ML20237G758: Difference between revisions
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| number = ML20237G758 | | number = ML20237G758 | ||
| issue date = 09/08/1986 | | issue date = 09/08/1986 | ||
| title = Applicant Exhibit A-1A,consisting of Vol V (B) to TMI-2 Reactor Coolant Inventory Balance Testing, .Vol Discusses Tabs 10-14 | | title = Applicant Exhibit A-1A,consisting of Vol V (B) to TMI-2 Reactor Coolant Inventory Balance Testing, Dtd 850905.Vol Discusses Tabs 10-14 | ||
| author name = Stier E | | author name = Stier E | ||
| author affiliation = GENERAL PUBLIC UTILITIES CORP., STIER, E.H. | | author affiliation = GENERAL PUBLIC UTILITIES CORP., STIER, E.H. | ||
| Line 11: | Line 11: | ||
| contact person = | | contact person = | ||
| document report number = LRP-A-001A, LRP-A-1A, NUDOCS 8708140186 | | document report number = LRP-A-001A, LRP-A-1A, NUDOCS 8708140186 | ||
| document type = EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION, LEGAL TRANSCRIPTS & ORDERS & PLEADINGS | | document type = EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION, LEGAL TRANSCRIPTS & ORDERS & PLEADINGS | ||
| page count = 291 | | page count = 291 | ||
Latest revision as of 13:55, 19 March 2021
| ML20237G758 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 09/08/1986 |
| From: | Stier E GENERAL PUBLIC UTILITIES CORP., STIER, E.H. |
| To: | |
| References | |
| LRP-A-001A, LRP-A-1A, NUDOCS 8708140186 | |
| Download: ML20237G758 (291) | |
Text
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TMI-2 REACTOR COOLANT INVENTORY BALANCE TESTING N!! CLEAR REGULATORY COMMl20N Dock.t Ra d48 /
ta se met., or _ Tk /
& "'y IDENilFl[D D
"' RECIIVED _
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ADOCK (([coJOOplyra
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TMI-2 REACT 0R C00LANT INVENT 0RY BALANCE TESTING PREPARED FOR GPU NUCLEAR CORP. 1 l
BY EDWIN H. STIER I
I l
INVESTIGATIVE STAFF- i l
FREDERICK P. DE VESA ROBERT T. WINTER l
SEPTEMBER 5, 1985 VOLUME V (B)
DOCUMENT
)
Tabs 10 - 14 1
f i
l INDEX TO DOCUMENTS 1
l Tabs 1 Letter, P. R. Clark to E. H. Stier, February 1, 1984.
2 Statement of Facts submitted by the United States, (United l States of America v. Metropolitan Edison Company), !
February 1984.
1 3 Statement of Metropolitan Edison Company With Respect to Plea Agreement, (United States of America v. Metropolitan Edison Company), February 1984.
4 TMI Unit 1 and 2 Operations Department Shift Assignment, January 6, 1978; August 15, 1978; January 1, 1979.
(Includes TMI 1 and 2 Shift Schedules, August 15, 1978 and January 1, 1979).
5 Metropolitan Edison Company, Three Mile Island Organization Charts, (various dates - 1978 and 1979). I 6 Metropolitan Edison Company, Position Descriptions for:
Vice President - Generation, Met Ed Unit Superintendent, Nuclear Unit Superintendent, Technical Support Supervisor of Operations TMI Nuclear Shift Supervisor Shift Foreman Control Room Operator 7 TMI-2 Corrective Maintenance Work Requests and Job Tickets (in record number order) .
8 TMI Station Radiation Work Permit Detail List (excerpts),
October 1978-January 1979.
__ -____ - _ _~
9 TMI-2 Radiation Work Permits (in record number order) .
10 TMI-2 Daily Plant Status Reports (" Morning Report") and Shift Supervisor Turnover Notes for: -
October 16-19, 1978 November 8, 1978 December 20, 26-31, 1978 January 1-15,'1979 February 12, 14-15, 18-19, 1979 March 1-27, 1979 i
11 10 Code of Federal Regulations 50 (excerpts) l l
@@ 50. 36, 50.36(c)
Appendix A i 12 U.S. NRC Regulatory Guide 1.45 Reactor Coolant Pressure Boundary Leakage Detection Systems, May 1973.
13 U.S. NRC Regulatory Guide 1.16 Reporting of Operating Information, Appendices A-E, Rev. 4, August 1975.
14 TMI-2 Technical Specifications (excerpts) 1.14-1.17, 3.4.6.1, 3.4.6.2, 4.4.6.2 6.5.1.6, 6.9.1.8, 6.10.1d, Table 1.1 15 TMI-2 Final Safety Analysis Report, Supplement 3.
16 Standard for Light Water Reactor Coolant Pressure Boundary Leak Detection, Instrument Society of America, ISA-S 67.03, 1982.
17 TMI Administrative Procedure 1010, Technical Specification Surveillance Program, Rev. 13, January 9, 1979.
18 TMI Administrative Procedure 1012, Shift Relief and Log Entries, Rev. 8, November 4, 1977.
l 19 TMI-2 Surveillance Procedure 2301-3Dl, RCS Inventory, Rev.
I 2, May 4, 1978.
, I i i
! i 20 TMI-2 Operating Procedure 2103-1.2, Soluble Poison Concentration, Rev. 4, June 12, 1978.
l l
l t l l 21 TMI-2 Temporary Change Notice (TCN), No. 2-79-070, March !
