ML19224B404

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Surveillance Procedure 2322-Q 1:waste Gas Decay Tank Effluent Monitor
ML19224B404
Person / Time
Site: Crane Constellation icon.png
Issue date: 02/09/1979
From: Keene P, Weaver D
Metropolitan Edison Co
To:
References
2322-Q-1, TM-0580, NUDOCS 7906150062
Download: ML19224B404 (22)
v • d • e


Text

{{#Wiki_filter:* g i r TMI DOCUMENTS TM-o5fp DOCUMENT NO: COPY MADE ON ,9 0F DOCUMENT PROVIDED BY METROPOLITAN DIS COMPANY. J: Supervisor, Docume'nt Control, NRC 'i i i 'i t! I; 79061500 cot I 202 311

G 247 c -______.g. / I 6AfF,hul TED SilHVE ll. L ANCE PERFOAANCF FORM FAPLY DA TE 01-16-79 E 01/10/79 "El-E0 1 M I UNil 2

  • S C H E D _ D A I E _ _ 0 2.-.0 7__7.9 *
  • LATE DA1E 03-01-79 I

( PROCEDURE NO TFCH/ SPEC 4F F _ DtiP T.HESP.. ...I NS T RU ALN T_.H AINT EN ANCF 23P?-4 -1 ( TA " t':0 232P-U l (

  • ASTE GAS DECAY TANK EFFLUENT MON.

( ( _ wuPK 9RDER NO..- 036000326 _ _ ACC0 dol No. - 520 1 ( GC CODE - P0 (- DEPENnENT TASK COMPONFNT NO TMI-2322-0 l-ConPONENI UESC - STANDAHO IECH._ SPEC __.IlE"1 COMP LOCATIUH - HDG L V' GHID I SPECIAL COMMEN1 - PLANT CONorTIon' 1-1-1-1-1-0-1 ( ( ASSIST DEP1 F R E Q U E N C Y._ Q..._ _. Q U A L I T.Y _ CON T R OL.._.1 ( SPECIFIC OAY { _ _. _ _ C O 'il w n.C T U 4. _0. INJ EPEf RENCE.. __0 ( PRIORIIY l COMPONENT STAfUS 1 { o, ho-oo o. .i-..'4J CHMPLElf THI% S F.C I l O N ** ** ** ** ** ** ** ** ** oo.. ( b (1) (S) (1H) 4 01C T 1123229 1;.036002rS21?2-0.17903Mu + COMP NO ++ CSu+ + TASK ++SCHO+ L)Lfl ( ( RESULTS( ) 041E PERFORMEn(39) LMLEI t . I (611 PEHFORMED on _ _f0NT,4_ OAY YEAR CHECK AcluAL MANHOUHS(4%) ththt[L2 D.LO L I C ONE ( )2 EACEPTIONS k-. .ONLY A C T I O N_T AE E_N__C00 EJ S 2 ) _.__ L _ L _ I DEFICIEsCIES __ REASON NOT PERFORME0(S4) LL I h ( )4 BOTH E S AND D S b. ( )S NOT PFHFORMED A RNO R? AL OC C.J!E P.T. (5_6 ).__. _L L L_L..I. L t[ tat 3fI SIGNATURE-l I PERFORMFD BY EMPLOYEE NUM:3FR(60) O t CEHPLOYEE NUMREH ( 6S) ~~ 'LN L L lh i I--~ SIGN ATUREZ-TI APPROVED 8 $ 'AITNESSFD RY EMPLOYEE NUH8ER(70) LLLLL I SIGNATURE- .b CORRECTIVE MAI INANCF JOB TICKET NUM8FQ(7S)~ -- E L-L U L I ~ ~ C. ( 403A (1) nUPLICATE AS AHOVE (S-36) 402A (j)_nuPLICATE AS AROVE (5-38) ( 9ESULlS OESCRIPT ON ASSISTING OEPARTMENTS ( LOL N cl L'h L U L'd b_ kML ~ LL 1 ( 3.9)-' ~LLLLL'I it L L L L L CODE (39) L l. L LLLLLLL LLL LLLL L LL I(61) ( ( 404A (1) DUPLICATE'AS ARoVE (S-38) - ' ~ - - ' - - - - ~ ~ - ' - - ~ ( CODE (50) LLLLL I ( LOLll L L L L L L L.L.L LLLLL L L L L L.I(39)__ HolWS(SS) L L L l. L 1.L I ( LLLLLLL LLL LLL LL LLL LL I(6)) 202 312 h

