Responds to question 1c & 1d of 790626 ltr.Forwards "Surveillance ...
169
Metropolitan Edison Company gj Post Office Box 542 Reading Pennsylvania 19640 215 929 3601 Writer's Direct Diai Number July 13, 1979 GQL 0923 !mC/TMI Special Inquiry Group Attn: Mitchell Regovin, Director U. S. Nuclear Regulatory Commission Washington, D.C. 20555 Dear Mr. Rogovin: Three Mile Island Nuclear Station, Unit 2 References: A) NTFT'i 790626-01 B) Met-Ed letter dated July 8, 1079 Enclosed please find a copy of the " Surveillance Results Record" for TMI-2 for the period of March 1, 1979 through April 30, 1979, and the Shift and Daily Checks for March 27 and March 28, 1979. As discussed in a phone conversation with Mr. John Hilbish of my staff, on July 9, 1979, these documents contain sufficient information to respond to questions le and ld of Reference A. Sinceraly,f '' ' 1 /' , l, i L[c[ i v/ , - . , / J. . Herbcin / Vice President-Generation , Enclosures cc: E. L. Blake 202S 200 '" 8 3oo 7 ''eticOC 13n Ec son ComOany s 3 Vemter ci me Ge gg, (c .C L : t es System .
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Transcript of Responds to question 1c & 1d of 790626 ltr.Forwards "Surveillance ...
Metropolitan Edison Companygj Post Office Box 542
Reading Pennsylvania 19640215 929 3601
Writer's Direct Diai Number
July 13, 1979
GQL 0923
!mC/TMI Special Inquiry GroupAttn: Mitchell Regovin, DirectorU. S. Nuclear Regulatory CommissionWashington, D.C. 20555
Dear Mr. Rogovin:
Three Mile Island Nuclear Station, Unit 2
References: A) NTFT'i 790626-01B) Met-Ed letter dated July 8, 1079
Enclosed please find a copy of the " Surveillance Results Record" for TMI-2for the period of March 1, 1979 through April 30, 1979, and the Shift andDaily Checks for March 27 and March 28, 1979. As discussed in a phoneconversation with Mr. John Hilbish of my staff, on July 9, 1979, thesedocuments contain sufficient information to respond to questions le and ldof Reference A.
Sinceraly,f'''1
/' , l, i L[c[i
v/ ,-. ,
/ J. . Herbcin/ Vice President-Generation
,
Enclosures
cc: E. L. Blake
202S 200
'" 83oo 7
''eticOC 13n Ec son ComOany s 3 Vemter ci me Ge gg, (c .C L : t es System.
*' TAND DAltY' s,(e9 3 ;:CHGekS GENERATION MAINTENANCE SYSTEM
' * * ' ' ' MANUAL PERFORMANCE FORM
DATE ISSUED SCHED. DATE
REFERENCE MANUALDEPT RESP -
PROCEDURE NO. TASK NO.-
2301-s1WORK ORDER NO. -
ACCOUNT NO. -
PART NO QUAN SPEC EQUIPMENT GC CODE -
COMPONENT NO. -
COMPONENT DESC -PLANT CONDITION (MODE) SU(2) OD(1) HDl4) CDf5) RFf6) HS(3) LR(1)FREQUENCY COMPONENT STATUS
DEPENDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCEPRIORITYCOMP. LOCATION - BDG LVL GRID
SHIFT FOREMAN APPROVAL TO COMMENCEWORK
QC NOTIFIED BEFORE STARTING WORK(IF APPLICADLE ONLY)
COMPONENT RETURNED TO SERVICE(SHIFT FOREMAN)
SIGNATURE DATE
COMPONENT NUM3E FiTXN. LOCATION / UNIT TYPF TASK SCHEDULE*
SYS. COMP. T YPE COMP. 10. LL1 3 4 e 16 17 ?? 2124 25 32 13 M
4 0 0 A T MN 2|3!O. 1 S| 1 0 3 6,0 0 2|T|S 2|3!O 1 -5 1 79 9NbR ESU LTS (51) COMPLETE Tills SECTION (401 A) DATE PERFORMED (39) Of 12 ) 7 9LLi
MONTH DAY YEAR) 1 PERFORMED OK
OOOCHECK X) 2 EXCEPTIONS ACTUAL MANHOURS (45) L L L Lotsi,to0?)E ( )3 DEFICIENCIES ACTION TAKEN CODE (52) LLlDNLY ( )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLI
( )5 NOT PERFORMED
L $Yt$ViOFERFORMED BY EMPLOYEE NUMBER (60) SIGNATURE -
APPROVED BY EMPLOYEE NUMBER (65) LOL%lhd SIGNATURE -
WITNESSED BY EMPLOYEE NUMBER (70) LLLLLi S!GNATURE -CORRECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLI403A (1) DUPLICATE AS ABOVE (5 38) 402 (1) DUPLICATE AS ABOVE (5-38)
RESULTS DESCRIPTION ASSISTING DEPARTMENTS
LOL1 L L L L L L L L L L L L L L L L L L L L I (39) ,
LLLLLLLLLL LLLLLLLLLLi (61) CODE (39) LLLLLiHOURS (44) L L L L L 1. L I
*04A (1) DUPLICATE AS ABOVE (5 33),
CODE (50) LLLLLILOL1 L L L L L L L L L LLLLLL L L L.L L I (39)HOURS (55) LLLLL LI1LLLLLLLLL LLLLLLLL,LLLI (61)
,- TMI 105 12 78
2 0 2, b 2, 0 L
s . sj , ,- , ,
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.
SURVEILLANCE PROCEDURE N At.;E d'I u L bl.--'
SURVEILLANCE PROCEDURE NU?.;BER J 3c l s(
DATE DATA TAKEN THIS SURVEILLANCE IS REOUIRED FOR MODE (S)
MODE (S) D ATA T/ K EN IN ~ ~
ri_s m Mrh 'e m <- m w ,,. , - g. A .J_ _ _
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^"f,1 E / D MunBM / |'nenMnPh oR Sect. / De c civf e5 (T4 nrol.).
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4 0|3|A | |||!}!!}||||||| I||||||||||||||| |!I | i||| '
|0|4|C | |||| |Il|{|I|| I! !i||||||| | |||| | |!l!!|lI4|0|3g I |||!Ii;!|| |I||| Iiij|||||!||| | | 11ii! ):'
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!I4|0!4|C |' !!!III!!!!!|III | | ||I|I|| || II|I!'|I|'I(Tf App .)lRESOLUTION DESCRIPTION
TXt1 1_Mq pp.e.giptguno. r y.MCl[jTlv!2}L! ITh| |C_| dGld!t |CIClO| | t10t| t |T|| |c |L{ |W|r+|6_|id! |g_ b la|t |vl7A0|3 Al '
1
4 0|4|C gg |cic .n| A d6-IT|El l l | ! i ' l | | ||||||||||||| ||||-4 0 3|A | |'| | | | | ' | | | | | | | | I | | ||||||||||||||| |}|||
I 4|04 C ||||| }|| | ||| I| !l|3 |II!|||||||!||Il!ll| |l4|0 3 A_ _ |}||| || i I l'I | | | | } } | ||| |!||||||} ||||| | .| | | |
_
40!4 C |||I|| ! !l I!||I|I'|!ll|||||l|||!| |!!! I'|'
SiliFT SUI'ERVISOR COf.1PLETE SECTION BELOW: TEST COORDINATOR COf.1PLETE BEL.
.
'; YES NU OUESTION| The Resolution coamn has fully ex-'
/ plained v. hat has been done to close
/ 1. This E or D piaced the Unit into an action statement. out this item. (;{ Rg .)"
V 2. This E or D was caused by Equipment Failure. This E or D is clo ,cd:_
1
i: 3. Thi< - or D has cau'.ed the performance of this Surveillance7 to be unsatisf actory for Mode (s) with regard to
! satisf ying the intent of the Tech Spec. < b -) J /. 0 -2- g y
! Lp
]b_
Shilt Supervisogi utigis & Date:*
, 3, ,,c, y ,7 ,,, cc ,,,, .o"Uc U**\ , , 9. m. , e ,' ' '
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I /r0 './k NL7fI6 h'hOdfTIO11'Olt AliY Cil ANGl',"/- dC'; __ _e,.._ '
,
' ' r'.' r lF '% Three T,1ile Island Nuclear Station SIDE 1s
| bgJu 1031 - 5 Temporary Change Notice (TCN) TCN NO. - Obf;O Tit . Instri.ctions and euidehnes m Ap 1001 (Fsor, TCN Log Inceal '
must be fohowed when completing Unit No. M i~ ' ' ' ' ' ' ',2///'/)0 31, - i
1. Procedure ) ~7n / - S/ S /]} h W 0 7, b 0 h r c , hoNo. g Title i
2. Cmnna oncivee ce numb,rs. unea;:,aph numb,rs. and e,aci rd n2 of chang,e.) !b M| |Yt & 14- 0 Se CCOL 38//0 6.0des u s/ 49z Sc )
r$v c M '?'
3 Cec. /Hb u'w/3. Rrason f Chans
sC.Y\|pD*L4t. h $ .A'A S0 (
/?c.s & clns~4. Recommended by/7/(80 n4ced //S//79 5. Md/bhev /d-[7'?
'
Date Supervisor's Signature Date' '
16. Deration of TCN . No longer thanhays f rom ef f ective date of TCN or as in (a) or (b) below whichever occurs first. I
(a) TCN will be cancel'ed by a p edure revision issued s a result of a Procedure Change Rec;uest to be isubmitted by /M A t'a roa., (Submit PCR as soon as possible) jg
Supervisor Submittir g TCN(b) TCN is not v: lid af ter
|Osu m circumstances whien wiis result in TLN being cancehed) f
t
7. (c) is the procedure on the Nuc| ear Safety Related Procedure List? C,ec. AP 1001 - Appendix B)t
{l!"Yes", complete Nuclear Safety Evaluation. rside 2 of this Form) Yes ; ,,9- No i(b) is the pro:edure on the EnvironmentalImpact Precedure List? (sec. AP 1001 - Appendix o)
If "Yes", complete Environmental Eva!uation. (side 2 of this Form) Yes |4 No ,
g f(c) Does the change of fect the intent of the original procedure? Yes No
NOTE: If all answers are "no" the change may be Lpproved by the Shif t Supervisor. If question (c) is answered "yes", the changamust be reviewed by the POfic and approval by the station /L..t Superintendent prior to implementation. If the answerto uuestion (c) is "no" the change may be approved by two mernbers of the plant mana, ement staf f at least one of whom;
hoids a senior teactor operators hcense on the unit affected in accordance with paragraph 3.6.4.2 of AP 1001.
8. Review cnd Aporoval '
Black (c) "yes" Block (c) "no"~ 7
Approved Approved /d /h/Md/ f\ c2 /'
'
'Smit Supervisor / Foreman Date / / '' " RO License Date'
Reviewed , !// 'h k/Member Plant Mrg. Staff Date
f.iembers '
Of PORC ReviewedChairtnan of PORC D.e te
,
POHC Members Date Unit Superintendent DateApproved
|Unit Superintendent Datee''
NOTE: Tbe block (c) "Yes" review and opproval chain may be fo!! owed at anytime. )"
9 Apr.roval,
f.1cnaga. Generation Quality AssuranceDate'
NOTE: M C Q. A approval renu red only on certam Adm'inistrative Procedures listed in Enclosure 7 of AP 1001
{ 10, TCN is Cantr%I-
| Snit t Swparuor/bnitt F oreman Da tet
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'
; . (v Revision 12'$ V,f/r;;'
. . r. : c : 1 f///,| PRESET 1T l'0DE | | '$N09/.{81'
D/5H SPEC,' ACTUAL REQUIRED,
ACTIOt1 DATA DjSCRIPTI0tl..J. 1 2 3
__
5.2.5 Og PTRA!ETERS: RCP 's' OPERATit''
4 1 3 2.
I3. 2. 5 RC Pressure fir Loop "A" (PSIG) '.
.
i.2.5 RC Pressure IIR Loop "B" (PSIG) ;e Ee0; . m !r1.2.5 RC Pressure tiR Loop "A" (PSIG) ''' |m,E $ '8
3.2.5 RC Outlet Temp (o ) Loop "A" TT1'O . O "
-
F ^l.^4 ^I4
1.2.5 RC Outlet Temp ( F) Loop "A" TT4'
i
3.2.5 RC Outlet Temp ( F) Loop "B" - 1T1 % .(O'O 83.2.5 RC Outlet Temp (o ) Loop "B" - TT4 y,!-y, jy,
'
F
3.2.5 I 6''.
'^ 5cc Greead a I
''
RCS Total Flow '6 -b :. I-
.
?. 'cula 6 nRe 9p % oix : -fe Coi|
- |t; umber of P.C Pumps Operating -
Rev. for abo' WTS 3.2.5 Rec 't'.
3. 2.1 * Axial Pwr Imb tiithin Limits? Per Compt. Gp. 6-YES/tto
.
.-
N T rnl ibr, +in., -
.3.1.1 Perform Heat Balance Calibration Rx >'5% F.P._
..
per 2302-51
f;0TE: Attach ccmoleted Data Sheet (s) for til,.
calibration.
"
dl25 204ll * Required when ><10f. RTP -| |
''YE S-::0 FOLLO'.'t',
SUR'.'EILLA!;CE CHECKS ARE AS REQUIRED?, . (YES/t:0) t:0-FOLLOWUP PF
3) Tilit 1| TIME 2j-
TII;Ecricu.ed Dy. --
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-
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RCS FLO'./ DETERt41:JATIO:J - - - - - - - - - -
'|.DATE: 1/ 31/ 7').
TlirI: M: Li. : 0.
-
_ . _ _ _ _ _ _ _,
1:'TTE : 'C AtJD FW PRESS ARE ASStI4ED VALUES.
. ... _ _ _ . _ . _ . .
TEt4PERATURE PRESSURE Ei1THALPY
TiiA 597.172 2150. - 609.734 .-_
Til3 597.297 2150. 609.90GTCA 565.977 2150. SG7.609'
TCS 56G.039 2150: SG7.GSS -
TSA 594.250 899.984 1255.938TSJ 591. 695 901.609 1256.141'
TFA 417.375 1000, 394.675 - - __
TF3 413.855 1000. 390.859b
AVERAGE RC TCOLD = 556.01 DEtJS!TY= 45.708_ . .
LOOP A FDW FLO'.l (VsPPH)= 3350.22'
LOOP B FDW FLOW (KPP.i)= 3401.94 ..
***RC FLO.! VALUES ***'
LOOP A(4PPH) LOOP 3(!4PPH) TOTAL (f.'?PH) 15EASURED(t4PPH)68.494 69.722 138.215 138.307
,
'' ' ' '~RCS FLO'.J(GP!4) 377000. -
..
PERCE;JT OF DESIGN FLOW = 107.101 .h*
*** TECH SPEC GP;4 (CORRECTED) =371344.>
AVERAGE CORE THERM \L PC'|ER (t?..T) = 1694.
DOES FLO'.! FOR PRESE:JT P0i|ER/Pl!.',PS |4.IET SPEC YES IJO*
____ ____
> PERFORi4ED BY
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,
. . , 2301-51, . - Revision 15,
'
03/14/79.
CONTROLLED COPY'THREE MILE ISLAND NUCLEAR STATION
C O N T R O { {tj Q [.['^
UNIT #2 SURVEILLANCE PROCEDURE 2301-51.
S m r an0 Ou u CsECxS
WORCWdC IT eie o< e<<ective eases
Pace Date Revision Pace Date Revision Paae Date R evision
1.0 12/22/77 2 25.0 08/15/77 02.0 03/21/78 5 26.0 12/22/77 23.0 08/15/77 0 27.0 12/22/77 24.0 08/15/77 0 28.0 08/15/77 04.1 03/09/78 4 29.0 08/15/77 05.0 12/22/77 2 30.0 08/15/77 06.0 02/05/79 14 31.0 08/15/77 07.0 09/01/78 10 32.0 08/15/77 08.0 08/15/77 0 33.0 05/24/78 79.0 12/22/77 2 34.0 12/22/77 2
10.0 11/09/78 12 35.0 01/12/79 1311.0 03/14/79 15 36.0 01/12/79 1312.0 06/12/78 813.0 03/09/78 414.0 03/14/79 1514.1 08/15/78 915.0 11/09/78 121G.0 01/30/78 317.0 01/30/78 318.0 01/30/78 319.0 03/09/78 420.0 12/22/77 221.0 06/12/78 822.0 11/09/78 1223.0 12/22/77 224.0 08/15/77 0
Unit 1 Staff Recommends Approval Unit 2 Staff Recommends Approval
Approval I Date Approval M DateCognizant Dept. Head Cognizant Dept. Head
Unit 1 PORC Recommends Approval Unit 2 PORC Recommends Approval
N Date 1- Date -
Chairman of PORC ' Chairman of PORC /'
'
Unit 1 Superintendent Approval Unit 2 Su erinten t Approval
N!h ~ W/As Date 'Date - ~ -t
'
ir !
Manager Generation Quality Assurance Approval M4 _ Oate N
TMI 55 A riew 8/77
202S 211-
. .. .. .. - . . - - -__ __ __ _ _
u' ' ' '
'< i
2301-51'
. -
Revision 2. . ' , '* '-
12/22/77,' '
.
.
Ti.REE MILE ISLAND NUCLEAR STATION-
.
UNIT #2 SURVEILLANCE PROCEDURE 2301-51
SHIFT AND DAILY CHECKS
1.0 PURPOSE
1.1 To perform the required Shif t and Daily Checks in compliance with
the Till Unit 2 Technical Specifications.
1.2 To review and implement Event Related Surveillance Requirements in
compliance with the TMI Unit 2 Technical Specifications.
2.0 MODE / FREQUENCY REQUIREMENTS:
2.1 Refer to applicable attachments, Mode and frequency requirements of
a given surveillance item.
3.0 LIMITS AND PRECAUTIONS
3.1 Each hourly log entry shall be recorded within one hour and 5
minutes of the previous entry.
3.2 Each bi-hourly log entry shall be recorded within 2 hours and 10
minutes ofthe previous entry.
3.3 Each shiftly log entry shall be recorded within 13 hours of the
previous entry.
3.4 Each daily log entry shall be recorded within 26 hours of the
previous entry.
3.5 Refer to the liODE applicability on each enclosure / appendix data
sheet when recording data and implementing Tech Spec ACTION requirements.
1.0
2025 212
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g.
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2301-51.
'
Revision 5.' '* ' -
03/21/78,
4.0 LOCATION,
PARAMETER INST. NO. READOUT DESIGNATOR LOCATION
RC Outlet Loop A _RC-4ATTl Loco A Th - (TTl) Panel 4Temp. RC-4ATT4 Loco A Th - (TT4) Panel 4
Loop B RC-4BTil Looo B Th - (TTi) Panel 4RC-4BTil Looo B Th - (TT4) Panel 4
RC Unit Looo A Selected Looo "A" TH Looo A Th RC-4TR Pnl, 4Outlet Temp. Looo B Selecteo Looo "B" Th Looo B Th RC 4TR Pnl, 4
Unit Average Sel. LoopA & Looo B Th Unit Th RC-4TR-Pnl. 4
R. C. WidePress Ranae RC-3A PR2 RC Press. W.R. Panel 4
GarrowRance A RC-3A PRI RC Press NR-A Panel 4harrowRance B RC-3B PRI RC Press NR-B Panel 4SFAS
R.C. Ch. 1 RC-3A PT3 RCS Press. SFAS Cab. 124Press SFAS SFAS B/X
Ch. 2 RC-3A PTA RCS Prsss. Cab. 125SFAS SFAS B/SCh. 3 RC-3B PT3 RCS Press. Cab. 126
R.C. Looo A RC-14A-FI R.C. Flow Loop A Panel 4Flow Looo B RC-14B-FI R.C. Flow Loop B Panel 4
Totai RC-14A + RC-14B FT R.C. Flow Total Panel 4
R.B. Wide BS-PT43882 R.B. WR Prsss BS-PR4338 Pnl 3Press Ranae BS-PT1412-2 R.B. WR Press BS-PR1412 Pnl 3(Remote) Narrow BS-PTl412-1 R.B. NR Press BS-PR1412 Pnl 3
Rance BS-PT4338-1 R.B. NR Press BS-PR4338 Pnl 3R.B. ESFAS BS-PS-3260 R.B. Press Ch. A Rack 455Pressure ESFAS BS-PS-3988 R.B. Press Ch. A Rack 455(Local Ind) RPS BS-PS-3571 R.B. Press Ch. A Rack 455
ESFAS BS-PS-3987 R.B. Press Ch. B Rack 472ESFAS BS-PS-3259 R.B. Press Ch. B Rack 472RPS BS-PS-3570 R.B. Press Ch. B Rack 472RPS BS-PC-3572 R.B. Press Ch. C Rack 467ESFAS BS-PS-3261 R.B. Press Ch. C Rack 467ESFAS BS-PS-3989 R.B. Press Ch. C Rack 467RPS BS-PS-3573 R.B. Press Ch. D Rack 452
BUS 2-lE U.V Relay 27xA/27XB Wnite Ind. Licht Panel 6ABUS 2-2E U.V. Relay 27XA/27XB White Ind. Licht Panel 6BBUS 2-3E U.V. Relay 27X Wnite Ind. Licht BUS 2-3EBUS 2-4E U.V. Relay 27X Wnite Ind. Licht BUS 2-4E ( )
.025 2132.0
.
&*
m m. -m mee - . =- o . *===*e < m e m .mmee.. - =e- e e. ..
. .
.'. '\ . ' ''-
2301-S1..
Revision 0-.
* ' '-
08/15/77. .
PARAMETER INST. NO READOUT DESIGNATORI LOCATION'
Chlorine AH-CIS-5484 Chl. Monitor - Air 281' Elev. ofMonitor Intake Tunnel Serv. Bldg.
AH-CIS-5188 Chl. Monitor-Control 351' Elev. ofRoom Sucoly Air Cont. Bldg.
ECCS Valves NA BS-V3A MCC 2-llEABS-V3B MCC 2-21EACF-VIA MCC 2-llEBCF-VlB MCC 2-21EBCF-V3A MCC 2-325CF-V3B 'MCC 2-42B
Condensate CO-LI-072 CST 1A Level Panel 5Storage CO-LI-072 Local LI At "A" CSTTanks Como Pt. 793 CST 1A Level 'Comouter
CO-LI-073 CST lB Level Panel 5CC-LI-073 Local LI At "B" CSTComo Pt. 794 CST 1B Level Comouter
C. R. Air Temo. AH-YMTR-5193 CR Air Temo. Panel 2;
BWST Temo. DH-4TI BWST Temo. Panel 8
River Water SR-TE1083 River Water Temo. Como Pt. #1031Temp. NR-T12017 River Water Temp. Riverwater
NR-TI 2018 Pumo HouseUnit 1
River Water Level NA NA Screen House
Outside Air Tenp. AH-YMTR-1923 Air Temp. Panel 10
Wind Speed & Recorder W.S. Panel 10Direction W.D.
Control Absolute API Panel 14Rod Relative API Panel 14Position Group Avg. Go. Avo. PI Panel 4
Axial NI-5 A Flux NI-5 Panel 4Power NI-6 A Flux NI-6Imbalance NI-7 A Flux N1-7
N1-8 a Flux N1-8
Core CF-2 LIl CFT "Al" Level Panel 8Flood CF-2 L12 A2 LevelTank Level CF-2 LI3 Bl Level
CF-2 Ll4 B2 Level
3.0 gnqg .)t '!L J (hk
.
se e
.s ., .
' '''' -
2301-51.. .
. .-' ' " Revision 0*.
. 08/15/77. PARAMETER INST. NO READOUT DESIGNATOR LOCATION
'
, ' Core CF-PIl Al Press Panel 8Flood _CF-P12 A2 PressTank CF-P13 B1 PressPressure CF-P14 B2 Press
Pressurizer RC-1 LTl LTl (RC-1LR) Panel 4Level RC-1 LT2 LT2 (RC-lLR)RC-1 LT3 LT3 (RC-lLR)
OTSG SP-1A LT2 SP-1A LR Panel 4Level SP-1A LT3 SP-lA LR(Operating Range) SP-lB LT2 SP-1B LR
l SP-1B LT3 SP-1B LR
RB Temp. AH-YMTR-5017 Recorder Pt.11 Panel 25Recorder Pt. 12Recorder Pt. 13Recorder Pt. 14Recorder Pt.15Recorder Pt.16
Reactor Power NI-5 Total Flux RPS Cab AMI-6 Total Flux RPS Cab BNI-7 Total Flux RPS Cab CNI-8 Total Flux RPS Cab D
Delta Flux NI-5 Buffered Delta Flux RPS Cab AN1-6 | Buffered Delta Flux |RPS Cab BNI-7 Buffered Delta FluxlRPS Cab C
i NI-8 Buffered Delta FluxtRPS Cab DRPS Cab A, B
RCS Flow RC-14 DPT 1,2,3 & 4 Total Flow C&DRCS Press RC-3A PTl & 2 Pressure RPS Cab A,
RC-3B PTl & 2 B, C & D
RC Pumps Pump / Flux Contact RPS Cab A,Monitor B,C&D
Intermediate NI-3 & 4 IR Flux RPS Cab C & DRange Power
Intermediate NI-3 & 4 IR Rate RPS Cab C & DRange Rate
Source Range Flux NI-l & 2 SR Flux RPS Cab A & B
Source Range Rate NI-l & 2 SR Rate RPS Cab A & B( Rad Waste Pnl.
RB Sumo Level ',WDL-LIl316 RB Sumo Level 301Ar
4.0
202b 215-
.. *
,
,.-. m -e --
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/' - -.
2301-51,,
* . ,. Revision 4.,
.: '
03/09/78.
OTSG "A" _SP-6A-PTl GTSG "A: Press Panel 4Outlet Press SP-6A-PT2 OTSG "A" Press Panel 4
OTSB "B" SP-68-Pil OTSG "B" Press Panel 4Outlet Press SP-6B-PT2 OTSB "B" Press Panel 4
Radiation HP-R-215 Fuel HandlingMonitoring Bride Area Panel 12System HP-R-2218 P Fuel Handling Bldg
Exh. Panel 12hP-R-221B G Duct-Downstream
of FilterHP-R-227 P and G R.B. Air Sample Panel 12
LineHP-R-229 P and G R.B. Hydrogen Panel 12
Purce DucthP-R-225 P, I and G R.B. Purge Exnaust Panel 12
Duct "A"HP-R-226 P, I and G R.B. Purge Exnaust Panel 12
Duct "B"HP-R-219 P, I and G Station Vent Panel 12.
Monitor
h b blb
4.1.
*s.
.,me-.* * . * * - * - = =
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' ' ' * ' ''- '
,
2301-51, , , ,.
Revision 2' '' '
5.0 ATTACHMENTS ! 7,
5.1 Enclosures:.
1. Miscellaneous Surveillance Items.
2. Rod Position Instrumentation.
3. RPS Instrumentation Channel Checks.
4. RMS Instrumentation Channel Checks.
5. Event Related Surveillance Requirements.
5.2 Anoendix: (Event Related Data Sheets).
A. OTSG Press / Temp Limitations.
B. Flood Protection.
C. Asymmetric Rod Monitor Inoperable.
D. Regulating Rod Insertion Limits / Sequence.
E. Axial Power Imbalance Monitor Inoperable.
F. USRW Source to Aux FW Pumps.
G. Quadrant Power Tilt Monitor Inoperable.
H. ~ Baron Reduction in RCS. |5.3 Fioures:
1. Control Rod Position Index vs Power Level.
2. Axial Power Imbalance Envelope.
6.0 PROCEDURE:
Data Sheets in this procedure are separated into ENCLOSURES and
APPENDICES:
" Enclosure" data sheets are to be completed each shift asa.
specified by MODE applicability identified on each individual
data sheet.
5.0 2025 217
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.
2301-51j' Revision 14,
02/05/79.
b. " Appendix" data sheets are EVE!iT RELATED and shall only be
completed whenever an EVEf1T-RELATED-SURVEILLANCE-REOUIREMEfiT
exists per Enclosure 5 (Event Related Surveillance Requirements).
c. Enclosure 5 - Event Related Surveillance Requirements - shall
be used.to determine if an EVEtiT-RELATED condition exists by
reviewing unit conditions as described under " EVENT DESCRIPTIO!4"
column. Parameter data is fiOT to be logged on this data~
sheet. However all parameters shall be monitored throughout shift
<_ {)and no entries made on this sheet until the end of the shift
or until the event has occured.
Surveillance requirements are listed with the appropriate items on
data sheet attachments to this procedure. Follow up each item fl0T
meeting requirements per applicable TECH SPEC ACTION fiumber.
6.1 Record appropriate data per Enclosure 1, MISCELLANEOUS SURVEILLAfiCE
ITEMS, per MODE applicability identified on each data sheet.
Follow up per applicable Tech Spec ACTION Number if required data
is not within acceptance criteria.
6.2 Record control rod positions per Enclosure 2, R0D POSITION INSTRUMENTATION,
and refer to Figure 1, as necessary, to ensure that required rod
positions are satisfied. Follow up per applicable Tech Spec ACTION
fiumber if required data is not within acceptance criteria.
6.3 Record appropriate data per Enclosure 3, RPS INSTRUMEfiTATION CHANNEL
CHECKS, and determine channel 0PERABILITY by comparison of the
channel indication and/or status derived from independent instrument
channels measuring the same parameter (i.e. Tech Spec definition of
CHA!!NEL CHECK). Follow up per applicable Tech Spec ACTION Number
if any channel is determined INOPERABLE.
202S 218.
6.0*
..
-- , .,
** * 2301-51. -
,. Revision 10. ' ' 09/01/78.
6.4 Record appropriate data per Enclosure 4, RMS INSTRUMENTATION CHANNEL
CHECKS, and determine channel OPERABILITY by satisfactory performance
of a CHANNEL CHECK. Follow up per applicable Tech Spec ACTION
Number if any channel is determined INOPERABLE.
6.5 Complete Enclosure 5, EVENT RELATED SURVEILLANCE REQUIREMENTS,
each shif t, by reviewing Unit status in relation to the " EVENT
DESCRIPTION" column of the data sheet and determine if an event
requiring further surveillance exists:
a. If an event, as listed, does not exist, no followup action is
required.
b. If an event, as listed, does exist, follow up per noted Tech
Spec ACTION statement and/or appropriate Surveillance Procedure,
c. Log time and conditions of existing events re, uiring further
, surveillance in the Control Room Operators Log.
d. Notify Shift Supervisor / Foreman upon determination of an
event related requirement.
e. Each subsequent shift shall document the initiation /
continuation of all EVENT-RELATED surveillance activities in,. . . . .
