ML19221A188

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Surveillances Required by Tech Specs Not Being Performed as of 790328
ML19221A188
Person / Time
Site: Crane 
Issue date: 03/28/1979
From:
Metropolitan Edison Co
To:
References
NUDOCS 7905190249
Download: ML19221A188 (4)
v • d • e


Text

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2301-3D1 uo RCS INVENIORY 4.4.6.2.U__

2301-#2 V o huh 0N INJECTION 2301-o

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- SYSTEM VALVE _, LINEUP VERIFICATION 4.1.2.1.8/4.1.2.2.n 2301-m3 vo SEISHIC INSTRU"ENTATION CHECK 4.3.3.3.1

_23nl-HS vo RCP SEAL RETURN MEASUREMENT 4.6.b.2.C 2301- % Vo CFT-ISOLATION VALVE BREAKEN POSIT. VERIFICATION 4.5.1.C 2301-m7 Mo ECCS SUBSYSTEtt VALVE POSITION VERI 4.5,2.6/6.S.3.9

~2301M bo C0 fit AI54ENT INTEGHITY VERIFICATION 4,6.1.1.A

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2301-m v o HLDG. SPRAY VALVE LINEUP VERIFICATION 4.6.2.1.A/6.6.2.2.A 2301-410 uu NSCCW VALVE LINEUP VERIFICATION 4.7.3.1.A 2301-Mll do DHCCW VALVE LINEUP VERIFICATION 4.7.3.2.A 2301-M12 0 0 ?$RW VALVE LINEUP VERIFICATION 4.7.4.1.A 2302-S1 vo POWER RANGE adPts/TFR CALIanATION 2302'-al No PudER RANGE INSTRUY.ENTATION 4.3.1.1.1/l.1.2 & 4.3.3.5

?302-W 1.100 GPS HIGH A Los HC PRESS. CWANNEL CALIR 2002 -l.1 4.3.1 11 TARLE 4.3-1 5,6,13 2302-ol.2NoRPS HC TEMP CHANNEL & PRESS / TEMP CosPARATOR CALIB 2302-RI.3so hPS RC FLOW CH ArmEL C ALIB.

  • .3.1.1) TABLE 4.3-1 (4) 2302-bl.4 m RPS PUMP / FLUX COMPAWATOR CALIP "23 0'2 - W ). S u o R P S HIGH REACTOR SUILDING PPESSURE CHANNEL 2302-41.6 w INTER. RANGE NEUTWON FLUA E RATE CALIB 2302-RI.7uo SOUoCE RANGE NEUTHON FLUA & RATE 2 3 0 2-N 2. IfcI T. B. SPRiY,' N.6." PRESS HI-HI CHANNEL CALIB.

4.3.2.1.1 2302-R2 4.3.2.1.2 2302 -33 No RADIATION MONITORItG SYSTE9 4.3.3.1 2302-44 uo INCORE DETECTOR CHANNEL C ALIFr< ATION 4.3.3.2.H 2302-45 "o SEISMIC SYSTEM CALI4wATTuN 4.3.3.3.1/4.3.3.3.2 2302-47 evo PRESSURIZER LEVEL AND TEMPERATURE CALINATION 2302-M N o REACTUR' COOLANT SYSTEF. FL00-NNI 4.3-13.5 2302-90 N o RX 8 LUG. SUFP LEVEL 6 NA eLOG. C00LE6 EXCESS CONDENSATE 2302-49 ~~ ~ IE' VEL SWITUHES CALIMHATION 4.4,6.1.H.D 2302-R l o evo SAFETY INJECT., RCS PRESS. LO= CHANNEL CALIB.

2302-x10 4.3.2.1 1/4.3.2.1.2 2302-411 No REACTOR 9 LOG ISUL L COOLING CHANNEL CALIB 2302-ell 4.3.2.1.1/4.3.2.1.2 2302-412 no F W LATCHING SYSTEM CHANNEL CALIB 4.3.2.1 1/4.3.2.1.2 23 02-4) 3 No H2 HECOMdINER C% NNEL'CALIDHA1 ION 4. 6. 4. 2. ti.1 2302-R14 wo 4XV BUS 2-1E b 2-2E UNDERVOLTAGE RELAY CALIB.