Revision 1 04/11/78 -( e DATA SHEET WASTE CAS DECAY TANK T10NIIOR CAllBRATION UARNING: Prior to placing the RilS interlock defeat switch, if applicable, in defeat, permission must be granted by the Shif t Supervisor /Shif t for? man, the defeat switch key ootained from the Shif t Foreman, and entry made in the Control Room Log. PROCEDURE STEP NO. DESCRIPTION AS FOUND AS LEFT 6.1.1 CilANNEL WDG - R 1485' /f CPM /0 CPM 6.1.4 Background - Scaler Reading Recorder Reading _J o CDM fo. CPM Ratemeter Reading cit CPM 10_ CPM 6.201 137 CS

  • /77 7

Source Reading ( Cs) Scaler Reading 3 9 28/ CPM 39757 CPM 6.2.2.2 Recorder Reading f/C o 2 0 CPM t/ootcEPM / odo_ CPM t/ col.ACPM 6.2 3 Ratemeter Reading / 6.3.1 Correct. Source Reading (13/ s) C Scaler Reading 3 778.3 CPM $f)JJPN Recorder Reading [0odoCPMEfpp40 CPM Ratemeter Reading To o CD CPM Tsodh CPM L { 6.4.1 Original Source Reading ( 3/Cs) W7z / CPM Date Day /Mo/ E 6 /3o /zs' l 6.4.2 (t) Decay Time in mos. f l_fl0S 6.4.3 Expected Sour c Reading () 7Cs) yL/02. CPM -15% Tolerance 3f7P7 CPM ~ +15", Tol erance 7/' >'/7C PN 6.5.1 Corrected Scaler Bounce Reading Yes /Yes_ ui thin 15': of Expected l'o 10.0

Revision 1 r 04/11/78 i PP.0CEDURE STEP fl0. CilAililEL llDG - R -140 f AS FOUtiD AS IEFT 6.5.2 Panel Mater within one minor division Yes Yes / of Scaler f!o 6.5.3 Recorder within one minor division Yes Yes of Scaler fio If yes was indicated in step 6.5.1 6.5.2 + 6.5.3 no adjustments will be necessary to the source calibration and the above "as lef t" column will be lef t blank. If no was indicated in any of the steps adjustment must be made per procedure and the "as left" column must be filled in. 6.6.1 11equired setpoints: Alert /fo, c C o CPM High Soc, o c c CPM 6.6.4 Tripped alert setpoint /V)4y0 CPM /97[40 CPM 6.6.5 Tripped high setpoint 1 76 /60 CPM 7.j[qf_dfCPM 6.6.6 The observe setpoint must be within Alert: Alert: the required by plus zero, minus Yes [ Yes V one minor division No Tripped stpt i Required +zero High: High: (-) minor div. Yes Yes_ f'o 6.6.8 Ratemeter indicates in the cal. mark. Yes .Ye s_ flo_ 202 314 j 11.0 j

Revision 1 04/11//6 . - _ - -.. PROCEDURE-. STEP (10. CHANT 4EL UD3-R-14PS AS FOUND AS LEFT 6.6.8.1 " Indicated" alert setpoint /[0,o 2 CPt1I[' Pti The ' hidicated" aler t setpoint must Le within the tripped by plus one, minus zero Yes _ __ Yes _ Indicated > tripped by: +/ minor div. tio -0/ minor div. 6.6.8.2 " Indicated" High setpoint 3*OdDO CPM PM j The " indicated" High setpoin+. must be Yes_ Yes within the observed by plus one, minus zero tio Indicated > tripped by: +/ minor div. -0/ minor div. If yes was indicated in steps 6.6.6, 6.6.81 +6.6.82 no adjustments will bt necessary to j the alarm setting and the above "as left" coleinn will be lef t blank. If ro was indicated in any of the steps adjustmants must be made per procedure and the "at left" column must be filled out. 6.7.1 Original check source reading j';&_CPit If background is mure than 2 times the l original check source reading then this, step is t1A. kd__ CPM 86 CPM CPM indicated when Cs button depressed bdCPM ~

  • rcas: ir. background reading uue to check source Yes V Yes

~ tio ilA flA 12.0 202 J

a.e., l *. li: ilil l 04/11/78 f Pf,0CEDURE STEP fio. CllAlit1EL WDG-R-148 i AS FOU10 AS LLFT flark Recorder + race with time, date, procedure number and initials. Yes Yes ATTACH a new calibration sticker Yes Yes fio Place "Old calibration sticker herc ' or a ~ C ALIB R ATION o h f/*[,93 explanation why you didn' t. Such as:

Lost, ue WrM6 contaminated.