''
the Control Room Operators Log at the beginning of each shift.
NOTE: Event related surveillance requirements are to be
implemented upon each event occurrance. Enclosure 5
should be referred to as often as necessary each
shift to ensure that proper Tech Spec surveillance
is being maintained.-
b2b 2|9
.
7.0.
-
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.: * .. . .* '
'. '-
2301-51;' -.
Revision 0'
.
08/15/77
.
7.0 ACCEPTAMCE CRITERIA
7.1 Readings are acceptable if within normal expected range for various
plant conditions.
7.2 Appropriate Tech Spec ACTION paragraphs are implemented for items
not meeting surveillance requirements.
7.3 Entries are made in the Control Room Operators Log of all implemented
Event Releated surveillance requirements and all out-of-spec items
identifying subsequent followup action.
7.4 All data sheets are completed, as applicable, by the data taken and
approved by the Shif t Supervisor / Foreman each shif t.
7.5 Log entries are recorded within the time limits specifieu in section
3 Limits and precautions.
#II25 220t
8.0
.
6*
,_ , . ...-+--.-- - w. = - - - - -
-'' .
,- ' , ''
Ef;CLOSUr.E 1-.
,
2301-51SHIFT A!!D DALLY SITRVE. ILLA!!CE CHECKS
-
. , , -
;e,,gNcq 2MISCELLA|lEOUS SURVEILLA;;r,E ITEfS G2 i e. j.
Pqg,e ] c; g f,._ff[LICABLE finDES: 1.2,3,4.,5,6 IM PR[SE!!T MODE !/| | |l | DATE P -
TECli SPEC jACTIO1 DATA DESCRIPTIOfi , ACWAL
,lo . REQUIRED
'___ |3i
1 2 ,- -
3.3.3.4 100 ft Wind Speed Recorder /r'
Sufficient. .
q,3.3.3.4 100 Ft llind Direction Recorder (From Unit I) Paper & Ink
.-
j / j( .')
3.3.3.4 33-150 Ft Air Temp Delta T Recorder /,_,_Cy _ - '.
,
j:5:d* hg /,
< -
i I >40*Fa BWST Temo i
3.7.6.1 River Water Level p3: <301 Ft.. .
li'l-
,.__
i ;t . |
_6 s .
I li i__ _ _J _!
-- - - - . , . - - _
p_. , _ . _
i
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.-._
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_ _ _ .
-'_ _ . _ , . . _ _'
: .
._ _. {- i
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I,
SURVEILLAilCE CHECKS ARE AS REQUIRED? (YES/i0) <1 YES-ilo Folloviup {yg zgs f;0-Fol l ov.31p,_pe_r_T;
f['~ ..) _ ....._ y
..
_..fM,q, dc759C63d 0 du
j-Time 2 , TimeTimo,
Performed by: 0.4 _/ [.6/.. _w---_ . __ - - ,
_.
_ _ ,, y _N_
* V_
_ ,
v '?;
4301-51.. .***
sion 12.
EfiCLOSURE 1.' SHIFT AilD DAILY SURVEILLANCE CHECKS lV09m.
'
MISCELLAtiE0US SURVEILLANCE ITEMS Page-
- -of yAR ?.7 GDAPPLICABLE MODES: 1, 2, 3. 4 Sn i of 2 PRESEiii MODE 1 it ,/ DATETECH SPEC
jACTION ACTUALNO. DATA DESCRIPTION i3, 1 12 | REQUIRED
i i i I ;
3.3.3.6 Cnlorine Det - Air Intake Tunnel, Conc. I In Green or Yellc'..I Y 6d b I Band
3.3.3.6 Chlorine Det - Control Room Supply, Conc.t | In Green or Yello..ID|G/
,
I m r' I Band3.4.5 OTSG (A) Startup Level (In.)
t OTSG water levelI |/(6 i6 3 d. | is less than 390 i
,
3.4.5 OTSG (B; Startup Level (In.)| d /d 'll
cn tne full range,I d less than 995 on
T. 4. 5 pTSG Level (A) Full Range (In.) the operating ranc2IP'3 MS and greater thanI
3.4.5 OISG Level (B) Full Range (In.) o 18 inches on thel M M ' j 'O-., 2 Startup Range.l
3.4.5 OTSG Level (A) LT-3 Doer. Ranae (L) 155 i n 193.4.5 OTSG Level (B) LT-3 Oper. Range U.) |g | ff | q3.4.5 pISG Level (B) U-2 Oper. Range 0,) g | . g | e,4E5 ,0TSG Level (A) LT-2 Oper. Range (L) |g 7| f f | g, ,3.6.1.4 ,RB Press WR (Red) IOIo Ie* RB Internal,
" $ $3.6.1.4 fB Press NR (Green) I', k L |- 4 e.e - and +33.6.1.4 ,RB Press WR (Red) Q.,|3 |g PSIG
3.6.1.4 ;RB Press tiR (Green) |4,3 ; 43.6.1.5 fBAverageAirTemp.
| | g,3 ine aritnmetical3.6.1.5 , Location a. EL 353-1 AMB Rec. Pt. il Panel 25 g | g3 gg average RB air,
g ,g pg) f{P 63.6.1.5 ; Location b. EL 353-2 AMB Rec. Pt. 12 Panel 25 "d10F
3.6.1.5 |Locationc. EL 330-1 AMB Rec. Pt. 13 Panel 25 jg | , Ng3.6.1.5 jLocationd. EL 330-2 AMB Rec. Pt. 14 Panel 25 g | g t., ( ;T3.6.1.5 focatione. EL 310-1 AMB Rec. Pt. 15 Panel 25 /g j g3.6.1.5 tocation f. EL 310-2 AMP Rec. Pt. 16 Patel 25 g yj y3.6.1.5 AVERAGE = a+b+c+d+e+f = / 5dM6 |b 6I
SURVEILLANCE CHECKS ARE AS REQUIRED? (YES/NO) YES-N0 FOLLOW UP_ b)~72 T'I N NO. FOLLOW UP PER
Performed By: 3_l r5 (s kTimesm v, .h %0 2.1 ;*jW is=6 -11 Time 1
Approved By:
. .
202S 222.
10.0...
. _ _ . _ _ .
SHIFT Arid; DAILY SURUILLA:lCE CHECKS 2301-51 03/14/79 ~.: .. . . . . -. ,
. ' - '' ,-
f!ISCELLAffE0US SURVEILLAt;CE ITEi S - Revision 15Page '3 of 6
.
.
APPLICoSt.E t.:OnES: 1.2.3.4 Sh 2cf M A PRESE:!T t'0DE |/li IlDATTECH SPEC
ACTI0tt ACTUA'f;0. DATA DESCRIPTI0ft '
3 *1 2 REQUIRED;
j) 3.7.5.1 River llater Level *),d . >271 ft.
3.7.5.1 River !Iater Temp ,- yfjyh igg 97
~
.,
3.7.7.1 Control Room Air Temp7/ ft. 77,, <100 F
'
,
3.5.23.5.3 DHR "A" Pump Suct. Viv (DHV-102A) . OPE!! v' / Valve and4.
3.5.2 j breakers are3.5.3 ! Valve DHV-102A Breaker (fiCC2-11EA) OPE}l- / /. ' s) positioned as
b.!!b indicated (/).N E IDHR "B" P0mp Sutt. Viv (DHV-1028) OPEft- y ./
'
3.5.2. ghyg"nECCS Subsyster7 a3.5.3 Valve DHV-1023 Breaker -(f4CC2-21EA) OPEll V
'
4r is required
3.5.2 E' 6/ si.-I -
3.5.3. [ BilST to S.F. Valve (DHV-157) CLOSED Of' of ,-
3.5.2 E.- l 5' r .i-
3.5.3 Valve DHV-157 Breaker (MCC2-328) OPEll & u hj3.4.6.2 RB Sumo Level 1,M f. E ~) O .n Operat-3.4.6.2 R8 Sumo Level Change Since Last Sh1ft ny .c - .
3.4.6.2 "fio. of R8 Sumo Pumo Starts Since Last Reaoino 3 2 '.h.
lonal Leakage3.4.6.2 RB humo Dischtrge. (Gals) MJA' W / ? MC ~-
GA s = (28 ft* x /.*o ga urt- x edumo rumo startsii1 3 . 6.2
"lio. of RB Sump Pump Starts since last reading. If computer is 0.0.5, >
Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".(Record starts .nd use formula as if R.B. Sump Pumps started in AUT0) - inAUTO sump level varies by 16" - (16"=209 cal . )
3.6.1.7 Accumulated RB Purge time while in Modes 1-4n / ku < 90 hrs, in
j -proceeding 36{,3.6.5 AH-E-52A in operation (MCC-2-35) Yes/flo
% uf LP a or ve el3.6.5 AH-E-52B in operation (MCC-2-47) Yes/fio skirt fan shailu "
,, 40 !c be in operation
I -
*Ref. Computer Alarm Printout (pts. 2726 and 2727)
SURVEILLAt1CE CHECKS ARE AS REQUIRED? (Yes/t10) g-{ f'F '''U P,
PERFORMED BY:y J TIME ,_lj TI 2 TIME\ .bb es32 5,d~ d_ n~ME '
-. /D/
[kAPPROVED BY: a py p g.4
11.0
zozs 223-
.. .
.
.
U.~, -| 2301 si,", '
SilIFT nND DAILY Sn!L!LLANCE CHEC:'S-.-
. Revisicr. 8f1ISCELLAt:2005 SUP.VEILLANCE llET'.S
-
,,
06--
Pag /12/78.
e4 of 6,
g79- . gy & 4fiP @ Jf Ani r p qqr t. ],7,3 /) P i', r W T i.'M C | ||| || DATE
TECt1 SPEC ' '
ACTION A TUALIT. DATA DESCRIPTION
3 1 2 F.*~ QUI RED,
3.4.4 Pre:;surizer Level LT-1 ' PZR Level is@ .O 3M-
between3.4.4 Prcssurizer Level LT-2 .S L is ,yg 45 and 385 in.
,
f
3.4.4 | Pre uur te* Level LT-3 2NQ ;. -/ gy:3.5.1 I Core Flood Tank "A" Level LT-1A1
h -,g ,, , , , . CF Tank- ~'
Level is3.5.1 Core Flood Tank "B" Level LT 1B1 9 g g bet',een5
3.5.i Core Flood Tank"A" Level LT-2A2 'N /3 D
3.5.1 ] Core Flood Tank "B" Level LT-2B2 0 / '' n
3.5.1 | Core Flood Tank "A" Pressure PT-1A1 $0 g CF Tank'flitrocen Pressurc
(,oM('yJ575and6253. E.1 Core Flood Tank "B" Pressure PT -181 Q is between
>
{ Core Flood Tank "A" Pressure PT - 1 A2 . $f r3(PSIC)3.5.1 '
3.5.1 ; Core Flood Tank "B" Pressure PT-2B2 (. o,' [g.Vaives are! / % Positioned as3.5.1 CF Tk "A" Isol Viv (CF-VlA) OPEfl
- ;- indicated (/).3.5.1 | CF Tk "B" Isol V1v (CF-VlB) OPEll / / 4 fiOTE: Required
when RCS Pressurc- . is >750 ?SIG
3.7.1.3 Condensate Storage Tank Level: g Combined Level_ >27.5 ft3.7.1.3 LT A Console Level Indicator jg gr y qui when-
source to the3.7.1.3 LT A Local Level Indicator I7 /f $ Aux FW Pumps
3.7.1.3 LT B Console Level Indicator j} jf qg3.7.1.3 LT B Local Level Indicator }p}g /}f j') /I I%
J.3.2.1 I 4RV &nrc Pts 2-lE Under VoltAre / / W htite Ind. Light3.3.2.1 | 4KV Wora Bus 2-2E IMdor Voltace v / T (27xN27xB) L3.3.2.1 l 4RV Wrc 9tr: 2-3r Under Volteca # ' hhlte Ind. Light ~
,"/|3.3.2.1 | 4KV Eherg Bus 2-4E Under Volwage # pj (27x ) Lit-- -- -- - - -
. YES-N3 FOLLO'.;UPSURVE!LLANCE CllECKS ARE AS RCQUIRED? (YES/NO) (h PN ha, NO-FCLLO'..'UP PER T'
~ FJ Performed Cy: % hj,Q EliIE'jj ,f ;y.,,f_ TIA Tp| . 'ThE~
.
-g,, y,p ,Dy
u / / _.' s -Approved By: ' *--- gy y,
\ ''
/^
12.0
-...ta0URL ..^* * .
SHIFT Af;D DATLi SURVEILLANCE CHECKS 03/09778- *-, ,
'
MISCELLAf1EOUS SURVEILLAf;CE ITEMS 2301-51,,
Revi 4
jDAT@gog7gg79l'/.6J PRESEfti MODE ! / | i !I 7APPL-ICAiltj,qsn 1.9 ,. _
TECH SPEC | 1ACTUAL -
.ACTI0fi |
fi0. DATA DESCRIPTI0tl!
'
3 1 2-
4 Channel check It3.3.2.1
} RCS Press Chan 1. (ES Cab fio.124) :D .'# - 7)* satisfactory |~
fa- by comparison. t3.3.2.1 RCS Press Chan. 2 (ES Cab No. 125) 7ge _ ,1of Readings. |
,, , p. log indicated.
3.3.2.1 RCS Press Chan. 3 (ES Cab fic. 126) .;P value.-
,. . _
i3.3.2.1 RB Press (BS-PS-3261) Instrument Rack 467 '| O (1 Each Channel |
_ Reading is to be'} C'
Rack 467 {* O I compared with3.3.2.1 RB Press (BS-PS-3999) inc o ~ n.g n other channels !
D indicating the ,
3.3.2.1 RB Press (SS-PS-3987) Instrument Rvk 479 i i same parameter !,_
and any devia-
| RB Press (SS-PS-3259) Instrument Rack 472 | .g O ions e' valuated3.3.2.1 i
. for malfunction iO "3.3.2.1 RB Press (BS-PS-3260) Instrument Rack 455
!,
r
3.3.2.1 f RB Press (BS-PS-3988) Instrument Rack 455 t) O D In general.- deviations >10%
| warrent further! I investigation
~and/or correctitaction.
__
e-|\
_.-
-
. . - -
- - ~ -
{ .
i'
_~
YES-f;0 FOLLOWUPV8 M, f;0-F01LOWUP PER T'SURVEILLAf;CE CHECKS ARE AS; REQUIRED? (YES/NO) V
h/Performed By: .\ ,dt, (/ " ' '
A,pproved By: f }-/,[ j ' ij [// #g%,
\ 17 n" ' /
*: ENCLOSURE 1> '
. ' -
, -; 4 '.SHIFT AND DAILY SURVEILLANCE CHECKS
- -
* ''
., MISCELLANE0US SURVEILLANCE ITEMS 2301-51,
I / I 33/la/g537 1979RevisiAPPL ICA9LE A'Onn: 1 f///,} PRESENT MODE || | / ,r
TECH SPEC ACTUAL kEQUIREDACTION DATA DgSCRIPTIONf40. I 2 3
3.2.5 DNB PARAMETERS: / RCP's OPERATING74 I
3 2
3.2.5 RC PressureV4R Loop "A" (PSIG) 2i g, 2,n' pu ,
i
3.2.5 RC Pressure NR Loop "B" (PSIG) /tSt pG M: |Ce eG G T3.2.5 RC Pressure WR Loop "A" (PSIG) g .p 9q I.C- #-
m- ig gc e m
3.2.5 RC Outlet Temo ( F) Loop "A" TT1 4C9 (#/ (>" T 71 Il ^l
3.2.5 RC Outlet Temp (OF) Loop "A" TT4 (,tj y beg, r
3.2.5 RC Outlet Temp (O ) Loop "B" - TT1 5~I CF. %
3.2.5 RC Outlet Temp (UF) Loop "B" - TT4 06 Yb i i li3.2.5 I
RCS Total Flow (d) (100% = 144.lE6 #/HR)2 -Y ,""h ('h hl I79' g 30$ tp;Jendjg II See Accendix I TT / / -
9T% { 70.1 %J3. l kI
-. |Number of RC Pumps Operating 4 [ M Rev. for aDove
TS 3.2.5 Rea 'Mt.3. 2.1 * Axial Pwr Imb Within Limits? $ /d @ P mpt Gp. 55
y
NT r 1 %2He
7.3.1.1 Perform Heat Salance Calibration Rx >l5% F.P.
per 2302-S1
NOTE: Attach comcleted Data Sheet (s) for N1
calibration.
)()'| h *)) h| * Required when >40% RTP
| | |
/ YES-NO FOLLOWUPSURVEILLANCE CHECKS ARE AS REQUIRED? (YES/NO) Y , YO- NO-FOLLOWUP PER~
Performed By: l[hk gb- /_ .Q g / ''-,
AD,oroved By: .c (0 fg g,,
- . . ~,
.
' * '
: Ei1 CLOSURE 1 -" UI-S1* *
.
"SHIFT Af1D DAILY SURVEILLA!CE CHECKS 5)78 $3, ,.08MISCELLAtlEOUS SURVEILLA?;CE ITEMS bWt ''.
APPLICABLE MDDES: }'///,I PRESEi;T MODE |I | |
TECH SPECACTIO;; ACTUAL
fl0. DATA DESCRIPTIO|1 3 1 2 REQUIRED
.-
n
/ \ -s
N /\ \
| \Complete 2;il-F3
PresentMc\' 'y, ,
'
i % \ sd margin mustApplicablo Modes: 3,4, 5 ~ZiA CT!!A t_ be E l'.i A k/kTech Speh. \ '\ '\
'
a tion w_ t 3 1 2c s
3.1.1.1, | .
/\ e \os ' '%' '7d /'//,/4! Determine SD Marain to be 3 1 *' A k / k Aar pul r
! \N 1
! 1 \ \N! ! / \ .\ \\
'
/ \ \ \\ -
'2! N \
\ \1
\ )
\ NJ'
\.
'\
Y
2025 22/\ |
YES-TIO FOLLOWUPSURVEILLAt'CE CHECKS ARE AS REQUIRED? (YES/f'0) i NO FOLIOW!!D Dro
l) Tit 1E _l] TIMf__d"
IMEPerformed By:_
-
Approved By: 14.1~
_
5HIFi A:;] CA::.( babLLA,iCECHECTS. ,
2301-51 l'1/09/70 iI _
Revision 12 .g ; 1973, , . ;. n . . ., z:. .. n. . n r .. i., [// /,/J r::: r';T '/"'|3! l l Il b'! [I
. -
.- - - -..
- - . - . _ _ '
]l-I | l-2 | 1-3 |1-' !2-1 2-k2-3e<.r_G o.-R d
_ - -- _-_--2-4 2-5 2-6 2-7j2-8 3-1 3-2 p'-3 ,3-4!3-5h.,6 |3-:
_
i ,E O [ f (,] h | | ( ! ! ,# !( ( . ' Ii ki IlI '[ ! Ib f- - - - = .- =-==
3 _ =. n6- $-
,
p.y s i mi , m' i s ,~ ! , <v i t Je ! < . ;! t , ai cy 1,gt , ti ct i , a i gu l , c r | y ' I O II('T ! / G/ |,A/4 w / 5, bir
APII v :Iicr i u-- (. 3 ift#> Ira,I w>l m a|<ri >l->o Io n I.n > I vil m> lb n i f,.x i cv i ,e., ; s.Ime le> IM.i c o I,4, R a i 1.c,c I , e e ! c , t e -. I e
i , ,I .v;l .m I . oo I -> , l n > I er v,1. a I . o:2 | s > I m ! m) . .O i. ,
"
| A p ; j /t, .' ls | ,('. | < , ' } /V |/6 , | / y j ''. | ' / .1 'd'~ l C Cl /t.0 l 'c ' i ' Ml' ' i '&l / n 10,0 : .2 gp; ; ,, ; , , ,,;.c p } g y i,gg ;,;.c |fc,.g y 7 j g },c0 |,p,'>j 'g et t /gje c /|,'g?) 7g! .aq . .
y,
- |3-8)4-1!4-2|4-3|4-4|4-5|4-6h-7 |4-8|5-1!5-2h-3|5-4f5-5h-6 {5-7|5-8I5-915-1Gp-Rd
( /W | ,1 J l i "; il.; i ICb ll Ll.; 1 l bb 11 GL l , @ l I c.co I i Cu | 'C h 60 I t W li ou -
--
3 ~ l . . - 1 J-- l' a t' CJ l' 4|RP!Iitc I 9 i ^, I l ab i f 6b IUit i Kn> I L Gb I ,w }< 6u i i a i e i i (>U I e Qa i . .' l . a I . .;; i cf. ,,6|polt, 1: . I, o f ,c i ~> l i:v i. ' o I :v 1 v > I:'u l'aa l n. , l. no l w l m la 1. m s.
I ,
|RPI! l.- ! . n I , ,, ,1, r., ! m l .<o leo , i .-_
1 u I ^>,1/A, l as I.sil.w>l u 1. a l n l . x, I , ,e' Aoi I .Mi ' ' i ten 1 :( u I X' lit 0 ||CD li.'J t ilmI .'(c ( Cu ! /4'''[!/0 | /C!/db b.$ ! .'tDi /(' [4'd I ?^S I/ 7 l # 8I % IMn IiM I! ^ ||A ''' l C liG l/W 'jC ') 1;/|2 ! RP I | / > la'O
. . ''' Vfu t'M i y_ 5-lh5-12!6-1|6-2f6-3|6-4j6-5h-6Gp-Rd
|6-7!6-8f6-96-10!6-ll|6-127-1!7-2f7-37-4i7:I
!API!/o1 I/d | Yi l'a F/ f !6V's t 95 ty5' iY5 l'/T l'75 lif l/' T I / ~?l 9~3 !S 9f i >f3 ,
WIi/i,r.l/M.,8 N (73 l'fj Ivi 1 %' F/5 1 M I ?/5 l % lY5' 175 i <,T l'/ s 16 3 Kef 'y S I Wf
~
m t w.> \ etwi | 79 | q \ Y< \ ce I cf \ ac1 l 9 ;' I 99 \ 7 9 | 79 | ,4 | 9 | | 9, I p c | 92 tc:;! jec, - Ixos i cyl,
,.Pi||i) || H I W i 9 R f|7 i kn {'W 2$ l c i w I m i yr I w i cf I c e i ey i pf t c f i Sf I ejI *
j p2 if, iff
FI'!/w't'(L 197,r1@,'197,T Ic)7117 WG !9619xfi9 7 l# lof F/ST9)IciP (97 197 97 <~l9~? JT4 S |91 | 9% !O?i%% 9)6 s?,y957 96 t? -)
- !7-6|7-7!7-3!7-9Go-Rd5-1|5-2 5-3.|S a I -5 3-6 |8-7!8-3 h ,f SPU ! .
-2
I ADIl#3 f/ 5 143 I D i c' 6 1/6 P6 -,
.-
; 7 g 9 3 ,4 ,,y.5 I O i t c l a 1(6 i z c t(6| c 6 I c'b i2 6 1 26 I c'6!'3
! '" Ai 76 i t'6 ii6 3khw S2,[r y5 n t,,,.e ,.~ d
-
) @Il 9 ; I 95 i 9 : 192. I n ! y, y l c.y i : ; I n 17 7 17- l y., TIMEi i -RPil y! | 77 ) 9.' \ c3 12 ? | L-? | sy I zS 132 IM | a iti:i i ~h W , ad? a j
t.DI PG 197 f 197 19 7 !c~) lK WG L% l,26 lp LO h'1J2i' g / ' TIMO ,/.
'
,L 1 Q C l4(- |96 l#6 p ? la') (26 Q ?/ITT LD WJ' 1AV '
4__
i 2 % @ '/M''IGROUP I1 | 2 i 3 1 4 i 5I 6 I 7iS '
n 1 C D:">.ENT S -9 -- | /c6 /cD trti I 4'i2.HTc, l */5 l W i N= ' [
~
-
-
''s.3 J too s:c i :w |Kb|ic>o | '+? l '?? ! ; 7f'\ 7 cn i, y | . .o.) | ,,,y | e, i | 'J(, p;g, y}z
IECH SPEC .
ACTION .0 7|15 REQUIREMENT:'YES' answer - No further Action Req'd. } YES/MO I': 0' answer - Follcr.up ;'er T.S. Action No.]3 |1 i 2w * ,;
3.1.1 1 *d S /D l'anin >.
@ppalCdDie y | ,|2 ak/k (Rec Rods within limits of Fic. 11?when Keff 11.U N 4 i d ii d,,
| All Safety & Reg Reds agree within i 6.5S of Go AVG?3.1.3.1 v -
_ nD M%r
3.1.3.2 11 APSR AGDEE ui & in 1 6.5" of Group AVG? cd NI'
3.1.3.3 ach Rod API 1 RPI agrees within i 6;S$ - h /M,
o''3.1.3.6 * All Safety Rods Fully hithdraun? ([ hh | "'/Ik#l
3.1.3.7 + | Reg Ped Grceps Posit.icned Per Fig 1 . L/ |
[ @ NOTE: Attaen completec vata''Snes jith 251 Go 0gerlap? , 3 1% VN J,3| <.
i
.r-a",u""_
u - ' - s - " " ;, 4 y' ''
.- w & 1.0 115.0
4
O 6,
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4-
2301-51.. . .3
. > ,4 -e * Revision 3.
4 01/30/78t.
I Oe.
. DU
0 **e.a
i >} - w,9 $ a'-
5 5 .
- --) M 6: *
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o%THREE MILE ISLAf'D - UtiIT 2 18.0,
' . 202S 231{ . = o- ,...,y, * .r..a. .
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, , - 2301-51', ',, ENCLOSURE 3 Revision 4
03/09/78.
*.-
SHIFT AND DAILY SURVEILLA!!CE CHECKS,
RPS IttSTRUMEllTATION CHAftt!EL CHECKS
.
Appucam_E t nnet. 1 ? | PRESEfT MDDE: hl( ll / |2| /I con rah || A B C l D |PARA!ETER I Shift il 3 1 2 3 1 ? 7 1
' ') I1 i 1 !? |
TOTAL I; Flux (% Power) h) 75 D M $ [ 77 % N b~
Buffered Delta Flux (% Power) _ 2) ; g ] _3 -.[ M -3 -| 4 -5 g'
6TOTAL RC Flow (Lbs/Hr x 10 ) ) t/ j u. qQ qp ,p gy ,,q p
RC Pressure (PSIG) dib0 pcr ') 2/ 2$0 # M0 $5# MI Zl T 1 tac }VReactor Coolant Temp ( F) bp; _q icq g/f Gd (R h .'' ' D ~
h!6 03Pressure / TemperatureComparitor , ' , ,,
Press (PSIq)clo'
p.,'g pW ;r:' yt AUD M'' 7 % 261D M>MSRb Press-Local ind. '
g(Ref. Sect. 4.D) *I .05 .| O .f / f ./ >
Pump /F1 ux Contact Monitor: 1 1 1 1 1 1 1 1 1 1 l 1 1(Circle the number corresponding 2 2 2 2 2 2 2 2 2 2 2 2to the bright lights) 3 3 3 3 3 3 3 3 3 3 3 34 4 4 i4 4 4 4 4 4 4 4 4
- -qRequireo wher. eve 'IR Flux (Amps)f'/f' ~ f j // m, y,,;+ ppm ,[ t g,,c p ,;.qthe CRD Bkrs fj j- /
are CLOSED IR Rate (DPM) / / d'g g g n
MODES 3,4, & 5
Shutdown Bypass N' ' /i) - - A ^! / & /L 4B s
I MODES 2,3,4 & Si iCOMMENTS:
ks'lSource Range Flux (CPS) Uk /: A,4 ( A
Source Range Rate (DPM) I / , 'r /'
2025 232TECH SPEC.' 'YES' - No further action req'd.ACTION NO. TECH SPEC REQUIREMENT: 'N0' - Followuo per T.S. Action No. 3 1 2
'
3.3.1.1 RPS Channels OPERABLE *per CHAf!f!EL CHECK (yes/no) }'b*Each Cha'nnel Reading is to be compared with other channels indicatinc,the same parameter and
deviations evaluated for malfunct. ion of instrumnt.or serts. ors. In, generalany
2 7 gionsdev>10?. warrant further investigation and/or corrective action. Dmt: MAdrurt.
{ q- -I - ,- d -Performed By: (m g,,, ,L
, ,,
Approved By: h o. %- ,' ' W"
-___ __ --
,
LULLUbutu. 4 cJul-3iRl!S IflSTRUltEllTATIOff C!!AfiflEL CllECKS Revision 2 . . , ,
12/22/77'Applicable I i i
flodes Instrument Source Check Sat T/S Action Comments . -i, 1st 2nd 3rd
Shift _jShift , ,
_Shift
filP-R-219 (P) / p\ 2.3.2(ETS)'
AlldIStat. Vent SA7 3.3.3.1 - M
jllP-R-219 3.4.6.1 *: Stat. Vent (I) SAT d_ M 3.4.6.2 N
gitP-R-219 )i 3.4.6.1r e. . S _A. 3.4.6.2
gSta t. Vent (G) SAT < NllP-R-225 3.4.6.1 -
-
R.B. Purge (P) f'I I )1. [- 3.4.6.2 5allP-R-225
~
L . 3.4.6.1R.B. Purge (I) 8A 7 o) 'i hI 3.4.6.2IIP-R-225 {} .
iT 3.4.6.2- 3.4.6.1
R.B. Purge (G) 6A7 -IfIlP-R-226 f) ' 3. 4. 6.1s.,
R.B. Purge (P) f4 T f3 '5 A 3.4.6.2llP-R-226 !) g7.4.6.1R.B. Purge (I) S47 c41 y CA 3.4.6.2IIP-R-226 :
'
3.4.6.1-
R.B. Purge (G) S/~ " | t. /' %% 3.4.6.2
1,2,3,4 ilP-R-227 y 3.3.3.1RCS Leakage (P) JA T 4P2 b- 3.4.6.1 '
IIP-R-227 n [)1 __.
RCS Leakage (G) W ,,, 1 E d .5 P\flote (T) llP-R-221B
| //I4F.ll. Bldy Vent (P) ^7N I 3.3.3.1
| ote (2) ! Crit.f1onit. I Ifl IIP-R-215 /i- / J
j
The above radiation monitoring instrumentation fl0TE 1: Required whenever irradiated fuelis operaole except as noted. is in spent fuel pool.
fl0TE 2: Required whenever fuel is in S.F. Poolor ,in Fuel llandling Building.