2302-w14 4.3.2.1 TABLE 4.3-2 (6) 2302-916 "o EMERG.

D.G. LOAD SEuuENCE RELAY CALIB.

f.8 1.1.2.C.6 2302-R17 uo STEAM GENERATOR WALER LEVEL 4.3-10,9 2302-416 no 4 KV BUS 2-3E & 2-4E UNLCkv0LTAGE WELAY CALIB.

2302-Pld 4.3.2.1 T46LE 4.3-2 (7) 23u2-w20 n o REACTOR HUILOING 61H PHE550sE 4.3-10 (2)

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23 r-H21 "o MU STORAGE TANK LEVEL 4.3-(6)

(S) 2302-R22 Nd R9 AUTO SUMP SUCTION CALI6.

2302-923 au FW LINE RUPTURE AUTO DETECTION CALIB.

23 02-R24 n o CIT LEVEL & PRESS. CALIB.

2302-h25vo LOW PHESS. INJ. FLOW CHANNEL CALIDRATION 17o n40 2302-h26No HIGH PRESSURE INJ. Flow I>U UUU

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ii2'-lib N o E CFA V ER A GE T E MP 23 2302-R2 eau STEAH GENERATow PRESSUHE CALIB.

7905190M j 23 02-W29 go, HB SP4AY PUMP FLUn

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2303-=1 No SOUdCE WANGE CHANNEL FUoCTIONAL TEST 4.3.1.1.1-table 2303-,11 4.3.1 ITEk 1, 4.9.2.AAb 2303-41s/Hu MU PUMP & /ALVE FUdCTIONAL TEST 4.1.2.3/4.1.2.4/6.5.2.F

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2303-m2A/bw DHR PUMP FUNCT TEST ANO VLV OP TES1 4.1.2.5 L 4.a.3.F 2303-M6 ao CONTROL ROD MOVEMENT 4.1.3.1.2/4.1.3.2.2 2303-46 90 RPS FUNCTIONAL TESTS 4.3.1.1.1 2303-r'6 TABLE 4.3-1 ITEHS 2-9,12,13 2303-M7 No H.6.

PRESSURE HI HI CHANNEL L ACT.

4.3.2.1.164.3.2.1.2 2303

'7 LOGIC CHANNEL FUNCTIONAL TEST 2303-98 no AREAS & PROCESS MONITod-RMS CHANNEL FUNCT. TEST 4.3.3.1 2303--9 wo " CONT AINMENf7UTNI. r<x5 CH ANNEL FUNCT, TEST

+.3.3.1 2301-47 4.4.6.1.A.C 2303-M12A/g H.8.

COOLING UNIL'OPERATIUN 4.6.2.3.A 2303-M13ao d2 PURGE CLEANUP SYSTEM 4.6.4.3.A 2303-M14A/a/C/0/E E.F. SYS. VALVE LINEUP VERIFICATION AND

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OPErfAb l L I T Y TEST: AND'TURBIreE ORIVEN E.

FEEDPUr4P to o OPERABILITY TEST 4.7.1.2.A 2303-M16w>o FH BLDG. CLEANUP-REMOTE START & OPER. CHECK 4.9.12.A 2303-1149 mo SAFETY INJECTION - HCS PHESSURE Low CHANNEL FUNCT. TEST 4.3 2.1.1, 4.3.2.1.2 20 1ao R8 ISOLATION h CLG/ SAFETY

--2303-H21 FUNCTIONAL T5ST INJ.RB PRESS. HI CHANNEL 4.3.2 1.1, 4.3.2.1.2

~~ 2303'-r~26A/S AX 6[0G. SPRAY PUttF FUNCTIONAL TEST AND VALVE No OPERADILITY TEST 2303-M?tAhD 0dIC ACID PUNP FUNCE ONALJ EST_

4.6.1.2.1.9 1

2303-930A/4*hSCCW PUNP FUNCT. TEST A VALVE UPERA81tITY TEST 4.0.5 2303-931A/4#dX HLOG. EMERG. COOLINn 900 STER PUtiPS FUNC. TEST C/0 NuCLdak SERVICES HIVER 4ATER VALVE OPERASILITY TEST 2303-MJ2A/ino SPENT FUEL COOLING PU"P FUNCT. TEST 4,0.5 2303-13* Mo S AF FTY INJ. HANUAL ACTUATION

& ACT. LOGIC FUNC. TEST 2303-M34 4.3.2.1.1 2303-u35 no R.d.

