ML19224B207

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Surveillance Performance for 781014:atmospheric Radiation Monitor Calibr
ML19224B207
Person / Time
Site: Crane 
Issue date: 10/14/1978
From:
Metropolitan Edison Co
To:
References
OLP-781014, TM-0557, TM-557, NUDOCS 7906140216
Download: ML19224B207 (21)
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TMI DOCUMENTS DOCUMENT NO:

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TECH SPEC SURVEILLANCE Exception and Deficiency List

' SURVEILLANCE PROCEDURE NAME M b 8 - O Z 2-B _ T SURVEILLANCE PROCEDURE NUMBER W /2 -- # f.

DATE DATA TAKEN

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l SHlFT SUPERVISOR COMPLETE SECTION BELOW:

TEST COORDINATOR COMPLETE B,ELOV."

YES NO QUESTION The Resolution column has fully ex-plained what has been done to close

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1. This E or D placed the Unit into an action statement.

out this item. (If App.)

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2. This E or D was caused by Equipment Failure.

This E or D is clowd:

3. This E or D has cauwd the performance cf this Surveillance t

to be unsatisf actory for Mode (s) with regard to satisfying the intent of the Tech Spec.

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Revision 0 11/1/77 OATA SHL4.I 2 RAl>_1 A I 10' INf!1TORlt'G 5V5 TEM A1Il05PHERIC '0:ll T02 CT:L ! BP A T 1

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WARNIE:

Prior to placing the Rfi5 interlock defeat switch, i

a plicable, in defeat, permission must be granted by the Shi f t Supervisor /5hif t Foreran, the defeat switch key cbtained from the Shift Foreman, and entry rade in the Centrol Roon Loa.

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'YesyE5 (es7ES l nowh;!

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the abeve "as lef t" column will be lef t Al h k

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l n o.: a seurce calibration problem but was l

j hinh voltage a electrCnic problem between

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iunit and adjusted the " gross data" will

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not be necessary unless you adjust the 18, '/. Pol en the ratemeter during repair j

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1 6.2.5.7 Poquirod setpoin'.s Alert CPNi iccc.C i H i r:h I

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Pevision 0 11/1/77

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CilAliiWL UP_R 21y (00 f t:._

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I 50000 l SC CC 0 6.2.6.4

" T ripped" a ler t se t.poin t CFMI CPM L

/CCCCC l J CCCCU 6.2.6._

" Tripped" high setpoint CPM:

CPfi I

6.2.6.6 The tripped setroints must be within Alert:

Alert:

the required by plus zero, minus one (es/ES minor divir ion.

Ye s )'45 fio M///

Tripped < required by 6 zero

(-)one minor division High:

Hinn:

Yes h iio d//r' Yes YE$

yes yir, tioh f e s 15.S i y'c,cco

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'Indic ited' a lert se t;:o in t I

CPM I CFM The " indicated" alert selpoint must be

..ii th i n the observed by plus One minor ye s)/E.5 ye s > cc c

6. 2. 6. 8. 2 i 'Ind ic.ited" h iqh se t.pci n t mus t be wi th in CP1 Cff t i

i the obscr"ed by plus one minor division, le s/G'5___, ' e QEj.

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i n d i c.3 '.e d 1 t r ipped by + 1 mi r.o r d i v.

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i l i Pevisico a 11/1/77 m.n E of.-: t t STEP MO. ICiWihEL FP-R 1001 %

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.if yes was indicated in steps 6.2.6.6,

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!6.2.5.3.1 and 6.2.6.8.2 no adius' rents will I

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if no uas indicated in any of the steps N

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iard the 'as lef t" column mus t be filled in.

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i 6.2.7.1 10rigin31 check source reading 4_ N CIM I' 1lIf background is nore than 2 tires the loriginal, check source reading then I

'his j s ten is NA.

I CT't indica ted whon C5 l'ut'on derresse s Ob.PM j l

' Observed increase in backncound readira i

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Ye5 /E3 Yes7db

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Tho 3bo,n blocks mutt ha /0 nu nber, e ure CIM i: requ n ted i f arpiicable and ini tia ls o f per forrer ',rhere Yes/i:o is reTen t.ed.

