ML19224B120

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Surveillance Procedure 2302.R1.7,Revision 1:source Range Neutron Flux & Rate
ML19224B120
Person / Time
Site: Crane Constellation icon.png
Issue date: 06/26/1978
From:
Metropolitan Edison Co
To: Mullinix W
NRC/IE
References
2302-R1.7, TM-0067, TM-67, NUDOCS 7906140069
Download: ML19224B120 (10)
v • d • e


Text

-1 TMI DOCUMENTS

" [b DOCUMENT NO:

COPY MADE ON OF DOCUMENT PROVIDED BY METROPOLITAN EDISON COMPAIN.

Wilda R. Mullinix, NRC 7

1 7906140069 188 063

-1

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pf/ h l

1 1

OATE PRINTED SURVEILLANCE PERFORMANCE ORM EARLY DATE 06 78 0o709/78 MET-ED T M I UNIT 2

    • SCHED OATE 06-12-78**

PROCEDURE NO TECH /SPE; REF DEPT RESP - INSTRUMENT MAINTENANCE 2302-R1.7 4.3-1.11 7

4.3.1.1.1 TASK NO - 2302RI.7 7

SOURCE RANGE NEUTRON FLUX & RATE l

)

DEPENDENT TASK COMPONENT NO -

THI-2302-R1.7-COMPONENT DESC - STANDARD ITCH SPEC ITEM l

COMP LOC AT ION.-- BOG LVL GRID

)

SPECIAL COMMENT -

)

PLANT CONDIT'ON 1-0-1-1-1-0-1

)

ASSIST DEPT FREQUENCY M18 QUALITY CONTROL 1

1

)

SPECIFIC DAY

~ ~ ~

~

CONTRACTOR 0

INTERFERENCE 0

PRIORITY l

COMPONENT STATUS 1

)

    • COMPLETE THIS SECTION

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.* ** oo ** oo o*

(1) (5)

(38) 401CTMI2302Rl.7 512612TS2302Rl.7781630 TASK ++SCH0+

)

)

COMP NO

++ CSU+

+

+

2C 7

L LE'I CO 61 I

RESULTS(50 DaTE PERFORME0(39)

L-L L

MONTH DAY YEAR

)

) CHECK

(

l PERFORMED OK ACTUAL MANHOURS (45)

L'L'LLLII.LO I rs.-

ONE

( )2 EXCEPTIONS ACTION TAKEN CODE (51)

LL I

)ONLY

(

>3 DEFICIENCIES

)

REASON NOT PERFORMED (53)

LL I

( )4 BOTH E S AND D S

)

( )5 NOT PERFORMED

)

  1. W L(L L L L5573I SIGNATURE-

/

PERF0PO BY EMPLOYEE NU43ER(59)

QLoLCL4L9I SIGNATURE-N b ~ W

)

/

)APPRO.Ev BY EMPLOYEE NUMBER (64)

WITNESSED BY EMPLOYEE NUMBER (69)

LLLLL I SIGNATURE-

) CORRECTIVE MAINTENANCE JOB TICKET NUMBER (74)

LOL L L L'L I l

403A (1)

DUPLICATE AS ABOVE (S-38) 402A (1) OUPLICATE AS ABOVE (5-38)

)

)

RESULTS DESCRIPTION ASSISTING OEPARTMENTS I(39)

)LOLll L L L L L L L L L L L L L L L L L L L CODE (39)

LLLLL I

)d LLLLLLLLLLLLLLLLLLLL I(61)

HOURS (44)

LLLL I.L I

-i

=

)404A (1)

OUPLICATE AS ABOVE (5-38)

)

I(39)

HOURS (54)

LLLL 1.L 1

)LOLll L L L L L L L L L L L L L L L L L L L LLLLLLLL LLLLLLLLLLLL I(61) 188 064 e

2302-k1./

Revision 1 02/27/73 APR 22 GIB k,.0m 3.0! !..E)

THREE MILE ISLAND NUCLE AR STATION

,U: LIT #2 SURVEILLANCE PROCEDURE 2302-Rl.7

{f]\\],his.!,

SOURCE RANGE NEUTROM FLUX AND RATE l

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ectNe Pages

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  • i Pace Date Revision Pa<:e Date Revision Pcce Date R evision 1.0 11/22/77 0