1st Shift 2nd'sTfit 3rd Shift/n
' #[ k d - ' Q h..PERFORitED BY: '
,
-. ~ APPROVED BY: [t1 tU f,',[ % . ~ [ '
i.wo W'
-
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20.0 -
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EflCLOSURE 52301-S1 ''.'
EVENT RELATED SURVEILLAi!CE REQUIREf1EllTS Page1 of 3 DATE__ Revision B ..
!
i 110DE EVEllT EXISTS? PERF0E!|RELATED l''
S.P. T.S. ACTIO. SURVEILLAfiCE6 5 4 3 2 1 EVENT DESCRIPTIO.'l .f flo. flo.
-- gj REQUIREMENT_ . . - - ..
/ / / / / / Boron Reduction in RCS;
' '
f 5_ ,@ A I 3.1.1.2 RCS Flow > 2800 GPM"
2301-S1 3.1.2.8/ / / / / /. Outside Air Temp < 40 F Encl. 1 3.1.2.9 BWST Temp > 40 FT' Yz t
Y' ~2301-S1 ~
3.5.4/ / / / / / OTSG Press >237 psig, T-Ave <200 F ew w Uy App. A 3.7.2.1 OTSG Temp >110 F/ / / / / / 2301-51
River Water Level >301' MSL su av. App. B 3.7.6.1 f1onitor Level ca. 2 hours"'_
|PZR Aux Spray in Operation ^c '
^'o Ab 2311-7 Ck PZR/ Spray tit <410 F/ / /- / / /3.4.9.2 ea. 2 hoursI
/ / / / / / Irradiated fuel in Fuel Stg. Pool ^' e' /h 2315-R4 3.9.11 Water 123' over fuel.
iIrradiated fuel in Fuel Stg Pooland (1) IIEPA/CilARC0AL llousing Maint.|/ / / / / /
Ior (2) following painting, fire or M 2303-: 'l 3.9.12 Verify cleanup performance^,,chemical release in the Fil Bldgventilation area b
/ / / / / * Refer to T.S. 3.3.3.1RMS CHAfiflEL Ill0 PERATIVE "C A* /c -- 3.3.3.1 ACTI0fl STATEMEilTS
I
I / / / / / Verify S/D [6 Rjin withinInoperable Control Rod|
p 2311-1 3.1.1.1.1 one hour & each 12 hrs per.i.c
4 T.S. Req'mt 4.1.1.1.1# # ! 'f ! Refer to T.S. 3.3.1.1RPS Channel Inoperative N Au A0 -- 3.3.1.1 ACTI0fl STATEf1EilTS
Ij j j j j Pri Spec Act. >1.0 pCi/gm. pc , , ,s Isotopic Anal for IodineA, Dose Equiv I-131 or 100/E uCi/gm M/ 2304-3D2 3.4.8 each 4 hours
'
Q Establishing containment ,w' 2311-5 3.5.2 Visual Inspection of RBg , , ,tr / / / Integrity,
.
N / / ./ / Person. Airlock entry 1 yrsf',
'311-5 3.6.1.1 F1 w test door seal > 10' -
u 5 eats brokei, ) - ~
g _Erinio llatch Airlock en ry ves/no no Als t's 3.6.1.3 psig af ter each use, IflSP.
/ / / / Re fer to T. S. 3. 3.2.1.@ -- 3.3.2.1.1ESFAS Channel Inoperative '* AnACT10!1 Statementsj. j|' R. fl. Isol Valve Mainter.ance - Encu VaTVMoi cyciang;. j , , ,o ,,,
Repair or Replacement j~ 2303-M 17 3.6.3.1.1 and closure time,
__r j
21.0
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euey!sm r P r rd rs rmSR e of VO e oo e e eo en eiV D V Df V RP V ! P VR Vi Vl3- ! ; L
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. . .
4 333 3 3EC 8. . . .e TA . . . .~ . . .. . .7 7 7 7 5 1 4 1l 6g A 11 1 1 1..a LS0 4. . . . . .. . .
P ETfJ3 3 3 3 3 3 3 3 3 3 333 3 33R
5 21 2 52 0~- 1 1 0 l 1 1 1 1 11t R 3SFS 1 i 2 6 R3 R SC S0 SDR - ! f
- . - - - - - - - - -S O 2 4l 1 l 4 4 1 1 3 T- 3 1 . 1 .T il
F 0 0 n0 c 0 0 1 1 01 0 0P 0 p1 .
2MA2E0pf RP . 3 3 n3 n 3 3 3 331 3 3P 3 pE L . o 2 Ay3
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E Ai P P wT a a c gnen R l PR 0t n e oR C h i n ire E a 0C ni n W W p C f i si v P 4T tRi i F F e f ff
i t uf O t I4 0 Aae d l h o n d s o n if
E Il ps o x x at o o e h ,i I m ml f i
V T C a I t u u m % i l T g i rE P / re iA A rf l F t / L ne r L af
I Ael sm e o > U a e Ai s o llR Pt e si o o h 5 n c e Ot a t T AC
Ir oL t t t%Ef C 3 i n n C ne i R.
SE
I a r 5d l
5_ b a a Ril n E efl Gf e e a1 o I < m nP Aae o S cD mra .o c c i o e H pr i 1
f f nR oc r r ggr L E C t h C I eT s% u u nne O V n c /rl d u,il m y0 o o ii p V A pi t Aea o d ql lE o .e S1 S S wd - m a apt c R o eV rth oer K T u l P Efi R SE t nc .> W S f
l eh T P Hama mni c S T l cl S DD ee y g D-
' oar esR S ox F C C Rl l B rh r s e Rf -Cl oSi C F ea C - R R CC R oca A R Gf I_
-- -j |I
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2 / / j / / / / / / / j /
3 ! / j / / 2,
4 ! /
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- . EfiCLOSURE 5 - -
.i 'NEVEilT RELATED SURVEI,LLAtlCE REQUIREME?lTS Page 3 of 3 Rev131pp.2 - .r12i ni ! ! .
N __
f10DE EViflT PERFORM RELATED - '.
EXISTS? S.P. TS ACTI0ft SURVEILLAtlCE.' '.
- ) EVErlT DESCRIPTI0fl YES/fl0 flo . fl . REQUIREMErlT6 5 4 3 2 1
3|1 2.
/ / Asym. Rod Monitor Inoperative 2311-F2 3.1.3.1 Determine Power<
__ to xo rJ,, (C.2.C) Distribution with 72 hoursDetermine Mod. Temp. Coeff
_/ /_ At RTP Equil. Boron Conc of 300 P| i1 N eu p, 2311-F4 3.1.1. 3_ Within 7 days
' 2311-F4_
/ / Init. OP>5% RTP af ter fuel load N to lh_ 3.1.1.3 Determine flod ' Temp Coef f.Ilote 73517 -
4 Axial Pwr If18 fioniotr Ifl0P N N D App. E 3.2.1 Calc Axial Pwr IMB ea 1 hr.flo te ~2301-SI
- _3_ Quad Pwr Tilt Monitor Ifl0P N cu Va _ App. G 3.2.4 Calc _ Quad Pur Til.t eg 1 hr.Determine Xenon Reactivity
,
/ Inc Therm Pwr > Pwr Level Cutoff [o 2311-4 3.1.3.9 Equilibrium, g ;
flote Initial OPER > 75% RTP Af ter each 3.2.2 Determine fluclear lleat5 '4Fuel Loading w 2311-2 3.2.3 Flux-Hot Channel factor_
#Incore Det. Sys. Used for Surv. .W Calib Incore Detector Chan'
/ Axial Pwr If18 or Quad Pwr Tilt !!J 2302-R4 3.3.3.2 within 7 days prior to use.
{ / Af ter Ea. 31 EFPD accumulated f NJ Co 2311-F1 3.1.1.1 Reactivity Anomally Check:
/l% !fl0 DES : 1,2,3,4,5,6 (As Indicated) PRESEllf MODE i
[[ j/"
-3- -1- -2- fl0TES: f '. /''
,p
l TIME TIfif IIl1E'
PERFORMED BY: g jp(n pff 1. With Keff > l.0_
Il' b RC Press >800 PSIG. jN APPROVED BY- 1 f fh Stattf |t hotxW DJ'" ^h=
*
\ :
N (~
3. When >l 5,'; o f RTP i'
t r. DATE: MAR 2 71979C0f1f1ErlTS: 1. When >40% of RTPN )-
t^4. When >20% but <75% of RTP> g*
23.0
! 2301-S1 E. ..
APPEftDIX A Revision 0 %*
OTSG PRESSURE /IEf1PERATURE LIf-IITATI0fl08/15/7.7 ~ f;
-lhm..
'-SURVEILLAflCE REQUIREf1ErlT: Data in this appendix is requir.ed at least once pgr hour when OTSG '%, secondary pressure is >237 psig and T-ave is <200 F ,
i.
r' - = = - -- - --
... .._ . .- - = -- = = . =: =- = - - =- _ - ~ _ _ _ _ _
----
OTSG A TT1, 'F
- - .
OTSG A TT2, F, __ _ _ _
' OTSG B TT1, F
- .
OTSG B TT2, F
GTSG A PT1, PSIC.-- - - - - . . - - - - . - _ . .
OTSG A PT2, PSIG_
._ *
|0TSG B PT1, PSIG_ _ . _ _
,OTSG B PT2, PSIG1
!RCTave, F_
I
I
| REQUIRED TECll SPEC ACTI0ft: l10 DES 1, 2, 3, 4, 5, 6N\'. PERFORf1ED APPROVEDo' Implement T.S. ACT10fl Paragraph 3.7.2.1 if OTSG Temperature <110 F \\ BY: BY:whenever OTSG Pressure >237 PSIG.
; C0f-1flEflTS:-
.
!. 1
|~
2
- 24.0 CATE:
-- e -, ,. .
,' ' *
'
2301-S1.
APPENDIX B Revision 0-
-''
03/15/77,
FLOOD PROTECTION
SURVEILLANCE REQUIREf1ENT:
Data in this appendix is required at least once per two (2) hours whenRiver Water level is > 301 feet flean Sea Level.
RIVER WATERTInc LEVEL (ft) PERFORf1ED BY: APPROVED BY:-
-
|
.
.
MODE 1, 2, 3. 4, 5, 6 DATE:
TECH SPEC REQUIREfadT:
See T.S. ACTION No. 3.7.6.1 if the River Water level exceeds302 ft f1SL.
2025 23825.0
.
e
&*
m.
', e ' '.
.. ..' ''
APPEf' DIX C*
Re is n2'
ASYtt R0D fl0i!ITOR I!!OP 12/22/77-
'
SURVEILLAf!CE 'REQUIREllEllT:*
Data in -his appendix is required at least once per four (4) hours if .
the ASYt1 Rod lionitor is Irl0 PERATIVE.--c
[ TIflEj l I i I i 1
Co,-g API i RPI i API 1RPI I API | RPII API IRPI ' API { RPI! API I RPI1-1 ! l I I I I
|l-2 i " ' ^ ~
s l l I' ' I I
l-3 i ! l I I I l- 1-4 i I i i l | I l i I |
?-1 I | i ! I I i i i I f i
2-2| | | | | | | | | | | |2-3 i i l i l i t i | |
2-4 : | | | | | | | | |
_ " -] I I l I | | | 1 |
'
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2-7 '- 1 | | | | | | l [ l i_?g! ! | | | 1 { l l 1
3-l ! ! I | I i | t |'
3-2i l | | [ |,
3-3I I I I l I
3-4i l | | i _ia_ r; j l l | I l i i !
,3-6 L __3-7'
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lo-T',ct API | RPIlAPI |RPIIAPI IRPI' API 1RPI | API | RPIlAPI IRPI...' ''
6-2. Page 2 of 276 3 1,
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! 8MODES 1andd DATE:
TECH SPE( li YES/t:0 lACT10:1 110 . T.S. REQUIRE!1Elli TIf1E 3|. ! ___l -_l !
-
All Control Rods 16.5% of Gp? f l3.1.3.1i
t
3.1.3.2 All APSR 16.5% of Gp?
3.1.3.3 All Rods API +4% of RPI ?"YES"-Ilo Further Actic i PERFORt4ED BY: |
ie i
"i10" Followup per | |-
.
T.S. Action No.APPROVED BY:
.-. |.,e
.
2301-51 -
...
APPEllDIX 0 Revision 0 .-* ~.08/15/77 .
,
-
REGULATiflG RODS IllSERTI0f! LIf1ITS/SEQUEllCE,_
- '
'
.'SURVEILLAflCE REQUIREf1ErlT: Data in this appendix is required at least once per four (4) hours if:.'
Reg. Rod Insertion Limit Alarm is Ifl0PERABLE..
-
CRD Sequence Alarm is Ifl0PERABLE.(Check applicable EVEllT)
Date of EVEilT.
Time of EVEf1T
DATE:
TIllE:.
Regulating Rod Group Positions: (% W/D) 5
6
7
AC iOb fli TECH SPEC REQUIREMEflT:'
/, ' /., y,
3.1.3.7 Reg Rods within Limits of Figure l? YES/fl0
{, 3.1.3.7 25 + 5% OVERLAP of Gp 5 and Gp 6/7? YES/fl0
i hpc tYi 0.= _ / f/ f't A 1 ol /
PERFORf1ED BY:-.
A ROED M:MODES 1 and 2
C0fVIErlTS:
28.0
,
~- 3 9| 1 D-
!-
E )2- -
M:- -
RY.-
OB'
F.
' R.0 . E
n7 c ' ' -e
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t e I gR s rp F E
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a S I E B m ri I i
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r
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.,- '
;,. - ; 2301-51' '
i'';
Revision 0'
. .
03/15/77' -*.
-.
.
110
- (15.8,102)100 -
( 9.0,102) r. >
,
SD - (- 0. 3,52) 5 N(10. 6,02 )
('i6'7'D2} '' '( 19. 2. 0 0 )60 -
[ 70 -
=R 60 -
E PEr.Ml SS IEL E RESTP.l CT ED
0 50 -
OP Er.AiiMG REGIONo-
I (-2E.1.43)d REGIC:4
2 40 - (25.4,40)
30 -
20 -
,, . 19-
..
' ' ' ' ' ' '0
' '
-50 -40 -30 -20 -10 0 10 20 30 40 50
Ittalance ('4)
CDP.E tr.2 Alt.NCE VS P0' lier LEVEL
(0-200 1 10 EFPD'S)
Figure 2
e NY D bik b'
30.0,
e'
.
~ - - - - - - + - . - - _ . _ _ _ _ _ , ,
.
* .~ -.. .
', , , .,
'
.; ,' ! ,' 'r - 2301-51Revision 0-: , ,
"
08/15/77..
,
.
110
100 - (-10.5.102)g 3 (13.7,102)
s0 _( ,:.:.cn d - (12. 2,9 2)
(-18.2,82)80 -
70 -
i(20.2,73)
=
E 60 -
RESTRICTE0RE P ER'll SS I BL E REG 10t1
50 -
OP ER AT! ?iGSa (-29.6,43) REGl0!1
s 40 - o(25.5,40)c_
30 -
20 -
10 -
0' . . .- - . .
-50 -40 -30 -20 -10 0 10 20 30 40 50
Imuaiance (%)
CORE Ili.BALAtiCE VS P0Y!ER LEVEL'
(200-421 1 10 EFP0'S)
. Figure 2
202S 244''
31.0..
,
* ' 2301-51.' -, ,e
',"P.,.-APPEt1 DIX F Revision 0'
<. '
, ' ' 08/l5/77iSRW SOURCE TO AUX FW PU:i?Ss ,,
'
SURVEILLAi:CE REQUIRET1EtlT: Data in this appendix is required at least once per' shift whenever the I,uclear Services River Water System is the supply source' forthe auxiliary feedwater pumps.
( ') ( /)3|1 ! 2 3 1 2
YES | | ij YESi1.a IS fir Loop A Operating. i,01 ih . b IS tiR Loco B Operatinc: 1:0 f !
/ ,/ /Ip.b||followingvalvesareIf YES - Verify that the / [* /,-'i; / /2.a If YES - Verify that the
followina valves are J / '
j/ j/j j/jjpositioned as shown: positioned as shown: ,.} 7p j
It:ITI ALS h It!ITIALS '
31 1 1 2' 3i 1 1 2 '_ __ _ _. _____
t1R-V25A OPE |1 f1R-V25B OPEri
i lliR-V26A OPEit I f;R-V26B OPEll t.
|f1R-V28A CLOSED fir-V238 CLOSED,
f1R-V27A CLOSED t;R-V27B CLOSED,
IrlITIALS || ITIITIALS !3.a Verify "A" Loop ! .b Verify "B" Loop 3i i i z i3, , ) , ,,Operability by cyclin 9 Operability by cyclingflR-V27A OPEi; then CLOSED
fir-V27B OPEti then CLOSED
: . . . .
TECH SPEC "YES" - rio Further Action Reg'd.TECH SPEC REQUIREt1ENT:
ACTIO:1 tio. "l10" - Followup per T.S. ACTIO!!t!o. 3 1 2
3.7.1.3 liR Loop "A" or "B" is OPERABLE YES/f0Tl!1E:
liODES: 1,2,3 Date:
SHIFT: -3- -1- -2-
APPROVED BY:
32.0 ') I ') C 7AL['ILJ G 4 )r-
..
. .'',b,'.,..
.
. ' . 5
APPEi: DIX G 2301- 4'
' ' ' .-
Revision 7-.
' ' , '
, QUADRAli POWER TILT fi0tlITOR Ii!0P 05/24/78-
'
SURVEILLAt:CE REQUIRE!!EilT: Data in this appendix is recuired at least once. ,
per eight (8) hours if the Quadrant Power Tilt tionitor is II;0 PERATIVE.
DATE-
TECH SPEC T.S REQUIREMEtiT-"YES" - tio Further Action Required.
arTmy nn " f;C" - Followun per T.S. ACTIO!! ilo.*
3.2.4 Quadrant Power Tilt is within limits of Table G.
SHIFT -3- -1- -2-
TIME
I Calculate Quadrant Power Tiltper 2103-1.11(enter results and attach Data Sheets)
g
2 Is Quadrant Power Tilt within limits perTable G? (YES/f40)
3 PERFORMED BY:
4 APPROVED BY:
TABLE G
QUADRA!!T POWER TILT LIf1ITS
STEADY STATE TRAf'SIErlT f1AXIMUMLIf1IT LIMIT LIf1IT
Measurement IndependentQUADRAi;T POWER TILT 3.69 9.74 20.0
QUADRAlT POWER TILT asileasured by:
Symmetrical IncoreDetector System 2.30 7.71 20.0Power Range Channels 0.96 5.88 20.0
Minimum Incore Detector System 1.72 3.71 20.0
33.0 - 2O2b 24b'
..,
. .-
.. ..
. . .. '<t'
. . ' , APPEiDIX l', .' -
2301-51*'?- '
Revision 2'
.- B0RO! REDUCTIOt I!! RCS 12/22/77.
SURVEILLAT;CE REQUIREfEflT: Data in this appendix is required at least once perhour wnenever a baron reduction in 'the RC System is being made.
%co{ FCReduction in RCS boron concentration began !conpleted a 8 .
TIf1E/DATE TlfE/DATETECH SPEClACTIO:1 |F DESCRIPTI0tl ACTUAL
3.1.1.2 E CC 0TI!;E: (HOURLY + 7 min) y gc f 9' jji [' tf (# g 'V q.- > <W <4''- >
t
>230^ 9pm (/) / / L/ / / // j,/ g/ t_ / ./ /' ' /
(HOURLYi7 min)|J'' d'''*TliiE: "'s" ,t en i;u . t e ,s ecc ,w :, u Jxc p
>2800 gpm (/) / / / / \.|
_ y ,, , , .
_
i
REOUIJ1EJ)_._TjCH _ SPEC ACTIOTl
With RCS flow <2800 gpm, immediately suspend all operations involvinga boron reduction of the RCS per Tech Spec ACTIOI: flo. 3.1.1.2
-
_,
- - e ~ I~~ ~
_ _ . ,.._-y,4~_ 2 -__ i - _ . . _ -
c. A g!re- [,f,,PERFORI1ED BY:
h,, [Mjb1 ,ffAPPROVED BY:
,3
\(-~
C0iVIE!!TS:
- - - -- - -
34.0' '
'
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/
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.
w. -%- --e. .m. ,su.-
2301 .,i,.'
-,
Revision 13-
* ,r
, ; .. . -01/12/79.
..
,' ~
APPEf4 DIX I*,- .
'
RCS TOTAL FLOW
l. Obtain a current reading of computer points 1715 and 1716 (Average
RC Flow A and B, respectively).
i;0TE: If computer is unavailable obtain flow rate from RC Total
Flow Recorder on Panel 4 and use as X below in formula.
2. Add computer point values 1715 and 1716.
X = 1715 + 1716 (Average RC Flow A + Avg. RC Flow B)
X = R.C. Total Flow
3. Determine value for specific volume of RCS from Table I, its
notation is in formula.
4. Substitute values in formula below to determine RC flowrate in GPM.3 3
(X -)(7.f8 a1fft ) ( ) = RC Flow (GPM)I f
0 i hr
5. RC Flow must be greater or equal to (>)
382,655 GPM for 4 RC Pump Operation
284,606 GPM for 3 RC Pump Operation
185,542 GPM for 2 RC Pump Operation
per Tech Spec 3.2.5
fl0TE: This includes 1.5% instrument error.
-, $190.
yW202S 248-
35.0.
2301 .i*,,',, ,
Revision 13.,
's f01/12/79
r|'
.- . . ,
* '' - Table I: Specific Volume
,
PSIG
OF 2100 2110 2120 2130 2140 2150 2160 2170 2180
530 .02082 .02082 .02081 .02081 .02081 .02081 .02080 .02080 .0208:
540 .02009 .02009 .02008 .02008 .02008 .02007 .02007 .02007 .0200
550 .02137 .02137 .02137 .02136 .02136 .02136 .02135 .02135 .0213E
560 .02168 .02167 .02167 .02167 .02166 .02166 .02166 .02165 .0216E
570 .02201 .02201 .02201 .02200 .02200 .02199 .02199 .02199 .0219E
580 .02238 .02237 .02237 .02237 .02236 .02236 .02236 .02235 .0223:
590 .02278 .02278 .02277 .02277 .02276 .02276 .02275 .02275 .0227
600 .02223 .02222 .02222 .02221 .02221 .02220 .02220 .02219 .0221E
610 .02274 .02273 .02272 .02272 .02271 .02270 .02269 .02269 .02265
2025 249
.
36.0-..
.
. _ . _ _ _ - . - -
..~ .
~~~
STOP o<,
, g. _ q . . - - . _ _ . _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . ___.__ _ _ __,,
_ . _ . _ _ _____ ._ . . _ _ _ _ . . _ _ . . . _ . _ _ _ _ __ . . _ . . _
.P(}g%[yT[7fQ ____. _ . _ _ _ _ _ _ __ _ . _.__"._ _ .
'3
_
T!fiE: 23:57: 0(
- - -- - - NOTE: RC At!D CH- PRESS--ARE-ASSL84ED- VAL'JES ----- -- -
( --. ._ _ TE"P:_RATURE ----PRESSUR: 'lTH A L PY - - -- --- - -- -
I -- -THA 605.032 ----- - 215 0. 622.422 - - -
TH3 G05.073 2150. 622.625- - - TC A --- 557. 74 2 2150. 537,053_
TC3 557.695 2150. 557.000 -
( -- --- - TSA 505.523 --- - 9215 47 12542547 - - - - - -
TSB 594.500 912.G17 1254.016
b -- --- TFA 463.0 SS -- 1000. 445.'010- -- --
TFB 453.833 1000. 441.56G
N/ERAGE RC TCOLD = 557.72 DEUSITY= 46.269(LOOP A FD.! FLO.1 (KPPH)= 5756.69
- - ' - - -
--- LOOP 3 FD'.1 FLO'.1-(KPPH)=-5723.-75 ---
--- ***RC- FLO'c! VALUES **:LOOP A(fiPP:1) LOOP B(f1PPh) TOTAL (T1PPil) f.1EASURED(.'iPPH)
-- - - 71.345- 70.-85S 142.203 - 138.398 - - -
---
RCS FLO'.f(GP't)=303172.g
- PERCENT-OF-DESIG1-REANOSv 83',
b* * * -TECH - S PEC-@M 4 CORR EGTED)-= 37-7424 .-
N!ERAGE-CORE -THERMAL-PO'!EiHMNT-)--=-2697v-.
DOES FLOW-FOR-PRESENT-POWER / PUMPS-MEET-SPEC YESg__ NO ____
- , __._. _. . g. A APERFOR?tED 3 / j_ . . _ ,
APPROVED BY_(y s) .- ggyL_____ _____________
. . _ .
STOP 0
!
i
- ___ _
-
.
23:26:21, ,.- 03/26/79 - -- - ~ ~ - - ~ ~ - - - -
_
rrp' n,OPERATOR ~SPECI AL~ SUtf4ARY~ B
--- ~~~ ^ - ~ ~ ~ ~ -
--
- 0390 RC LOOP A OUTLET TD4P - -- --- ' - - ~ ~ - 606~2 -- - ~ - - -
.
0589 RP LOOP A RC OUTLET TD4P 1 tJRRW 606.20590 RP LOOP A RC OUTLET TD4P '2 'NRRW 606.3
- - - - ' - - ' - - ----~-~-
0392 RC LOOP A li1LET TD4P tJARROW 1 550.70393 RC LOOP A Il1LET TD4P'tJARROW ~2 - 557.6 --- - -- -- --~~
( 0391 RC LOOP B OUTLET TD4P 606.10591- RP LOOP B RC OUTLET TD4P 1 tJRRW ~ 606'4 - - - - - - - - ~ ~ ~
.
0592 RP LOOP B RC OUTLET TU4P 2 (JRRW 606.3( 0395- RC LOOP B ll1LET TD4P tJARROW 1~~----~ ~ 557.9 ~- ~ ~ ~ -
0396 RC LOOP B INLET TEMP IJARROW 2 558.21685 - WFFA- SP FDWTR FL A DP (K LB/HR) '- 576..
( 1686 WFFB SP FDWTR FL B DP (K LB/HR) 5679.--
0605 RP LOOP 'A'RC ~ DELTA PRESS -(lf1H2O) - 642.0 - -~
0606 RP LOOP S RC DELTA PRESS (ItH2O) 685.9( - 0586 RP LOOP A RC PRESS 2 lJRRW-- ----'--- 2152. - - - ~ ~ ~ - - - ~ ' - - -
1713 TOUTA AVG TB4P REACTOR OUTLET A 60G.11702- TINA- SL REACTOR 1NLET TEr4P' A 557s3- -- -
( 1714 TOUTB AVG TD4P REACTOR OUTLET B 606.2-- 1703 -TitJB '-S L REACTOR' I tJLET-TB4P -B ~557.3 --- -
1778 TSTA AVG SP I4AllJ STEAM TEMP A 595.7( 1780 ~PSTA AVG STEAt4 PRESSURE A PSI A '-'-- - 92.>.
1779 TSTB AVG SP f4AllJ STEAf4 TB4P B 594.71781 PSTB AVC STEAi4-PRESSURE B PSI A' 919. --
1776 TRIA AVG FEEDWATER TDiP A 463.5,
-1777-TFWB-AVG FEEDWATER- TEtiP-B 459.71715 WRCA AVG RC FLGI A (ti LB/HR) 67.721716 WRCB- AVG RC FLQlT(f4 LB/HR) 70.25- -
0478 SP FDWTR FLOW A DP (ItJ/H2O) 932.04807P FDWTR FLOW'B DP-(It1/H2O) 891.
(' 0134 3STG HTR B OUTLET PRESS 1012.0135 - 3STG-HTR ~A 0UTLET PRESS 1005. ---
1750 CORPW CORE POWER THERMAL (f11) 2691.(
_
.
e
|
, . - -
2025 251
1 . . . _ .. _
--- .
-- - _ _ _ _ .- -
.
, .. . a.
.
- -- l - - -- - - - -
...
p-e,. 4, , ,,
-- ca l --- -
__ . . _ - _ . . - - - -- ----- D ATA - SilEET J-1-( 2302-51-) - ----- -- -
r'
CAllP> RATE CUT-OF-CORE DETECTORS
f -- DATE: -3/20/79 - - -
TitiE: 23:23:534
- - - - -HI S !!tii tiff NIS CORE--THEPb1AL---I NCOEOUTPUT IMBALANCE
_ -- - --. - - - . - - . .- _ . _
-- - - VALUE- ('3- - 95.034 -15.313 77-1- - 95.573 -- - _ 97.057 - -0.377--- - ---
---- - E L P - (") -- --- -0. 2 5 3-- -0.-3 7 4 - %MG-- -0. 5 0 3 ----
C - _.._ _ l t :3AL C.') _. . -0. 08 5- .- _0.353 -0.500 - 0. 4 G 0 - ._. . __ . - - - _ __
- - - - 0.S. C') -- .0. 4 05 -- -D .4 02 -0.034 0 . 013 - - --- - -- - - -- , -
ERROR
C.F. LA1 1.002 1.007 1.003 1.005
C.F. LA2 1.003 1.005 1.003 1.005_. .-.- .. ... _ . . . _ . - . _ _ . _ - - . ._ _ . . _ .
- _ _ _ hbORCD _. L - _ _ _ _..____ _
(
lS THE ABSOLUTE VALUE OF ELP EQUAL TO MS NO- - OR,-LESS THATJ -2 " FOR- ALL--CHANNEL.5-? --- ---
IS.THE ASSOLUTE VALUE.0F_ A S._. ERROR fQUAL NES.__HOTO OR LESS THAI 13.5 % FOR ALL CliAi1NELS ? -- ---
IS EACH C0!) SOLE INDICATOR OfTIfliI 2 TOF~ -@S NO~ - -- ~ ~ - - ~- -
,
___ -.- CORE _THEralAL PC'.lER ? --- ---
o
6CCEPTN CE C't!TERIA : ALL APlS',lERS YES
i _ _ . _ . VOLT!!ETER t10 DEL. AtlD SEP,( AL 3_. . __
_ m 1 CAL __ A .__ -
_
DUE DATE. -_.
< -
,_ _ -.__. . _-
OPERATOR: gje > - _ - . _ _ - _ _ _ _ _ _
_- APPROVED: (,wfw - _-
- . _-3- -- _ _ _ -
_. ._ _ ___.
