 2. When an independent verifier is ;
being used,. insert their initials in' box.
Issued
- By: Set /f -xt -h l Initial /Date (NE/SS)
Independently Verified By:A f16 4c_ !
. Initial /Date (NE/SS)
Page 36 of 41 EXHIBIT 3I PAGE 3 OF M PAGE(S) ,
1
.s -
2." , i I
. CONTROL ROD SEQUENCE PACKAGE ;
s' a
. Sequence:'A2 Rev: '5 Unit D2 .
f- Ar- Move 'NSO-Date-Time Vez j ray ,
171 1081 28-36 Out / Ads aa,ww o<. '
~ '
In ~
yt, se em e av Out i or ur; u ar e.w In ;
Out
.1 In- !
i' 173 10B2 28-36 Out _
// 4'MnA fr C
In.
Out In 1 Out 2 In 't 174 10C1 40-48 Out /#14A.e M g- '
In * #
Out '
In Out '
In "
"t 175 10C2 40-48 Out !
In /A f_. If 'm241 ~' e g l'.
~
Out t jg4 In' ;
Out In i i t
176 10B1 36-42 Out In.
//f 4 %M Avi .
Out In Out '
In verification of one of -the following -
must be performed as shown belos: i
- 2. When an independent verifier is .
being used, insert their Initials' !
in box.
Issued By:
5et/P-ST-SA !
Initial /Date (NE/SS) i Independently. Verifled By: ne t e*%_
Initial /Date (UE/SS) ,
Page 37 of 41 '
EXHIBIT 3I.
PAGE. Y OF 8 PAGE(S)
.,I 3
t -
CONTROL ROD SEQUENCE PACKAGE
' Sequences:A2' Rev: 5 Units D2-
.#. 'Ar- Move. NSO-Date-Time Ver' !
ray-
- 177 1082 36-42 Out /s seem, In- , c ---
g 1 Out 7000 MWD /MTU.. In )
TARGET ROD "!
Out >
P'ATTERN In.
1 178 1081 42-48 Out //234,,W_#g In- " 7' ' " ' ' '
Out l In : 1 Out d In ,
179 10B2 42-48 Out g/L _// 4-MA.g
, In ~( r ~
Out In.
Out In j '
i 180 10A1 12-14 Out ML/ r/nMS l In //' ~f-4-17 //ft ;
Out 4 +a ,W e e n 1rt
.g,gg In ' '"
Out -
In , j i !
181 10A2 12-14 Out M 9/e/r,est In it 9.17!1t //fl [
Out u ..n *r daer I In d I Out i 1
In
%. .ification of one of the following must be' performed as shown-below's
- 2. When an independent verifier is being used, insert their. initials l
, in box.
Issued By:
%G [P-A'1- 92. I
'InitiaI/Date.(NE/SS) ,
Independently verified By: A/_ yJa.fa.-- )
Initial /Date.(11E/SS)
Page 38 of 41
'i EXHIBIT M ,
PAGE 6 OF ff PAGE(S) g W
-, _ ,-,y_ , . , .,r ,- ,-.. ~ . - -,m- -- m-- , ,n,, m. , . - ,.
-__.-----___.__.__m_ , _ _ __ .
- . g.
CONTROL ROD. SEQUENCE PACKAGE-Sequences.A2 Rev 5 Unit 'D2 I 4 Ar- Move '
NSO-Date-Time Vez ray 182 10A1 14-16 Out et e474z arme. '
In K 9-W-12 //)v Out y r/zM, oreo In Out In 183 10A2 14-16 Out er 9/741,,rcr- .
In // F-/F--72. /n f ;
out 4%, th s a ,az In .m 9k1 f t'ao M.
Out
.. I"
.)
184 10A1 16-18 Out er 9A,/cz. ofr4 In. # F-//'n. /syr '
Out
, In ;
Out In .
185 10A2 16-18 Out & F/e,hr. orn g, In JP 111:42 - lo1V p>t l Out "
I r62.zi. Out In 186 10A1 18-20 Out u v/,i/n er In F FI/t'fz /0 W Out In Out In verification of one of the following must be performed as shown below:
are. enabled, insert-'RWM' in box.
- 2. When;an independent verifier is being used, insert their; initials in box.
l Issued By: . .3r7 [8-d't -D Initial /Date (NE/SS)
Independently Verified By: Ik f-4 4L.
Initial /Date (NE/SS) -
Page 39 of 41 EXHIBIT 3I PAGE 80F h PAGE(S)5 I
.l!