The above blocks must have numbers where h CPil is requested if applicable and initials of performer where Yes/flo is requested. r-y Acceptance criteria: All Yes/flo blanks in the "as found" f column marked Yes and tio "as lef t" data needed or all "as left" data Yes/flo blocks marked Yes except for 6.1.7.1 wh'ere flA is acceptabla. 202 316 13.0

2322-Q1 Re.le. ion 1 04/11/78 7 e Test equipment used: R* fcp kig (g g s,ti 2 c!Lc_ G Y Date Cal. due _{/3cljf Mode) E* f*'i bli DEB Ziz b'O3s' jr/pf .0L.P2G? Av.74 Beal 3 i y/n]yy art 0-scsi swuc g/77 Per' formed by j_ _ p i j-ff Date Approved by kW_f J2./1,/77 cate Dale ~ ~ 202 317 34.0 1

2322-Q1 Revision 1 04/11/78 f. DATA SHEET WASTE CAS DECAY 7ANK fl0 nil 0R CALIBRATION MARM IflG': Prior to placing the Rf1S interlock defeat switch, if applicable, in defeat, permission must be granted by the Shif t Supervisor / Shift fo' reman, the defeat switch key obtained from the Shif t Foreman, and entry made in the Control Room Log. PROCEDURE STEP NO. DESCRIPTION AS FOUND AS LEFT 6.1.1 CHANNEL WDG - R 143 0 6.1.4 Background.- Scaler Reading / 7[ CPM / ./V_ CPM Recorder Reading /7f CPM '(O CPM Ra temeter Reading /7f CPM _ YO CPM 6.201 137 CS Source Reading (137Cs) Scaler Reading 3f'272 CPM $709 EPM 6.2.2.2 Recorder Reading X/7fCPf1360ritPM + 6.2.3 Ratemeter Reading dfM[ CPM MCCCPM 6.3.1 Correct Source Reading (137Cs) Scaler Reading J9097CPMSJMcCPM Recorder Reading ,27 d CPM S) 9fdCPM Ratemeter Reading 2900d PM pgPM f 6.4.1 Original Source Reading (l3#Cs) f/9dCCPM Dato Day /fio/Yr /f /6 /7f 6.4.2 (t) Decay Time in mos. Nil 0S 6.4.3 Expected Source Reading (,I Cs) M f f0 CPM -15'1, Tolerance $I/o[ckCPM +i5", Tolerance YyS8_2 CPM 6.5.1 Corrected Scaler Bounce Reading [Yes Yes-uithin 153 o' Expected (to 202 318 10.0

l$, Revi on 1 n - 04/11/78 . }l - '}iUCYCORt. STEP fi0. Cl!EJEL UDG - R -140 AS FOUtlD AS 1. EFT/ / 6.5.2 Panel tieter within one mince division Yes _ Yes / of Scaler tio... - ,/ 6.5.3 Recorder vithin one minor division Yes Yes / of Scaler tio If yes was indicated in step 6.5.1, 6.5.2 + 6.5.3 no adjusta.ents will be necessary to the source calibration and the above "as lef t" column will be lef t blank. If no was indicated in any of the steps adjustment must be made per procedure and the "as lef t" column must be filled in. 6.6.1 Required setpoints: Alert /,[y/. d [ CPM !!igh 3 >c/d CPM 6.6.4 Tripprd alert setpoint /'I Y/O CPM CPM 6.6.5 Tripped high setpoint 3 r/_d CPM CPM 6.6.6 The observe setpoint must be within Alert: Alert: the required by plus zero, minus Yes Yes one minor divirion flo Tripped stpt i Required +zero liigh: liigh: (-) minor div. Yes Yes I flo 6.6.8 Ra temeter indicates in the cal. mark. Yes Yes ~ flo - h.- m h-6 l 11.0 L 9

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  • Revision 04/11//U f'

A ,1

p PP.0CEDURL STEP li0.