2fl2S 252"-
JATE: 3/27/73 REACTOR CCOLAtlT LEA!' AGE TEST- ~ 'T l ".E : '3:4G:57 SP 2331-3D1
. - . , - . _ . ..--
- - -
!!CTE:IF OPERATOR ACTIO!! DECREASES RCS VOLL"tE THE DATA E:ITRY FOR THAT ACTIO:
- - - . _ . _ . _ _ _ . . _
|tUCTSE :!EG\TIVE,--
. . . YOU t'UST -E!1TER-DECTPTrcitT!t-LEA'' AGE-VALUES. . .- _ . . - ---_ . - . . _ .
--
-._._. _.. . _ _ _ __
--- - - ~ - - ~ - ~ ~ -_____ __ __ _ . _ _ _ _ . _ _ _
DE0lRED I!TERVAL (1-3 HDU'lS). . _ . . _ _ _ _ _ _ .
- 1 -- - -
-- - -
-
E'lTER OPE 7 ATOP CAUSED C:lA'lGES TO THE RCDT FRO 1 DC 4 (2301.391) .. __ . - . . - - - _ . _ _
.
-. ..
. . . - . . - - - .
E!!TER OPEMTOR CAU3ED CHAlGES FR7t D: 4 (2301-301) 3*.._.._
..._._- _ __-_ _. _ _ _ - - . . .
E!1TER IDE!!TIFIED LEAra0E FR0fi DS $ (:2 3-331) (GRi).
.__,73..__. ._ . . . _. .
E*lTE7 PRit A7Y TO CECO:lDARY OTS' TUBE LEAK (GPi). -- _ _ _ .
9_ ....
._-
. _ . . _ . - _ . . .- - - _ - - . . -
- --.
_.. .. . . . _ - _ . . - .
TIME TCA THA TCS TH3 TAVE PRZR LVL MUTK LVL RCDT LVL. - - _ . - _ .
__ . ._ (p) . .. (p) (p) ..( p ) _ ._. ( p y_. ( 3 9)__.- -( I N) -{lNCHES) - - - - -
- -5:47:19: 557.005 605. 9 33-557. 711----G05. 000 -501.642 244.490. 64.209 __77.150.__ -_
- 6:47:19:557.273 505:219 - 553:023 - 600.143 581305 229.-713 - 68.028 --81.212- --
_. ._ . _ . _ . . _ _ - _ . _ _ _ _ _ _ _ _.__ _ _ _ _ - . _ _ _ _ _ _ _ _ .
-~
GR030 LEtK RATE (<30 GR1):. _ . _ _ _ . . _-. . -
_ - . . - - - - . . _ . _ - . ._
7.0742 GRi
- TOTAL IDE?lTIFIED RCS LE\;C RATE M10 GRt):- - - S 450S GRi -
--- -~
. ..- . - - . - _ _
flET U!!!DE!!TIFIED LEArs RATE (<1 GR1): 2.5154 CR4_
..
..)b.9|.__coude t- . _ . _ _ .
- . - - _
.. . 5 __ . W A.f **"
_ g g ,Q ___
. _ . _ _
APPROYED:.___
_ _ _- . _ . - - - . _ ---.
_.__ _ -._ . . . . . _ . _ _ _ _ _ _ ._ _ _ . _ . . _ _ - .
--... .. _ - -- . _ . . . - -- _
. . . . - . _ . _ _ . - - -- . ..._.
. - _ _ . - - - . . _ - . - . - - - . .
~ ^ ~ ~~ ~ - -
._ .. . . . . . - -
ST0D 0._
.
3
Dg A
c hJ-. .. -
~~ ^
202S 253'.. . _ ._ . _
. - . -
---A
e
[ ,_ - - . _ .- ...______ . - _ . .
\. ..._ _ _ _ . _
_ . . . _ _ _ _
C_ _ _ _ _ _ _ .
. _ . _ _ _ _ _ . .
_ _.. _ . _ _ _ . _ _ . . _ _ _ _ _ _ _ - . _ .__.
07?56:~42 ~HI Lt4 1765 XPW XEfJON REACTIVITY -(PCT) 997/J/- .25"-
-
( 07:56:51 LOU 1 1765 XRV XEtJ0f1 REACTIVITY (PCT) -99.99/ .25GROUP 12~ - ~ ~ - ~ ~
- - - - - - - - - - ~
-
08:27:26( 0 3 / 2 7 / 7 9 -~ -~ ~-~ ~~ ~ ~ - ~~
OPERATOR SPECI AL-~SUtt1ARY B-* . .~
0390 RC LOOP WOUTLET TD4P ~ 6 06.' O- - - - -
0539 RP LOOP A RC OUTLET TD4P 1 TJRRW 606.0( 0590- RP LOOP 'A RC 0UTLET TD4P 2~ TRRW 606.1
0392 RC LOOP A IfJLET TB4P fJARROW 1 553.7[ 0393 RC LCOP A~1NLET TD4P f1 ARROW T 557.'2--(- 0391 RC LOOP B OUTLET TB4P 606.0- '0591 RP LOOP B RC 0UTLET TD4P T1RR.I -- 606.4 ~
:- 0592 RP LOOP B RC OUTLET TD4P 2 fJRRJ 606.32 (~- 0395F RC~ LOOP B''ItJLET TB4P lJARR0'.lT ~-~~ 557.7 -
0395 RC LOOP B ltJLET TD1P IJARROW 2 557.91535 WFFX--SP FD~.iTR FL A DP-(K LB/HR) 5743.
- --
lo86 WFFB SP FDWTR FL B DP (K LB/HR) 5711.,
36U5 RP LOOP A~ RC DELTA' PRESS -(llJH20) 638.00606 RP LOOP B RC DELTA PRESS (llJH20) 687.3
:( 0536 ~RP 'LCOP A RC PRESS 2 f1RRW ----~~'-- 2153..
; 1713 TOUTA AVG TDiP REACTOR OUTLET A 606.11702 71fJA ~SL REACTOR If1LET TEl4P A~ 557. T
i(~ 1714 TOUTS AVG TO4P REACTOR OUTLET B 606.2: - ~1703 Tlud SL REACTOR l(JLET TEt1P B 557;7 - -
i 1778 TSTA AVG SP I4AIN STEAtt TO4P A 595.5i ~1780 'PSTA~ AVG STEAt1 PRESSURE ~'A PSI A 923.
~
$( 1779 TSTB AVG SP 14Alti STEAti TD4P B 594.5'8 1781 PSTB AVG STEA't PRESSURE B PSI A 913.
~
;1776 TFWA AVG FEEDWATER TDiP A '4 63.61777 ' TFWB AVG FEEDWATER TDiP B - 459 #
- ----'
1715 WRCA AVG RC FLOW A (t4 LB/HR) 67.00171G WRCB AVG RC FLOWB-(f4 LB/HR)~~ /0 35--
-
,
0478 SP FDhTR FLOW A DP (Iff/H2O) 939.0480 SP FDWTR FLOW'B DP-(If1/H2O) 900.
--
0134 3STG HTR B OUTLET PRESS 1003.0135 3STG HTR A OUTLET PRESS-------- 1002.1750 CORPW CORE POWER THERtiAL (IM) 2701.
(
_
...e _ . - - - .___ h
____
_ _
X___
-
_ 202S 254-
- ---
- - . . - -
,c / DATA S!!EET- *1--(2302-31)-- -- - --- -- - - - - - - - - - - - --
t--- _ . .
__
CALIBRATE CUT-OF-CORE DETECTORS
(.-- - DATE: 3/27/79 - - - - - . - --.
Tlf tE: 7:55:51. - -
( -- - - - - Nf5-- HIG N f-7 "!! 0 CORE THEI!ML- fNCORE- --
OUTPUT If13 AL AtjCE- . . . . . . - . . - . .._ _. _ ___
___--.
VALUE (!:) 96.053 95.G5f6 90.323 93.71!; 97.G95 -2.003( ~ ~--ELP (!!)~----- 70; 732 -1- Til - 0 7 / .: -0-731 --
~
}-- -- i f n AL - (*:) -2 273 -2 394 -2.535 -2.350 -
0 --S --(9) 0. 2 81,---0-W. -- 3.-H i. - h00 - -.
(- ER10'1_ . - .
C.F. LA1 1.007 1.012 1.008 1.010( C.F. Li2 1.003 1.010 1.005 1.010
___ .__
CO*!30LE(1:!DICATOR C) a- o,
-./c eC.:- c----0'4'------ -L '---
5
IS Tl!E ASSOLUTE '!ALUE OF ELP EQUAL TO YE0 t10/03 'LESS T'R*1"2 T -~FOR ALI. T9Ai;;atta ( --- ---
(-~~-~~l 0 'T!!E ' A7 SOLUTE VALUE OF 0.5. tRROR E2UAL v/ES 710-
TO OR LE50 THA'l 3.5 !! FOR ALL CHA'!:lELS ? --- ---
(, '
I5 EACll C0:100LE IfjDICATOR UlTHIil 2 7 OF s YES 14 0-- CORE- T;tER".AL- P0;lER-? --- - - -
~
ACCEPTA' ICE CRITERI~A T ALL7'15UERS YE3- --
VOLT"ETER !!ODEL A'!D SERIAt <-_---------
UiST CAL------- - . - - -
---- -
DUE DATE -~~
= -__-- ----- - _ . - . . . . - - - _%.e
. F W '
-N^
-~ --- APPROVED :---' d_ _ __.
_ _ _ _ _ _ _ . . . . __
t
___..__ . _ .
e
_.. -- - - -- STOP --__0----
.c. * - ..e e.
** / r -
c. I F C J /. J J. . . . _ . _ _. _. _. _ . .-
- -
_ . . _ _ _ _ . . . . .__
t rc iri.i -
203 FLJ'.|- DETEPJ11NATIO:;- - - - --
- - .
-DATE: 3/27/73*
- - - - - -
.- - . . - .-
g *, TI:1.- v" 27 0.. . .
(
----- -- NOTE: RC AND FU-PR:33- ARE--ASSLt ED-VALUES -- - - - - - - - - - - - - - - - -
'(- - -
TE'iPERATURE----- PRESSURE--- E!!THALPY- -- - - - - -- -
e TH% 605.933 -2150. --522.414 ---- - - - - - - - - - - - - - - - - --\ Ti!3 63E.117 2150. G22.683---
TCA 557.756 -- - -- --215 0. 557.085- --- - - - - - - - - - - -
( TC3 557.3Ci 2150. 556.036T3A 595.344 - - -- - 023.-367 - ---1254;183 - - - - - - - - - - -- -- - - -
T33 5 % .344 920.595 1253.625( TFA 4G3.G99 - -1000. - --445.922 - - -- ---- - --- - -
TFD 459.905 1000. 441.645
( AVEPAGE RC TCOLD = 337.'m DE:lSITY= 43.273
LOO? A FC'.! FLO.1 (KDP'l)= 57C5.31(
- LOOP 3 FD'.! LO'ef-(KPo-O - 370s-75 - - -- --- -
-- -- - - - * * * RC FLO' l-VALUES * * * - - - - - _ - --
LOJP A(MPPH) LOOP 3(I'??H) TOTAL (liPP:1) fiEA3U:iED(|:PPIO- - -
(- - 71. 3 3 6----- - 70.390 -141.725 - ---130.232- - - - - -- --
(-
RCC FLO !(CP'i)=301340. --- - - - - - --- - --
- - - -
-- PERC:P!T-0F-DESICN-FL9.| - 103-479 --- --
' - ~
*** TECil~3PEC GP:t~(C3Ri1ECTED F=373123.~
.
( '~ ~ ~ ~ AVERAGE CORE TREPlRE FO !ER CTlf) = 2705.~ -
~~-
CO23 F'_0'..' FOR FRESEt1TWER/PUt;P3 tiEET SPEC- YE5 .C*j(.____._.__...._-._ ----/
PER:0'C;ED DY #a - 9*''. , ____ __-- _
,_____
. . . .
-APP 9OVED -9YT#--___________'________'_~^
m . - . . .
STOP 0
'
!_ _ _
e
_
tO,
9
202S 256... ... .
*,.__ . . _ _ ._ -.- --
- -- * -. ..me.- e
s
_ _ . . . _ _ _ - _ . _ _ ., , _. ._ _ _______ ._. _ ._____
.t _. _ '
DATA SHEET *1 (2302-31)- - - - - - - - -
_ _ . . ~ . . _ _ _ _ _ ._ _ _ _
- - - ~ - --
CALISRATE OJT-OF-07RE-DETECT 073 ~ - - - - - - - --- - - - -
(DATE: 3/27/79
- - - -
Tl",E : ' 13 : 7:34 "~ ~ ~ - '
_ _ _(fil 5 ?!! G !!! 7 til 3 CORE T!ER|iAL !!! CORE. _ . .
. . . _ . . _ __ -_. -
CUTP' T---if13ALANCEJ ---- -
- - . . . . . - . . . . . _ - . . . - . _ . . _ .
V ALU2 C') 37.307 37.029 97.254 37.102 0:.349 -0.327ELP C') -1.342 -1.319 -1.095 -1.247
.
('It'1 AL ('') -1.317 -1.933 -1.576 -1.525
( J.3. G) _-0.143_ __._ _-3.047-0.437_0.417_ _ . _,
_
( C.~. LAl ~~1!011 1.~DL 17012~ ~ 1.014' ~~~--
-
~ - - " C. F; L t2 ---- ~1M13 1.1 12 i 010 17012 '-
( __ -.. C3"00LE- -~-
-- - .-g< ----p{.hfI'!31 CATOR ('') e ( . C]f---
-------I C THE- A950LUTf--VALUE-3F- ELP E'iUAL--TO gYE0 - 110(_ O' LES3 THN1 2 '',F00, ALL CHX;';ELS ?._ --- ---
IS THE ABSOLUTE VALUE OF 0.5. ERROR EO.UAL % YE3 NO( TO 03 LESS THIN ~375TFoif ATT. CIWHEL5"?
~
;-----
is"EACM ~CT! SOLE !M31CATOR-MtTtitt; 2 % 3F - -N-YES -NO( CORE THErJML P0;lER ? --- ---
ACCEPTANCE CRITERIA : ALL_AN0'.lERS YES
VOLT'1ETER ?10 DEL A'lD SERIAL
( LAST Cil \__----------- -
DUE DATC \ ,n
;[. #_ _ _ _ &
OPERATOR: g hYj
iPPROVED: j~
9 $@ ~
_
7 ,
.
--
I !.
c. , ..
'o .1.
I rcflow -'
--~
RC'T FL7.T DmT1ItiAT1mDATE: 3/27/73
~ ~ ~ ~TI:'E: ~13 i34 : 0
- - . _ - ._
':0TE: nC A'lD F'.| PRE 33 A'1E A35'J:1ED '/ALUES
p TI:1 pen AT.;RE P'lES3'JRE E:1Til ALPY
Til; 601.15G 2150. G2 2. 7',2
( ~ ~~~~~~T:13 -^05.3'M 2T30. 6237094 ~
TCt 5 57. r,75 .2150. 557.227TC 'i ~ ~ 5 5 7. T. 2 '' 13.1. 257 154TSA 515.025 G23.273 1254.422(
- - - - - - - TSS-- 5%.528 -- 920.oG7 1253.90G -
TFA 463.3S3 1900. 445.12)( >FB 4G0.125 1000. 441."05 --
- . - - - __...gf: p,qq:.- RC-TCOLD-=-5 57. ''3 SE GIT-Y=-4ru2GO
( - -- --- LOOD A FDW-FL0c!SPPH)=--575';.32 --- ---
(-.._. .
LOOP S FD'.1 FLO*! (KPPH)= 5731.G3_. _ . _
* * *'lC F LO. ! '/ALUE 3 * * *- - - - - - - -
- LOOP- AUiPPil)-LOOM (fi"fM) TOTAL-{HPPH)- |C A3UREDG1PPH)( 71.054 70.591 141.343 132.303
RUS FLO'.l(GP;1)=301733.
(PERCE:!T OF DESIG:1 FLO'l = 100.447
*** TEC!i SPEC GP'.1 (CORRECTED) =37G008.
^ OEW M M M = E.'
. . _ _ . . _ _ . _ _ ._ \- DUES FLO'.1 FOR PRESE|lT PO'lER/PU",PS t.tEET SPEC YE3 NO
.,' .
RFO'ItiED-BY- /gJ g -
D:
--g
, .,-----.
--
-_ /'
ADPRO'/ED BY //. - - - - e, 44./'' df
-
'
( ~STOP -0---------
. . _ _ ... . _ _
_
_.
,1 M_ . - __
NN( _ _ . . _ _. .._
gep __e<- -. _
.- . . - ... - .
__
,- - -.+ . - . . . . -
,_
:- -. . .. - . . - - . . - . _ _ . - .
202S 258
. ~,\'hN D D AllT
3G GENERATION MAINTENANCE SYSTEMy
MANUAL PERFORMANCE FORM,,
-D SCHED. DATE
REFERENCE MANUALDEPT RESP -
VaE N O. TASK NO.-
o l - s J.WORK ORDER NO. -
ACCOUNT NO. -PARTf;O OUAN SPEC EQUIPMENT GC CODE -
COMPONENT NO. -
COMPONENT DESC -PLANT CONDITION (MODE) SUf 2) OP(1) HD(4) CDf5) R F(6) HS(3) LRlt)FREQUENCY COMPONENT STATUS
DEPENDENT TASKS ASSIST DEPT SPECIFIC DAY INT ..R F ER ENCEPRIORITYCOMP. LOCATION - BDG LVL GRID
SHIFT FOREMAN APPROVAL TO COMMENCEWORK
QC TJOTIFIED BEFORE STARTING WORK(IF APPLICABLE ONLY)
^COMPONENT RETURNED TO SERVICE(SHIFT FOREMAN)
SIGNATURE DATE,
TXN. C LOCATION / UNIT TYPE TA3K SCHEDULE* SYS, COMP. T YP E CO *JP. 10. LP
1 7 e 9 16 17 22 73 74 25 32 33 33
A T|M!! 2%O|1 $| 1 0 3 6!00ET|S|2,3!O% S 1 7 9 6%[7 M4 0 0 -,
R ESU LTS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) OL 1 LYl3 7 9~
LL1MONTH DAY YEAR
M1 PERFORMED OKCHECK ( )2 EXCEPTIONS ACTUAL MANHOURS (45) O O C O 3 , LoiLLt LL1 -
DNE (A 3 DEFICIENCIES ACTION TAKEN CODE (52) LLIONLY ( )4 BOTH E S AND D S REASCNNOT PERFORMED (54) LLl
( )5 NOT PERFORMED
L L97L701 SIGNATURE -OPERFORMED BY EMPLOYEE NUMBF' (GO)
APPROVED BY EMPLOYEE NUMBER (65) LOLWL7dli SIGNATURE - -
WITNESSED BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -CORRECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLi403A (1) DUPLICATE AS ABOVE (5-38) 402 (1) DUPLICATE AS ABOVE (5-38)
RESULTS DESCRIPTION ASSISTING DEPARTMENTS
LOL1 L L L L L L L L L L L L L L L L L L L L I (39)LLLLLLLLLLLLLLLLLLLLI (61) CODE (39) LLLLLI
HOURS (44) L L L L L 1. L I'04A (1) DUPLICATE AS ABOVE (5-33)CODE (50) LLLLLi'0L1 L L LLLLLLLLLLLLLLLL,LLi (39)HOURS (55) L L L L L 1,L ILLLLLLLLLLLLLLLLLLLLl (61)
*
, ,TMI.105 12 78
. b
-.. ..
*
-1 ---
_ ;,.f,* .-~.....,........._,u......, ..o
S'UitVEILLANCE PROCEDURE NAME $A 6 de ktN-c'j
-e
SURVEILLANCE PROCEDURE NUMBER J V/ T/
DATE DATA TAKEN 3 -J 9 -7 7 THIS SURVEILLANCE IS REQUIRED FOR t.*CDE(S) /- 2, J s
MODE (S) DATA TAKEN IN 3 -
1- r - _ _ _
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(IfOy|.)RESOLUTION DESCRIPTION F
Txf4 1 SEQ Dmi%a)No. r No.
4ID'35 ,'l/|g|n|A l.I,Il|/| |/,h ! ) ll<!-|cI b d >'!/!A|||4 ||h|c|r!dd/'|||||1
4 0 ,4 |C C% j |il 3d ||v |( { !1|c| /| /|0|w|[[.1|c! |Ple|Cl c|v|e |M d |E|r|c|3 ! N|/ |e | |[|S! | '40 3|A O @lcl/IsleIV![!vl+l>|||IITII!I!IIIEIII|III||IIIII4 0 4 C ||| b|II|I| \I!l|| III|||||||!!II|{lIII!!4 0 3 }||||| iI |'l||||I|I|||I||||||||||||||-|||I4 0|4 C ||||III1 !II!!!I!II !!!!! !!!! !! !!!I'
'
_
.| SHIFT SUI'ERVISOR COMPLETE SECTION BELOW: TEST COORDINATOR COMPLETE BEL
b YES NO QUESTION ]D D ]]D 3]l?'6| {\ ,1 [\\ l\ . _, The Resolution column has f ully ex-
plained what has been donc to cicse3"
1. This E or D placed the Unit into an action statement. out this item, (I{ Ag .)
V 2. This E or O was caused by Equipment Failure. This E or D is closed:,
1
c 3. Thie ' or D has c.w.ed the p'rformance of this Surveillance'
7 to be unsa:isf actory for Mode (s) CW with regard to 9 g qtb2J Lbk)34 satisf yin.J the intent of the Tech Spec,ei .
I'; '/ / j Shif t Supervisor initials & Date:
7, t 4p;;-
// w~ W93, ,e cf o.c icu ccm. o
.
., i~.m m.. , , , , , , ,I
I/e', h./fEff t'pM [.) ,h8(,3fTI'.MI'OR Ally CIIANGF." / lC~''
' *' - Three T,1ile Island TJuclear Station SIDE 14
| < Fipre 1001 5 Temporary Change fJntice (TCtJ) TCtjTJ0.O-7/'EI),
r;oTI instn.ct, ens ano nuicei.e es in Ap i cci (F rom T CN Lol lr **ex t} mast te fc. :o*eo shen completing (Jait No. M
this f cem.'
A | I,|e,|| Date
1. Procedure 2 'SQ |- S/ 59)hClh%fc Npc,,|fSr.o . f Tit:e
2. Chance onciud, sn. num.>e.s. m ,3c,3ph numb,,s.ane ,,act .eing of enan;e.i,
,jCM'? bWA4M |Yt W |-|* O S e C O ?t 3 d.[/;{2 6.0 be-t'v)6%Raasan for Chan!% g && 2 - 6 3 s?c Mb u'tu/3. s
0 LN C.t'l 2 0*L4t.h *Npc: Ll cle & n d ~
I4. Recommended by/JR80 n2M //S//79 5. 77bd/b e w hkr[77
'
Date Supervisor's S.:; nature Date' '
',
6. Daratien of TCN . No lon;er than hays f rom ef f ective date of TCN or as in (a) or (b) below whichever occurs first.,
(a) TC |wi|| be cancel!ad by a prn:edure revision is:ued :s a result of a Procedure Change Re:;uest to be I
submitted by M k M e 4 'T o m (Submit PCR as soon as possible) |g ;a
Superviser Submitting TCr. ~
}(b) TCTJ is not valid af ter
(teh in circumstances which wcl result in TCN being cancebem
t7. (c) is the precedure on the flucitar Safety Related Procedure List? (Sec. AP 1001 - Appendiu ol
!!! "Yes", completc Nuclear Safety Evaluation. (Side 2 cf this Form) Yes ; y No j j |1(b) is the procedure on the Environmental Impact Procedure List? (Sec. AP 1001 - Appendix D)
If "Yes", complete Environmenta1 Eva!uation. (Side 2 0f this Form) Yes jg No |,
|(c) Does the change of fcct the intent of the original procedure? Yes No g
NOTc: l' att answers are "no" the change may be approved by tha Shif t Supervisor, if Question (c) is ans.vered "yes", the changemust be revi=wed by tr.e PORC and approvel by the Station / Unit Superintendent preer to implementation. If the answarto (;uestion (c) is "no" the change may be approved by two members of the p! ant mana',ement staf f at least one of whom
e
ho'ds a senior rvector cperators license on the unit aff ected in accordance with paragraph 3.6.4.2 of AP 1001.
8. Review cnd Aporoval
|%7Block (c) "yes" Block (c) "no" /'~
'/-
Appru,rJ Approved . /[ / M d/ D ^ c:2 //'Snitt Supervisor / Foreman Da te / '/ /' * AO License, Date'
Reviewed, // h 2//r.*. ember Piant r.irg. Staff Date
f.1 embers;
OfPORC Reviev/ed.
Chairman of POHC Da ti-
Contacted ApprovedPORC r.* embers Date Unet Superintendent Date
Apptoved-
unit Superintencent Date ]{pL
NOTE- The b:eck (c) "Yes" review and opnrovat chain may be followed at anytime. D 0'
[( b-
5 Anproval ''j t -)f.konger, G eneration Quality Assurance " '
Date'NOTE. M G Q. A app.ovat recivered only on certain Adm'inistrative Procedures listed in Enclosure 7 of AP 1001
10 TCN is Cana!!al,
Shit t Supervisoe/ Snit t F citernan Dateg
f ae.o i niiv v.o u sv.oL. w inu. u m -., , , ,
# ,'
[' NSEMdO'd3 5'dMU't.Uk7d Ub6-
-
,.i
Revision 12/M. ./ke on -n : 1 V///, PRESE;;T l'.0DE | | | g@09/.{81e-
-:
ef[cti SPEC,' (-ACTUAL REQUIREDACTION
DATA LsSCRIPTI0il..J.1 2 3
i.2.5 DJ P'RA :ETERS: h RCP's OPERATiti'1 3 ;2
a
3. 2. 5 RC Pressure fir Loop "A" (PSIG), '-
3. 2. 5 RC Pressure !!R Loop "B" (PSIG)~
Ee eM.*a ;21.2.5 RC Pressure t;R Loop ''A" (PSIG)
-
I." ' 'm
U @ '83.2.5 RC Outlet Temp (o ) Loop "A" TT1 'O , O "
F -
^ 1. ^ l ^l
3.2.5 RC Outlet Temp ( F) Loop "A" TT4'
i
3.2.5 RC Outlet Temp ( F) Loop "B" - 171 g.o[ '[o, o o3.2.5 j RC Outlet Temp ( F) Loop "B" - TT4 $, ! , [a,
3.2.5 | RCS Total Flow N ''22 ^ --r| . d\ c-ula % n
$ fC ITfPf"d n 1'
| reg h Frppenow : -Co C--
- | Number of RC Pumps Operating '
Rev. for aboveTS 3.2.5 Rec 'ta3. 2.1 * Axial Pur Imb Uithin Limits? P:" Compt Gp 1ses/NO
.
tti e lih-:,+ innn -
.
.3.1.1 Perform Heat Balance CalibrationRx r 5% F.P.
'
per 2302-51
f;'3TE:Attach ccmoleted Data Sheet (s) for N1,
calibration.
2025 262..
Il + Required when >4 0i', RTP ) {_
**YE S-|:0 FOLLO'.!L'
SURVEILLANCE CHECKS ARE AS REQUIRED? (YES/NO). NO-FOLLOUUP PE
'- ) IIIE 1 j TIME 2]-
TIM,E3
cricu.ed By: - -
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/t1 C=7H o O Petz- Sfc7?d/J 7~ |= tm2WcEE=#M,'f?$7sv A- De-7A /4 E-O C AL.c u L AT)sA/ P + y /8 L'-
PWFarzinto PE-{z s C-c 72 s A) R. .
~C , & EtJTI LE 1?J66 LO G D&9&B & J U 67/ d A.
A. Ob kin /La f)/ow,ag ungnk, , .: -67
O) QSo Co r e -Paw r th w tM GIS RC }/ow Lo o A- ''bNicpD) I'716 CC. Mos Ley 6 gjo' VA ,ed 0592- CC lu le+ To A of
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( F6 342. + Pt- 39s. +PE 3 4r + P6 3 %)& 4 = _ "F(
_ +- .) 9 4 = #e + F202S 263
C. e%h He vain Ar u 0c. volu n e(S)s
a verrg EC. ZL le+ p%e .calwl& dL He
a sky B . S ee h <e 3 A- or 38,.~
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is & A Uous 4%tz hivuTE .
#t3Flov(.qPM = (P617tg.4 Pt 17161).9.Po r
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66f77 7,4 po g $ 9.cf 7{ 4F(ov(sPM. ) XIO 3
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2 2. s b, y o o c; e m 2025 264.. .
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d"5' I'[,f'y;interrupt at location 00000761
cxecution tenninated . --
4.t,!rcflow N.'RCS FLO'.! DETER:41;JAT10:4 - -- ..-- .- ,"DATE: 1/ 31/ 7') ..
''
T h C: B :!.r. : f;
_ . -.. _ _ _ _
'!:T~ : ''C A'lD FW PRESS ARE ASSlI',ED VALUES. . - . _ - . .
TEt4PERATURE PRESSURE E:TMTLPY.
TilA 597.172 2150. . 609.734 -.-
Tii3 597.297 2150. 609.906TCA 565.077 2150. 5G7.609*
TCS 566.039 2150. SG7.6S3 - - -
TSA 594.250 899.984 1255.938TSJ 594.695 901.609 1256.141'
TFA 417.375 1000. 394.676 - . - . -
TF3 413.E55 1000. 390.859h
AVERAGE RC TCOLD = 556.01 DEtJSITY= 45.708. .
LOOP A FDW FLOW (KPPH)= 3350.22'
LOOP B FDW FLOW' (KPP.i)= 3401.94 ...
***RC FLOW VALUES ***'
LOOP A(|4P?H) LOOP 3(l4PPH) TOTAL (t/PPH) MEASURED (!!.PPH)68.494 69.722 138.215 138.307
>
RCS FL0k!(GP!O 377000.
PERCENT OF DESIGN FLOW = 107.101'
*** TECH SPEC GPt4 (COPJ1ECTED) =371344.3
AVERAGE CORE THERt41L P0t|ER (t.hT) = 1694.
