ML19224B399
| ML19224B399 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 09/08/1978 |
| From: | Weaver D Metropolitan Edison Co |
| To: | |
| References | |
| 2322-A1, TM-0582, NUDOCS 7906150056 | |
| Download: ML19224B399 (6) | |
Text
1 TMI DOCUMENTS TM-d5fA DOCUMENT NO:
COPY MADE ON h
0F DOCUMENT PROVIDED BY l
METROPOLITAN DIS N COMPANY.
t kb l
Supervis'or, Document Control, NRC I
P a
I I,
7906150056 i
202 127
219 C
s uATt PalNTED SiWVEILLANCF PERFORMANCt F0W tA<LY uaTE 0d-31-/d 0//07/76 MtT-LU T M I U.J I T d
- SC,to v4TL 07-la-/o**
LATE Unit 10-14-/6 HROCEDURE NO TECi/ SPEC HEF UEuT wtSJ - INSikuutNT MAINTENANCE 232d-A.1 ET5 2.1.2.M tab % NO - 2322 u
1 wAdTE 6AS/vaIT VENT FJNCT TEST
(
UEPENDENT TASK COMPUNtNT NO -
T +11 - d 3 2 2-u l-LorWUNtNT DESC - srAN]nRO ITCH SPEC ITiH e
COMP LUC 4 TION - "DG LVL G<I)
(
SPtCIAL CDM9ENT -
PLAN 1 LON3ITION 1-1-1-1-1-0-1
(
~~
ASSIST DERT FPLOUENCY A
QUALITY CuaTRUL 1
SPLCIFIC D4Y CONTRACTOR 0
INTERFERENCE O
~
(
PRIORIIY I
COMPONENT STATUS 1
on ao oo ou ou ao ** ** ** CouPLETE THId SECTIUN ** ** ** ** ** ** ** ** **
(
(33)
(1) (S)
._ 1 512612T 2322-A 1781960 401CTMI23d2A TASK
++SCH0+
(
+ COMP NO
++ CSU+
+
[}L I L7L I HESULTS(S0)
DAIt PERFORMED (39) d2 1
M O, T.,
UAY YEAR -
(
Q() 1 PERFORMED ON CH E Cw.
ALTUAL MANMOU<S(45)
L>, Lvb7
- 1. L(. ~I
(
t e72r ONL
( )d EXCEPTIONS i
UNLY ACTION TAKEN CODE (51)
LL._I
( )3 DEFICIENCIES
(
C, REASON NOT sERFORMEU(33)
LL I
.__.- (_)4_BOTH E_S AND D 5 LLLL ABNORMAL OCC REPT(dS) g,:
( 15 NOT PERFORMED
(,
L ' PERFORMED 6Y_tMPLOYEE NU9ddR(59)
UhLb k![bI blGNATU4E-
~*
bU
-APPROVED BY EMPLOYEE NU9dtR(64)
LO 1
SI' (URiv
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" WITNESSED BY EMPLOYEE NU9 DER (69)
L L L L L'I SIGNATURE-t CORRECTIVE MAINTENANCF J3d TICKET NU4HEd(/4)
LOL LL LL 1
(
r t.
~30VE (S-Je) 4' 0 ' A (1) DUPLICATE AS ABOVE (S-36) _
403A (li~~ DUPLICATE AS
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A 2
l ASSIbilNG OEPARTMENTS RESULT 5 DESCRIPTION
~
LOLll L L L L L L L L L LL LLLLL LL L I(J9)
LL LLLLLLLLLL LLLLL LL L I(61)
HOURS (44)
LL LL I.L I
[ 404A (1)
OUPLICATE AS ABJvE (S-Jd)
(
LOLll LL LL LLL[LLL LL L LL LL I(39)
NOURS(34)
L LLL I.L I 3
h1 707 128 L
DATA SHEET 1 ARNI?tG:
Before placing an RMS Interlock Defeat Switch in DEFEAT, ermission must be granted by the Shif t Supervisor /Foremar., the Defeat witch key obtained from the Shift Foreman, and entry made in the Control com Log.
fini E}-iETElf~6LERT HIGH ANNUtiC. &
BKRND.
SIGNIF.