ACCEPTAiiCE CRITERIA levce:>t to All '/es/flo blank in the "as fcund" colu n r-o !

m ad j us ts en t o f 13.'/. this c ' be flo ), a n d 'io 'as le f t' data needed or all "as le f t ' da ta Yes/No blocx; rarked Yes excec", for 6.1.1.1. here flA 4 i s acceptable.

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R<'ision 0 DATA SHEET 1 1/1/77 RADIATI0tl M0ttITORIltG SYSTEM ATMOSPHERIC t*CllITOR CALIBRATICfl WAR!!I!iG:

Prior to placing the RMS interlock defeat switch, if applicable, in defeat, pemission must be granted by the Shif t Supervisor / Shift Foreman, the defeat switch key obtained from the Shif t Foreman, and entry made in the Control Room Leg.

PROCEDURE STEP fl0.

CHAfitiE'. HP-R 12 3 PARTICULATE AS FOUtiO AS LEFT 6.l.1.4 Backcround - Scaler Reading YV CPM W CP'l Recorder Reading

'/C CPM YC CPM Ratemeter Reading

>/O CPM

// 0 CPM 6.1.2.3 Source Reading (137Cs) Scaler Reading M~ } Y "EMN' #' Y C

CPM

'2bCCO 6.1.2.2 Recorder Reading CPM

~u cco CPM 6.1.2.2 MCet l?L:cr0 Ratemeter Reading CPM CPM 6.1.3.1 Correct Source Reading (137Cs) 0 g

MAC Scaler Reading CPM CPM

).S* 9fs 0 1TTb C Recorder Reading CPM FPM 2T1(s 0 1TVbC Ratemeter Reading CPM CPM 3/S'/6 3/ 9/I 6.1.4.1 Original Source Reading (137Cs)

CPM Date

Day /Po/ Y r 7 -3 7p

~7 / A / 7 C 6.1.4.2 (t)

Decay Time in mos.

3 #/ MOS 39 2757A A 7f72.

6.1.*.

3 Expected Source Reading (137Cs)

CPM

}TI'/V 3-T/Vb~

-15% Tolerance CPM 3y0/7 3 4C/f

+15% Tolerance CPM 6.1.5.1 Corrected Scaler Source Reading Yes YE5 Yes yES I

within 15% of Expected tio /d/A 192 299 24.0 e

    • 9-

+=.,.um

= - - - * - - -

.s

i.u/isica s 11/1/77 PROCECURE STEP l10.

CHAriflEL HP-R 218 PARTICULATE AS FOUND AS LEFT 6.1.5.2 Panel Meter within one minor division Yes YES Yes Y65 of Scaler

o E/)]

6.1.5.3 Recorder within one minor division Yes YES Yes 7ES of Scaler tto d[8 If yes was indicatad in step 6.'.5.1; 6.1.5.2 +

6.1.5.3 no adjustments will be necessary to the source calibration and the above "as left" column will be left blank.

If no was indicated in any of the steps adjustment must be made per pror dure and the "as left" column must be

/

filled in.

q 6.1.6.1 Required setpoints:

Alert CPM acCC High N

CPM YC00 CCO l AcCC 6.1.6.4 Tripped elert setpoint CPM CPM ycco y60 6.1.6.5 Tripped high setpoint

_ CPM CPM 6.1.6.6 The observe setpoint must be within Alert:

Alert:

the required by plus zero, minus

YesYE5, Yes YE6 one minor division tio /d//2 4

Tripped stpt i Required

+ zero High:

High:

^

(-) minor div.

Yes YES Yes VES

, tio dA l

6.1.6.8 Ratemeter indicates in the cal. mark.

Yes YE5 Yes YE5 a

no an 25.0 192 300 4

1

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_- v

2

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2612-R2 Revision 0 11/1/77 FROCEDURE

~

STEP NO.

CHANNEL HP-R PARTICULATE AS FOUND AS LEFT 6.1.6.3.1 " Indicated" alert setpoint 200

' COU

^

CFM CFM l

The " indicated" alert setpoint must be I

within the tripped by pl.s one, minus zero Yes YES Yes YES Indicated > tripped by: +/mitor div.

