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July 17, 1986 S +-ne i
Mr. Jack Benson
.h If Niagara Mowhawk Power Corporation Nuclear Technology Building C-3 300 Erie Blvd. West a
Syracuse, NY 13202 N
a Dear Mr. Benson This is to confirm our intent to conduct a survey of your emergency data l
system capabilities for possible use as part of an Emergency Response Data l
System (ERDS). A team of two individuals: Joe Himes, NRC; and Gary Bethke, Comex; will be arriving at your facility at 9:30 a.m. on July.22, 1986 to j
conduct the survey. If acceptable to you we willLstart with a brief introductory meeting followed by the survey of your available data and 1
computer characteristics. For your information I am' enclosing a list'of
{[] the individuals we expect we need to speak with and a copy'of the ERDS survey checklist to be used during the visit at your. facility. Please 3l realize that not all of the checklist will.. apply to your. facility due to the broad spectrum of systems that it was intended to cover.'If you'have any questions please contact me at (301) 492-4155.
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Sincerely,
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John B. Hickman i
l Incident Response Branch q
Office of Inspection and Enforcement i
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Enclosures:
As stated
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cc w/o enclosure:
G. Bethke, COMEX j
J. Eberle, PHOENIX
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.' t EMERGENCY RESPONSE DATA SYSTEM REQUIREMENTS ANALYSIS
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Appendix 1 9
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Section 1 q
SITE SPECIFIC INFORMATION SURVEY FORM
,' 4 Section 2 IDENTIFICATION OF THE PREFERRED HOST COMPUTER sl 4
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Section 3
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PWR AND BWR PARAMETER CHECKLISTS j
PWR CHECKLIST (Not included) 4 BWR CHECKLIST 1
d Section 4 3
COMPUTER SYSTEM AND TELEPHONY SURVEY FORM a
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TIME TIME MAJOR PARAMETERS MISC. SYSTEM ICOMPONENTS PRESSURE RELIEF VALVES Rx Pressure osig j
- F C Open 3 Closec Rx Temp.
in Ax Level SAFETY VALVES Rx Shutdown C Yes C No C Open C Closed Rx Power Level MWE MWT Torus Water Temp.
- F
'F DrywellTemp Torus Water Level Ft.
3 Drywell Pressure DSig Condensate Storage Tank Level Ft.
i Torus Pressure psig
,. i MSiv C Onn C Closeo 4
RMATER CLEANUP SYSTEM STATUS OF ENGINEERING SAFEGUARDS C Opratma C Stancy C inopvatm EMERGENCY CONDENSOR$
C Operatmg C StancDy C Inoperative DEPRESSURIZATION SYSTEM
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L10UID POISON SYSTEM (STAN08Y L10U10 CONTROL)
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_ Operating C Stancey C inoperative CONTAINMENT SPRAY SYSTEM J
b' C Torus Coolmg Moce i
DRYWELL INERTING & CONTAINMENT i
ATMOSPHERE DtLUTING SYSTEM C Contamment Spray Mode Operatmg C Stancey C inoperative Operating C Standby C inoperative L
N SHUTDOWN COOLING SYSTEM (5 AND Y AS T ME
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C Operatmg C StancDy C inoperative C Opratmg C Stanoby C inoperative j
CONTAINMENT INTEGRITY POWER AVAILABLE j
Pnmary C ves C No OFFSITE C Seconcary C Yes No 115 KV (South)
C Available C Unavailable 115 KV (North)
C Avaitanie C unavailable 1
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SAFETY INJECTION ONSITE C DIESEL 102
& COOLING SYSTEMS C Opganng C Stancey C inceate
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(CHECK MODES IN USE)
Normal Feedwater System ONSITE C DIESEL 103
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C Operatmg C StancDy C inoperative C Core Spray
]l' 2 High Pressure Coolant injeChon Battery Boarc 11 C AvailaDie C Unavailable
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Shutdown Coohng System Battery Boarc 12
- AvailaDie C Unavailacie
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DATE TIME (24HR)
M/D/Y 1
MAJOR PARAMETERS M_ISC. SYSTEM / COMPONENTS 3'
Rx Pressure psig SAFETY RELIEF VALVES A05 SYSTEM j
Rx Temp
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/ 7 Open
/ / Open j
Rx Level in f / Closed
/ ] Closed MSIV Isolation / _/ Yes O No RX WATER CLEANUP SYSTEM
_f Rx Shutdown
/ _/ Yes / _/ No
/ ] Cperating 1
Rx Power Level Q Standby i
Drywell Pressure psig
/~ 7 Inoperative Drywell Temp
'F RESIOUAL HEAT REMOVAL SYSTEM
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i lj Suppression Chamber Temp
'F Loop l
l Suppression Chamber Pres.
psig
/_7 Low Pressure Coolant Inj.
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i, Suppression Pool Temp
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/ / Containment Spray Mode
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Suppression Pool Level ft.
/ ] Shutdown Cooling Mode
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/ _/ Steam Condensing Mode
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.m STATUS OF ENGINEERING SAFEGUARDS
/ ] Suppression Pool Cooling Mode (
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l STANOBY LIQUID CONTROL O Suppression Pool Spray Mode
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/ / Operative POWER AVAILABLE
/ ~/ Standby 0FFSITE l
/ ] Inoperative Available Unavailable
..,li STANDBY GAS TREATMENT SYSTEM ll5KV Scriba A / /
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/ _/ Operative ll5KV Scriba B / _/
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/ ] Standby ONSITE
/ ] Inoperative (DIV I)
O!ESEL ;
i CONTAINMENT INTEGRITY
/7 Oper /~7 Standby /] Inoper
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Primary
/ / Yes / / No (DIV !!)
0!ESEL 3 lSj Secondary / 7 Yes / / No
/ 7 Oper / 7 Standby G Inoper (DIV !!!) DIESEL 2 l ]'
SAFETY INJECTION & COOLING SYSTEMS
/ / Oper / 7 Standby / / Inoper
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EMERGENCY BATTERIES
/ _/ Normal Feedwater System g
Available Unavailable
/ ] Control Rod Drive
/ / Low Pressure Core Spray Battery Div. I /_/
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/ / High Pressure Core Spray Battery Div. II //
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/ / Low Pressure Coolant Inj.
Battery Div.!!! /_/
O A /]
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CC NORMAL BATTERY L
/ _/ Rx Core Isolation Cooling Battery O
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/~~/ Service Water l0
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