150

& C00 LING MANUAL INITIATION AND ACTUATION LOGIC FUNCTIONAL TEST 2303 u3S 4.3.2.1.1 TA6LE 4.3-2 (2A) (2E) 2303-43o 00 4KV ESF BUS Ua0ERVOLTAGE DELAYS CHANNEL FUNC. TEST 2303-H36 4.3.2.1.1 TABLE 4.3-2 2303-937 MO H2 HIXING SYSTEM WEMOTE START & OP TEST 4.6.4.4 5T3 02X/3"0t1 AI N 5 TEAM ISOL a TIO' N VALVES A-POWER 1

2 2303-a24/6 0PERATION/H COLO SHUTDOWN 4.7.1.5 2303-03no HYUH00EN RECOMhlNER FUNC. TEST 4.6.4.2.4

~230Fo4 u o

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IrJSEWICCTESTING OF VALVES DURING NORMAL PLANT UPS 2303-05uo INSERVICE TESTING OF HVAC VALVES 200 3 n., it 5 TACT 1tH-HRExKER FuNCT'TONat--TcsT 2303-07yn TET/C OPEiFG il. I T Y ~ TEST 004ING COLD SHUT 00wN AND REMOTE INDICATION FUNCTIONAL TEST 2303-Sal vo SEISMIC INSTRUMENTATION FUNCT.

4.3.3.3.1 2303-SA2vo WB MATCH LEAKRATE C~ INTERLOCK TEST -

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4.6.1.1.8 2303-SA2 4.6.1.3.8.C 2303-41'uo CONTROL ROD DROP TIMES 4.1.3.5.A,BIC 2303-R2 av nPS RESPONSE IINES 4.3.1.1.3 2303-03 No ESFAS RESPONSE TIME TESTING 4.3.2.1.3 2303-R4 no RC5 TOTAL FLOW 2303-s6 no CF TANK, ISOLATION _ VALVE ALARM 138 069.4.2.5.2

.S.1.0

a 2303-u7 90 9.H.

WEMOVAL ISOLATIos A INTEhLOC< TEST AND 4.5.2.h/

J-VALVE GPERASILITY AwD REPOTE INDICATION FUNCTIONAL TESTS 4.5.3 2303-W no LP JNJECTION SYSTEM LEAnAGE 4.5.2.0, 3aw 2303-314 % HYdhi)GEs RECO*81NEh OPERATIONAL TEST 4. 6. 4. 2. E' ( 1 - 5 )

2303-H15na H2 PUHGE SYSTE'i-PERFORM ANCE ANALYSIS 4. 6. 4. 3. 8 7F 2303-016 No CLASS l E D.I S T..-.SYS... -.S.OURC_E TRANSFER--TES.T.

4.8.1.1.1.H/

23n3-41a no EMEHGENCY FEE 0 WATER VALVE ACTUATION 4.T.I.2.e 2303-vonD 900 POSITION INDICA 110N FUNCT. TEST 4.1.3.*

2303-R21 No CLASS IE DIST. SYS. FUNCTIONAL TEST 2303-R21

4. 9.1.1. 2. C./ 4. 9.1 1
2. C. 5/4. 8. ]. l. 2. C. 2/ 4. 8.1. 2 2303-922 un STATION STORAGE 6ATTEklES - SERVICE TEST 4.8.2.3.2.C,0 2303-wad 4.8.2.4.2.C.D 2303-wP4 No PHESSURIZER CUDE SAFETY VALVE CHECK 4.4.2/4.4.3