No idN

-0/ minor div.

6.1.6.8.2 " Indicated" High setpoint NMCFM PM The " indicated" High setpoint must be YesVd6 Yes'/8$

within the observed by plus one, minus zero No S/M Indicated > tripped by:

+/ minor div.

-0/ minor div.

If yes was indicated in steps 6.1.6.6, 6.1 6.8.1

+ 6.1.6.8.2 no acjustments will be necessary to the alarm setting and the above "as left" u

column will be left blank.

If no was indicated

'i s in any of the steps adjustments must be made per procedure and the "as lef t" column must be filled out.

6.1.7.1 Original check source reading 7 2 CPM If background is more than 2 times the original check source reading then this step is NA.

W CPM W CFM CFM indicated when CS button depressed W CPM Increase in background reading due to check source Yes YES Yes YE9 No C)A NA&'lA NA clo 26.O I92 301

2612-R2 Revision 0 11/1/77 PROCECURE STEP f!O.

CHAll:1EL HP-R PARTICL' LATE AS FCUtiD AS LEFT Mark Recorder trace with time, date, procedure rumber and initials.

Yes VEs Yes /ES ATTACH a new calibration sticker Yes YE5 Yes YE5 floM/A Place "Old calibration sticker here" or a explanation why you didn' t.

Sucn as: Lost, contaminated.

\\

1.C A ll B R A T I O N I

~

w+: ~~

~ ' '

INST.NO 8 Y' DATE DUE The above blocks must have numbers where CPM is requested if applicable and initials of performer where Yes/flo is reques*.ed.

Acceptar.ce criteria:

All (es/tto blanks in the "as found" 3

column marked Yes and fio "as lef t" data needed or all "as lef t" data Yes/flo blocks marked Yes except fer 6.1.7.1 where llA is acceptable.

0 27.0 I92 302 e

m w ou'=

      • -N m.m.. = = =

,ea e

m

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2612-R2 Revision 0 11/1/77 DATA SHEET 1 (cont'd)

Test equipment used:

Model sk c-o:__.

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a n c. - a Revision 0 11/1/77 i

DATA SHEET 3 RADIATICil M0?lITORI?;G SYSTEM ATMOSFHERIC ?'OflITGR CALIBRATIC: 1 2

WARilIllG:

Prior to placing the RMS interlock defeat switch, if applicaole, in defeat, permissicn must be grantad by the J1i ft Supervisor /Shif t Foreman,.

the defeat switch key obtair.ed from the Shift Foreman, and entry made in the Control Room Log.

FRCCEDURE STEP i;0.

CHAf;TiEL HP-R 219 GAS AS FOUf10 AS LEFT 6.3.l.4 Background - Scaler Reading 2.3CFM R 3CFM Recorder Reading 10 CFM AC CFM Ratemetar Reading AC CFM AC CFM 6.3.2.4 Source Reading (137Cs) Scaler Reading M FM CM

  • f)C C D 3({C C C Recorcer Reading CFM CFM

' jCCC Ratereter Reacing 39cCC b'

CFM CFM 6.3.3.1 Correct Source Reading (I 7Cs) 3ggjg g,qg Scaler Reading CFM {

CFM sS W LiS '/5':

ecorder Reading CFM l CFM n

Ratemeter Reading kFM F1

~

i "r(; 4 N

6.3.4.1 Original Source Reading (337Cs)

_ j.FM

/

Date Day /Mo/Yrl

~

b /n/7s-l /

6.3.4.2 (t)

Decay Time in mos.

Y O MOS 6.3.4.3 Expected Source Reading (

Cs) 1/VilfFM l

-15% Tolerance 3#lCFM

+15% Tolerance IIElCFM a

6.3.5.1 Corrected Scaler Bounce Reading Yes yf6 yes/E5 within 153 of Expected t;o d/8 36.0 lC)}

705 m

T * * ~; -

- - - - _ - - - ~ ~ - ~ ~ ~

~~

  • '^

~

~~ '

(

-._ c Revision 0 11/1/77 PROCECURE i

STEP tiO.