....v. . . . -< n. ....a a +1 .a . . - , , a m -
c' .
.g CONTROL ROD SEQUENCE. PACKAGE ~
.l'. . Sequence: A2
' Reva-S Units.D2
.. # 'Ar- Move - i ray 'NSO-Date-Time'Ver t 187 10A2 18-20 Out
,_, In-de +/n/e, wo g Out /r 7441. /sn _ 4 In Out ~
' In- ~
i 188 '10A1 20-24 (Out
& #ffhr //0/ M In' F 74f-11 103 Y Out b In
'.,)
Out
. In 189 '10A2 20-24'Out er ,4,hz mo In JP - f-/A;t E F Out aJr_ '
. ~~
In '
Out . '
In 190 10A1 '24-38 Out M Mrhr ///3 h In JP (/far m>y g Out v In __
Out -
,In 1 .
j i 191 10A2' 24-38 Out er 947hr mz V ,
In ir +-9-11 /e3 't Out g In Out In , , ___
i _.
j.
Verification of one of the following must be performed as shown below:~
are-enabled, insert 'RWM'-in box. ,
- 2. When an independent verifier is-being used, insert their-initials in box. -
(
Issued'By: S n /P- Q'1 -9 ':L Initial /Date (NE/SS)
- Independently verifled'By: jyt_ f. A+C
. Initial /Date (NE/SS) r Page 40 of 41 EXHIBIT 35
- PAGE 9 OFI PAGE(S) 9 ---r- - - --. -
..- i . g
.p' -
~
CONTROL ROD SEQUENCE PACKAGE Sequence: A2 Rev: 5 Unit: D2 -
- Ar- Move NSO-Date-Time Ver ray .
192 10A1 38-48 Out / A K S n 4 ,n d)
In 7P4 rffo3Y Q
_y Out '
In Out In '
] i 193 10A2 38-48 Out / //_2 9,se>4 In W9-W42. /03Y~
Out -
In Out In D
I r===am=4 3.
e.
Verification of one of the following must be performed as shown below:.
- 2. When an independent verifier is being used, insert their initials in box.
Issued By: Cry / P- 3'f- 9 A Initial /Date (NE/SS)
Independently verified By: ot<- f 4-%._
Initial /Date (NE/SS)
Page 41 of 41 EXHIBIT M PAGE SOF M PAGE(S)? (.
~
F v.
Susanary of Control Rod Motion Dresden Unit 2, September 18,1992 Initial pattern: all rods out T4== Na her of Roda c-h tjgy.g_ tm 050610 4 50935 4 7D 48-12 FCL Instructions 051019-051117 4 7D 12-06 FCL Instructions 051329-051429 4 7D 06-40 FCL Instructions 051609-051909 4 8C1 48-12 FCL Instructions 053822-453929 4 801 12-46 FCL Instructions 073012-073051 4 8C1 06-00 .Special Instructions 073217-073422 4 802 48-12 Special Instructions 074722-074750 4 8C2 12-06 Note speed of insertion 075541-475627 4 8C2 06-00 G-15 left at 00 after drift, no zero indication time. 080422 081532-081715 4 3 48-12 Partial array, l intructions for 12-06 and 06-00 never used.
Rod pattern attached 09497.9 1 5 48-36 Single rod from grp 5
/_ 095019-095221 4 8D1 48-46 2 095708 1 5 36-00 E 095755-100528 4 5 48-00 Half grp 5, 3 non-
- peripheral rods 3 101305-101626 4 3 12-48 First rod pulls t/ 101917-102224 4 SD2 48-00 S 102321-102343 '2 5 00-48 Full 2 non-peripherals in grp 5, F-7, B-7 (p 103440-103513 48-20 First interior rods 2 10A1
-}1h3605-103635 2 10A2 48*-20 (Q103841-104224 3 5 00-48 Withdraw remainder of grp 5 rods \
W 3b A EXHIBIT r3'.U _
PAGE / OF / PAGE(S) 1 i
- i. ;
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.- Oeotin.i,' m '
, p .
f +.
o l)
- 8 ' l 5' 5 2. . i5 - 5 '
4 8 - 12.-
1 ,
8: 16;09 'b-ll 4 8 -12.. .
Array >
8 :l(o'. 43 P- 5 LIB-12.
etnits 'P-)) . Lt B -12. (ci l
Q '.49 :2.9 H-1 48-3l.o .,
4',50 19- th- 12 'l 8- 6 1
9.50:51 P-11 .