CHANNEL UDG-R-118 AS FOUND AS LEFT 6.6.8.1 " Indicated" alert setpoint /[Y/d CPN CPti The " indicated" alert setpoint must be within the tripaed by plus one, minus zero Yes Yes Indicated >_ tripped by: +/ minor div, No -0/ minor div. 6' 6.6.8.2 " Indicated" High setpoint N/0 CPM CPM The " indicated" High setpoint must be Yes Yes within the observed by plus one, minus zero No Indicated > tripped by: +/ minor div. -0/ minor div. If yes was indicated in steps 6.6.6, 6.6.81 +6.6.82 no adjustments will be necessary to the alarm setting and the above "as lef t" column will be left blank. If ro was indicated in any of the steps adjustments must be made per procedure and the as left" column mu;t be filled out. 6.7.1 Origiral cher.k source reading / N, CPM If background is more than 2 times the I original check source reading then th,is /2d CPM CPM step :c NA. CPM indicated when Cs button depressed /6 0 CPM ~, inc7 ease in background reading due to Yes Yes check source I;o ilA NA I, 12.0 202 320

(Y." 2372-Q1 ll..:.on 1 s-04/11/78 y V -PROCEDURE AS FOU.lD AS LEFT STEP IIO. CHANiiEL WDG-R-i48 / Mark Recorder trace with time, date, / Yes ,Yes procedure number and initials. Yes k' ATTACH a new calibration sticker Yes flo Place "Old calibration sticker here" or a C All8 R ATION l/ l'l-l? oare Such as:

Lost, e

explanation why you didn't. ove 9?h&R '4 61* contaminated. i The above blocks must have numbers where CPM is requested if applicable and initials of performer where Yes/No is requested. I Acceptance criteria: l-I All Yes/No blanks in the "as found" column marked Yes and No "as left" data b needed or all "as left" data Yes/No. lly blocks marked Yes except for 6.1.7.1 whera ij MA is acceptable. 1, i .I -} J 202 321 e I 13.0

2322-Q1 -[ ) ~ P,n.ision 1 04/11/78 TE ,ty r / Test equipment used: S. 14. 0 j f [ ctlt _S ' Date Ca). due } /h7f -{n $c l tladel DC sdA &jds/ 7-6 ? ? T__8d _ J_O_1 3d-7 OM B ' %.2 )_ h 3-5;?? Performed by M>x h O~ /3 ~ 7 7 Date i MM'fl^ Approved by Cate j /3 / V W g i l Date f Q .a i 202 322 4_ S

v ~ ,Y P /N 5 " U D C UNIT 2 AND ST J r TECH SPEC SURVEhldhhd

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'I'- ,,j. jj y tj M u e,L s e ; '.., Exception and Deficiency List SURVEILLANCE PRO _CEDURE NAME Ok ACW #( 4 g SURVEILLANCE PROCEDURE NU iBER Mb / l " ^ b. DATE DATA TAKEN .'2-/f-7 9. THIS SURVEILLANCE IS REGUiRED-FOR MUDE(S) I ; MOpCE(S) DATA Tt) KEN IN 4,,,. e l, f { c' _ U n t 9 J M# -Q P #"Ef !* O M s a n.., COUPON 5NT DESIGN A T O A TYPE , A(c '.,rASK SYS TYPE

t. D.

1, ,s e ~ N r As O G! l 9 Scmd tis '2 3 7]2 -d 1 7 9 d3 do D 'f, E'/ D HuMEeR/ PnRn6RePh oR Sect. / PeEc3ti P 'ul (Ti Of9I-) T 0 3 A' l 7 d2' P A CI 4 c 3 @ @f / / R Ec o R O E R FMI S dM 0 4 C I i li /&g &E _Yv! T~ll /A Od6 V I w (L C I U1 S l'0 /C _O V 0 3

  • I 1 0 4 c 1

lll ll 0 3 A [ $ g (A![ [d l! !l l 0 4 C l I I l i O 3 A l l l Il h I i 0 4 C L I i I i (.HESOLUTION DESCRIPTION (TfSyl.) .m i sui pesar w I e NO. T N *- so 0 3 A ()Q f ( f n R6 9 { t 7 [b d lJ} ~) A g A @ of ,0 4 C l 1 0 3 A R$qh f ILLL 4Aj C F M j3 2 fir @ l l, f0 4 C l l l,l3 l l l l l l ,ll l g 'O 3 A l l I l l lljll 0 4 C I SHIFT SUPERVISOR COMPLETE SECTION BELOV[: TEST COORDINATOR COMPLETE BELOW iS NO QUESTION The Resolution column has fully ex-g / plained what has been done to close

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

l / out this item. (I{ App.) {/

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

This E or D is closed: l ~~ JL)' I !. This E or D has caused tie perform. nce of this Surveillance ") C ] 7 ') 3 i to be unsatisfactory for Mode (si with regard to satisfying the intent of the Tech Spec. ( %/h7f Shitt Supervisor initials & Date '/ mee o1 ine T esi fbons. s. om