'' DOES FLO'1 FOR PRESE:JT PO'..'ER/PlI/.PS 14EET S?EC YE3 NO____ ____
> PERF0iEED BY___________________
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Revision 15.''03/14/79
C0hTNOLLED COPY \THREE MILE ISLAND NUCLEAR STATIONiR'~)Op.t, unir 42 suavaittance ga0ct0uar 2301-s,
C O E :R t ssatrT ano o^t'y csscxs
WORKING C ' ~ ~ Teeie of effective eases
Page Date Revision Page Date Revision Pace Date R evision
1.0 12/22/77 2 25.0 08/15/77 02.0 03/21/78 5 26.0 12/22/77 23.0 08/15/77 0 27.0 12/22/77 24.0 08/15/77 0 28.0 08/15/77 04.1 03/09/78 4 29.0 08/15/77 05.0 12/22/77 2 30.0 08/15/77 06.0 02/05/79 14 31.0 08/15/77 07.0 09/01/78 10 32.0 08/15/77 08.0 08/15/77 0 33.0 05/24/78 79.0 12/22/77 2 34.0 12/22/77 2
10.0 11/09/78 12 35.0 01/12/79 1311.0 03/14/79 15 36.0 01/12/79 1312.0 06/12/78 813.0 03/09/78 414.0 03/14/79 1514.1 08/15/78 915.0 11/09/78 121G.0 01/30/78 317.0 01/30/78 3 *
18.0 01/30/78 319.0 03/09/78 420.0 12/22/77 221.0 06/12/78 822.0 11/09/78 1223.0 12/22/77 224.0 08/15/77 0
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Unit 1 Staff Recommends Approval Unit 2 Staff Recommends Approval
Approval I Date Approval M DateCognizant Dept. Head Cognizant Dept. Head
Unit 1 PORC Recommends Approval Unit 2 PORC Recommends Approval
. 8 Date 1- Date i'Chairman of PORC Chairman of PORC /
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'3Unit 2 Su erintende Approval /Unit 1 Superintendent Approval.-f.f- -'
k| Date { $/ C Date'
-~-1' Y l/p
Manager Generation Quality Assurance Approval 44M Date-
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TMI 55 A Rev 8/77
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Revision 2. ". ''-.
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THREE MILE ISLAND I,UCLEAR STATION
UNIT #2 SURVEILLA!;CE PROCEDURE 2301-Si
SHIFT AND DAILY CHECKS
1.0 PURPOSE
1.1 To perform the required Shift and Daily Checks in compliance with
the Till Unit 2 Technical Specifications.
1.2 To review and implement Event Related Surveillance Requirements in
compliance with the TMI Unit 2 Technical Specifications.
2.0 MODE /FREQUE'lCY REQUIREMEt:TS:
2.1 Refer to applicable attachments, Mode and frequency requirements of
a given surveillance item.
3.0 LIMITS AtlD PRECA'JTIONS
3.1 Each hourly log entry shall be recorded within one hour and 5
minutes of the previous entry.
3.2 Each bi-hourly log entry shall be recorced within 2 hours and 10
minutes ofthe previous entry.
3.3 Each shiftly log entry shall be recorded <ithin 13 hours of the
previous entry.
3.4 Each daily log entry shall be recorded within 26 hours of the
previous entry.
3.5 Refer to the fl0DE applicability on each enclosure / appendix data
sheet when recording data and implementing Tech Spec ACTION requirements.
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2301-Si.- Revision 5.
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40 LOCATION
PARAMETER It!ST. NO. READCUT DESIGNATOR LOCATION
RC Outlet Loop A RC-4ATTl Looo A Th - (Til) Panel 4Temp. RC-4ATT4 Looo A Th - (TT4) Panel 4
Loop B RC-4BTTl Looo B in - (Til ) Panel 4RC-4BTTl Loop B Th - (ITA) Panel 4
RC Unit Looo A Selected Looo "A" TH Loco A Th RC-4TR Pnl. 4Outlet Temp. Loco B Selected Loop "B" Th Loop B Th RC-4TR Pnl. 4
Unit Average Sel. LoopA & Loco B Th Unit Th RC 4TR-Pnl. 4
R. C. WidePress Range RC-3A PR2 RC Press. W.R. Panel 4
harrowRanae A RC-3A PRI RC Press NR-A Panel 4fia rrowRanae B RC-3B PR1 RC Press NR-B Panel 4SFAS
R.C. Ch. 1 RC-3A PT3 RCS Press. SFAS Cab. 124Press SFAS SFAS B/X
Ch. 2 RC-3A PT4 RCS Prsss. Cab. 125SFAS SFAS B/SCh. 3 RC-3B PT3 RCS Press. Ca b. 126
R.C. ~ Loco A RC-14A-FI R.C. Flow Loco A Panel 4Flow Looo B RC-14B-FI R.C. Flow Loop B Panel 4
Total RC-14A + RC-14S FT R.C. Flow Total Panel 4
R.B. Wide BS-PT43882 R.B. WR Prsss BS-PR4338 Pnl 3Press Ranae BS-PTl412-2 R.B. WR Press BS-PR1412 Pnl 3(Remote) lia rrow BS-PT1412-1 R.B. NR Press BS-PR1412 Pnl 3
Ranae BS-PT4338-1 R.B. NR Press BS-PR4338 Pn1 3R.B. ESFAS BS-PS-3260 R.B. Press Ch. A Rack 455Pressure ESFAS BS-PS-3988 R.B. Press Ch. A Rack 455(Local Ind) RPS BS-PS-3571 R.B. Press Ch. A Rack 455
ESFAS BS-PS-3987 R.B. Press Ch. B Rack 472ESFAS BS-PS-3259 R.B. Press Ch. B Rack 472RPS BS-PS-3570 R.B. Press Ch. B Rack 472RPS BS-PS-3572 R.B. Press Ch. C Rack 467ESFAS BS-PS-3261 R.B. Press Ch. C Rack 467ESFAS BS-PS-3989 R.B. Press Ch. C Rack 467RPS BS-PS-3573 R.B. Press Ch. D Rack 452
BUS 2-lE U.V. Relay 27XA/27XB White Ind. Licht Panel 6ABUS 2-2E U.V. Relay 27XA/27XB Wnite Ind. Liont Panel 6BBUS 2-3E U.V. Relay 27X Wnit C id. Liant BUS 2-3EBUS 2-4E U.V. Relay 27X Whit? Ind. Light BUS 2-4E ( )
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PARAMETER INST. NO READOUT DESIGNATORI LOCATION,
Chlorine AH-CIS-5484 Chl. Monitor - Air 281' Elev. ofMonitor Intake Tunnel Serv. Bldg.AH-CIS-5188 Chl. Monitor-Control 351' Elev. of
Room Sucoly Air Cont. Bldg.
ECCS Valves NA BS-V3A MCC 2-11EABS-V3B MCC 2-21EACF-VlA MCC 2-llEBCF-VIB MCC 2-21EBCF-V3A MCC 2-32BCF-V3B MCC 2-428
Condensate CO-LI-072 CST 1A Level Panel 5Storage CD-LI-072 Local LI At "A" CSTTanks Como Pt. =93 CST 1A Level Comouter|
CO-LI-073 CST IB Level Panel 5CD-L1-073 Local LI At "B" CSTComo Pt. *94 CST 1B Level Comauter
C.R. Air Teno. AH-YMTR-5193 CR Air Temo. Panel 25
BWST Temo. DH-4TI BWST Temo. Panel 8
River Water SR-TE1083 River Water Temo. Como Pt. #1031Temp. NR-TI2017 River Water Temp. Riverwater
NR-T12018 Pumo HouseUnit 1
River Water Level NA NA Screen House
Outside Air Temo. AH-YMTR-1923 Air Temp. Panel 10
Wind Speed & Recorder W.S. Panel 10Direction W.D.
Control Absolute API Panel 14Rod Relative API Panel 14Position Grouc Avo. Go. Avg. PI Panel 4
Axial NI-5 a Flux NI-5 Panel 4Power N I _6 a Flux NI-6Imbalance NI-7 6 Flux NI-7
_
NI-8 6 Flux N1-8
Core CF-2 LIl CFT "Al" Level Panel 8Flood CF-2 L12 A2 LevelTank Level CF-2 LI3 B1 Level
CF-2 LI4 B2 Level
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2301-51'., .
Revision 0"
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PARAMETER ' INST. NO READOUT DESIGNATOR LOCATION.
,
Core CF-PIl Al Press Panel 8Flood CF-PI2 A2 PressTank CF-PI3 81 PressPressure CF-P14 82 Press
Pressurizer RC-1 LTl LT1 (RC-lLR) Panel 4Level RC-1 LT2 LT2 (RC-lLR)RC-1 LT3 LT3 (RC-lLR)
OTSG SP-1A LT2 SP-1A LR Panel 4Level SP-1A LT3 SP-1A LR(Operatir.g Range) SP-1B LT2 SP-1B LR
l SP-1B LT3 SP-1B LR__
RB Temp. AH-YMTR-5017 Recorder Pt. 11 Panel 25Recorder Pt. 12Recorder Pt. 13Recorder Pt. 14Recorder Pt.15Recorder Pt. 16,
Reactor Power NI-5 Total Flux RPS Cab AMI-6 Total Flux RPS Ceb BNI-7 Total Flux RPS Cab CNI-8 Total Flux RPS Cab D
Delta Flux NI-5 Buffered Delta Flux RPS Cab Ahl-6 i Buffered Delta FluxiRPS Cab Bhl-7 ! Buffered Delta FluxlRPS Cab CNI-8 Buffered Delta FluxiRPS Cab D
RPS Cab A, BRCS Flow RC-14 DPT 1,2,3 & 4 Total Flow C&DRCS Press RC-3A PTl & 2 Pressure RPS Cab A,
RC-3B PT1 & 2 B, C & D
RC Pumps Pump / Flux Contact RPS Cab A,Monitor B, C & D
Intermediate NI-3 & 4 IR Flux RPS Cab C & DRanc_e Power
Intermediate NI-3 & 4 IR Rate RPS Cab C & DRange Rate
. Source Range Flux NI-l & 2 SR Flux RPS Cab A & BSource Range Rate NI-l & 2 SR Rate RPS Cab A & B
( Rad Waste Pnl.RB Sumo Level ' WDL-LIl316 RB Sumo Level <301A,
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Revision 4' * *
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OTSG "A" SP-6A-PTl OTSG "A: Press Panel 4Outlet Press SP-6A-PT2 OTSG "A" Press Panel 0
0T53 "B" SP-66-PTl OTSG "B" Press Panel 4Outlet Press SP-6B-PT2 OTSB "B" Press Panel 4
Radiation HP-R-215 Fuel HandlingMonitoring Bride Area Panel 12System HP-R-2218 P Fuel Handling Bldg
Exh. Panel 12HP-R-2218 G Duct-Downstream
of FilterHP-R-227 P and G R.B. Air Sample Panel 12
LineHP-R-229 P and G R.B. Hydrogen Panel 12
Purae DuctHP-R-225 P, I and G R.B. Purge Exnaust Panel 12
Duct "A"HP-R-226 P, I and G R.B. Purge Exhaust Panel 12
Duct "B"HP-R-219 P, I anc G Station Vent Panel 12
Monitor
2025 274
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2301-S1-
.,Revision 2'
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5.0 ATTACH'iE!iTS 12/22/77
5.1 Enclosures:
1. Miscellaneous Surveillance Items.
2. Rod Position Instrumentation.
3. RPS Instrumentation Channel Checks.
4. RMS Instrumentation Channel Checks.
5. Event Related Surveillance Requirements.
5.2 Apoendi.:(Event Related Data Sheets).
A. OTSG Press / Temp Limitations.
B. Flood Protection.
C. Asymmetric Rod Monitor Ir. operable.
D. Regulating Rod Insertion Limits / Sequence.
E. Axial Power Imbalance Monitor Inoperable.
F. USRW Source to Aux FW Pumps.
G. Quadrant Power Tilt Monitor Inoperable.
H. Boron Reduction in RCS. |5.3 Fiaures:
1. Control Rod Position Index vs Power Level.2. Axial Power Imbalance Envelope.
6.0 PROCEDURE:
Data Sheets in this procedure are separated into ENCLOSURES and
APPENDICES:
a. " Enclosure" data sheets are to be completed each shift as
specified by MODE applicability identified on each individual
data sheet.
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Revision 14< -
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b. " Appendix" data sheets are EVEfiT RELATED and shall only be
completed whenever an EVENT-RELATED-SURVEILLAtiCE-REQUIREMEfiT
exists per Enclosure 5 (Event Related Surveillance Requirements).
Enclosure 5 - Event Related Surveillance Requirements - shallc.
be used to determine if an EVENT-RELATED condition exists by
reviewing unit conditions as der.cribed under "EVEfiT DDCRIPTION"
column. Parameter data is NOT to be logged on this data
sheet. However all parameters shall be monitored throughout shift
and no entries made on this sheet until the end of the shift<_
or until the event has occured.
Surveillance requirements are listed with the appropriate items on
data sheet attachments to this procedure. Follow up each item NOT
meeting requirements per applicable TECH SPEC ACTI0f! Number.
6.1 Record appropriate data per Enclosure 1, MISCELLANEOUS SURVEILLAi:CE
ITEMS, per MODE applicability identified on each data sheet.
Follow up per applicable Tech Spec ACTION Number if required data
is not within acceptance criteria.
6.2 Record control rod positions per Enclosure 2, R0D POSITION INSTRUMENTATION,
and refer to Figure 1, as necessary, to ensure that required rod
positions are satisfied. Follow up per applicable Tech Spec ACTION
Number if required data is not within acceptance criter !a.
6.3 Record appropriate data per Enclosure 3, RPS INSTRUMENTATION CHANNEL
CHECKS, and determine channel CPERABILITY of Comparison of the
channel indication and/or status derived from independent instrument
channels measuring the same parameter (i.e. Tech Spec definition of
CHAN!'EL CHECK). Follow up per applicable Tech Spec ACTION Number
if any channel is determined INOPERABLE.
203S 276.
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Revision 10.
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6.4 Reccrd appropriate data per Enclosure 4, RMS INSTRUMENTATION CHANNEL
CHECKS, and determine channel OPERABILITY by satisfactory performance
of a CHANNEL CHECK. Follow up per applicable Tech Spec ACTION
Number if any channel is determined INOPERABLE.
6.5 Complete Enclosure 5, EVENT RELATED SURVEILLANCE RE0VIREMENTS,
each shift, by reviewing Unit status in relation to the " EVENT
DESCRIPTION" column of the data sheet and determine if an event
requiring further surveillance exists:
a. If an event, as listed, does not exist, no followup action isirequ red.
b. If an event, as listed, does exist, follow up per noted Tech
Spec ACTION statement and/or appropriate Surveillance Procedure.
c. Log time and conditions of existing events requiring further
surveillance in the Control Room Operators Log.
d. Notify Shift Supervisor / Foreman upon determination of an
event related requirement.
e. Each subsequent shift shall document the initiation /
continuation of all EVENT-RELATED surveillance activities in
the Cor.+.rol Room Operators Log at the beginning of each shift.
NOTE: Event related surveillance requirements are to be
implemented upon each event occurrance. Enclosure 5
should be referred to as often as necessary each
shift to ensure that proper Tech Spec surveillance- is being maintained.
2025 277
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7.0 ACCEPTANCE CRITERIA
7.1 Readings are acceptable if within normal expected range for various
plant conditions.
7.2 Appropriate Tech Spec ACTION paragraphs are implemented for items
not meeting surveillance requirements.
7.3 Entries are made in the Control Room Operators Log of all implemented
Event Releated surveillance requirements and all out-of-spec items
identifying subsequent followup action.
7.4 All data sheets are completed, as applicable, by the data taken and
approved by the Shift Supervisor / Foreman each shift.
7.5 Log entries are recorded within the time limits specified in section
3, Limits and Precautions.
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EiiCLOSU1'E 1,'' ,' 2301-S1
SHIFT A!!D DAILY 5bRVEILLAi!CE CHECKS.
" , . filSCELLA:1EOUS SURVEILLA CE ITEf15 hv.utcn 2*
P.E,4 / j d / ' '.8o
I e p'P'.ICAkE f100ES: 1,2,3,4,5,6 IIN PP,ESEIIT MODE I!II S' |DATE gg jg7g,_ ___ .
*
TECH SPEC| ACTUALACTIO1 DATA DESCRIPTI0fl
UU* REQUIRED'
3 1 2 .
3.3.3.4 100 Ft Wind Speed Recorder [ Sufficient,
I
|3.3.3.4 100 Ft Wind Direction Recorder (From Unit I) Pa & InkJ<j3.3.3.4 33-150 Ft Air Temp Delta T Recorder /
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! >40 F5*2' BWST Temo ' '
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3 7.6.1 River Water Level Mf>/-_ .
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SUR'!EILLAfiCE CHECKS ARE AS REQUIRED? (YES/f;0) (/ YES-flo Followup :/'
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f;0-Followup _ per T;___
,h d Ne J Tina _f2_
7 Timeh, g,fgj fbyM mqPerformed by: *'
Approved by: 4 ,y d,_ .._ .-_ _ 7g-
202S 2/9
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Ei; CLOSURE 1' , * .' SHIFT AND DAILY SURTEILLANCE CHECTS II/U9/N
' ''MISCELLAtiECUS SURVEILLANCE ITEMS Page of
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APPLICABLE MODES: 1. 2, 3. 4 Sh 1 of 2 PRESENT MCDE / 3 1 DATMAR 2 8 IS7TECH SPEC gACTION ACTUAL :fl0. DATA DESCRIPTION t 31 1 12 j REQUIRED
' I I r.3.3.3.o Chlorine Det - Air Intake Tunnel, Conc.
l___ p In Gr n or Velicv.
3.3.3.6 Chlorine Det - Controi Room Supply, Cor :. @^ In Gr r or Yellos.
3.4.5|OTSG (A) Startuo Level (In.) 1// |3 OTSG water levei
!/F I / 7UO ? is less than 390 i3.4.5 OT5G (b) Startup Levei (In.) on the full rance.e
I /[i! i 7b'0 less than 99% on-
3.4.5|OTS3 Level (A) Full Range (In ) N+/' 986 and greater than
the operating ranc,
3.4.5{OTSG Levd (B) Full Range (In. ) 4f L 18 inches on the
j 0D [ Startup Range.d N3.4.5 OTSG Level (A) LT-3 Ocer. Rance (L) INe i ItD!3.4.5 ;0TSG Level (B) LT-3 Oper. Range (L) |g( |y3|3.4.5 ;0TSG Level (B) LT-2 Oper. Range ('a) |g, | |g{
|,g jgj |3.4.5 ,0iSG Levei (A) LT-2 Oper. Range (L) J3.6.1.4 ;R5 Press WR (Red) |.g |g {
RB Internal" $3.6.1.4 fb Press tiR (Green) |O| |8 | e e - and +3
3.6.1.4 RB Press WR (Red) |g| g |PSIG
,
3.6.i.4 ;RB Press NR (Green) | j| ;g |3.6.1.5 fBAverageAirTemp. j | j '' The arithmetical3.6.1.5 ; Location a. EL 353-1 AMB Rec. Pt. 11 Panel 25 |gg |fyg average 8 air
tempera re h13.6.1.5 Location b. EL 353-2 AM3 Rec. Pt. 12 Panel 25g |M0 | |h $3.6.1.5 jtocation c. EL 330-1 AMB Rec. Pt. 13 Panel 25 g| ffp3.6.1.5 ; Location d. EL 330-2 AMB Rec. Pt. 14 Panel _25 b3I // 9-
3.6.1.5 pocatione. EL 310-1 AMS Rec. Pt. 15 Fanel 25 gj g3.6.1.5 pocationf. EL 310-2 AMP Rec. Pt. 16 Panel 25 fjz| fg3.6.1.5 AVERAGE = a+b+c+d+e+f -
6 // \,/ ///.
SURVEILLANCE CHECKS ARE AS REQUIRED? (YESTNO) YES-N0 FOLLOW UP^ fiO-FOLLO'..' UP PER
Performed By: '3_l Time 11 Time ECF u om /r11'A'me a vcApproved By: -
J \ V
202S 280.
10.0-
..
, - - - - .
SHIFl AND < DAILY SUR151LLA:!CE CHECKS 2301-51 03/14/79, . . . . , . . .
* * ' . ',
-
'tilSCELLAflE0US SURVEILLANCE ITEtiS Revision 15. .
' . ' *. . *
_' Page_ '3 of_ 6| ADplictd:1.E t.:0 DES- 1.2.3.4Sh20f[[A PRESE:17 t'0DE d /l | 3 l DATE
TECH SPEC 1
ACTIOt j ACTUALf 0. DATA DESCRIPTI0il
3 '1 2 REQUIRED
3.7.5.1 River Water Level' h,l'
>271 ft.3.7.5.1 River Water Temp h p /,y),f-
9g.0 p.,,
3.7.7.1 Control ..um Air Temp f[ 7g 70 <100 F3.5.2 / /3.5.3 DHR "A" Pump Suct. Viv (DHV-102A) . . OPEt! / / k Valve and
Valve DHV-102A Breaker (fiCC2-llEA) OPEN. v/ /
'
o t ed as..
indicated (/).bh.b f DHR "B" P0mp Suct. Viv (DHV-1028) ! V
. g y gnI"
'
, OPEft-
3.5.2 L
/ // ECCS Subsyste.c,
3.5.3 Valve DHV-1028 Breaker tfiCC2-21EA) OPEit j is required3.5.2 [ / / -
3.5.3 [ B'.lST to S.F. Valve (DHV-157) CLOSED '3.5.2 '
/ '/ /'
3.5.3 Valve DHV-157 Breaker (tsCC2-328) 0 pet! V3. 4. 6. 2 RB Sumo Lev'el {}-/ &/ I>I Within Operat-3.4.6.2 RB Sumo Level Chance Since Last Snif t i3.4.6.2 *No. of RB Sumo Pumo Starts Since Last Reading 'f@*i !3.4.6.2 RB Sumo Disch3rge. (Gals) g
.t, J,.
3.4.o.2,,
GA s = (25 fta x / .*o 9d i / t t- x * dump rumo 5 tarts i i ' &-
*No. of RB Sump Pump Starts since last reading. If computer is 0.0.5,Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.Sump Level overy 4 hrs.(Log level in CR0 Log every time reading is taken)If level gets to 4ft, start a R.B. Sump Pump and reduce level by 16".(Record starts and use formula as if R.B. Sump Pumps started in AUT0) - inAUTO sumo level varies by 16" - (16"=209 cal . )
3.6.1.7 Accumulateo RB Purge time wn11e in Moces 1-4,j;,f ,,g.g 1 90 hrs. in
| proceeding 36(At least one3.6.5 AH-E-52A in operation (MCC-2-35) Yes/No
14 16 Ye5 Reactor vesselskirt fan shall3.6.5 AH-E-528 in operation (MCC-2-47) Yes/No p't, fJo /.J be in oc rationo
I -
*Ref. Computer Alarm Printout (pts. 2726 an!1 2727)
SURVEILLANCE CHECKS ARE AS REQUIRED? (Yes/NO) YES-N0 FULL 5.luPNO-FOLLOWUP PEk
3i TIME _lj TIME 2| 'A TIMEPERF6RMED BY: /jf7)% fft)c)-f (j. gg
APPROVED BY: g L,
11.0.
202S 281..
,
e
, Lia.Lo _l Col-si,' ,< ' '
SHIFT AND DAILY SUW!LlLLANCE CHECKS.
.
gevisten gMISCELLAMEOUS SUP.'!EILLANCE ITEi:S
-. .
06Pag /12/78e4 of 6
N', I U,B!. E "00F2 1.2.3 f/N PIAEN T iODE h[|O 3 DATETECR SPEC '
5
ACTICM | ACTU/5Lf;0. DATA DESCRIPTIOTl j3
1 2 REQUIRED
3.4.4 Pressurizer Level LT-1_
g g,g PZR Level isbetween
3.4.4 Pressurizer Level LT-2 MC k r 45 and 385 in.g,q
/3.4.4 Pressurizer Level LT-3 ff7 pg.J
3.5.1 Core Flood Tank "A" Level LT-lAl gi g, CF Tank'
Level is3.5.1| Core Flood Tank "B" Level LT 1B1 'p 7,2 bet ee
3.5.1 Core Flood Tank"A" Level LT-2A2 /f hT3.5.1 | Core Flood Tank "B" Level LT-282
77 g/*i s .
3.5.1 | Core Flood Tank "A" Pressure PT-lhi '$p) pc CF Tank-
t '
Nitrocen Pressure3.5.1 | Core Flood Tank "B" Pressure PT -1B1 is between
. . .- , b' g ( l_ _pj 575 and 625
3.5.1 | Core Flood Tank "A" Pressure PT - 1A2 ,[{,j g (PSIG)
3.5.1 i Core Flood Tank "B" Pressure PT-2B2 {(0 'Mc-
OPEN ] b|[i Vaives are-
3.5.1 i CF Tk "A" Isol Viv (CF-VlA) of Positioned as<
indicated (/).i
3.5.1 | CF Tk "B" Isol Vlv (CF-V1B) OPEll (fr ?!OTE: Requiredi wnen RCS Pressure,
is >750 PSIG ;+-
3.7.1.3 . Condensate Storage Tank Level: Combined Level |
--
- >27.5 ft3.7.1.3 | LT A Console Level Indicator a'' ,|!
- /;O required when- '
lg*gi ever CSTS are -
f LT A Local Level Indicator j/ source to the3.7.1.33(g Aux FW Pumpsf
__, I, 9
3.7.1.3 LT B Console Level Indicator /(4
3.7.1.3 | LT B Lccal Level Indicator f, /l'
3.3.2.1 I 4KV Wrc Ets 2-lE Under Voltar e \/j / White Ind. Light
~
,
3.3.2.1 % 4RV hra Bts 2-2E tYder Voltace \/ t/ (2'lxV27xB) L-f3.3.2.1 l A'V 55 rc 9ts 2-3r Under Vn1taca . // t/ / White Ind. Lights
3.3.2.1 | 4KV Energ Bus 2-4E Under Voltage /U / (27x ) Lit__
YES-N3 FOLLOWUPSUR'!EILLANCECHECKSAREASRKUIRED? (YES/MO) ,{ MO-FOLLO'.:UP PER T5
1,[[ V g fl'I[I I TIMd 2| 'IE ~1Perfor.T.ad Gy: ', y ji _4,,
Approved By: b
g,-
12.0 _'
)O2b Ybf
SHIFTAtlDDAii.h R I LAf1CE CFECKS 03/09778'
- '
,- ,
MISCELLAf1E0US SURVEILLAf;CE ITEMS 2301-S1.. .
Revis g 42 8 1979.
__
h I ! J f DATE ____APP _L-ICA ALk_l10DE,9; W/Zl PRESErlT MODE
TECH SPEC ACTUALACTI0tt
fi0. DATA DESCRIPTI0t; REQUIRED---
3 ' I _-. J.3.3.2.1 RCS Fress Chan 1. (ES Cab fio.124) i) h /X[
t ctor),
.
r by comparison. ;)3.3.2.1 RCS Press Chan. 2 (ES Cab fio.125)'
i /R0 of Readings. ;; -, log indicated
| RCS Press Chan. 3 (ES Cab flo.126) i /J50 t ' value.3.3.2.1 '
* t
3.3.2.1 RB Press (BS-PS-3261) Instrument Rack 467 ( Each Chanr.el!
Reading is to bel| d j compared with !
Rack 4673.3.2.1 RB Press (BS DS-3000) inc+r"-on.y other channels !indicating the i3.3.2.1 RB Press (BS-PS-3987) Instrument P=4 479 0 same parameter |and any devia- i3.3.2.1 RB Press (BS-PS-3259) Instrument Rack 472 | C lons evaluated I
. for malfunction !I3.3.2.1 RB Press (BS-PS-3260) Instrument Rack 455 g o insuument
,
or sensors.| RB Press (BS-PS-3988) Instrument Rack 455 \/ sj O In gene-al, !3.3.2.1|
'
deviations >10'.- ;I warrent further i
investigation
['
and/or correctivsi
action._
.
__ q__ -
|
|.
-
___
,__ _ _ _-
__
! !YES-f;0 FOLLOWUP
SURVEILLAf;CE CHECKS ARE AS REQUIRED? (YES/f0) !fl0-F0LLOWUPPERT:,
q p 2j - TIriEPerformed By: ep>v M,; nur.
A,pproved By: MG [[u ,
14 n
)[}' h h)
1; E!! CLOSURE 1*
-.
, '.'
SHIFT ATJD DAILY SURVEILLAflCE CHECKS- -
'. MISCELLAf!EOUS SURVEILLAtlCE ITEf15 2301-31'
'
Revision 15t??L'fCABLE unnr : 1 V///) PRESENT MODE |/1 l3 33/la/79 MM 2 8 O
TECH SPEC ACTUAL REQUIREDACTION DATA DjSCRIPTIONti0. 1 2 3
.-
/j Z RCP's OPERATING3.2.5 Dt1B PARAf1ETERS: j4 i 3 2pg
3.2.5 RC Pressure NR Loop "A" (PSIG) Sl@j b iw'/ P]n3.2.5 RC Pressure NR Loop "B" (PSIG) j!]/d ;Sm 4e e
G,G T3.2.5 RC Pressure WR Loop "A" (PSIG) {jd ;} .
c-
uit 8 8 E5
3.2.5 RC Outlet Temo ( F) Loop "A" TT1 hC %dl 71 ^1
N/A3.2.5 RC Outlet Temp (OF) Loop "A" TT4 he hhIA
s% |%'l'3.2.5 RC Outlet Temp (o ) Loop "B" - TTl hCb %r-F %u
F / */4 E E Ef RC Outlet Temp (o ) Loop "B" - TT4 (rCi|
-3.2.5 ga# a y; y, |yi
RCS Total Flow (*.) (100% = 144.lE6 #/HR)2 -YJNA3.2.5 Seg/pgendjgIt
See Accendix I ~TT _ /_ / - . 79- 3( )
95 % [ 70.1 %; 43.1 ",
- | Number of RC Pumps Operating ev. for aooveS 3.2.5 Rec 'Mt.
I3.2.1 *
|Axial Pwr Imb Mithin Limits? @ p/p Per Compt Gp. 55
YES/N0
/ )
en r,14s,.,+4en /
/ | Rx >15% F.P.3.3.1.1 Perto-m Heat Balance Calibration \_
per 2302-51
NOTE: Attach comoleted Data Sheet (si for N1
calibration.
| " Required when >40% RTP | |
fj/' YES-N0 FOLLOWUP,
SURVEILLANCE CHECKS ARE AS REQUIRED? (YES/N0) 7' NO-FOLLCWUP PER~/
3g / TIME y TIME g (/ TIME,,Performed By: / p4U ////p pyyg ;04 2.. ( } 2 g].. ,b4c,
n -.