RECORD.
~
SETTING LIGliT LIGHT AUDIBLE RDG.
INCREASE TRACE 6.6 6.7 6.7 6.7 6.10 6.11 MARKED INITIALS /
10NITOR (CPM)
(yes/no) bes/no)_.(yes/no)
_(yes /no)
__yes/no)
(
__yes/no)
(
_[_M E,,_h(
D
]l 9
P osco f' s y< s y/s (FM 3c) yn
__)n 1 t o.cco y<>
)te 5 fr5 to NS Yr1 l
//~4A+.
IP-R-219 G /v,no M
I4 Y<S er 70 I? f
//
V IDG-R-1486 3ct?/F8
'/n Y4 5
/O b'
.D_G_- R-l a 8 5__._ Fd l&'d p ___
rs As k
x As p3
- vrs IDG-R-1480 We'. ed NOTE 1 NOTE 2 NOTE 2 l
10TE 1:
Obtain the appropriate numbers for each conitor from 2105-1.'2.
10TE 2:
The input signals are % 10*, greater than the actual setpoints to insure the high alarms and interlocks actuate.
(OTE 3:
All yes/no dota must indicate yes.
- Date,
- f [
'erformed by_ __
w
\\pproved by dh Date 2d 202 129 a$ lel % a 73 4@ m @imFn, ffIfN d
u
. _ _ =
m c,o
~
Revision D 06/23/78 It1TERLOCK TEST DATA SHEET 2 ARTilliG :
Before placing an RMS Interlock Defeat Switch in DEFEAT, permission must be granted by the Shif t Supervisor / Foreman, the Defeat Switch, key obtained from the Shif t foreman, and entry made into the Control Room Log.
CHAritiEL: H P J
- 2. (9 p),d, ROCEDURE PRE-TEST ACCEPTAtlCE OBSERVED TEP #
DESCRIPTIOT1 POSITI0il CRITERIA COT 1DITI0ti If1ITI ALS, DAT E
.1.3 AH-E-7A ON Trip Tr,g
_ [__p[f[rrr
.1.3 AH-E- 7 B Ott Trip T2,o 4
l/P[N
'1.3 AH-E-9A Ott Trip bp
//r
,__g g fr-
[
7[f g_
.1.3 AH-E-9B ON Trip
/ r,
.l.3 AH-E-12A ON Trip 72,o
//k d/ff
.l.3
-__AH-E-12B ON Trip "T_P
((
1[f,
,rr
, k f /r
.1.3 AH-E-23A ON Tri p TF<D
.1.3
__AH-E-23B ON Trip Teio j
/ [f(
I V
ey I.l.3
_ D-5129-A OPEN Close C[or<
//-
/fp '
l.3 0-5129-B OPEN Close d[ oft M
P
.1.3
_ D-5129_C CLOSED Open o
[
/(h
__d_ f.,~ _ d ((
Ph 7 l/
- 1.3 0-5129-D CLOSED Open
_n 1.3
_ WDG-V3_0A OPEN Close O/0se
//f 9/B d!C 4
[
9 [ 7/f 1.3 t!DG-V3_0B OPEd Close erformed by Date 9
7 lprovedby hh/
d M76 Date V
i g !s A A b n u c e n i n o
m 8.0 L '
- 1. T f]
- n ')
06/23/78 If1TERLOCK TEST DATA SHEET 2 UARTIING :
Before placing an RMS Interlock Defeat Switch in DEFEAT, permission must be granted by the Shift Supervisor / Foreman, the Defeat Switch. key obtained from the Shif t Foreman, and entry made into tne Control Room Log.