UNIT 2 AND S ] TECH SPEC SURV yr IIl]p { j p Exception and Defi n r; g. SURVEILLANCE PROCEDURE NAME k AA k h C.A Q T -P ( [ W - SURVEILLANCE PROCEDURE NU 1BER .) b d eO ~ l l rO-/2-77. THIS SURVEILLANCE IS REGUmED-FOR raOUBS) ) 5 DATE DATA TAKEN I,' M0pE(S) DATA TAKEN IN _ ff t T C

  • t.IS t _ R_J ? %
  • f '

f'*4 fe'O '\\ fTVi%^'n ' b ?N. w n-LOC ATION UNIT TAsM t O. SCHE DULc NO. 15 it

p 21 73 7_4 75 37 13 3P i

N I I$21Q [ Oh MO oJ1 tis di n - Q l 79 0[s 930 d'f, E/ D HUMBcR/ PARn4 R4Ph oR Sect. / PescitiP-fvel (Tiilf91-) 0 3 ^ M dl Ph 06, L L IfkH h Pdu H 'M duz do ES ~ 0 4 e i 0 3 A Q [o7 d (lR f L(z // ((b t $U E .V / kJ Qk [ 1 O l 8 ( G U Ch ~ 0 4 c l l I l 0 3 A Q g d{ R l l lI l 0 4 c j l i!l 0 3 A I l ll h I t 8 O 4 c l !i l i . RESOLUTION DESCF tPT!ON (IfApp.) l 'xtt <* sun amiyte I 9o. r wa-ILS?EM CM_SEcTllan iA *1 A s p A 8 5 3 ^ o f S ML U E I L LA ) 4 c i I 0 3 A f (,, 7 , 232h C l l l l, i p 4 c l l l,ll ll l i i l I l

S 3 A 0

4 C l l1 l l1 l .I l l !ljll SHIFT SUPERVISOR COMPLETE -SECTION BELOV[: TEST COORDINATOR COMPLETE BELO /

S NO QUESTION The Resolution column has full ex-

~ [ plained what has been done to close

1. This E or D placed the Unit in'.o an action statement.

/ out this item. (I{ Opp.) l g, __f/

2. This E or b was caused by Eouipment failure.

This E or D is closed: This E or D has caused the perfo e of this Surveillance ))} j}f ll to he unsatisfactory for McC7(s) with regard to sati>f ying the intent of the ; ech Spec. ') 3 Shif t Supervisor In. ials & Date &U.,,hk b-lS$ it 3,gy ,g,g7,,,c,,,g, g,, /, Ji O-

/' DATA SHEET ,y WASTE CAS DECAY TANK !!0N110k CALIBRAIION UA d!It:G: Prior to placing the' RMS interlock defeat switch, if applicable, in defeat, permission must be granted by the Shif t Supervisor /Shif t foreman, the defeat switch key obtained from the Shif t Foreman, and entry made in the Control Room Log. CROCEDURE STEP NO. DESCRIPTION AS FOUND AS LEFT 6.1.1 CllANNEL WDG - R 1480 6.1.4 flackground - Scaler Reading , y 'f CPM J d CPM Recorder Reading

  1. 8 CPM 4'o CPM ltatemecer Reading J_)___C PM 99 CPM 6.201 137 CS

~#/77 Source Reading ( Cs) Scaler Reading

  1. f77 (, CPM p'j5_ CPM 6.2.2.2 Recorder Reading
  2. [c 90 CPM t/fd96 CPM 6.2 3 Ratemeter Reading 98d8,9 CPM M fCPM 6.3.1 Correct Source Reading (137Cs)

Scaler Reading ff7_8_7_ CPM 95/s/_ CPM Recorder Reading WS c ao CPM ffadoCPM Ratemeter Reading gro oo CPM //SaooCPM u ce P.u din ( Cs) 97C'/ 9' CPM N. 6.4.1 Original Date Day /flo/Yr, (,lll/ 73 6.4.2 (t) Dec.ay Time in i.:os. @/ t105 6.4.3 Expected ',ource Reading (137Cs) p'.3s 5 / CPM i -15'f, Tolerance S$PI / CPM ~ ~ ~ ~ ~ t l 5'/, Tol era nce yp -T / CPM 6.5.1 Corrected $caler P> ounce I:eadina v Yes /Ye> ui thin 15 ~ of Expecte ! f!o _ ___ j 10.0 202 3,2c; I