_230J,-w25 go CONTROL H00m E'fERGENCY VENTILATION PEHFORMANCE ANALYSIS 2303-423 4.T.T.l.C,0 230T.-426vo BUILDING SPRAY SYSTEM LEAKAGE 4.6.2.1.D 2302-P7 p_p, MAIN STEAM SAFETY VALVES 4.T.I.1 2303-n28 no FH BLOG AIH CLEANUP PEHFORMANCE ANALYSIS 4.9.12.5-F 2303-429 uo EMEPGENCY DIESEL GENERATOR LOADING TEST 4.8.1 1.2.C4 2303-R30 wo CONTROL ROOM N FH9,RMS CHANNEL FUNC. TEST 2303-d31 No INACCESSIBLE VALVE REMOTE INDICATION FUNCTIONAL TEST 2303-SY1 no STATION STORAGE BATTERIES - PERFORMANCE DISCHARGE TEST 2303-SY1 4.e.2.4.2.E 2303-SY2No R8 SPRAY N0ZZLE 4.6.2.1.E 2303-5Y3 uo N A0H SOLUTIOrJ FLOW RATE CHECK 4.6.2.2.0 2304-301uu HC5 CHEMISTRY

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.*4*7 2304-302 no WC5 SPECIFIC ACTIVITY 4.4,p 2304-304 no FUEL CANAL BORON CONCENTHATION

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23d4-ilj 6 CF TANK PORON CONCENTWATION 4.5.1.9 2305-w] No ECCS CONTAINHENT E;1 ERG. SUMP 2305-wa ao uT'SG EDO CURRENT TESTING'

~ 1NSPECT.

4.5.2.Cl 4.5.3.C 4.4.5 1 TnWU 4.4.5.5 2305-R3 uu UIESEL GENERATOR INSPECTION 4.6.1.1.2.C.1 2305-R uc RV INTERNALS VENT VALVE']NSPECTION 4.4.10.1.8 2305-J6 ~o HYO HOLICSNUdRER INSPECT 10a a 7.8.1 2305-46 uo HV r1ATERIAL SUWV. SPECIMAN INSPECTION 4.4.9.1.2 2305-87 uv HEACTOR COOLANT PUrP FLYaHEEL l'v 5 P E C T I oa 4.4.lo.l.A 2311-7

~o HINIMUM TEMPEPalVRE FOR CHITICALITY 4.1.1.

.AI 1.8 2311-3 w H00 PHOGRAM SU4VEILLANCE 4.1.3.8.A 2311-4 ao POWER LEVEL CUT-OFF XENON EUu1LIsRIUM 4.1.3.9 2311-6 ud COHlAINMENT INTEGRIlY 4.b.1.3.A 2311-6.90 HPS SETPOINTS VS RCP COHGINATIONS 4.4.)

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2.11-0 ro u CH EHERG. VENT. PWOT. ANALYSIS 2311-10 LR EMERG. VENT. CHA9 COAL ANALYSIS 2311-11 N2 FOWGE FEHF. ANALYSIS

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2311-12 H2 PUHGE CHARCOAL ANALYSIS 2311-13 FH BLOG AIR CLEANUP SYS PEHF. ANALYSIS 2.3 1 1 - 1

  • V FH 6 LUG AIR CLEANUP SYS. ~ CHARCOAL ANALYSIS 2311-F1 tv,o REACTIVITY _ ANOMALY 2311-F2 ev.

POWER OISTRIBUTION

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2311-F3 vo SHUTDOWN MARGIN DETERMINATION 2311-F4 No MUDERATO# TEMPEHATURE COEFFICIENT 138 070

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jl 3-s5 u o S T H UCTUW A L INTErWITY TEST 4.6.1 6/a.6.1.7 2313-so No CONIAINHENT INTEG4ATED LEAKAGE TESTI.N 4.e.l.2(A-C)hH 2313-W7 No REACTOR bl0G LOCAL LEAK RATE TESTING 2313-SU2MO INTERHEDI ATE R ANGE CH ANNEL A.3 1.1.1 (T A9LE 6.3-1,I TE*10) 2313-5U3 No H ANU AL RE ACTOR TRIP CH. FUNCT. TEST

4. 3.1.1. La -

2313-503 TABLE 4.3-1.