Aporoved By: g*
,,
_ _
'
EtiCLOSURE 1 2301g* '' ~'-
.
SHIFT AND DAILY SURVEILLANCE CHECKSR ,$ "9..
08 18.: MISCELLANEOUS SURVEILLAi!CE ITEMS ,
APPLIC".BLE MODES: K///M PRESENT MDDE i/ I I3 m 281m,'
TECH SPELACTI0t1 ACTUAL
NO. DATA DESCRIPTION 3 1 2 REQUIRED
~
I
|
j f , ,- Complete 2311-F3Apolicabh
, Modes: 3,4, 5 l' 0'9 Present Mode / sd margin must'
be > lie a k/ki ACTUAL-
Tech Spe'c.Action fjn 3 | 1 2
5 bY ///h-
'' d ' ' ' -3.1.1.1 ! Determine SD Marcin to be > 15 p/k oer 5.0 9711 r1
|1
-
--
I
I
Ii
|'
! I
i4 YES-t:0 ' OLLOWUPSURVEILLANCE CHECKS ARE AS REQUIRED? (YES/NO) IlF NO-FOL' 0'..'ilo p ro
.
'# I IME JJ timid lj 'IMEdy /\f/l",Performed By: ( [(f-
Approved By: 14.1- 2025 285
_ . .. , . .
ShiFi A::] CAltt M.'E:LLAZ E CHECKS 2301-51 l'l/09/ 70.
-.
'
'fE m 9 w : : xE5. Revision 12i.2 W//i PRESENT .''00E 13 / l 1 L'l,LJ _ c-E
1I
G S .U . "|1 - 11-2 ;I l-? ;i 2-1)2q2-32-442-6| 2-7j 2-8 3-1 3-2 p-3 3-4 |' 3-5 h-6 |3-7
l-J 312-5
]= r irc vcc i/cc VM /CC i/(c'We Vr0 /C0 V08 VrbIh5V?C VtY VftScY' 5[27&3 ;
Rn l/tr i kc i scc Vd/ftn VCC'Wt tke t/cA VCCVrc Vrf Wc> lkr %w}&tVcr y 67APIi l I l_ i t I i i i i ) I I i i t i i --
I c egRPil I ! I I i I I i i I I i i l I I i i
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2 pp; ijn g i i ; i i i y | | | t ; i | | i gt,
3-8!4-1|4-2|4-3.4|4-5|4-6h-7 4-8f5-1!5-2.5-3 5-4 | 5-5 h-6 |5-7|5-8!5-915-1Gp-Rd
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F?Il I l I I ! I l I f I I I I I I I 1 i' Ao!! , i) I I I I I I i i 1 I I i i l I2 i RP I t '"'/ /l i l I I i ! I i i l i l I i i ! ;-
'
5-1|'5-12!6-1!6-2f6-3|6-4j6-5h-6 | 6-7 |6-8 | 6-9.U-10!6-11| 6-l?) 7-1 !.7-2 ! 7-3 !7Gp-Rd
I7-E, RP!gl /68| V-f f 9517y ? 'f5 if 9 i '/T : '/f;ff I97 ) 99177 j 7fWF 1# MW[iff' A' I
3
rp r #pi us i N icat Oc i +g i rf t ,4 y i s td ri pg i c y i pr i cr lyg r57 my s;ypoi i i l i~
l'' l i i i i l I i i i l i iI
D.P l i i i i f i I i ! i i I I i l I | | i2 A P l ' ' '''i t ( i +~' ~ ~L ' i' 1 l f I l i ! i i' 'R P I I''"I l I i i ! ! I | ! ! ! 1 l I | 1 1 1 ~
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! 7-6 |7-7 )7-8 ! 7-9 | 5-1 |E-2 5-3. |5 a | S-5 '8-6 13-7 | 8-8 h[')i
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@!Tfi 9T i 9fi f i Mip919 911911IPIlWL97WFWfi,MI3271f91Wl.fdt.#'llf' Jig,7f_'3
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FECH SPEC | 'YES' answer - tio Further Action Req'd. l YES/:0 I
_ _ . _ --
ACTIO:: ;0. i, 15 RECUIREMDIT: ':;0 ' answer - Folic.sup per T.S. Action flo.~ L-|;= - ,) 3 |1 i 2i3.1.1.1
*i| S/D Ma rcin > 2 9:/k (Rec Rods within limits of Fic. ll?when Keff >l.b|' "' |Ucpp4icJiae 1
lAllSafety&RaRedsacreewithini6.5%ofGoA'!G?3.1.3.1/h! 3.1.3.2
' APSR AGREE within i 6.5" of Groun AVG? M*l l3.I.3.3 ach Rod API 1, RPI Ecrees within i 6:5'.; h s1 ;
3.1. 3. 6 + ,, Al l Sa fe ty Rcd Full; liithdrawn? m - u _ .g'u q jwvuu
p JgM+- l_i
1
i3.1.3.7*fRegPedGroups Posit.icned Per Fig i uith 251 Gp 0verlap? 'lf/fp h'r
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. Revision 3*
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l. .- Revision 3. .f . 01/30/78
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-' 2301-51'
ENCLOSURE 3 Revision '4-.,
-
SHIFT A:;D DAILY SURVEILLANCE CHECKS,.
RPS IflSTRUME!1TATION CHANNEL CHECKS,
.
APPlirABLE MqnFS: 1 ? | PRESE!!T MODE: 71 / ll 12l ~_
t nos raw il a B C | D lPARAMETER1 Shift l' 3 1 2 1 1 ? 1 1 9 I1 !1 !?'
TOTAL i: Flux (5 Power) f[h /. , h A//- [[6 h/A !68 e /4
Buffered Delta Flux (% Power) / ) "k | } f6
TOTAL RC Flow (Lbs/Hr x 10 ) ,
| )/j(r
RC Pressure (PSIG) f/N ! f/. $/f6 fd?Reactor Coolant Temp (UF) [jg gj k f,f k g fPressure / Tempera ture -
Comparitor(PSIGg y y, , h /p
p:.e:3
Kb eress-Local ino. ''
} i I(Ref. Sect. 4.D) ; I I
Pump /Fl ux Contact Monitor: 1 1 il 1 1 ] 1 1 li i i 1 1(Circle the number corresponding 2 2 !2 2 2 2 2 2 2 2 2 2to the oright lights) 3 3 3 3 3 3 3 3 y 3 3 )4 4 % i4 4 4 4 4 4 4 4 V,4
// ilRequireo wneneve 'IR Flux (Amps) P ,,/ ~ f </ , i
are CLOSED /, 3,.,/the CRD Bkrs ,,j Jg ; j i y ,; i
[ j/ {J .], [ [IR Rate (DPM) /,
MODES 3,4, & 5
Shutdown Bypass - Ur.alj/ fg jy jg/ f,/ jg/ ff, ,
i MODES 2,3,4. & 5C0"MENTS- .
Source Range Flux (CPS) fvY Jm M P0
Source Range Rate (DPM) pf - pff b
202b 290TECH SPEC.ACTIONi;0.I 'YES' - No further action rea'd.
TECH SPEC REQUIREMENT: 'N0' - Followuo oer T.S. Actiion No. 3 1 2
3.3.1.1 RPS Channels OPERABLE *per CHANNEL CHECK (yes/no) 5's*Each Chan3l Reading is to be compared with other channels indicatinc,the same parameter andanv deviations eva]uated for malfunction of instru:nen.t.or serts. ors.I g neral g igt g s>10'; warrant further i.nvestigation and/or corrective action. -
dna t . -a- -I - -2-IIME ilMi TIME-Performed By: gg g,
Approved By: /3'd//n
Li.LLUbdKL 9 2301-51R!1S IflSTRuf1ErJTATI0fl CilAfif1EL CllECKS Revision 2 .. ..,
12/22/77'
Applicable| Source
I iflodes Instrument Check Sat T/S Action Comments .d,
1st 2nd 3rdShift _j
,. ,
Shift Shift
filP-R-219 (P) 7 C 2.3.2(ETS)~
All ~
y $7 3.3.3.1 -IStat. Vent|}{P-R-219 3.4.6.1Stat. Vent (I) b [ 3.4.6.2
'
mIIP-R-219 3.4.6.1 NStat. Vent (G) S ,' 3.4.6.2 O
|llP-R-225 3.4.6.1 N*
R.B. Purge (P) $2 ,' 3.4.6.2IIP-R-225 J . 4. 6.1
''
R.B. Purge (I) [c,[ 3.4.6.2
|llP-R-225R.B. Purge (G) b.[3.4.6.2. 3.4.6.1-
IIP-R-226 3.4.6.1R.B. Purge (P) ,('3.4.6.2llP-R-226 | Jr4.6.1R.S. Purge (I) c3 - 3.4.6.2llP-R-226 J.4.6.1R.B. Pur.je (G) | [f, f# 3.4.6.2
1,2,3,4 IIP-R-227| 3.3.3.1
RCS Leakage (P) & /' 3.4.6.1 '
IfP-R-227 {/ -RCS Leakage (G) N1 1 ,/ c)c,/
flo te (~l ) llP-R-2' l B ie , r, ..
F.II. Bldg Vent (P) /OA I I. \ C /v// | 3.3.3.1flote (2) IIP-R-215| !Cri t. fioni t. ,[ IN
'
The above radiation monitoring instrumentation fl0TE 1: ' Required whenever irradiated fuelis operable except as noted. ! is in spent fuel pool.
fl0TE 2:'' Required whenever fuel is in S.F. Poolor in Fuel llandling Building.
,
1st Shift 2nd Shfit 3rd Shift /
_ PERf0R!!ED BY: 7 ll x,
-
APPROVED BY: hid.-. MAR t 1979 M8-1970 c-- p.3 c GAR 2 1979 ddfD,
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Ef;Cl.0SURE 5 _ -- -
EVErlT RELATED SURV"'LAflCE REQUIREMEflTS Page 3 of 3"
Revision.2 ". .i
'
121 < ci i i. __
.
MODE EVEflT PERFORf1 RELATED . . A.EXISTS? S.P. TS ACTI0fl SURVEILLAflCE. - ^
EVErlT DESCRIPTI0fl *
YES/fl0 flo. flo . REQUIREMEflT6 5 4 3 2 1
3 | ) pc
/ / Asym. Rod Monitor Inoperative 2311-F2 3.1.3.1 Determine Power,
__ (C.2.C) Distribution with 72 hoursDetennine Mod. Temp. Coef f
/ / At RTP Equil. Boron Conc of 300 Pl il 2311-F4 3.1.1.3 Within 7 days'
~~-
/ / Init. OP>5% RTP after fuel load 2311-F4 3.1.1.3 Determine flod Temp Coeff. |flote l ill-Sl
4 Axial Pwr if0 Moniotr Ifl0P App. E 3.2.1 Calc Axial Pwr IMB ca 1 hr.<
--
flo te 2NI Sl3 Quad Pwr Tilt Monitor Ill0P App. G 3.2.4 Calc Quad Pwr Tilt ca.1 hr.
Determine Xenon Reactivity,
/ Inc Therm Pwr > Pwr Level Cutoff 2311-4 3.l.3.9 Equilibriumflote Initial OPER > 75% RTP After each 3.2.2 Determine fluclear lleat*
Fuel Loading 2311-2 3.2.3 Flux-ilot Ch'annel Factor !
Incore Det. Sys. Used for Surv. Calib Incore Detector Chan/ Axial Pwr IMB or Quad Pwr Tilt 2302-R4 3.3.3.2 within 7 days _ prior to use./ Af ter Ea. 31 EFPD accumulated 2311-F1 3.1.1.1 Reactivity Anomally Checki ,
,
MODES: 1,2,3,4,5,6 (As Indicated) PRESEflT N0DE -
/|||||~
f/||, '/ /, j'' '-3- -1- ~2- f80TES:
'
j TIME IIfil TIllE '
PERFORMED BY: 1. With Keff _> 1.0 i,
'
2. RC Press >800 PSIG.Ig A.PPROVED BY:
N 3. When >15% of RTPtn DATE: NAN 2 81979
CONF!EflT S: 1. When >40% of RTP
j i. When >20% but <75% of RTP [
'
23.0
2301-S1 ..
APPErlDIX A Revision 0 .'.
*
OTSG PRESSURE /IEf1PERATURE LITIITATI0ft08/15/7.7 ~
,
~*-
...
SURVEILLAtlCE REQUIREf1EflT: Data in this appendix is required at least once pgr hour when OTSG_
secondary pressure is >237 psig and T-ave is <200 F.
'
--
==- -- - .-- -~- .:;--- . _ ... .. _ _ _ . . - .- = - - - - . --
OTSG A TT1, UF._. _ _ _ .
- - - .== r_- . . -___ _ _ _ .
.
_. _ _ _ _ _ _
9TSG A TT2, UF
OTSG B TT1, F_ _ . ._.
. . . _ _ _ _ _ _ . . .
OTSG B 'TT2, F
OTSG A PT1, PSIG____ __ ___ _ _.
OTSG A PT2, PSIG. _ _ _
OTSG B PT1, PSIG
- . _ _ . _ . . _ ___.
OTSG B PT2, PSIG.
. _ _ _ _ . . _ _ . ______ _ _ _ _ _ _ ____.
RC Tave, F_ l
.
REQUIRED TECH SPEC ACTI0ft: f100ES 1, 2, 3, 4, 5, 6
Ys\ . PERFORf1ED APPROVEDoImplement T.S. ACTI0fl Paragraph 3.7.2.1 if OTSG Temperature <l10 F i,\ BY: BY:N whenever OTSG Pressure >237 PSIG. '
CN C0f4MEllTS: 3
Cr1
Ne 2L.T
24.0 DATE:
. ' , . * "', .
''
- ' '
2301-51",~ ' '''
APPEf' DIX B Revision 0' ' . .'
-
08/15/77* *FLOOD PROTECTI0I;.
,
SURVEILLAtlCE REQUIREi1Ei!T:
Data in this appendix is required at least once per two (2) hours whenRiver Water level is > 301 feet Mean Sea Level.,
RIVER WATER-
_ 'IIIE LEVEL (ft) PERFORt1ED BY: APPROVED BY:-
.
.
MODE 1, 2, 3, 4, 5, 6 DATE:
TECll SPEC RE0VIRE!!ErlT:
See T.S. ACTIO1fio. 3.7.6.1 if the River Water level exceeds302 ft IISL.
2025 29625.0
,
s=
*
M
,, . -
. ..
2301-51.
.--
:, . , ,,
APPEf' DIX C,
Revision 2,
ASYli ROD t10tlITOR I!|0P 12/22/77.,
'
SURVEILLA!!CE 'REOUIREf1EtiT:*
Data in this appendix is required at least once per four (4) hours if -
the ASY 1 Rod lionitor is liiOPERATIVE.
[TE I I I I I
po-Rd4 API i RPI i API 1RPI I API I RPIlAPI IRPI !_ API RPI! API iRPI.1-1 i l i
11-2I I I
____,_ [ I I |
,
| |l
l-3 i I i I_ I I I I I- 1-4 i l l l i l | I | | |
?-l ! I t ! I I i i i l i i2-2! | | 1 I I i 1 | | |2-3 i l i l i I i l I |2-4 .' | | | | | | | | | | |
' '-- __ 3 1 | | | | 1 I i
2 fi i I I I I | | I | <
2-7t i I I I I I I ( l I
gi l I i l l I | 1 l I, 3-1 ! I i l i l i I
3-2i | | | | | |10 l | | | 1 i I I~
'3-41 | I | | | 1 | |.
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n -. : : -,7 12/22/77,,, g i I I l 1 -
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igPj5l API | RPI| API | RPI IAPI I RPI i API 1RPI I API | RPI | API I RPI. . -,,
.-
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10-3 I | |--
Page 2 of 2,
- L.
6d' I I I I I!6-5 | 1 1 l ||E | | | I I l
M i l l I I ! | | |'
' 6-8 I i i l I I I |6-9 | | | | | { | | |
. 6-10 | | | | | | |'
6-11 | | | | | | | |;
.1-22 i ! I
! 7-1 | | || 7-2 | I I I | |17-3 | | | j | |,
' 74 i l | I i
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47-6 | | | Ij 7-7 | t I'7-8 I I I
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38-1 |
IB-2
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18-6|R-7bd m - , -- _.,, --
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__ _
II | | |
__
l{ tit 1E;l Gn . AVG MVG IAVG 1 AVG hVG AVG C0!4ttEllTS:11 | | l'
2 I l i
3 | '
4 |'
5 | 1
6 I |7
|8liODES 1 and 2 DATE-'
} YES/fl0 iTECH SPE(:
ACTI_(? Ik|. T.S. REQUIREriEr1T tit 1E :, . |__ , -I !
-
3.1. 3.1 All Control Rods 16.5% of Gp?t
3.1.3.2 All APSR 16.5% of Gp?
3.1.3.3 All Rods API +4% of RPI ?
"YES"-flo Further Actie l PERFORi4ED BY:,"fiO"-Followup per '
T.S. Action fio.APPROVED BY:
_
27.0
?O2S '98
2301-S1 . ~.APPEllDIX D Revision 0 ' ' *
, _.
08/15/77.-REGULATIllG RODS IrlSERTI0ft LIf1ITS/SEQUEllCE .': - *,- '
"*
SURVEILLAflCE REQUIREf tErlT: Data in this appendix is required at least once per four (4) hours if: ~
.'Reg. Rod Insertion Limit Alarm is Irl0PERACLE. '
,
CRD Sequence Alarm is Ifl0PERABLE.(Check applicable EVErlT)
Date of EVEflT.
Time of EVEllT
DATE:
TIf tE:.
Regulating Rod Group Positions: (% W/D) 5*
6
7
AC i0f ib TECil SPEC REQUIREf1ErlT:'
,' ' / ( ,
-'
3.1.3.7 Reg Rods within Limits of Figure l? YES/fl0_
3.1.3.7 25 + 5% OVERLAP of Gp 5 and Gp 6/7? YES/fl0_
- "YES" AflSWER: flo Further Action Required. '
/
"fl0" AflSWER: Followup per T.S. ACTI0f1 flo. ! // - /~ 7 '~
rd/' /#g // / j-
.- ./[iLn PERFORf1ED BY:
APPROVED BY:r.100ES 1 and 2<
C0f tflEflTS:
'
28.0
,
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t;E
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.- Ry~'
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* 2301-51,''
. .
Revision 0" . . ' .
-
08/15/77*-
.
,
'.
,
_
110
- (15.0,102)100 - (-S.0,102)g
>
SD - (-S. 3,S2) d '( 10. C ,92 )
( 16.7,02) > -(19.2,00)_
70 -
E=R 60 -
P ET.RI SS ISL E RESTPlCTEDo
0 60 -
OP Er.ATil:G REGION
h (-2E.1,43),| REGIC:4
40 - ( 25.4,40)
30 -
20 -
10 -
' ' ' ' ' ' ' '0
-50 40 -30 -20 -10 0 10 20 30 40 50
Ittalance ('J)
CDP.E lt'.BliLI.HCE VS POLER LEVEL
(0-200 1 10 EFP0'S)
Figure 2
2025 301
30.0.
.m-
.
- -- . . . .
.
.-
... , , ,,,
'
,' ' ' . , ' ' . 2301-51--
.
Revision 0<> , ....
08/15/77, ,.
.
-,
110
100 -(-10. 5,102) n (13.7,102)
90 _ (-10.6,92)o *(12.2,92)
(-18.2,82)80 -
70 -(20.2,73)
=
E 60 -
RESTRICTE0ZE P ER:11 SSI BLE REGION
50 -
OPERATINGSa (-29.6,43) REGION
j 40 - o (25.5,40),
30 -
20 -
10 -
0- ' . . . . . .
-50 -40 -30 -20 -10 0 10 20 30 40 50
Itabalance (%)
CORE !!,'.BAL ANCE VS P0Y!ER LEVEL
(200-421 1 10 EFP0'S)
Figure 2
2025 302
31.0'
.
.
ems
, . , < uul-SI. --
, , ' M *. g.'.APPEf! DIX F Revision 0* '
..
;.--
08/15/77, . .
.< fiSRW SOURCE TO AUX FW PUi1PS.,
' SLkVEILLAf;CE REOUIRETiEilT: Data in this appendix is required at least once per- -
'snif t whenever the fiuciear Services River Water System is the supply source forthe auxiliary feedwater pumps.
.
( ./) ( ,')3 1 | 2 3 1 | 2
YES l Q YES |1.a IS f1R Loop A Operatingi t.U ,il . b IS fir Looo B Operatina f;0 !
2.a If YES - Verify that the p.b If YES - Verify that thefollowing valves are following valves are
[|,positioned as shown: ,
positioned as shown: ,,jIt!ITIALS : "IITI AL S31 1 1 2' 31 1 1 2___ __ _ _ _ _ , _ . _ , _ _ _ , , _ _ _ . _ _
fir-V25A OPEf! f1R-V25B OPEf!
fir-V26A OPEf1 ! fir-V26B OPEll
| fir-V28B CLOSEDflR-V28A CLOSEDt
flR-V27A CLOSED fir-V27B CLOSED
3.a Verify "A" Loop l.3. bIt11TI ALS IIIITIALS !
., , , , 7 Verify "B" Loop 3i i , e ,
,
Operability by cycling Operability by cyclingflR-V27A OPEi! then CLOSED fir-V27B OPEll then CLOSED
TECH SPEC yFollowup per T.S. ACTI0f!flo.
er Acdon Re@TECH SPEC REQUIRER 1EllT: ,,fiO - 3 1 2ACTIO: tio .
3.7.1.3 TIR Loop "A" or "B" is OPERABLE YES/f|0Tlf1E:
f10 DES: 1,2,3 Date:-
SHIFT: -3- -1- -2-_
APPROVED BY:
D{} h032.0-
^.. .
- - - - - -- - - - - . . _ _ . . . _ _ ._ _ ._ _ ,. _
. .
'' , ,.k'5 . . -' ,
'
APPENDIX G 2301 ci'',f' '*.--
Revision 7" " ' -QUADRANT POWER TILT f0PITOR INOP 05/24/78*
,
.' .
'. SURVEILLANCE REQUIREf1ENT: Data in this appendix is required at least once,
per eignt (8) hours if the Quadrant Power Tilt ftonitor is INOPERATIVE.
DATE-
TECH SPEC i T.S REQUIREl-iENT- "YES" - fio Further Action Required,nrTin : nn "f;0" - Followuo per T.S. ACTION flo.-
3.2.4 Quadrant Power Tilt is within limits of Table G.
SHIFT -3- -1- -2-|
TIME |
1 Calculate Quadrant Power Tiltper 2103-1.11
(enter results and attach Data Sheets)
,-
2 Is Quadrant Power Tilt within limitt perTable G? (YES/fl0) -
.
3 PERFORMED BY:
4 APPROVED BY:
-: . . _ . . .
TABLE G ~ ~'
QUADRANT POWER TILT LIftITS
'
STEADY STATE TRAtlSIErlT f1AXIMUttLIf1IT LIMIT LIf1ITMeasurement Independent
QUADRANT PO'-|ER TILT 3.69 9.74 20.0
QUADRAflT POWER TILT asfleasured by:
Symmetrical IncoreDetector System 2.30 7.71 20.0Power Range Channels 0.96 5.88 20.0
Minimum Incore Detector System 1.72 3.71 20.0
33.0 202S 504'
..
,
__ ---
I 1B
.. .. . _ _ _ . _ _ _ ,
t.
P F.R I Ou 03-01-79 in 04-3n-79 SURVFIILANCE DE9 ULT 9 RFCORD DATF 07/10/79C O H-F.H T - H pu! Hit-TRLke19 NFT-LO T H I HNIT 2 PAGF 1 p
*DEPI HESP - OPERATIONS
DEP STAHO ACTilAL DATE PFFF APPD Q.C.- SCHEDULE Ho fASK H0 TASW OESCRIPTION PROCFOUFF NO P. M/H H/H COWLETED R9LT HY PY HY .
t
STAT CLEAPLD ACT PLAS Il49V A/O NO LINE PESULTS DESCRIPTION_.
790670 2301-M 1 POST ACCIUENT MONITORING INST CH CK 4301-H 1 036A ?.0 7.0 03-26-79 ? n6407 05455 g
11 ul-Pb 1 PPLSSUHIZFH LF %f L INST AC 1 LT3 IS H0HE THAH e INCHES FROM LT2 AND IS 6 I_. ._ . _ _ . _ . ._. . . _ _ . . Ig9y 1 1 . .
IWA I40- WO-036000126 ACCT-920.1 GC CD-?0 HOU CD-P OUTAGE CAUSE- ENV CD-x
-- 7911R0 2301-M 1 POST ACCIDEr4T N0HITORING INST CH CK- -- 2301-M 1 036A 2.0 -'
0 04-28-79 5'
50 11 ,
_ - . _ . _ _ _ . _ _ . _ ___WA NO __ . WO __ ________ ACCT- _ _ GC CD- ..H00 CD _ OUTAGE CAu%E _ FhV CD- ...
eeeee ,
_. 790600 2301-H 2 POPON INJ SYS VALVE _VEAIFICATION _...____. 2301-M 2 036A 1.0 _ _3.0 03-20-79 1 06413 0549R21
'WA NO- WO- ACCT- GC CD- M00 CD- OUTAGE CAUSE- FNV CD-
--' 791110 2301-M 2- AORON INJ SYS VALVF VERIFIC A T10N --- "------ 2301 M 2 036A 1.0 .h 04-16-79 S- - - ' -
50 11 ,
.O- __ ACCT- GC CD- .MOU CD- OUTAGE CAUSE- ENV CD-__ ._ _.
WA NO-. ,_
W
evoe. ,
____ 7906_40 2301-H_4_ PEH0TE.SHUTDowH _IHST.pUyENT A f f 0N _ _ 2301-M 4 . __ I n3-04-79 __1 n5489 05A73 _ _ ._
21 01--PATCH P AieFL CH A'JNFL CHECK WITH RPS IN EDw0R OF 72% AS RFGt!!AED PV 2301 M4 PTS07-14 1%s16 178 hPS CH A-P-C-D
~~ ~ ~ -- - ~- - ~~ -01-W/R SunaliTLD DIGIT AL PA'JEL HETEA WAS PECAllRRATFD -~
04-ATTACHFD ARE TEST ALSULTS SAT
WA NO- WO-036000326 ACCT-520.1 GC CD-20 M0tt CD-P OUTAGE CAUS7- ENV CD-x
79095M 2301-M 4 ~ REMOTE SHUTDOWN ~INSTRUMENTAT104- ~ 2 3 01 -M ~ 4" 0 3 6 A ?.0 --- 1.5 04-05-79 ~ ~ l -~ 06416-
0J6A 2.0 0
21-- - - W A NO- - 'no- ' - ACCT ' '- GC CD- 'MOU CD- OUTAGE CAU9E- ENV CD-
-
790950 2301-H 4 PEMOTE SHUTD0dH THSTPUMENTATION 2301-H 4 036A ?.0 1.0 04-05-79 2 06404 06301'
_. _ __ g y_ _ _ _ _ . . _ _ _ . ___ _ __ _ _ _ _ _ - 01-1 UNABLE TO' 06T ATH D ATA DUE TO THE N 'DTI Okt OF THE PLANT " - -~ --
WA NO- w0-n36000326 ACCT-520.1 GC CD-?0 HOU CD-P OUTAGE CAUSE- FNV CD-x'
- eeeee - -- - - - - - - ~ - - ~ - - - - - - --~
M.ASUHFMENT 2301-M S 036A 5 5 03-05-79 1 06n88 06301f g7906%0 2301-M S RCP SEAL RETURH' t
. 21 . . . _ . . . _ _ _ . . . . _ _ _ . . _ _ . . _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ . _ _ _ . . _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _. __
e.WA NO- an- ACCT- GC CD- M00 CD. OUTAGE CAUSE- ENV CD-h,
-(.J 790960 2301-H 5 PCD St' AL RE TUHN HE ASUREHENT 2301-M S 036A 5 -~-- .0 n4-06-79 -5- $0 01
- 01- m es m m ACCIDENT
8 W WA I40- WO-036000326 ACCT-520.1 GC CD-P0 MOU CD-P OUTAGE CAU9E- ENV CD-x
C 791260 23 01-M - 5- RCP~ SEAL RETURN NEAStfREMENT- ~ 23 01 -M 5 0 36 A --- -- .5 0 04-16-79 - S
- - - - - ' - - - - - - ----
(f Sn ul,
. . _ _ . . _ ._ _ . . _ . _ _ _ _ _ _ . . . _ _ . _ . _ _ . _ _ . . _ _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ . _ . . .__. . _ ._
l_ _ _ _ _ _ . _ _ _ . _ . _ . . . . _ . ____ _ _ . . _ . _
_ _ _ _ . _ . _ _ . . _ _ _ _ _ _ _ _ _ ..__ _._ _ . _ . _ _ _
.
- - - . -- . _ . . - . . . _ . . -
t.
PEP 100 03-01-79 TO 04-30-79 SUAVEllLANCE DESULTS RFCORD DATE 07/10/79COMMENT - HA401NG-TdLH819 NFi-LO T H I UNIT 2 PAGE 2 ,DEPT HFSp - 0FFHATIONS
nEPT STAND ACTUAL DATE PFRF APPR 0.C._ SCHLOULE no TASK NO 1ASK OL%CRIPTION PHOCFOURF NO kt9P H/M M/H COMPT.ETED RSLT AY ny py
.