Revision 1 ( 04/11/78 k PROCEDURE STEP f10. CHANNEL ','DG - R' -140 0 AS FOUND AS LEFT 6.5.2 Panel Meter within one minor division Yes [ Yes / l of Scaler fio i 6.5.3 Recorder within one minor division Yes v Yes V of Scaler fio If yes was indicated in step 6.5.1, 6.5.2 4 6.5.3 no adjustments will be necessary to the source calibration and the above "as lef t" column will be lef t blank. If no was indicated in aryy of the steps adjustment must be made per procedure and the "as lef t" column must be filled in. cl c/0 CPM 6.6.1 Required setpoints: Alert ? High YK/o CPM 6.6.4 Tripped alert setpoint ?.3 poOCPM /7[,fkPM 6.6.5 Tripped high setpoint p'93 //6 CPMJf48/kPM Alert: Alert:/ 6.6.6 The observe setpoint must be within Yes Yes / the required by plus zero, minus one minor division flo / Tripped stpt i Required +zero liigh: High: (-) minor div. Yes Yes [ flo v' 6.6.8 Ra temeter indicates in the cal. mark. Yes V' Yes fio 202 326 11.0

I:nvic. ion 1 Ui/il//B ) PROCEDUH1 STEP liO. CHAT:NEL UDG-R-lCO AS FOUND AS LEFT .i qdC 6.6.8.1 " Indicated" alert setpoint _JVo M'CPt1d e CPf1 Thr> " indica ted" alert setpoint roost be within the trippea by plus one, minus zu v Yes Tes / Indicated > tripped by: +/ minor div. fio / -0/mir o-d iv. 6.6.8.2 " Indicated" High setpoint

  1. /7.3000 CPM.1/ (70 CPM The " indicated" High setpciot must be Yes Yes /

withi,i the observed by plus one, minus zero fio V. Indicated > tripped by: +/ minor div. -0/ minor div. If yes was indicated in steps 6.6.6, 6.6.81 46.6.82 no adjustments will be necessary to i the alarm setting and the above "as lef t" c' column will be left blank. If ro was indicated in any of the steps adjustments must be made per procedure and the "as left" olumn must be filled out. 6.7.1 Ociginal cleck source reading [ c9 7 CPM l If background is more than 2 times the original check source reading then this stop is I?A. M/[ CPM CPM / CPM indicated when Cr. sotton depressed Jce, CPM f orrnam in background reading due to check source Yes. Yes I:o NA f!A _.. _ 202 327 I v.o

7322-f!1 'i I:. i:.an 1 ~ 4 04/ll/7F T>TdiCTbuRL STEP fio. CHANNEL WDG-R-148p AS FOUND AS LEFT ~ flark Recorder trace with time, date, procedure number and initials. Yes Yes / ATTACH a new calibration sticker Yes Yes y' fio Place "Old calibration sticker here" or a explanation why you didn't. Such as:. Lost, contaminated. CALIB R ATION sh oh m to 13 6 R -f*/ 4 0 The above blocks must have numbers wiiere CPit is requested if applicable and initials of performer where Yes/fic is request 2d. l Acceptance criteria: All Yes/flo blanks in the "as found" I column marked Yes and tio "as lef t" data needed or all "as left" data Yes/flo blocks marked Yes except for 6.1.7.1 shere ilA is acceptable. 6 202 328 13.0 r

i 2322-QI a f-Rm re,1on 1 04/11/78 6 Test cauipment used: Modelf(y_$0b

5. tl.

.l<(.,') <^ > 'f Y DaLu Cu;. du e _..,D / f,/L p />rr=-9 f c ^ DC_s95A cgw < Aotab 3 /

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/ T' (-r 4 G/ dru(, <4 [t dfr. ' > 5' 4' 7[ ~ %O ' [

  • S n'j)E.

_, /FjZ(( _ .l., j Performedby_[gp'r y _' 9 4fA ) V E Dale aQ a--C ,l ? Approved 6y __ k gy Date __d Jc1 [_ Date l 14.0 2 I i