Hs-u Brery 8 01 4 9. si .36 P-4 48-6 ..
(l; 9's2: 21 6-4 gjle, 4. 48-6 77w3 Wec 9,57.oS H-1 %-O
~7%g Lvc c 4: s7 : ss M is %-o yc/h s /
- iksr
- 0. se', s l P-9
. 48-o 5 q,st,ql B-7 . Lle-o CM,,54^ Id I (,
in c. ) 1 to ,os : 28 P- 7 a.,3
'iS-o ,
h -
- '~
EXHIBIT 37 E3 ~ ' * - O . i PAGE-/,OFl.7.PAGEm
F '.. ' g. .
0:13.0 5 B-s- 12 - 4 8 4
J0:ty:56> B-ll 12-48 Repn Y 3
10 15l42 P- 5 to
'(8 (3)
/o: /6; 26, P-// (B 4
lO: 19:17 D-ty nu-O -
Apest lo:20'25 pd-l y 48-0 802
'0: 21: 3 7 /V)-2 Ll8-Q
['D lO: 22:2y JD- 2 L/8 -0 --
JO: 23*.2I P- 7 O-/0 -
10: 23:3s~ P- 7 10-20 Reenv 10 . 2 4;o3 P-7 20-48 s 10:2.'l; I 7 B-7 '
o-4 JO:?'l:27 ;3'7 4 -12.
10: 2at: si g-7 l2-22
- B"-
- 10: 2 5: 12 B7 22 3 S'" A ' I' P^c(5) l0;2s: 31 B-7 32 - 4G 10 25: 43 B-7 'l&-48 -
L.co.d Nuclew b meev 5 enders (B 10E
' p. .
g ._. 3 _.
\0'.14.4 o N-8 48-2o ReRAY tO %
to: 35: 13. F- 8 t\B - zo (d)
\o.1 .os H-lo 4 6 - to ~ ~
wwi io R 2.-
- 10. %.as H-10 ye-zo (f,l lo'.38;41 ~
P-9 O-12.
- 10. 38,53 P-9 12 22 to,19;o7 P-9 22-39 Aemi 10.34: n P-9 3'l-48 5 ;
10'.4l: % N1 O-46 to . 4 2 .os H-is o-28 (3) .
\o '. H 2 2H H-IS 28- H b EXHIBIT 37 PAGE d OF 17 PAGE(S)
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UNIT 2(3)
DAP 14-14
REVISION O
- Unit 2 Sequence $ O *" 3
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Cycle b SPECIAL INSTRUCTIONS
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p roved by'QNE Date Approved by: At 9-/I"7L OperationsSjiftSupervisor Date FORM 14-14D IW/4039 23 of 29 Q*Q*]*. 3
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EXHIBIT 37 PAGE /[OF /7 PAGE(S)
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, .;,.* s DAP 14-14 REVISICH 0
% pl/.l Unit k c.) - ,
SPECIAL INSTRUCTIONS Se,pe p 3
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Associated Sequence Step Insertion Completed-Array or Rod NSO/DATE/ TIME tpfE Approval Move to Withdrawal ,
Withdraw Completed
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- Approved by ]
N-' b~
OperatiogShiftSupervisor r0nn 16-16c Date h*
ZW/4039 NOV 20199;
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2, o, 2, D.O.S.R.
EXHIBIT _ 37 PAGE_/I2.OFd PAGE(S 6- + n m * , . - - 1 -
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. * * \
- DAF 14-14 i REVISION O !
Q Unit M
$ Sequence A 2- S Cycle 1% )
i SFECIAL INSTRUCTIONS - .
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. Order !
Associated-Sequence Ftep Insertion Completed Array or Rod. . NSO/DATE/ TIME qNE Approval Move to Withdrawal Withdraw Completed [/, '. I/'
NRO/nATir/TIMF 'k .
Seq g[4 Insert
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_____ _$31_'l- R .1_A__
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gr ve With-draw .
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Move With-draw Instructions _ . "' -
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Approved by QNE Date Approved by: _ + f b"' ~ b
- Operati Shirt Supervisor ronn 16-14C -
Date h
- IW/4039 NOV 20199l
. u ,, I, D.O.S.R EXHIBIT 37 PAGE l7OFdPAGE(S)
_ . _ _ _ _ _ _ _ _ _ - - - - _ - _ _ _ _ - - _ - -