-
'STAI CLEADED ACT REAS INSV A/0 NO LINE RESULTS nESCRIPTION
WA NO- WO. ACCT- GC CD- MOU CD- OUTAGE CAUSE= ENV CD= ,
_***** __ _ _ _ . _ . _ _ . . . ._ _ _ _ _ _ _ __. _ _ . . _ _ .__
790630 2301-H 6 CFT ISOL VLv HkR POSITION VEAIF. 2301-M 6 036A .5 5 03-01-79 1 05491 05A7321
~~ ~ ~ ~ - --
VA NO- ~ ~ b o- ACCT- GC CD- M00 CD- OUTAGE CAUSL- ENV CD--"
790940 2301-M 6 CFT ISOL VLV BMk POSIT!uN VLR!r. 2301-H 6 nJ6A 5 1.0 04-0?-79 3 05491 0545501-CF-V-1A AND IH CLOSLO DUE TO PLANT -1A IS CLOSED AND TAGGE0 WITH IWFAkER ,
__ __1 1 .
_ _ _ OL-TAGGFU OPLN03-rt05FU OHL IO PLAf4T CONDITIONS04-D-7: PAbF 3 DATA SHE E T . SIF.P 6 21 CF-V- la IS CLOSFU AND TAGGEn WITH BALAKER
__ . _ _ _ . _ ._. . _ . . _ _ _ . Os-TAG 0Fu OPLN06-CL0sFu out to PLANT CONDITIONS
- ~ ~
WA NO- WO-0360n0326 ACCT-520.1 GC CD-20 HOU CD-P OUTAGE CAUSE- ENV CD-X
~- 791240 2301-M 6- CFT"! SOL VLV OkR POSITION VERIF. 2301-H 6 036A 5 0 04-16-79 ~%-- -
50 01
_. . .. WA NO- _ . _ . WO- ___. ACCT -__._. _GC CD- _ MOU CD- OUTAGL.CAutt- FNV CD- __
.....,
__. 790760 2301-H.7._ ECCS SUBSYSTEH. VALVE _ POSITION _VERIF 2301-M_J 036A._._ . 4.0 .__ 3.0 93-14-79 . 1 04915 05A62 . . __
21
WA NO- WO- ACCT- GC CC- M00 CD- OUTAGE CAUSE- FNV CD-~ 791070 2301-H 7 - ECCS SUBSYSTEH VALVE POSITION VERIF' 23 01-M ~7 036 A -'- 4.0 .0 04-16-79 5
-
50 11,
W A_ . NO- WO- ACCT- GC_CD- M00 CD __0UTAGE_CAUSE- ENV CD-
.....
_790660 2301-H 8_ CCNTAINHFNT INTEGRITY. VERIFICATION. . - _ . . . 101 H._8 036A. 4. 0 .. 16.0 03-07-79 . 1 n4455 05A46
8 W A NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- ENV CD-
- 790970 - 2301-H ~ 8 --- CONTAIHht'f 4T 'INTEGHITY VERIFICATION -' 23 01 -M ' B 036 A --- 4 6 0 6 0 n4-07-79 5'-- -- ~ ~ --
S0 01 01-*********** INCIDENT,
WA NO- WO- ACCT.- G. C .C D. _ . ___HOU CD . OUTAGE..CAUSE- FNV CD- . _ _ _-
Trs;t 790670 2301-M 9 RUILDING SPRAY VALVE LINF UP VERIF 2301-M 9 036A P.0 1.0 03-0R-79 1 OSR35 05A73
21Y WA NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- FNV CD-
Le- 79n9mo 2301-M 9- RUILDING SPRAY'VALVL LINE UP'VERIF- ~~-- 2 3 01 -H ' 9 036A 2.0-- 0 04-08-79 S
- -
50 01gC7 _ ,_
,
WA NO- h0- ACCT- GC CD- MOU CD- OUTAGE CAUSE- FNV CD-1essee
_ . . _ _ . _. . _ . ._ . _ _- - . - - ~ - . - - - - - - - . . - . - -. . - . . _ . _ - . ___.
_. _ _ _ _ . . _ . _ _ .. .__
- -__ ___ .. ._ _ . . _ _.._. . . _ . _ ._
_ _ _
.
- PERIOD 03-01-79 TO 04-30-79 SUAVF il l A NCE PESULTS RECORD DAir 07/10/79COMMFHT - HAHOIHn-THIRs19 HFT-t0 T H I UNIT 2 PA6r 3DLPT kESP - DPFHailuNSSCHEDULE IJO TASh NO -
TASK DESCplPT!0N ~ ~ --- PROCEDURF NO Co@L TED PSLT WW $k' ~ ~ ~
STAI CLEADED ACT PLAS INSV A/O NO LINT. AESULTS DESCRIPit0'4_. . _
._790680 2301-H10 NSCCW VALVE LINE-UP VERIFICATION 2301-H10 036A 4.0 3.0 03-08-79 1 04455 05R4421~ ~ ~ ~ --
- ~~ ~~~ ~ WA NO '- ~ WO --- --- --- A C C T- ~ ~ ~ ~ ~ ~ - - - GC CD-~ ~kOU CD ~ OUTAGE CAUSE. ~~ FNV CD-- -~
790990 2301-H10 NSCCW VALVF LINE-UP VERIFICATION 2301-H10 036A' 4.0 0 04-09-79 5__ 50 01- .. - . _ . _ . - - _ _ . . - _ - - ._ ._. - . _ _ _ . _. -
WA NO- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- ENV CD-
790690 2301-Hil DHCCW VALVF LINE-UP VERIFICATION 2301 11 036A 4.0 4.0 03-09-79 1 05127 0544421,
~
'w A f.0" -
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_ . . _ _ _ .
WA NO- no- ACCT- GC CD- HOU CD- OUTAGE CAUSL- FNV CD-esee._ _
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791010 2301-H12 NR SYSTLH VALVE LINEttP VERIFICATION 2301-H12 036A 1.0 0 04-11-79 550 01
WA No- WO- ACCT- GC CD- Hott CD- OUTAGE CAUSE- FNV CD-essee
79060't 2301-S 1 SHIFT AND DAILY CHECKS 2301-S 1 036A 6.0 3.0 03-01-79 1 n6420 0549921-
- WA NO- - - 'WO " ACCT-~ ~ GC'CD- ~~ HOU CD- OUTAGE CAUSE- FNV CD- -
* 79061H 4301-5 1 SHIFT AND DAILY CHECKS 2301-S 1 036A 6.0 3.0 03-07-79 1 05489 0549421
WA NO- WO- ACCT- GC CD- M0'8 CD- OUTAGE CAUSE- ENV CD-,
_.7900?H 2301-S I SHIFT AND DAILY CHECKS. . 2301-S._1 036A 6. 0 .__ . 1.0 03-03-79 .- 1 06097 0549Ap
__
'WA NO- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- FNV CD-
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ACCT- GC CD- HOU CD- OUTAGE CAUSL- FNV CD-__.79064cl 2301-S I SHIFT AND DAILY CHECKS 2301-S I 036A 6.0 3.0 03-05-79 1 05489 0549R8 21
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-- __-- --- - ..___ -._
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PEP!no 03-01-77 TO 04-30-79-
SURVFILLANCE RESULTS RECORD DAlf 07/10/79COMMFuf - HApolNG-THLH819 HFT-ED T H I UN)T 2 PAGE 4 g
OLPT WESP - OPFHATIONSDEPT STAND ACTUAL DATE PERF APPR Q.C. _
._SCHtDULE ND T A% rio_ __
TASM DLSCRIPTION __ ._.. ___ . PHOCFDURE NO RLSP H/H M/H C0**PLLTED RSLT RT RV PT ,
'STAT CLEARED ACT PEAS _ lt45V A/O NO ({NE RESULTS DESCRIPTION
21 4
__ _ . _ __ _ __.._ ____ ____ A.No- WO- ACCT __ _ _ ... GC.CD-. _._ Moli CD- OUTAGE CAUSE- Ft4V CD- __W
79066H 2301-S 1 SHIFT Ai40 DAILY CHECKS 2301-S 1 036A 6.0 3.0 03-07-79 1 06404 05455 ,
21~ ~ ~ ~ ~
WA fl0- "-- WO -- ~~ ~ - A CCT- '--
GC CD- HOU CD- OUTAGE CAUSE- FNV CD-~
'79068H 2301-S 1 SHIFT AND DAILY Checks 2301-S 1 036A 6.0 3.0 03-09-79 1 06402 0545S
_. .21 . __ _. .._ . . _ . . . _ _ _ _ _ _ _ _ _ .._
WA tJo- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- FuV CD-
_. 79pb9et 2301-5 1 SHIFT AND DAILY ChfCKS_ __ . . _ . 2301-S I 036A 6.0 3.0 03-10-79 1 06404 0545%21
W A 130- WO- ACCT- GC CD- MOU CD- 00TAGt. C'AUSE- ENV CD-
--''79070H 2301-S 1 SHIFT ~AtJD DAILY CHFCWS-~~ ~ - - - - - 2301-S~1 036A 6.0-'-~ 3.0 03-11-79 1 06063 05944
- ~
21
WA NO- WO- ACCT _ . _ . GC CD ._ .HOU CD- .nUTAGE CAUSE- FP4V CD- _
79071H 2301-S 1 SHIFT AND DAILY CHECWS 2301-S 1 036A 6.0 3.0 03-12-79 1 06404 0545521
~~- - ' - -- - - -- ~ ~ ' -- ~ ~ ---
W A l . 0 - - WO- ACCT ~ ~- ~ GC Cn- HOU CD- OUTAGE CADSE- Et4V CD--
79072H 2301-S 1 SHIFT ANO DAILY CHFCKS 2301-S 1 036A 6.0 3.0 03-13-79 1 06402 05455_ _ . _. 21 . _. _ . _ _ _ _ . _ . . . . _ _ . _ _ . . _ _ _ _ _ . . _.
__
WA NO- WO- ACCT- GC CD- H00 CD- OUTAGE CAUSL- FNV CO-
790738-8 2301-S 1 SHIFT AND DAILY Checks _.2301-S_l,036A __ 6.0_____1.0 n3-14-79.__1 n6404 05455,_ _
21WA NO- kO- ACCT- 60 CD- HOU CD- 00TAGE CAUSE- ENV CD-
- 79074M 2301-5 1- SHIFT AND i AILY CHECKS -~~ ~ -~ ~-' ~2301-S 1 036A 6. 0 ^ - 3.0 03-1%-79 l- 06063 05444
--
21
WA t40- WO- ACCT- GC CO- HOU CO- OUTAGE..CAUSE _. FNV CD- ._ ._
79075H 2301-5 I sHIF T AND DAILY CHFCKS 2301-S 1 036A 6.0 3.0 n3-16-79 1 06065 05A4421
__ ._ _ . .. wg gn. -__ W O - ACCT--- ~ ~ ~ - ~ ~ ~ GC'CD- - HOU CD- OUTAGE'CAUSE- Ft.V CD- ~ - -
79n76tt 2303-S 1 (HIFT At40 DAILY CHECKS 2301-S 1 036A 6.0 3.0 03-17-79 1 06063 05a4421
I' v WA tan- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- FNV CD-
790776 2301-S 1 SHIFT AND DAILY CHECKS __,__ _. _ _ 2301_-S 1.036A 6.0 _ _ 3. 0 03-10-79 _1 06n65 Osas.
W WA NO- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- FNV CD-
M 79078H 2301-5 1--- SHIFT AND DATLY CHECKS ' 7301-S 1 0 36 A -- ~ ~ ~6. 0 ~ ~~ % 0 0 3;19-79 --- 1 -- 0606 3 0 5 R 44 - -'~- ~~
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PEP 100 03-01-79 TO 04-30-79 -
- SUAVEllLANCE PESULTS RFCORO DATF 07/10/79C6NALHT - HAS'uti4G-THLws 19 DEI-Lo T H I IJNIT 2 PAGF 5
,
DLPT HESP - OVEHAi!ONSOEPT STAND ACTUAL DATF. PrHF APPQ 0.Q.
DL CpIPTION PHOLru nF t40 ALSP M/H M/H COMPLETLD ACLT ny py Pi_
C u~ SCHEDULE do T A% I40 TASK .
'
STAT CLEAutD ACT PLAS INSW A/0 NO LINE RESULTS DESCRIPTION
WA NO- WO- ACCT- GC CO- MOU CD- OUTAGE CAUSE- FNV CD- .
__. 79070H 2301-S.1 . SHIFT ANO. DAILY.CHFCwS _ ___ _ _____ _2301-S.! 036A 6.0 __ 3.0 03-20 79 1 na>065 05a44 . __
21
WA NO- WO- ACCT- GC CD- M0ll CD- OUTAGE CAUSE- ENV CD-
-- 79080H 2301-S 1 SHIFT ArJD DAILY CHECKS-'-~ ~~ ~ 2301-5 1 036A 6.0 3.0 03-21-79 1 06061 05R44
--
21
WA.NO- wo-__. . .__. . A C C T - GC CD- ._ P0ll CD- OUTAGF CAU9L- FNV CD- _ _
79081d 2301-S 1 SHIFT At40 DAILY CHECKS 2301-5 1 03AA 6.0 3.n 03-27-79 1 06177 05a6721 01-0-1 PAGL 10 PEACTuo HUILolNG AVEQGF AIP TLHPFHAIUHF GRE ATi p THata 1100fG F v!OLA
OF T s. 3 e 1.5~' ~ ' - ~ ~ ~ - '- '- -- - '-- - o?-TIor.03 PLACFD FIITH M IAN IfigrDv1CE CHECKED -'OPFR4 TION OF INDUSTATAL COnLT h
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04-TbE P.R. AVG TFMP WAS<l2RDF6 F AND CONT IldllING TT DECHFASE PPIOR TO 013005-ON MARCH 23,1979.8 O CLLAHED 03-74-19
__
- _ _ . . _ _ - - _ . . - . . _ . - _ - _ . _ _ _ _ . - . _ . . . . -
_
79n8?M 2301-S 1 SHIFT AND DAILY CHECKS 2301-S 1 036A 6.f 3.0 03-23-79 1 05461 05c6?21
WA I40- WO- ACCT- GC CD- M0tt CD- CUTAGE CAUSE- FNV CD-
79063M 2301-S 1 SHIFT At40 DAILY CHECws 2301:S_1_036A 6.0 3.0 03-24-79 1 n606% 05P4421
WA t40- WO- ACCT- GC CO- MOO CD. OUTAGE CAUSE- ENV CD-
- - - 79084H 2301-5 1 SHIFT AND DAILY CHFCFS--- ' -- --- 2301-S 1 036A 6.0~--- 3.0 03-25-79 - 1 0617? 05P67-
21
WA ta0- WO- ACCT- GC CD- M00 CD- OUTAGE CAUSE- FNV CD- _ . _ _
79085H 2301-S 1 %HIFT Af40 DAILY CHECKS 2301-5 1 036A 6.0 3.0 03-26-79 1 c6e65 05R4421
___. _ _ . . . _ _ _ _ _ _ _ _ _ _ _ . - - WA NO- - ~ WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- Et4V CD--
79086M 2301-S 1 SHIFT AND DAILY CHECKS 2301-S 1 03AA 6.n 1 o n3-27-79 2 05461 0596201-1.9.? Onvl%T AND HPLAnFR HFPOSITIONLO MkfbCUtATION OF Ha%T
___ _ _1 1 _ _ _ _ _ _ _ . . _ . . _ _ _ _ _ _ _ _ _ _ _ . -- O P-PET UPN TO PE00THF(s POSI TI0f4 WHFN EVOLUT C0"PIETE- - - -
WA HO- WO-OF,100326 ACCT-520.1 GC CD-20 N00 CD-P OUTAGE CAUSE- ENV CD-X'
- 79007H 2301-S~1 SHIFT AND DAILY CHECKS- 2301-% 1 036A 6.0 3.0 03-2R-79 1 OSR73 05R71--
11 01 0 DATHIPREC ACTU A Tiuta F OLLowir4G Px iPip CAUSED PLANT TO PE POT IN VLPV UNUSUAL' 02 P091110NU M TUTTING VAut0us PEAUINGS ARE NOT wlTH!N t0HMAL LIMITS
PLACFD WITHIN NORMAL LIMITS FOLt_0h!NG l FCOVF RY FROM THE ES _ __._
_ . _ . _ _ . _ _ _ - . . . _ _ _ _ _ _ _ _ _ _ . ._. _ _ yj Q46 WA tio- WO-036000li6 ACCT-520.1 GC CD-20 Motl CD-t' OUTAGE CAUSE- FNV CD-A
Ty 7908RH 2301-S 1 SHIFT AND DAILY CHECKS- 2301-S 1 036A 6.0 - - 1. 0 3 3-20-T9 3 06194 06301 '--
11 01- DATA NOT TAwEN DUF TO PLAr4T CONDITIONSIW OP FIX ALL DAMAGLO Euu!PMFNT
_ _ _ __._ ___ _ _ _ _ . _ . ___ _ vg NO- WO-03600032A ACCT-S20.1- C ~ CD-20 ' -- MOU CD-P OUTAGE CAUSE -- FNV CD-K~ -
LNb 79069H 2301-5 1 SHIFT AND DAILY CHECKS 2301-S 1 036A 6.0 3.0 03-30-79 3 06402 05A44
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PEP!00 03-01-79 TO 04-30-79 %UDVEILLANCE DESULTS RECORn DAIF 07/10/79COHMEt4T - HADOING-iklAs19 NFT-LO T H I UNIT 2 PAGE 6OLPi NESP - OPEHATIuNS
DEPT STAND ACTUAL DATE PERF APPR D.C._ SCHEDULE #40 TASn #10
_
TASK DLScolpitou PHOCFutawF N0 pt%P w/H M/H COMPLLTED HSLT HY PT RT._.
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STAT CLEAALD ACT AtAS INSV A/O ND LINF. pl%ULIS DLSCpipTION__ . _
11 01-D-1 AkEANEAS CIO9En FOR DH-V-102A.9 AND DH-V-l%70?-nuE TO Pl ANT CounITIONS bl C As4'I OPF.H RPF AMF PS
__- . _ _ . . ._ . . _ _ _ _ _ _ _03-0-2 ALL pap!ATIoN evnlTODS APE TOO HIGH F0H CHt.CK SOUDCE TO INDICATE ._
WA NO- WO-036000126 ACCT-521.1 GC CD-20 M0ll CD-P OUTAGE CAUSE- FhV CD-X
_. T9090H 2301-5 1 SHIFT ANO DAILY CHECKS 2301-S 1 03AA 6.0 1.0 03-31-79 1 0619A 06301 . _ _
21 01-D-1 AwtAntPS Clo%En F04 DH-V-102AAH AHO OH-V-14107-DuE TO PLANI CountTIONS WL C AiaNO T OPF tJ AkFiktDS VALVES Ita COWDECT POSITION03-n-7 A LI AADIAllON t'ONITORS APL IOO HIGH FOR LNLCy SOURCF 70 INDICalf
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ 04-0-3 Cu C FLOOO tat *S LEVEL A-dTPS 00 40 i AGPLF Ow HAINTAIN CONFECT LEVEL __u05-0-4 CHAMCUA F ILTL AS ACTIVAiro RV GA%L9 FPOM ACCIOLNIu6-n-% 93 PpLS(SORF 5 C AuNOT RE I AKFN DOL 10 E l(P OSt W E
_ _ _ _ ._ WA f40- _ . _ _ wn-036000326 ACCT-520.1 GC CD-20 Holf CD-P OUTAGE CAUSL- ENV CD-X _
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_ _ . .__ . _ _ __ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ -0-5 ''AHit TO$0tyCLCHLCr . .__ ._.
2-n-6 CHANCuAL FILTL4S ACTIVAIFD HV GASL% FNOH ACCIDFNTWA NO- no-036000326 ACCT-%20.1 GC CD-20 M00 CD-P OUTAGE CAUSE- ENV CD-A . _ _
79092H 2301-S I SHIFT AND ?AILY Checks 2301-4 1 036A 6.0 3.0 04-0?-79 3 06419 C630111 01-D-1 AkF AVEWS CLO9t n F 0n nn-V-1;2 A , OH- V-1028 , AND DH-V-IS7
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W A NO- WO-0360n0326 ACCT-920.1 GC Cn-20 HOU CD-P OUTAGE CAUSE- ENV CD-A.
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21' -- ~ -- -~-' 01-0-1 AAFAvLns Cl oSEn Fop nn-y-In2A., OH V-1028, AND DH V-IS7--
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'STAI CLEAALO ACT REAS INSV A/0 NO LINE DESULTe DESCPIPTION
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3-D-7 CF -d-1 A Aten CF-V-lR CLOSED_ _ _ . _ _ _ _ . _ . _ _ _ 14-CLOSF D. TO..PHE VErif H2 AnDIT ION TORCS..____ _ _ _ . _ _ _ _ _ . _ _ _ -. __
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WA NO- 'ar-036000326 ACCT-520.1 GC CD-20 HOU CD-P OUTAGE CAUSE- ENV CD-X
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11 01 0-1 DHFAMtPS CLUCLO FOR DH-V-102A , OH- V-1628, Ar4o DH-V-15702-THIS 1% PLOUlkFD OUE 10 PLANT CONDITION S
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10-DUF To MiuH RE 4D18445 ON D AHGEl-n-6 CHANCOAL tILTLAS ACTIWATED HY ACCID FNT
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-~ FERIDO 03-01-TV TO 04-3n-79 - SURVEllLAuCE DESULTS RFCORD DAir 07/10/79CutwEt4T - HARDil40=TRLR8I!9 HFT-En T M I UNIT 2 PAGE 9
8DEPT 6FSP - 0FFH AT IONSnEpr STAND ACTUAL PATE PFHF APPD 0.C.
SCHEDULE tio TASK NO TASK DESCRIPTION PROCFDlIRE NO ptsP H/H M/H COMPLETED RSLT RY AY PY_
,
'STAT CLEApst) ACT ptAS INSV A/O NO LINE RESULTs OLSCRIPTION__ - _ _ _ _ _ _ _ __ _ _ _ _ _ _ .._______. _ . _ _ . . . _ _
20-70 RFDtICf DH LOANS21-D-Il PGin OT90 LFVFL A/B LT3
__ ._ _ _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _._ _ 22-LiVtl THAutet1fta nAD __ .. __
WA NO- 40-036000326 ACCT-E20.1 GC CD-20 MOU CD-P OUTAGE CAUSE- Etiv CD-A ,
11- ~
2101-s 1 036A 6.0 1.0 04-11-79 1 06420 0549A-" 79103H 2301-S I - SHIFT AND DAILY CHECKS - O l-I s url Ant.E 10 T AM 100 I t4F sAHPLE EVERY 4HOURS HECAUSE OF HIGH 00SF PATES--
Op- pfp6upH aHtH DAntATION LLVtL5 OECPEA SE,
03-D-4 PH PFLSSIIHF plADINGs r40T T 'i K E ta
gjga1 g,8jo,3y AjFHf't'FQO HIGH HADI ATIO N LEVELS _ _ _ . _ __ .__ . _ . . _,y_ _ . . _ _ _ _ . ___ _____-._ . _ _ _ . . g ,
ToitenuaTtoLEVtlkH HEAT 00 RUILD ING08-nUF07-n-1 DPFAFtps Clustn FOP DH-V-102A., nh- V-102r3, ANO DH-V-IS7
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11-0-3 "s LowITHo to putsSonF Low tia Cr-T-AAHDRo
17-TAnn nUE To PLANT Coun'TIoks . _. _ _ _ _ _ _ ___ __ _ . __ ___. _ .___ _. [ ____ _
13-D-4 hh Fut tsuw F pt AD!r165 un ' 1 AMEtav 14-pt AOltlGS s.Gi IAnFra UUL 10 H ,GH HAU1ATIO N LEVELS
,
3-n-5 Nu SOURCE CHFCK$,,6-DUF To H[6H PtAntuf;S ON RAN6F ~~
,7 n-h ChALGOAL FILTLuS ACT!vAffD BY ACCID ENT'q }A-RLDLACF/ 19-0-7 CF-V-1A AND Cf-V=lA CLOSFOZ 6)q 20-CLnsr0 in PRFvFhT N2 ADDIT]QN TO HCS
- - - - - ~ 4y~4 21-n-a PaFSsuoi?ER LEVEL T H AW>t ! T T E R LTl "OUT'0F SERVICE ~ ~~-- ' - ~ ~ ~ - -- '-
v > 22-f 8LFus F l *t0C // 21-F-9 nis6 LF. VFL INST. AVG L1-3 AND 8 FULL PANGF DUE TO OCCURAANCF9. _____. 24- NFEnS >IxFO _
WA NO- WO-036000126 ACCT-520.1 GC CD-20 HOU CD-P OUTAGE CausE- FhV CD-X
-- 79104M 2301-S-- SHIFT AhD DAILY CH E CK S --- 2301-s 1 036A 6.0 1 0 04-14-79 3 06172 05A44 ---I11
- 01-n-1 p.>r AVt ps Cl ost n r00 DH-V-102A , OH- V-1020, AND DH-VM 57bp-THIS 1% ptouledO Out TO PLAi4T CONDITION S03-FO-2 IHuiCAIION PAD DUF TO ACCIDFHT
_ ___._ _ _ ._ __.____. . _ _ . . .U4-peen [NDICAIIO*f AS SOOH AS RAD LFVFLS PERMIT - - - - - - - - - - - -
05-Fu-3 AH-F-52A/n NOT PUNNIHG /UNGER WATER06-PLPAIN07-Fb-4 H D-D--p l O DAO IODINE CHANNEL
_ . _ _ . _ _ _ _ _ _ . _ _ _ ___ _. .gg g gC tygg _ _._. _ _ _ _ _ _ _ _ _ . _ _ _ . . _ _ _ _
o-D-6 CHAkCOAL PILTLps ACTIVAIFD BY ACCID ENT,1-HLPLACF AFTED USF,2-n/An sump LtvEl FloonED.
__ __. __ _ . _ . _ _ . . . _ _ . _ _ _ _ . _ _ _ . - ,3-VLelFY LFVEL A#TFH bR IS CLEANED AND WA TER EEHOVED - '- - - - -
WA HO- WO-036000326 ACCT-520.1 GC CD-20 H0ll CD-P OUTAGE CAUSE- FNV CD-K
791053 -~ ~ 2301-S 1-- SHIFT ~AND' DAILY' CHECKS 2 3 01 -S l" 0 3 6 A ' - - - ~ 6. 0 --- 3. 0 0 4-1 E-7 9 - 3 ~ 06065 05494^- ~ - - -
11Nr-- WA No- WO-
_ _ _ . _ACCT-
_ _GC CD- _ _HOU CD- OUTAGE CauSL- Ehv CD-
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N 79106H 2301-S 1 SHIF T ANO DATLY CHECK 5 2301-S 1 036A 6.0 3.0 04-16-79 3 05461 0549R(J. Il
_ _ _ _ _ . . _ . _ _ _ _ _ _ _ _ _ . _ _ . . _ . wg_140- WO- ACCT ~ --~ GC CD- "' --- MOU CD - 0UT AGE C AUSE-~ - ENV CD-- - - - -
79107H 23D1-S 1 SrtIF T AND DAILY CHECKS 2301-5 1 036A 6.0 3.0 04-17-79 3 n5461 05862*
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_. _ . ___ ._ - _. _ . _ - - - . - - . - - - - _ --- _ - - _ _ - _- .- _. __
.
-_ - - - . . __ _ . . _ . _. . ._. .--
f.
PERIOD DJ-01-79 TO 04-30-79 SUPVFilLANCE DE9ULTS HFCORD DAir 07/10/79COHHFHT - HAP 0lHG-TWLE819 HFT-LD T H I UNIT 2 PAGF 10 g
DEPT HESP - OPfHATIONSDLPT STAND ACill AL DATE PFFF APPR 0.C.
pHo ruUuF Ho PLSP H/H H/H COHPLETED HSLT HY sv HY_
SCHEnULE no TASK H0 TASK otsCDIPituN c .'
STAT CLEARLD ACT PEAS INSV A/0 NO LINE PESULTS DESC71PTION
11 DI-130T9G H FULL PAMGE INDICATION 005 OTSG A.B OPERATE HANGE LEVEL LT3 005 I0?-? tukF AkF ps t 0H OH-v102A/R CLOSr0 UUE TO ACCIDENT
H 0 i A T_. - ._. - _ _ _ _ _ _ . - - . _ _ . _ _ _ _ _ _ _ _ . _ ?-j /H j _
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05-5:NO Al t.1 T S I S E V F H Y 4 HOUHS DUF 70 HIGH RADATinN LFVELS IN LAR 'us-6:nH-V-In/H 15 CLUCLn Ptp SUP 7-93 HFAC OUILD14G SUNP LEVEL HEASUkEurNT07-WILL HF PEOPFhru AF lf R SOP 15 COMPLETE ._
__ __ ._ _ .._ __ . _;
WA NO- h0-n360nU326 ACCT-920.1 GC CO-70 H0ll CD-P OUTAGE CAUSL- Ehv CD-X ,
_ . .791084 2301-S l__ SHIFT AND. DAILY. CHECKS __ 2301-S 1 036A 6.0 .3.0 04-10-79 3 06420 05498 __
11 01-D1 DH-Vin 24 AprArto CLOSFD DH-V102A AHFAKEu CLnSFOu?- UH-VIAF isot Ant H CluSED DM-V102H VALVE CLOSED DUE TO ACCIDENT ,u3-0-7 aH-t%/A/n rAns orF UI'E TO ACCIDtNT04-D3 kH SU"P LEVFL U0S Ut't TO ACCIOLNI
--- -- - . - - - - - - _ _ - - - -
os-h-4 OT%G LFVFL inANSHITffH LTJ u0s 01%G A FLfLL PANGE LEVEL 009--
06-45 ho sot' HCL CutCn Ottt 10 HIGH Hack GRO '07-06 PRI"ARY Aci!VITY HIGH 000 TO ACCIDENT
_ _ _ - _ _ _ _ __. y . _ - - WO-0360n0326 ACCT-920.1 GC CO-70 H0ll CD-P OUTAGE CAUSE- FNV CD=X^- ---
'
79109H 2305-S 1 SHIFT AND DAILY CHECKS 2301-S I n36A 6.0 3.0 no-19-79 3 06418 0630101-FD-1 6 075G FLIL AANGE 005 AAR OTSG L T-J 005
---11
- -- ~ ~ -
- - - - 07 H1 HADIAT101 LVL% PHFVFHT FUTEPY 10 AEPAIR01-F u-2 un-V-10?n/h AND DH-V-157 nKAS Ct0tED *
04-ALLOW FQD OFF H AllON IN CohTPOL HOUM DUE TO EHtP0ruCY CONDITIONS OF THE PLANT___ _ _ _ _ _ . . _ . _ __ _ _ _ _ _ _ _ _ _ _ _ gE-F,0 j,Vplyt OH-V-j0?b Clu to _ p
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pkN UrtPA1 ON0 7-F u-4 AH-F E/ A /H NOT
OA-PAPTIAILV SunsFsmtn IN NIu"Ly pouATED WATER__ _ _ . ___ .__ __. .__ ---
UC-Fo-5 SOUPCF curcks Not noor nur TO HIGH OFADINGS -
10-H1 WAulAY10H LVLC IN ASSOCIATED AkFA% PREVFNT ACCE%S TO DETECT 0HSIl-ro-6 CHAPCOAL FILTFHS IW1UIATLn DUF TO OCCUWANCE,
-COHOIIION nLinn wonFD on Ai ppESLHT0 Kt A I V HOUAS OFCAUSE OF HIGH DOSE DATES
.__ . _ . _ . . _ _ _ . . _ _-._ _ ._ _ ___ .___ __ ___ _ ~ 7 O'*gpp_ _
WA NO- h0-036000326 ACCT 420.1 GC CD-PO HOU CD-P OUTAGE CAU9E- ENV CD-A
-~ 79110H 2301-5 1 %HIFT AND D AILY CHECKS-- 2101-S 1 03AA 6.0 1.0 04-20-79 '3 0641R 06301~~
11 Ol-43 ON Abl E TO TAkt 10DINF SAMFLE EVERY 4 HOURS HFCAUSE OF HIGH DOSE DATES07- PEh50an HEN DAD ATION LEVELS ea CQEASr
E[g[ h( I [ [_.__ . __. _ _ _ . _ . _ . _ _ _ _ . _ _ _ _ . . . - - - . . . . _ _ _ _ _ _ (* 5g T ~ ACCIDE
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05-HLPLA F F il T F l< % i taktlES POSSiblt I HLWA NO- WO-0363P0126 ACCT-520.1 GC Cn-20 HOU Co-P OUTAGE C AUSE - FNV CD-A
g'3 79111H 2301-S 1 SHIFT AND DAILY CHECKS ~' l-% 1 036A 6.0 3.0 04-21-79 3 06404 0630111 01-ItDNAHLE TO TAU sODINE SAPPLE Evtof 4 HOUpS HFCAUSE or HIGH DOSE PATES
. _ _.___. _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - - - QFD-WHhh PAU LFVFL% CvME DowM
FC N T~
HIGH PEADINGS- - - ---
- GA-ptpFONH
(J7 05 Fu-6 LHAPCnAt FILIFRS IRIOIATLD OUE TO OCCURANCE06-PtPLACF FILIEHt
(.x WA NO- WO-036000326 ACCT-520.1 GC CD-20 HOU CD-P OUTAGE CAUSE- ENV CD-A
- '___. _T o l ! 2. M 2.3 01 - S I_.__ _.S. H_ I F_T_A_ND_ _D_A I LY___CH_ E CK..S 2101-% 1 036A 6.0 3.0 04-27-79 3 0642n 06101 -- - -' ---
3g. 01-18UNAB E'TO'T#E InDINE SAMPLE EVEAY 4~~~ HOUPS DUF TO'HIGH' DOSE PATES
07- PFW OPH WHEN DAOIATION LEVELS UECAEAS03-ED-S 500PCE CNECKS NOT DONE OuC 70 HIGH AEADINGS
__ _. .. _. .. . _ _ _ . - . . - _ . . _ . _ _ _ _ - _ . - _ _ - - . _ _ - _ _ _ _ -. .-. _ _-. ._ _- --_____ -_ . _ . _ . __.