n UNIT 2 AND STATION t TECli SPEC SURVElLLANCE I Exception and Deliciency List I l SURVEILLANCE PROCEDURE NAME g$ _,gj/ s/ g SURVEILLANCE PROCEDURE NUMBER hDkh f I _ Ni k l t DATE DATA TAKEN,2 9-7f TmS SURVEILLANCE IS R QUIRED FOR MO E(S) kb. .ru.pc v a m ~ m ) u w 9 m a / MO E(S) DATA Tt KEN IN tzrn i~-t counoe NT NsiGNaio" '2 "5' w c e 'o ~ u~" r 5c"cou'c "o-n,t m i ,s j, u. n xu I i I 1l% 2 '2 Q I o 3 do o! q tis Q'3 22 -IQ { 7l9 05I8lC 2 y;1.61: e/ o noneca/ l>nenqcaph og sect. / Pescript,cu (n nevi.) 3I 3_ I PA GT._.I. )- 18RI I6. 4_ L M_ _ _ N_ N_ / I 8S $ N # o M kN 6) f m 4 C l l l i 3 ^ o r oLMGki f8;d ; '{M)C E E k s DilSc lgy9k l 4 c I lil: I II Ill 1fIE%1i 4MRM r.;%WaGwer057 I I I 3 ^ c3 / 4 c i ii t 11 li I I I i I 3 A l l l h I L.c lIi l I I 4 i i ' RESOLUTION DESCRIPTION (If Opp l.) N 1 sui oczciph a. r wa. I ~oWERdo Rhl_88_dLM A BW8 d c4 LL'sd r / o # ^ 4 C l l 8 !k j l l 3 A g l l, 4 E OS I Tl lOAkdN ,Illi 3 A j l l l l ,ll l[ r [ l l 1 4 C I l l l ll.ll _i StilFT SUPERVISOR COMPLETE SECTION BELOW: TEST COORDINATOR COMPLETE BELOW NO QUESTION The Resolution column has fully ex - l plained v. hat has been done to close /

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

out this itein. (I{ App.) l l

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

This E or D is clo:e'd:<gJzn gn 7 U

3. This E or D has caused the perforniance of this Surveillance I,)

) to be unsatisfactory for Mode (s)_dL1 - with regard to satisfying the intent of the Tech Spec. ,,h n... 9m s-*-76

1 l i 1 J. UNIT 7 AND ST ATIOf t TECll SPEC SURVllLL ANCE o L >ception and Defiuency List ) SURVEILLATJCE PROCEDUni' TJ A'.iF _ gy y SUR VEILL AtJCE PROCEDUR E NU'.iB E R 13 M - - __ f 8 i _ _. =. _ i D ATE D ATA T AKE tj,L817f_. T HIS SU R VE I L L AfJ CE IS fl E OUIR E D F O R f.10DE(S) r U ur,_523.t'- ' $ ' " " m / f.iODE(S) D AT A T AK F N IN 3 tk I c : Un .k-1 ___m cou o.of ri m.a. a v o " i j -~ T

  • 5 '-

'o-sc"< oou no iocuino omt ,g j n n n nn v. hi I l.l _ 'b 0 .7d O ght'h _L / D Huey e.r R] l'm;rg I'siPh cf 'e c f. l'e s c r ip t un ho%Asun,itakkl l &w(,rj nglJ u 3 w e_ s dr%wn_mL {l l{ ll f' O(pCY_FlDY.d/h$Q Ml l&Wfl_YrAS.aQIScliM&x EL EL$# a 0 4 C I I'l 7 I I O 3 ^ lAJ f I o744,_48W__. - !ll l!l l l l lllI i 0 4 C i D 3 ^ ) I II I I ,_ 1 !'l1 0 4 C I l l l I' l l l {' ill l0 3 A l l fl ]T ! ! i T ~ ~ ~ ~ ~T( I-l l *ll l l l I 0 4 C. __l!l li _!i i RESOLUTION DESCRIPTION (TfOpgl.) ^X N 1 SUI Prie ciphJ No. r h hfg __%lg;_ kg {hMf_ hh_hgg{[M so 0 3 A '0 4 C l l y, f 8 l 1 D 3 A l p l l l7 i y l l l fMk !O 4 C O I O l0 3 A lj l l{ll l' [_ l llI'l 'l l {l ,ll l lit _J ' ! I ill 1!_', l l I !l;li .. = SHIFT SUPERVISOR COMPI ETE SECTION IlE LOW: IES1 COORDINATOR COr.1PLETE BELOW g: TJTi 8 n TT'7T.C ] The Resolution mlumn has fully ex- / f plained what has been done to clo+e

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

out !!ns itern. (I{ Opp.) l 5 P'

p
2. T his E or D was caused by Erioipinent F,nlure.