26.0 5t.0 2.0 02/27/78 1

27.0 52.0 3.0 11/22/77 0

28.0 53.0 4.0 11/22/77 0

29.0 54.0 5.0 11/22/77 0

30.0 55.0 56.0 6.0 02/27/78 1

31.0 7.0 02/27/78 1

32.0 57.0 58.0 8.0 11/22/77 0

33.0 0.0 11/22/77 0

34.0 59.0 10.0 02/27/73 1

35.0 60.0 61.0 11.0 02/27/78 1

36.0 62.0 12.0 11/22/77 0

37.0 G3.0 13.0 11/22/77 0

38.0 G4.0 39.0 14.0 65.0 40.0 15.0 6G.0 41.0 16.0 67.0 42.0 17.0 G8.0 43.0 18.0 69.0 44.0 19.0 70.0 45.0 20.0 71.0 46.0 21.0 72.0 47.0 22.0 73.0 48.0 23.0 74.0 49.0 24.0 75.0 50.0 25.0 Unit 2 Staf f Recommends Approval Unit 1 Staff Recommends. Approva!

rh D ate Date '

Approval Aoproval Cognizant Dept. Head Cc;nizant Dept. Head Unit 2 PORJ Recommends Approval Unit 1 PORC Recommends Approval O~' ^Y Date_ 9 0 ?

/h

~~

Da te y' C!uirman'of PORC Chairrn:n of PORC 2

?

~?

Unit 2 Supennte dent Approval Unit 1 Superintendent Approval

~

[f/

1.b'1 Date l2,

'?,-

8 Date

/

/

(/ ~

g/ '

// J Date

~

~

anager Generation Quality Assurance App oval __

18 8 06.

IMI 55 A n w 317 f e

..~..

..i.-.

~ ~ ~

~~

2302-R1.7 Revision 1 U2/27/78 AEA t2 Ul3 Channel Under Test fif-l 11 1 - 2 fian,ul Detector Spare Detector V

Actual Data Description Required Data As Found As left 6.1.3 Test Operate Test Lamo BRIGHT b D[f// / -

bM6/M 6.1.4 DVM in Test Jack

+10.000 to +10.010 VDC 49.0007

/8.600) l 6.2.1 Scope on CRA Pulse

+1.8 to 2.2V Pos Pulse Amp. Out j.00 V hdOV.

6.2.2a Scope on Test Module Read and Record f!eg. Pulse

,82V l

,dOV Pulse Amo. Jack

Amol, 3< dd 6.2.2b 6.2.1 Volts oo flI-l 7.79 to 6.2.2a Voits flI-2 to

'O 2* N 6.2.5 DVM in Output Jack Read and Record DC f

on CRA. 100K Hz Voltane db O, #77 6.2.6 DVM in Cutput Jack Read and Record on CRA aK Hz DC Voltace 6, 6 70 6. a 76 6.2.7 6.2.5 Volts minus 1.998 to 2.002 VDC 6.2.6 Vol ts

/-

Ob

/ E97..

6.3.2 CRA Cutput,100K Hz 8.566 to 8.576 VDC g g 7y g,8 7/

5 16.3.3 CRA Meter Reading l

10 CPS 7

5-j/

j y,9 l

I 1.3.5 CRA Output, 1 Hz 1.228 to 1.628 VDC 6

/, 36 5

/, F6f I

6.4.2 R. O.C. Arrp Output, 0.907 to 1.001 VDC l

i Vol tace l

6.4.3 R.O.C. Amp Meter Ind.

-0.8 to +1. 2 D/M gg 4g 6.4.5 R.O.C. Amp Output, 9.993 to 10.007 VDC 10 Dec/ Min 1_

d.5.3 Input Sianal of SUR f

2.710 to 2.744 VDC Rod Uithdrawal Inhibit

[. 78 D 2' 730_

B/S

{

10.0 188 066 W

wa,..

w.w. ic,a.x.u:. :..,;..: w a 2.u... x a." k 2

.Jun:. c = ' ~ - - - -.

,FR e 2 GB -

2302-R1.7 h

I:evi s ic n 1 02/27/78 Actual Data Description Required Data i

As Found As Left 6.5.4 Annuncia tor 14. Al l

Ac tua ted Acrt.wrrJ) l Aavarzb 6.5.5 Bistable Output DlM De D-Input Voltage 1.346 to 1.380 VDC

/.