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s
-. . . - - - _ - _ . . _ _ . _ _ . . - . . _ _ . . _ . _ _ . . . _ . _ _ _ _ . _ _ . __
f.
PERIOD 03-01-79 10 04-30-79 '-- - - - SUAVF !l lat.CE P E.%UL T S RFCORD~ DATF 07/10/79
Cu+Ft4T - HApull4G-THLus19 HFT-ED TH I UNIT 2 PAGF 11 'OtP1 RESP - OPEHAT10NS
DEPT STAND A C Til A1, DATE PFHF APPD O.C.- SCHEDULE Ho TASK uo
~
TASK DESCRIPTION PROCEDURE NO PESP M/H M/H COMPLETE (4 ASLT OY ny er_
,'
STAT CLEAPED ACT REAS IteSV A/O NO L itJE. RESUL TS OLSCAIPTIO*4
04-FO-6 CHAP OAL FILTFHS IHIDIATED DUE TO CCCURat4CE s
OS ALPLACF FILTFHS- - - - - ~ ~ ~
~- - ~~ ~ ~- ~ ~'- V A N O - WO-036000126- ACCT-S20.1 GC CD-20 ~M00 CD-P OUTAGE CAUSE- ' ~ ~ ENV CD-X- ~~~~
*
79113H 2301-S 1 SHIFT AND DAILY CHECKS 2101-5 1 03AA 6.0 3.0 04-23-74 3 0641% 06301_ _ . _ ll Ol=] 8 tlN APLL 10 TAkL 10DINF %A'9Ft E EVE RY 4. . . HOUns ouE TO HIGH DOSE PATES _
02- PFkFOPd *Hf H DAO IEVFtS l'tCPLASF03-FO-5 SOUpCF CHf Cr5 DOT 00riF DUF 10 HIGH AFADINGS ,
04-EU-5 SOURCF CHFCFS NOI 00taf DUE TO HIGH RLAUlt4GS_ ._____ - . . _ _ . _ _ _ _ _ _ . _ _ _ _ . - W A NO -- k0-03^000326 ACCT-520.1 GC CD-20 H0ll CD-P CUTAf;E CAUSE- FNV CD-X
'-
79114H 2303-5 1 SHIFT ann DAILY CHFCKS 2iOI-4 1 OJ6A 6.0 3.0 no-24-79 4 0641% 0630111 ul-1HHAblE 10 TAWL loi;Inr SAHyLE EVLpv 4 -- et0VPS UtfL TO HIGH DOSE RATES - -
07- PFPFOPH Wl'EN QAD LEVELS OrCPLASE01-D-6 CH ANCO8L F ILTLPS ACT IV AIF U BY ACCID ENTv4-DLPLACF
*-~ ~ ~ ' - - - ~ - - ' y p ] nt Pr Hg
" - ' ' - - '--' - ' - ' ' ~ -- -
07- A;4% nut p ts#Ju l t.G TO km DRot4LEN09-PLSTAHT AF TLD Pts WA1FH LFVEL WF luHNS TO NOAHAL&F At45 AkE CHFCKED 007
- -- - - - - -09- PA til OG %UW LFVEL NOI work!Nh --
10 - A L Ps. l it UPON Pu EHTATIl-E1LNCLO%UPL 5 HPS CHANNFL INOPERATIVE. SOURCE RANGE CHANNFL NI-2 FAILFD AT,7-0940 H45.
ytt4IHUH __ CHANNELS OPEAAALF REOUIRFHENT OF STS __
_ _ _ _ . _ - . . . _ .___._..______ ._C PL IT IH OE S
,5-Fu-5 $0UpcE CHECF HO DONE 00E IO HIGH ptADING$
__ __ ._ _ WA ie0- . _ . _ _ _ w0-036000326 ACCT-920.1 GC CD-20 N00 CO-P OUTAGE CAUSE- FNV CD-A __,
7911SH 2301-5 1 SHIFT AND DAILY CHECKS 2101-9 I PJAA 6.0 1.0 04-25-19 4 061T2 054555f2FAbLFD4_HI-l IS OPEPAR ,_
_
11 V) OI nl ENCI,utupE 5 RPS CHANNFL IHOP %0UNCE AAN E f i At4NE N
_ . _ _ _ _ . . _ _ _ _ . _ _ . _ _07 DLnUIh6 V TS OF Mi% 3.3.1.1 ARE NET _ SIN FP At47 N. H0
- - IFrar etL E TO Tart ICOINF % AMPLE ERY 4 HOURS DUE TO HIGH DOSE DATES0%. PF Hs Opet VHg li pan iFVLLS OrcP Sr
_. _ _ _ _ __ _. _._.. _. ..._._.___._.____.08. TL'H IFLORnto PwonF ORAFLL 10 G TEMPS- ~~ - --
07-Wupk b F ullLS T St%*81 T T F DCH- F AILED ntJ TO P AOI ATIOld IN AX BLOG
[ 09-5+PR WMF ra H AD t.F VF L4 PERMilv,g) 10- FAl4S NOT AUNT It4G OUF TO WATFR LFVFL IN AX ALDG
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17- HM PLD6 SOHP 1 EVLt. NOT WuRKIhGUPON FNTHY
13-4LPATH_ . _ . ___ . . _ . _ . / ___ ..- _ __ 19-E-4 DH-V-102H CLOSFD
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- '--4-F-1 MPS CLOSLO FOR LH-V-1024/R AhD
16-E D-5 SOUPCF CNFCr5 h0T 00NE nUF 70 HIGH PFADit4GS[ 17-EU-u LHARCOAL Fil.IFhS IRIDIATEn DUE TO OCCURat4CL
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SUAVFIILANCE RESULTS RECORD DATF 07/10/79Conaf t4T - HApDit40-THLHW19 HET-LO T H I UNIT 2 PAGE 13 ,DEPT HESP - OPERATIONS
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DEPT STAND ACTUAL DATE PFRF ArPp U.C._ SCHEDULE no TASK NO
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L_J_7 . _ _ . _ .._. WA r40- ----WO~~---'' -" A CC T - - - GC CD-' "H00 CD-~~0UTAGC CAUSE- ENV CD- --
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PERIOD n3-01-79 10 04-30-79 '-' - -- SUovFILLAurE PESULTS RECOPn DATF 67/10/79CUH4.HT - HApolt.G-THLH819 er.T En T H I UNIT 2 PAGE 25DtPI kFSP - OPERA!!ONS
b$ $$ Ok' ,--SCHEOLLE h0 TASK HO IASK OESCDIPTION PROCFOURE 40 bkkh )H bN CGbbLkTED RSLT
STAI CLFADED ACT PLAS INSV A/D NO LINE RESULTS DESCAIPi!ON
WA NO- WO-0360n0324 ACCT-920.1 GC CD-70 H0ll CD-P OUTAr,E CAUSE- FNV CD-K
21- 03-20-79 --- ---
7303-MI60 036A ?.0 ?.% 03-}4-79 1 05479 OSA6?790740 2303HlbD DF-A1B OPER ARILI.Ty_JFST-~~ 01-F kn INDICAfro Low WITH DIFSFL AT MAX ' AD (Furl 4ACks AT NAE rOFLI 6FNFRAT04--
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21 i
WA un- WD- ACCT- GC CD- M04 CD- OUTAGE CAUSE- Fr.V CD-
790800 2303H160 DF-A1B GPERARILITY TFST 7303-H160 036A 2.0 3.5 03-31-79 1 06398 0630122
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79n950 2303H160 DF-Alu OPERARILITf TrST 7303-H160 036A 2.0 ?.5 04-09-79 1 05461 05A4422
WA NO- mi- ACCT- GC CD- HOU CD- OUTAGE CAUSE- FNV CD-
7910250 ~-~ ~ - - - - - ~ ~SF-xle OPERAR!lITY- - - 'TFST ?303-M16D 036A ~ ~ ~ ~ 2.0 ~ 0 04-16-79 ~5 ' - - - ~~--0 2303M16D01 - -~ ~
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21
WA NO- ho- ACCT- GC CD- HOU CO- OUTAGE CAUSE- ENV CD-
791160 2303A16D OF-A18 OPERARILITY TEST 2303-Hl6D 036A 2.0 2.0 04-26-79 1 06418 0545521
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PFDIOD 03-01-79 TO 04-30-79 - -
SUA VF IL L A t4CE PESULTS RECORD DATE 07/10/79CUMMfi.T - HwulldG-THLN819 MET-En T H I UNIT 2 PAGE 2606.P t P F. 5 p - OPEHATIONS
DEPT STAN0 ACTUAL DATE PERF APPR 0.C. _
SCHtDULE No TASK H0 TASK (Q%Cp j Pi t yN PROCEDURE NO PLSP M/H M/H COMPLETED WSLT HY AY ny,
ISTAI CLEADED ACT PEAS INSW A/0 NO LINE PESUL TS DESCPIPTIO*J
WA NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- ENV CD- g
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790930 2303H244 DS-PIA /B & VALVE FUi4CTIONAL TEST 23n3-M24A 03M 4.0 0 04-03-79 5 g
036 1.0 0
__. 50 ._ . . _ 0 1 _ _ . __ _ _ _ _ . _ _ _ _ _ _ _ _ .___ _ _ _ _. ._.__
WA h0- WO- ACCT- GC P.D- MOU CD- OUTAGE CAUSE- FNV CD-
.....
790u?0 2303H248 AS-PIA /B FlihCTIONAL TEST P303-t1240 036A ?.0 26.n n3-0%-79 1 05127 06101 ,036L 1.n 0
_. 21 _ _ _. . _ _ _ _ . . _ _ . _ _ _ _ . _ . . _ . _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _
WA f40- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- ENV CD- ,
___ 79n930 2303H24B _ AS-PIA /B_FliNCIIONAl._TE'si.._ .____ ______7303-M24R 036A ?.0 .0 n4-03-79 .5 _ _ _ __
036L t.9 0
50 01 ,
WA NO- WO- ACCT- GC CD- Notl CD- OUTAGE CAUSE- FNV CO=._
791230 2301H248 RS-PIA /B FUNCTIONAL TEST 7303-H24R 036A 20 0 04-16-79 5 ,036L 1.0 0
__ ______50. __.__________01 . _ _ _ _ __ _ . _ . _ ._. _ . . ._ _ _ _ _ _ _ _ . _ . . _ . _ _ _ _ _ _
WA NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- FhV CD-,
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TESTil5 P303-H2SR 036A 2.0 3.0 03-0?-79 1 05622 05a627 610 2303M25R DC-PIA /B PUMP ,
21__ . _ . _ . . _ _ _ _ _ _ _ . . . . _ _ _ _ _ ._ ---- - W A 4 0 - WO- ACCT- - GC CO- ~ ~ ~-- M0ti CD- OUT AG E C AUSE ----- -- ENV CD-
- -
790920 2303M259 DC-PIA /B PUMP TESTING P303-M250 036A 2.0 0 04-16-79 5SD 01
WA t:0- WO- ACCT- GC CD- M00 CD- OUTAGE CAUSE- FNV CD-
0700 2303-M56~~CA-P4A OP R kONiULY U NCTIONAL IEST 2 53-H26A/0 036A 1.0 l .Tn35579~~ ~ -~
~'~
l 06444 0549821
___ _. _ . . _ . . ___ . _ . _ . - WA NO- -~ ~ W O - --- - - ACCT - - ~ - ~ ' GC CD- ~ -- MOU CD- 00T AGE ' C AUSE -- - ~ ENV CD-- -
741090 2303-H26 CA-P4A OR R MONTMLv rUNCTiot4AL TEST P303-H26A/B 036A 1.0 .0 04-16-79 5
N__ ._5 0 11
C WA NO- WO- ACCT- GC CD- M00 CD- OUTAGE CAUSE- ENV CD-
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790d00 2303H27A EF-P2A/B PUMP & VALVE TESTING 2303-M27A 036A 6.0 .0 04-20-79 550 U1
~ WA NO- WO- ACCT - ~ GC CD-~ HOU CD -- 0UTAGE C AUSE --~ FNV CD- - -- -g( r;- .....
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DEPT FESP - OPEHAIIOPJS
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791170 2303H2TD EF-P2A/B PUHP TESTING 2303-M2TB 036A' 2.0 .0 04-27-79 5 '50 11 .
WA NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- ENV CD- ,
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79n690 2303H28R NR-PIA-D PUNP TEST 2303-M280 036A 1.0 2.0 03-09-71 1 06137 05a44 '036L 1.0 0
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W A NO- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- Et4V CD- ,
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791160 2303-M29 CTL PLG RW tiSTR PUPP AND VALVE TEST 2303-M29 036A 5.0 0 04-26-79 5 ,036L 1.0 0
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791160 2301Pt29 A PR-PPA /B PUMP At40 VALVE TEST 2303-M29A 036A 2.0 0 04-26-79 %OJ6L 1.0 .0
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WA NO- WO- ACCT- GC CD- MOU CD. 00TAGE CAUSE- FNV CD-
_. _7_91160 2 3 0 3 H 2 9 9__ _ N._R -. P. 2 A / B_ _ P_U_ N_ P.__T E S. T .- ~ ~ ~ 2303-H29B 036A -- 2.0 0 04-26-79 - 5 ~ ~ ~~~ ---
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OtPT or5P - OPEHATIONSPEPT STAND ACTUAL CATE PEFF APPP 0.C.
. SCHEDULE Ho TASK no TA$A DLSc lPT!UN ~ ~~ '~ PROCEDURE NO P t.59 P oi M/H COMPLETLD PSLT nY PY BYoI
STAT CLEAD[0 ACT PLAS INSV A/O NO LINE RESULTS DESCRIPTIONt
790760 2303H30R HS-PIA /h/C PUt4P TEST!nG 73n3-H308 036A 3.0 7.0 03-lA-79 1 05474 05A73 g
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I790900 2303H309 HS-PIA /H/C PUHP TESTit4G 7303-H30R 036A 3.0 .0 03-31-79 5
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0 04-2R-79 5-
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791180 2303H31C RR-PIA &/0A R PUMP OP TEST 7303-H31C 0364 2.0 0 04-16-79 5
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790710 230 3r131D PR-Plc &/OR D PUNP Op TEST 7303-8310 036A ?.0 ?.0 n3-17-79 1 05R35 05RT3 ,
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791020 2303H310 RR-Plc &/OR D PUMP OP TEST PJ03-H31D 03AA 2.0 0 04-12-79 5
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WA I40- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- FNV CD-
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790600 2303t:32A SF-PIA AND VALVES FUNCTIONAL TFST 2303-H32A 036A 2.0 1.% 03-02-79 1 05622 0545521
_ _ _ _ _ _ _ _ _ . _ . _ . _ _ - - - - - - WA NO -- WO- - ACCT--- - -~ GC CD - ~- M0t! CD- 007 AGE ~CAUSE - - ' ENV Co- -- - - - -
N 791210 2303H32A SF-PIA AND VALVLS FUNCTIONAL TEST 2303-H32A 036A 2.0 0 04-16-79 5
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N WA NO- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- ENV CD-
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COMuFuf - H abit4G-THLH819 BET-En T H I UNIT 2 PAGE 29DEPT PESP - 0FFHATIONS
- SCHEDULE tan TASK ilo ~ ~ ' 7 ASK DESCRIPTION -'---~PA0(.FOUAF NO CG TED PSLT' Y T "5I ,-
STAT CLEADED ACT AEAS If 45V A/O Ho LINE PESULTS DESCRIPT!UN. ___
WA NO- h0- ACCT- GC CD- HOU CD- OUTAGE CAUSE- ENV CD-
_ _790910 2303H32R __. Q-Plli AND _V ALVL4 FUNCTION AL _ TEST 2303-H32R 036A _.2.0_.____l.0 03-26-79_ .) n6120 05655 ____
21
WA tJ0- WO- ACCT- GC CD- HOU CD- OUT AGE C AU9E- ENV CD-
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2301-433 03AA 2.0 1 0 n3-01-79 1 05A69 06101- ~ ~ - 790590 603-HJ3 ~ SW-PI A/6 F UtJCTIONAL TLST
01- 2301H33 PAGF 5 PAPA 616 SWV35 FAILLD TotEAI21 07 WR SueHITTFU TO PEPAlH SN-V53 hR COMPLETED, ALTESTFD SAT 03-05-T9
_ . _ _ . . .__ . _ _ _ .. _ __. . _ _ . _ _WA DO .__._ __WO-036000326_._ ACCT-52n.1 GC CD-70 ._Hou CD-P OUTAGL CAUSL- FNV CD-X __ __
790d70 2303-H33 SW-PIA /B FUf4CTI0HAL TEST 2301 H33 036A 2.0 2.0 n3-26-79 1 06443 0545521
-- - - WA N0 - - W O- ' ~~ ACCT- GC CD- HOU CD- OUTAGE CAUSE- FNV CD--
791180 2303-H33 SW-PIA /B FUNCTIONAL TEST 2101-H33 036A 2.0 2.0 04-28-79 3 05R35 05R35__ _ .13 _ . _ _ _ . _ _ _ _ _ . _ _ _ _ _ . . _ _ _ _ _ . _ . _ _ _ % % % A Q y i g at sg N _. PUMPS _ _ _ _ _ _ _ _ __&
WA NO- WO-036000326 ACCT-520.1 GC CD-70 HOU CD-P OUTAGE CAUSE- FNV CD-X
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791150 2303H34A SAFETY INJ FAN & AllTO TEST-CH l&2 ?303-M34 036A 10.0 0 04-25-79 5
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WA No- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSEa FNV CD-
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2101-M34 036A 10.0 0 03-27-79 5790660 2303H34C SAFETY INJ HAN & AUTO TEST-CH01 **.1&.350 01 .e***** TNCIDENT
_ . _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ . . _ _ _ _ . - W A NO. ' '8 0- -- - ACCT - - GC CD- H011 CD- OUTAGE CAUSE- Ft4V CD- ' - -
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-- 790740 2303H35C - PB-CLG/ISOL-Lon!C CH 'TFST-CH 1A3 2103-H35 036A 10.6 3R.0 n3-15-79 ? 05491 05R71 '-
21 03-2L 79 OI-F-It PAGF 39, DATA SHEEi di DC-V-In3 OI O NOT GIVE FULL CLOSFD INDICA 110H ATU2 PANEL 13 04 AT PATJL BA, WHLN IT HECEIV EO M Af4tf AL ACTUATION S I Gt4 A L .01-Lucat.L v vtpIr lFU oc-V-101 Ft,L LY CLOSr0 PWTOR TO RFOPENING Fot t.0 WING M AN. ACT.
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PEPT STAND ACTUAL DATE PFRF APPR O.C."SCH'DULE HO TASK i0 TASK DESCRIPIIUN _ _ _ _ _ _ . _ . PHnCEutlHE NO PLSP M/H H/H C0" POTTED RSL) HT AY RY
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70n690 2303=H36 4KV ES BUS UNDERVOLTAGE RELAY TEST 2303-M36 036A .5 .5 03-09-79 1 nS491 05R73 I21
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791000 2303-H36 4KV ES Bils UNDENVOLTAGE PELAY TEST 2303-H36 036A' 5 .1 t'4-le-79 1 0641R 0549P I
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790690 2303-H37 H2 MIA SYS-HEH07E S/U & CPS 2303-N37 036A 2.0 4 ,0 03-09-79 1 06398 05st44 ,21
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791200 2303-0 2 NAtte STEAM ISOL VALVES TEST 2303-0 2 036A 2.0 0 04-3n-79 5 ,50 01
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PERIOD 03-01-79 TO 04-30-79~ - - ~ - ~ ' - - -' SUPVFII. LANCE PE%ULTS RECORD- DATr 07/10/79
COMMFNT - H ADDil40-TRLRN19 MF1-ED T M I UNIT 2 PAGF 47 gDEPT HESP - CHFHISTHY
ATL PERF APPD 0.C.STAND ACTUAL~ SCHEDULE ho T Ask 00-~ - - - ---- T ASk DECCDIPTI0N - PAOCEDUAE'No- DEPT COgPLETE0 ASLT ny pY HY
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790690 _ .2304-303 _ SECOND A.R Y_ _ COOL ANT _ SYS_CPEC _ AC T I V TT Y 2304-303 036J _ 2.0.___.3.0 03-10-79.__1 n5469 05023 _ . . .___
21
WA NO- wo= ACCT- GC CD- M00 CD- OUTAGE CAUSE- FNV CD- I
~~ 790760 2304-3D3' SECONDARY COOLANT SYS SPEC ACTIVITY 2304-3D3 036J 2.0 -
2.S 03-17-79 1 04931 05023--
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WA t40= WO- ACCT = .GC CD- .HOU CO- OUTAGE.CAUSE _____ ENV CD- ._ __
790630 2304-303 SECONDARY C00Lat4T %YS SPFC ACTIVITY 2304-303 036J 2.0 3.0 03-24-79 1 04931 05n23 I21
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'790900 2304-303 SECONDARY COOLANT SYS SPFC ACTIVITY 2304-303 036J 2.0 0 03-31-79 5
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791110 2304-3D3 SECONDARY COOLANT SYS SPEC ACTIVITY 2304-303 036J 2.0 1.0 04-21-79 1 00517 06ngo '21
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PFRIOD 03-01-79 TO 04-30-79- - SUAVEllLANCE DESULTS HFCORD DATF n7/10/79
COMMf14T - HAnDitaG-THL M 19 HET-LD T H I UNIT 2 PAGF 49 g
OLPI bESP - ELFCTHICAL MAINTEt4ANCE
SCHEDULE tan TASK N0' - ~
TASK DESCPIPTION PROCF018RE NO Rkh ' ~~ C0hlkTEO RSLT'
*
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790670 2301-W 2 STATI0tl STok BATT/CHGRS WEEr;LY CHK 2301-W 2 036L 4.0 4.0 03-07-79 1 05863 05n418
21~ ~~~ - ~--' -- ~
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790610,- 2301-W2 STATION.STOR BATT/CHGHS.W.EFKLY CHK -
2301-W 2 n36L 4.0 .. 4.0 03-21-79 1 n5171 05 %d-
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'WA t40- WO- ACCT- GC CD- HOLI CD- OUTAGE CAUSL- E t4V CD-
~~ 7908880 2301-W 2 STATION STOR BATT/CHGRS WEFKLY CHK -- 2301-W 2 036L - 4 . 0 ---- 6.0 03-2R-79 1 05A61 0535A --
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W A t o -- - WO- A C C T - -~ ~-- ~ ~ GC CD- ~ HOU CD-- OUTAGE CAUSE- FNV CD---
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- *e-TOTAL DEPARTPENT MANHOURS-** 32.0 42.0- - - - - ' - -
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) ~ P(tMENT.
RIOD 03-01-79 10 04-30-79 ~ - - - -
RESULTS PECORD DATE 07/10/?PCu - HAHDING-THLH819 - SURVrILLANCF'T H,
DEPI HFSP - HEALTH PHYSICS HET ED I UNIT 2 PAGE 50 W
SCHEDULE 110 TASK ~NO- - -
TASK DESCRIPTION PROCFDURE rJO ' AESP M/H 4/HnEPT ~ STAND ^ ACillAL 0 C._ )._ATE PFRF APPR
COOPLETED RSLT RY DY $YSIAT CLEACED ACT DEAS It4SV A/O H0 LINL RESULTS DESCRIPTION___- _ _ _ _ . .... __ _ _. . . _ _ . . . . . _ _ _ _ _ __ _ . _ ._._ __ _, ,
_ , ,*
WA NO. Wo= ACCT- GC CD- H0tf CD- OUTAGE CAUSE- ENV CD-7.90T90 . , 2324-W3A___ UNIT._VEliT 3AMPLING-WFLkLY_ 2324-W3A.036y __._2.0_ _ _3.0.03-20-79 _.1___ 05799 06403.__ . ________21
WA NO- WO- ACCT- GC CD- HOU CD- OUTAGE CAUSE- ENV CD-790b60 ''2324-W3A- UNIT VENT SAMPLING-WEEKLY-- ~ 2324-W3A 036Y' '2.0 - - .0 04-16-79 -5' - - - - ~ ~ - - - - -~-50 01
WA NO- WO- ACCT- GC CD- M00 CD- OUTAGE _CAUSE- _FNV..CD-790930 2324-W3A UNIT VFNT SAMPLING-WFLKLY50 01 2324-W3A 036Y 2.0 0 04-16-79 5_ _ _ . .
_ . . _ _ . . . . . _ . _ . . __ . ___. . y3 gg , . .' ~ -- iiDe ACCT ~ ~ GC CD-' HOU CD- OUTAGE CAUSE- ~ FNV CD ~ ~ ~- ~
791000 2324-W3A UNIT VENT SAMPLjNG-nEEkLY 2324-W3A 036Y 2.0- __. 5 0 01 _ _ _ _ _' 0 04-16-79 5
WA NO- WO- ACCT- GC CD- H0tf CD- OUTAGE CAUSE- ENV CD-791140 2324-W3A UNIT VFNT SAMPLING-WEEKLY 2.324-W3 4__.0 36 Y 2.0 .0 04-24-79 550 01-
W A I40- WO- ACCT- GC CD- MOU CD- OUTAGE CAUSE- ENV CD-,
. . . . . - - - -- . _ .
_ _ _) 790660 2324-W3B UNIT VENT SAMPLING-Hot 4THLY 2324-W3R 036Y 2.0 1.0 03-05-79 2 05%04 06138- - -~ '-- N~ OL h4-WLk NS EINAdT S-C
~ - - - - - - ~---" -~
5 WA NO- WO-036000326 ACCT-520.1 GC CD-20 HOU CD-P OUTAGE CAUSE- Et4V CD- A790970 - 2324-W39- UNIT VENT SAMPLING;HONTHET 7324-W38 036Y ~~- 2.0 ;0 C A212-79-- S) 50 01- ~ ~ ~ ' - - - - - ~
WA NO- ko- ACCT- GC CD- HOU CD- OUTAGE CAUSE- ENV CD-_ ee.eeJ
se TOTAL DEPARTMENT ~ MANHOURS ee 58.1 22a5 -- - - -- -,'I
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&' ~~-PERIOD 03-01-79 TO 04-30-79 - ' - " - ~ - -
~~~ SURVEILLANCE RESULTS RECORn -
DATE 07/10/79"
COMMFt4T - HAPD!tJG-TetLHs 19 hET-E0 T H I UNIT 2 PAGE 60,
DEPI RFSP - LLHANON Div RELAY f5LPT. ., . 0EPT STAND ACTUAL DATE ...PFRF APPR 0.C. h_$CHEDULE 140_ TASK N0 TASK DESCDIPTION . . _ . _ _ _ _ _ _ . . _ _PROCE DURE Ho PtSP M/H M/H COMPLETED.__RSLT HY SY Hi
STAI CLFADED ACT REAS INSV A/O NO LlHE PESULTS DESCRIPTION g- 790990 2302-P14 4KV RUS 2-lf & 2-2E UV RELAY CALIB. 2302-R14 20R1 4.0 0 04-16-79 5 '
50 11
, ..._ _ ._ _ _ _ _ _ . _ _ _ _ ACCT- GC CD- HOU CU- OUTAGE CAUSE- - thV CD-
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~~- ~791060 2302-R18 4KV RUS 2-3E/2-4E UV REL AY ~C ALia. --~~- ~2302-RIA 20R1 4.0 0 04-16-79 5- -
50 11
_ _ _ _ _ _ _ _ _ _ . _ _ _ _ . . _ _ _ _ _ _ _ _ . _ WA.f10- __WO- ACCT- . _ _ _ _ . . GC CD- _ HOU CD __ OUTAGL.CAUSE _ .__ _ENV CD . _ _ . . _ _ .
** TOTAL DEPARTHENT HANHOURS ** 8.0 0.
** GHAND TOTAL HANH00RS ** 2165.6 1063.3,
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