ITEM 1 2313-c'31 u o CHECK VALVE OPERA 8ILITY TEST DURING COLO SHUTDOWN 2313-Cf)2 a0 CURE FLOODING SYSTEN CHECK VALVE FUNCTIONAL TEST 2315-R2 uu FUEL HANDLING BRIOGE HOIST TEST 4.9.6 2315-k3 90 FUEL HANDLING BUILDING SERVICE CRANE IN'TERLOCKS 4.9.7 2322-01 "O

='ASTE GAS DECAY TANK EFFLUENT HONITORS 2322-02 no LIUUID EFFLUENT RADIATION MONITORS 2322-Al No WA3TE GAS AND UNI.T VENT DISCHARGE FUNCTIONAL TEST 2322-R3 uo VENTILATION /PUR3E-EAHAUST PADIATION HONIIORS 2324-V?A/LooEVAP0sATOR C0an'ENSATE TEST TANK /NEUTWALIZING TANK 2331-s1 No FIRE SYSTEM DELUGE /SPR1oKLEH SYS INSPECT. 4.7.10.2.63&4 2333-43 a o FIHE DETECTION CIRCUIT OPERATIONAL CHECK 4.3.3.d.3 2333-SalVD FIHE SYSTEM '6tTECT INSTRU FUNCTIONAL TEST 4.3.3.d.1 2333-542 no FIRE DETECTION CIRCUIT OPERATIONAL TEST.

4.3.3.d.2 2392-91t/O SPARE H2 RECOM81NER CHANNEL CALIBRATION 2 1 9.i - a i N o FAI< E HY0TidGEN WECUMINER FUNCTIONAL TEST 2393-w1 No SPAHE HYOROGEN REC 0r.BINEN UPERATIONAL TEST 2601-61 mo HECLAIMED 60EIC ACIO TANK TEMP 4.1.2.8, 6.1.2.9

'250 E-Mi' N o - IriC6 C BhCKUP HECORDER'CALIB.

3.2(1) (2) (3) (4) 2602-R4 N o DORIC ACIO HIA TANN TEMP. L LEVEL 4.1.2.a.A. 2& 3 2602-6

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4 1 2.9.A 2& 3 2602-un M0 EECLAIRE0 dOW1'C ACID TANK LEVEL L TEMP 4.1.2.6.A 2&3 2602-w; CALI8HATION 4.1.2.9.A 26 3 2602-R7 vo UECAY HEAT Removal TEMt).

,_4.4.9.2 2602-R14 no CONTAINHENT AIR TEhP.__

  • .6.1.5 260 2-419 ~ o SPENT FUEL STORAGE / FUEL STORAGE / SPENT FUEL SURGE TANA 2602-H19 LEVEL CALIBRATION 4,9,11

, 2 6 0 2-4 2 2 ^< o__H E A C T OR C_00_L AN T S Y S T E M LEANAGE

  • . 4. '). 2 2603-h) ~o OIESEL _"DF-X-1A"

( D F,- X - 16 ), GENERATOR PROTECTIVE RELA'.ING 2612-ua ao ATAUSPHERIC HADIATION MONITORS Call 6 M~612-93 -o LET00WN Flow CALIS 2612-P. uo LIO RADIATION NONITOR CALIAdATION S/7j 2612-05 ao 4AOIATION HONIT04 CALIbdeTION G-H TUBE AREA MONIT04S 2622-Hi eo kTO INPUT FUNCTIUNAL CALIoWATION (COMPUTEP.)

~2622-R2 -0 THEhMUCOUPLE INPUT FUNCTIONAL CALIH9AIION (COMPUTEH) 2630!a3 a v DIFFTWENT'IAL PRESSUME GAGE CALIBRATION N/A 2632-H1 eo PHESSURE GAGE CALI64ATION N/A 2632-R2 NO PRESSURE TRANSMITTER LOOP CAL 1HRATION N/A 138 07I

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