This E or D is clo,e],, { ') 73) J [

3. This E or D has cau ed the per forni.ince of this Surveillance 1 y to be unsatisf actor y f or t 1oden) AL_L__ vath regard to satisf yin') the intent of the l eth Spi't.

y e g Q ~//A cs..u. c. ~ o o,7.6 4.74

UfJIT 2 AfJD ST ATIOfJ ~~ TECll SPEC StlRVLILL ANCE [xceptieri and Oclicierry List SUR VEILLAfJCE PROCEDURE NAf.1E (_ [ g Sy_ _ SURVElLI.ANCE PROCEDURE NU lilER M12],, - ,/ i DATE DATA TAKEN h f f THIS SURVEILLANCE IS REQUIRED FOR f.10DE(S) E Iff [ I MOpc:(S) D AT A TT)K Ffl t fi e U q

  • 5 "* u - N"' C'im it Kn

=,b>>l. _ m, counom st c't w aion i , y,.1 LOC AllON UN f 7 I#$V b U-IO Lo ,gg sCHrUVLC P8 0 en ,yn un y f1 E '$ 2 7 l[ Oh ho [3'$ 2 @l,[ JMCf 3 Q f [j'[h] D tjun BeR / l',iwnrgoph c.- E' lect./ Pcscup_fvn (U DrrQ 0 4 C l _ h6 I, f _h-_ A' ' lhth [_f Nf A _h }0 3 l {_ _ _,7__ l l l f_ l! 1 / 0 4 C I h.Q _ ; _ {b.-. U 3 A 0 h !lll l ( 0 3 ^. 11 1 Tll ic!Hf@&&I I I l lll l I.. 3 i i' I O 4 C l I l l l l3 l l j'! ] 0 3 A l i Ill l ILI i i I: 0 4 Cj lllll !!I l ll l RESOLUTION DESCRIPTION (IfApp.) 7Xtf 1 SE (i DEzcipiraj , No. r 2 ) k {@ghL,h_ J,,h jgM,f,_ hfMM.h_h [__ no 1 0 3 A i0 4 C l l I I 8 l l tl1 d O 3 A i l l' [ Q lLt h '] l l ll 'l 0 4 C j f l0 3 A i ll l lllll l l ,ll l j O 4 C lI ll llll l 1 I l lll !l;lI [ SlilFT SUPERVISOR COMPLETE SECTIOff BE LO */: TESl COORDINATOR COf.1PLETE BELOW J e 5 Ni) e n in i inC The Resolution column has fully ex- / plained what has been done to close /

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

out this item. (I{ App.) l fj

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

This E or D is c? n ? J 3 '? 7 JMnd: U f )/

3. This E or D has cany d the per form.mce of flus Surveillance l

to be ur.sati',f actory f or f.lodeb) if_ with regard to I satisf yinP the intent of the Icch apec. G f/) e s, s. <~., ..sw nam

, I l.,, ) UNIT 2 AND ST ATION I TECli SPEC SURVEILL ANCE Exception and Deficiency List SURVElLLANCE PROCEDURE NAME gj [ y SURVEILLANCE PROCEDURE NUMBER _ d1Q h/ _ .i= DATE DATA TAKEN h% 9 THIS SURVEILLANCE IS REQUIRED FOR MO (S) MO l _n 2\\(S) DAT A TAK EN IN. n-rn. o w-a - ~., . a... t cou o r e t s i c a. = on ,y m >. xn 1 I q@GM lI o!3I610 ($Id$2 2-Ql 1h/l7lOldkd D'f, E/D Huneen./ Pawng!:nPh oR Sect. / PescRi t P wa (ryfpl.) 3 n Reald~iRG-.obu%WL9% DSEE CAs I!! 3 a 4 C l ll! Il!, { $ Q (M($h l' l l l. 3 A !I l 4 C l l I 3 A l 8 1 l l' ] I i l 4 C j priSOLUTION DESCRIPTION (Tf b ) li { SE(: przeipflaJ b. r N a-k /j ( @f 6_ J ___ h kh f &h h]h {hgb M l A j 4 C l ,_u 3 A ggl l l d l' l,I ~ 7 1 6 I t ~ b!-t:-el 1 Illi 4 w, 3 A l l lll l l ,llll } 4 C l1 ll l 1 l l !l;l1 StilFT 5UP5RVISOR COMPLETE SECTION BELOW: TEST COORDINAIOR COMPLETE BELOW 3 NO QUESTION The Resolution celumn has fully ex - plained v, hat has been done to close /

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

/ out this item. (I{ App.)02 333 l 2

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

This E or D is close

3. This E or D has caused the performance of this Surveillance i

I to be unsatisfactory for Mode (s)_/l k L ___ with regard to d f*/V satisf ying the intent of the Tech Spec. 2 .~ - ^- -}}

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