CHAtiNEL HP-R 3 2 9' GAS AS FOUtiD 'AS LEFT lYesyES

~

6.3.5.2 Panel Meter within one minor divis mn Yes YES i

l of Scaler

; v/9

- ~

6.3.5.3 Recorder within one minor divisirn YesfEi Yes yES of Scaler tioit///)

If yes was indicated in step 6.1.5.1; 6.1.5

+

6.1.5.3 no adjustments will be necessary to the source calibration and the above "as left" column will be left blank.

If no was indicated in any of the steps adjustment must be made per procedure and the "as left" cclumn must be filled in.

to co c N /

6.3.6.1 Required setpoints:

Alert CFM N

'cCCO a

High CFM

/

Iccco

/ CCC C o.3.6.4 Tripped alert setpoint CFM CFM

  • 1c, cC C JCccG 6.3.6.5 Tripped high setp: int CFM CFM 6.3.6.6 The observe setpoint must be within Alert:

Alert:

the required by plus zero, minus Yes VES Yes yEj one minor division No M//1 Tripped stpt i Required

+ rero Aigh:

High:

(-) minor div.

YesVES Yes YES No dll2 6.1.6.8 Ratemeter indicates in the cal. mark.

Yes YE; Yesy_fj uan#

37.0 192 306

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

s s

e

~ *

,_a:c :s Revision 0

~

11/1/77 I

PRUCEDURE STEP ft0.,CHAfttiEL HP-R '2. 1 T GAS AS FCUND AS LEFT I

Mark Recorder trace with time, date, procedure number and initials.

/r >yES Yes>'E6

~

AiTACH a new calibration sticker Yes YES Yes VE5 t

No/b/ O Place "Old calibration sticker here" or a explanation why you didn' t.

Such as:

Lost contaminated.

d

- CAllB R A':dN i

7 NO I

8Y DATE l

~ DUE f

/

The above blocks *must have numbers where CFM is requested if applicable and initials of performer where Yes/No is requested.

Acceptance criteria:

All Yes/flo blanks in the "as found" 6

yTS column marked Yes and No "as lef t" data needed or all "as left" data Yes/No blocks marked Yes except for 6.1.7.1 where f!A is acceptable.

e b

4

  • e 39.0 I92 307
  • * ~, ~., _

O

=

~~ ** N

- ~ * -

c u. - c.

Revision 0 g ((

,1 'l @

h[$

11/1/77

~

Test equipment used:

Se,p_

S.n. jb / H 2)b Date C - duc 3 ~]f Yodal C~- nu oomby l-7 7 Ex Ez h :,,n._ uu no2or9y

,,-yy o.

Lc,.L n r, mew I-71 Perfor ed by [1

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Approved by

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  • e 40.0

'I92 308

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me

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c u i c. - R 2 Revision 0

,'s 11/1/77 PRUCECURE STEP NO.

CHANNEL HP-R )'L 3 GAS AS FCUND AS LEFT 2

/c cCD

/C CC C 6.3.6.3.1

" Indicated" alert setpoint CFM CFM The " indicated" alert setpoint must be within the tripped by plus one, minus zero YesyCS Yes /ES Indicated 1 tripped by: +/ minor div No 'Ulh' s

-0/ minor div.

20 C0 2 C CCO 6.3.6.8.2

" Indicated" High setpoi:1t CPM

_,_ CPM The " indicated" High setpoint must be Yes '/E.5 YesyIS within the observed by plus one, minus zero flo A/' /)

^

Indicated 1 tripped by: +/ minor div. i

-0/ minor div. l

\\

If yes was indicated in steps 6.1.6.6, 6.1.6.9.1

\\

+ 6.1.6.8.2 no adjustments will be necesssey to the alarm setting and~the above "as lef;"

'\\

/

$/

column will be left blank.

If no was ir dicated i

N in any of the steps adjustments must t.e m;de per procedure and the "as lef t" colum, r:st be filled out.

  • rr 6.3.7.1 Original check source reading CFM If background is more than 2 times the original check source reading then this step is f!A.

l h CPM 1 3 CPM CFM indicated when Cs button depressed

/50 CFM Increase in background reading due to check source Yes )/65 Yes';/E5 NONl))

tiA L//?

NA rv//3 192 309 38.o e.e e

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