8

/.366 i

i 6.6.3 R.O.C. Output 9.998 to 10.002 VDC l

? 9978 9???8 6.6.4 R.O.C. Meter 9.8 to 10.2 0/t1 l

l

/0, 0 l

/0 C

6.6.5 R.O.C. Output j

4.513 to 4.547 VOC ggggg ggg7 i

i R.O.C. Meter j

3.8 to 4.2 0/n g

gg 6.6.6 Console R.O.C.

'dithin

  • 0. 2 D/f t of l

Indicator 6.6.5 "As Left"

[65 l

N I

6.7.3 CPA Output 9.998 to 10.002 VDC I,

/0,000,2.

/8, 0001 b

6 l

6.7.4 CRA Meter 7.5 x 10 to 1.3 x 10 g

g l

A/X/O

//No n

u

6.7.5 CRA Indicator on Within one minor division j

I Console of 6.7.4 "As lef t" l

f'4 s l

Vr5 Din I

6.7.8 On Test Lamp I

h/M j

D /.AA 6.8.1 Output + 1000 HVPS flI-1.M/f to 860

g,g.fpg g,gyy

,2050 l

'll-2 to V

j 7

i

}h 11.0 e

9

2302-r:1. 7 Revision 0

q,, g 7379 i

11/22/77 g

Actual Data

.ription Required Data As Fourid As left

.i. 8. 2 HVPS Meter 1000 Times 6.8.i Volt?ge yg yss 8.3 Detector Power Off gg

  • 6.8.4 Detector Cable Disconnected

/

6.8.5 Detector Power On bl ti

++

l6.8.6 Detector Power Reset Reset

/

J V /1

/

hA 8._

DVM in " Output + 1000 1.164 to 1.236 VDC 6.8.9 Overvoltage Trip 2.38 to 2.42 VDC f

6.8.10 Output Pot CCW Nb s,,[..

.6.8.11 Detector Power Off Detector Cable Connected ja

{8.12 h f7 6.8.13 Detector Pc'.:er On

++

Detector Pcwer Reset l

l N/8

/

6.8.14 Detector 'loitage Reset Step 6.8.1 Volts g

t **

~

/

Perform only if mainten nce has been done on the HVPS 12.0 188 068

/

e e

u...

w

........,,....--r------.,-,=.

c.

c-2302-Rl.7 Revision 0 (JR 'a 2 13 I9 11/22/77 p

'Datector Serial fiumber Performed ByT3*c.a?.JG,W

,5(sH(f*4-flDate

<G/zlf78

~

Approved By /I/[M

. X Date

/26 /7S TEST LQUIPf1EllT USED EQUIP. bva, 8A/ coa SER. I0.

092f0/7 LAST CAL. //

o 7

CAL. FREO. / A

QUIP. L OscoPc M6f SER. [10. 8 /4 4 %/d LAST CAL.

[S CAL. FREO. &

//

0UIP.

SER. fiO.

MST CAL.

CAL. FRE0.

i.0V I P.

SER. i;0.

LAST CAL.

CAL. FREO.

EQUIP.

SER. f40.

LAST CAL.

CAL. FREQ.

0UIP.

SER. f40.

LAST CAL.

CAL. FREO.

i 13.0 188 069 e

2302-RI.7 Revision 1

.t 02/27/78 tt;.2 e US -

Channel Under Test fif-l_

fil-2_[

f!onnal Detector Spare Detector V

Actual Da ta Descriotion Required Data As Found As left 6.1.3 Test Ooerate Test Lamo BRIGHT bh/6MT l bMT 6.1.4 DVM in Test Jack

+10.000 to +10 010 VDC

/8,608

/6,600 6.2.1 Scope on CRA Pulse

+1.8 to 2.2V Pos Pulse 2,00 2,00 Amo. Out t

6.2.2a Scope on Test Module Read and Record f:eg. Pulse l

l

, MO b/O Pulse.4mo. Jack

Amol, t
6. 2.1 Vol ts flI-l to 6.2.2b 6.2.2a Vol ts " 1' b f1I-2 2. 2/'/ to 2.70G Na N

'57b 0' O lb o C

.1 H

a -

6.2.6 DVfl in Cuti'ut Jack Read and Record on CRA dK Hz DC Voltaae d.3._ 70 Io 6 7 8 l6.2.7 6.2.5 Volts minus 1.998 to 2.002 VDC l

6.2.6 Volts

/+ 7E8

/ E70 6.3.2 CRA Cutput,100K Hz 8.566 to 8.576 VDC i

l

8. 5 73
8. sv3 f6.3.3 CRA Meter Reading 10 CPS I

c l

lWe'-

/Wo 6.3.5 CRA Output, 1 Hz 1.228 to 1.623 VDC l

/. 3 7c]

/.370.