CHANflEL: // P./ I M le d i
{
~
\\
~
PROCEDURE PRE-TEST ACCEPTAfiCE OBSERVED STEP #
DESCRIPTION POSITION CRITERIA CONDITION IfiITI ALS/DATE A.l.3 AH-E-7A ON Trip Tmp
[
M A.1.3 AH-E- 78 Off Trip Tw' I 4 /[-
4 f
I ll f f J
);
f A.1.3 AH-E-9A ON Trip T*.o
['
A.l.3 AH-E-9B ON Trip 7 s to
[
A.l.3 AH-E-12A ON Trip T r in A.l.3 AH-E-12B ON Trip i rio a
1
[
// [
A.l.3 AH-E-23A ON Trip 7rp
/
A.l.3 AH-E-23B ON Trip Tr.0
/h
/r
.9 c/i s <
f A.I.3 D-5129-A OPEN Close
.T-r :c__ /g
[
t,,
A.l.3 D-5129-B OPEN Close
///
[
_4 d_
A.l.3 D-5129-C CLOSED _
Open
//r
/
f A.I.3 D-5129-D CLOSED Open
///
p
{/ /1' jn W /r#
s iA.I.3 WDG-V30A OPEN Close
/_
OPEN Close
/4 7.[ 7[
A.1.3 WDG-V30B f
Performed by Date 7
- [/f/)O Approved by, AA Date eOD
-n g
t
{
jVW 8.0 e
e
If1TERI.0CK TEST DATA SHEET 2 WAR llfiG :
Before placing an RMS Interlock Defeat Switch in DEFEAT, permission must be granted by the Shif t Supervisor / foreman, the Defeat Switch, key obtained from the Shif t foreman, and entry made into the Control Room Log.
CHANiiEL:__f_faf-2/<T G o PROCEDURE PRE-TEST ACCEPTAtlCE OBSERVED STEP #
DESCRIPTIOt1 POSITI_0]l CRITERIA C0t1DITIOjl IfilTI ALS/DATE A.l.3 AH-E-7A Gil Trip h
_9[f 7[
A.l.3 AH-_E-7 8 Oil Trip 7 rio k
_1 f IM 7f A.l.3 AH-E-9A Ot1 Trip _
_h(
!/ u A.l.3 AH-E-9B 01 Trip w
/f 4
A.l.3 AH-E-12A Of1 Trip 77 p f fff.
7 7f-A.l.3
_ AH-E-12B Oil Trip o
A.l.3 AH-E-23A Ott Tri p ho M
_ 4 f
A.l.3 AH-E-23B Ofl Trip Tc A.l.3 D-5129-A OPEll Close J[ age A.l.3 0-5129-B OPEfl Close c/g M
8
[
zi A.l.3
_ D-5129-C CLOSED Open e
a M
[f
'A.l.3 0-5129-D CLOSED Open g o, -
A.I.3 WDG-V30A OPEft Close
[#<
/
7 ZI
- A.1.3 wDG-v30B OPEt1 Cipse
^[o5/
([
e/PIr
- Performedby oate Date h
Approved by_
e
,~i*'-
u
. r g s-u n : w g
gomm
- 8. 0 202 132
~'
_-~L T - - _.
LU/ ZJ/ / >
DATA SHEET 3 UARfilfiG:
Before placing an RMS Interlock Defeat Switch in DEFEAT, permission must be granted by the Shift Supervisor / Foreman, the Defeat Switch key obtained from the Shif t Foreman, and entry made in the Control Room Log.
UDG-R-1486 Alarms:
~
Procedure Pre-Test Acceptance Ooserved Initials /Date Step fio De_scription Position Criteria Condition A.2.4 WDG-V30A Ojen __
Close
__c[65>
_ g
((_
A.2.4 WDG-V30B Jen _
Close 4[cK h
_ g 71 6
WDG-R-1485:
frocedure Pre-Test Acceptance Observed Ini tiali7Date ~
Step fio Description
_ Position Criteria Condition eb5d
/d 4
g A.2.4 WDG-V30A
_ Open Close A.2.4 WDG-V30B Open ___
Close
< /0 5 <
//
1
(
UDG-R-1480 Alarms:
[ Procedure Pre-Test Acceptance Observed Initials /Date
. Step No_.
Descri_ption Pos_i t i_on___
_Cri_te ri a Condition
_ /f z#
A.2.4 WDG-V30A Open Close
! c[oS #
f' s
A.2.4_ ____
WDG_-V3,0B Open,__
Cl o_s_e CSSC
//f ff fj
</t/'_y_
- W Date
' Perrormed by Date O
Approved by gM__ %
DOQPS @Rf 4Hsf 4 1 Ubua DianddEunid6 202 133 '
9-
. _...