! 16, 1979.
l 22 Plan of the Day (POD) Meeting Minutes (with Work Item j Lists and Supplemental Work Lists) :
l October 23, 1978 January 5, 1979 January 8, 1979 January 9-14, 1979 ;
l March 15, 1979 '
March 23, 1979 23 Shift Supervisor's Meeting Minutes:
l October 5, 1977 I July 11, 1978 1 24 Shift Foreman's Meeting Minutes:
l October 18, 1978 January 4, 1979 March 22, 1979
Ei
-4 -
25 General Office Review Board (GORB) Meeting Minutes, January 10, 1979.
1 26 Plant Operations Review Committee (PORC) Minutes, March j 5-9, 1979.
i 27 Generation Review Committee (GRC) Meeting Minutes, November 30, 1978. ;
l 28 TMI-2 Licensee Event Report 78-62/IT (Draf t) , November ,
1978. l 1
29 TMI-2 Licensee Event Report 78-62/lT, November 1, 1978, f (with) cover letter, J. G. Herbein to B. H. Grier (NRC},
November 1, 1978).
30 Document Review Sheet for LER 78-62/lT-(with PORC Action !
Item tracking and closeout documentation - circulates first draft LER).
31 Letter, J. L. Seelinger to B. H. Grier (NRC), (Prompt !
Report of Reportable Occurt6nce. -Includes internal memorandum, Seelinger to Herbein, Troffer and Lawyer) ,
October 19, 1978.
32 Metropolitan Edison Company correspondence Accountability Check Sheet, (concerning LER 78-62) , November 1, 1978.
t 33 US NRC (D. Haverkamp) Inspection-Reports:
November 8, 1978 January 5, 1979 January 26, 1979
l 34 Floyd, J. R., Operations Memo 2-78-19, October 20, 1978.
35 Floyd, J. R., Operations Memo 2-78-2, December 23, 1977.
36 Letter, J. Seelinger to N. Palladino (NRC), August 9, 1984.
37 Letter, J. R. Floyd to N. Palladino (NRC), August 13, 1984.
38 Letter, G. A. Kunder to N. Palladino (NRC), August 13, 1984.
39 Metropolitan Edison Company, G. A. Loignon - Lead Auditor, ,
I QA Audit Report 78-31 (includes checklists, findings and working notes) , January 24, 1979.
40 TMI-2 Surveillance Procedure 2301-S1, Shift and Daily Checks, signed-off data sheets for Reactor Building Sump l surveillance, December 18-20, 1978; January 1-15, 1979. l l
41 TMI-2 Primary Radwaste Auxiliary Operator's Log
, (excerpt s) , October 16-24, 1978, January 7, 1979, l March 23, 1979.
42 TMI-2 Utility Printout (excerpts showing Reactor Building Sump level indication for one-minute intervals) ,
January 9, 1979.
43 TMI-2-Control Room' Alarm Printout (excerpt),
January 16, 1979, (establishes duration of RB sump level -
computer point 185 on Analog Trend Recorder) .
f
- - _ _ - - - _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ - ___-___-__w
I 44 Analog Trend Recorder No. 4 Strip Chart (excerpt) , January 8-16, 1979 (annotations indicate data and RB Sump level computer point as data source).
I 45 Kunder, G. A., Informal Notes from file " Ops Notes,"
January 13, 1979.
l 46 TMI-2 Reactor Building Emergency Entrance Log, (form from l Health Physics Procedure 1630.2), October 19, 1978. 1 1 l 47 TMI-2 Control Room Daily Attendance Sheets:
l l January 16, 19'19 l October 10, 1978 October 12-14, 1978 October 16-18, 1978 December 26, 1978 - January 15, 1979 ,
March 21-25, 1979 l 48 TMI-2 Control Room Log (excerpts):
October 15-16, 1978 November 5, 1978 December 18-19, 1978 January 11, 1979 February 2, 1979 February 7, 1979 March 21, 1979 49 TMI-2 Shift Foreman Log (excerpts) :
October 5-8, 1978 October 15, 1978 October 30, 1978 December 18-19, 1978 January 11-13, 1979 February 2, 1979 February 7, 1979 February 19, 1979
l l
l 1
-50 TMI-2 Shift Test Engineer's Log (excerpt) October 16-20, 1978.
51 TMI-2 Computer Log (excerpts):
l April 8 1.2, 1978 May 23, 1978 t
May 25, 1978 October 18, 1978 November 18, 1978 November 21, 1978 i December 14, 1978 l
i 1 l 52 Notes taken by Attorney at NRC Interview of M. Coleman, l April 10, 1980.
I l
I 53 TMI-2 Field Questionnaire No. 2669, Makeup Tank and Level Transmitters, November 10, 1978.
l i
l 54 On-the-Job Training Quarterly Review: M. J. Ross, (1977-1978, 1978-1979, 1979-1980). '
i 55 Floyd, J. R., Operations Memo 2-79-01, January 25, 1979.
l
[ corrected 1/17/86]
1 I
l 1
TMI-2 Shift Test Engineer's Log (excerpt) October 16-20, 1978.
51 TMI-2 Computer Log (excerpts) :
April 8-12, 1978 May 23, 1978 ay 25, 1978 tober 18, 1978 No ember 18, 1978 i Nov ber 21, 1978 l Dece er 14, 1978 52 Notes taken b Attorney at NRC Interview of M. Coleman, ,
April 10, 1980. l 53 TMI-2 Field Questio aire No. 2669, Makeup Tank and Level Transmitters, Novembe 10, 1978.
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