6.4.2 Amp Output, 0.907 to 1.001 VDC 7

l.4.3 R.O.C. Amp Meter Ind.

-0.8 to +1. 2 D/M l

6 g

g f fff l f,9ff_

6.4.5 R. O. C. A r.p Ou tpu t,

9.993 to 10.007 VDC 10 Dec/ Min j

i

_d.5.3 Input Signal of SUR

2. 710 to 2. 744 VDC I

g, 7,g g J,728 Rod lii thdratml Inhibit B/S i

10.0 188 070 e

z

..., _ :n.: w

....:.n..

a,.w....

.... a.

2302-R1.7 wa.. 1 5 2

Revision 1 02/27/78

~

Actual Data Description Required Data i

As Found As left 6.5.a Annuncia tor 14. Al i

Actuated l

AcrvA7t0 l /lc.7v&7tD 6.5.5 Bistable Cutput i

DIM 1

DIAA DIM i

Input Voltage 1.346 to 1.380 VDC j

j, g i

I l6.6.3 R.O.C. Output 9.998 to 10.002 VDC

/s,00 /

/O. 0 0 /

j6.6.4 P. 0.C. Meter 9.8 to 10.2 D/M

/O. /

/O. /

j6.6.5 R.O.C. Output 4.543 to 4.547 VDC f g///

g, Sp'y R.O.C. Meter

{

3.8 to 4. 2 D/11 f

yo e/, o 6.6.6 Conscle R.O.C.

Within + 0.2 D/M of M

I Indicatcr 6.6.5 "As Left" 3,

i 3 78 6.7.3 CRA Dutput 9.998 to 10.007 VDC l

l0, 00 0 6.7.0 CP.A Meter 7.5 x 10 to 1.3 x 10 l

_l

/C. M 5

6 i

r s

f,0,x/o l

f. O pvo i

I 6.7.5 CRA Indicator on Within one minor division i

Console l

of S.7.4 "As Left" j

V5s l

Vr5 l

l l

6.7.8 On Test Lamo Dim j

I

! 6.8.1 Output + 1000 HVPS flI-l to V

l 2080 l

NI-2 ;q to,2//6 V kO8 0 g,060 2

7 i

11.0 188 071

4vU("Iti./

Revision 0

f a,, n i, Il/22/77 i

Actual Data

.riotion Required Data As Found As left s.8.2 HVPS Meter 1000 Times 6.8.1 Voltage Y&g yg3 t 6.8.3 Detector Power Off i / /k

}Y 1

l6.8.4 Detector Cable Disconnected

,f

/

6.9.5 Detector Power On

/

N//l j

i 7

l {8.6 Detector Power Reset Reset

' {8. 8 DVM in " Output + 1000 1.164 to 1.236 VDC

/

M't i

6.8.9 Overvoltage Trip 2.38 to 2.42 VDC 6.8.10 Output Pot CCW kl

~*

l\\l,b(

5.8.11 Detector Power Off

++

/

3.12 Detector Cable Connected I

u.8.13 Detector Pcuer On

//

_j i

Detector Pcwer Reset l

/Y!/

l l

6.8.14 Detector 'ioltage Reset Step 6.8.1 Volts f

Perform only if mainten'ance has been done on the HVPS l

12.0 188 072 O

~_m__.

._.m.

2302-RI.7 i

Revision 0 M :: :: T?;

11/22/77 h

'D7tecto'r Serial fiumber Performed By TIh @ w, 9 blEi@ -Date 6/73/78 Approved By 4/

%~Wate

[ 6 M 8 TEST EQUIPMEllT USED EOUIP.

R v.cc. b Ydda SER. f0.

08 2 5 d / 7 LAST CAL.

n o

/

CAL. FRE0. / re-EQUIP. b O scePf_.

48 f SER. fl0. 8/5/ MM LAST CAL.

/0/78 CAL. FRE0.6 - o EQUIP.

SER. ?!0.

LAST CAL.

CAL. FREQ.

TOUIP.

SER. ?!0.

LAST CAL.

CAL. FREO.

0UIP.

SER. i;0.

LAST CAL.

CAL. FREQ.

IQUIP.

SER. fl0.

LAST CAL.

CAL. FREO.

7i 13.0 188 073 e

.

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