ML19224B408
| ML19224B408 | |
| Person / Time | |
|---|---|
| Site: | Crane |
| Issue date: | 03/05/1979 |
| From: | Metropolitan Edison Co |
| To: | |
| References | |
| 2612-R-2, TM-0579, TM-579, NUDOCS 7906150067 | |
| Download: ML19224B408 (6) | |
Text
TMI DOCUMENTS TM-0$
DOCUMENT NO:
COPY MADE ON b
OF DOCLRIENT PROVIDED BY f
6 METROPOLITAN EDISON COMPANY.
T I
Supervisof, Document Control, NRC I
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t I
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7906.500G7 I
I 203 044
1 2N 1
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-'DATE P4INTED SURVEItLANCE PERFORMANCE FORM EAwlY DATE 01-IS-79
_02/21/79 MET-ED T M I UNIT 2
.**SCHED DATE 03-01-79**
LATE DATE 05-31-79 PROCE0uwE NO TECH / SPEC REF
~
2612-R 2'NOT REQUIREO ~
~
[
~
1ASK NO 2612-H 2
-~ ~
ATMOSPHERIC RAD MONITORS CALIBRAIN
(
WORK ORDER NO.
03600032e __ __.____...___ ___
ACCOUNT NO.
520.1 GC CODF - 20
' OEPENDEut TASK COMPONENT NO -
-R
-0220-G COMPONENI DESC.- ASIMOS. MON CONT RP IN DOC COMP LOCATION - HOG AX LVL 34 7 GRID A63-A T SPECIAL COMMENT -
PLANT CONDIIION 1-1-1-1-1-0-1
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. A SS I S T..DE P T FREQUENCY _A OUALITY. CONTROL __0
{
SPECIFIC DAY C ON T R A C 10R __._0.._ ____ I N TER F E R EN C E ___0 PRIORITY l
COMPONENT STATUS 1
oo on o.
o.
oo on **
- ** COMPLETETHIS'SECTION
~
(1) (S)
(38)
I A01CHP_R_-
0220G036002TS2612-R 2790600
+ COMP No
++ CSU+
+ TASK ++SCH0+
'. RESULTS(51)
DATE PERFOHMED(39)
L@I
[ [I OLI I
(
l PERFORMED OK
~ Lbl.lb-- -- "
~ '--
T CHECK
) ONE
( )2 EXCEPTIONS ACTUAL MANHOURS (45)
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k
,.ONLY
___ __ll OEFICIENCIES _.. _ _ _ _.. ACT I ON__T AKEN_._ CODE _( S2) L L._ I
- f. -
( )4 BOTH E S AND D S REASON NOT PERFORMED (34)
LL1 L
( )5 NOT PERFORMED _ _ _ _._.. A B N O R M A L _OC C R E ET_I S 6 )_____ _.L._L. L _
L t t t9,3 063
- PERFORMED BY EMPLOYEE NUMBER (60)
SIGNA TURE I d. M.)/I--[7 b
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I fTPPROVED HY ' EMPLOYEE' NUMt4ER (65) --@ LTLII_blOI---~5IGWATURE;-
N
-fdITNESSED BY EMPLOYEE NUMBER (70)
LLLLLI SIGr/ATURE-(
'CORREC TTVf'WA'lNTEN'ANCE J08 TICKET ~NUMBERT75-)
C L-~ L L L I
- - - - - - - - " ~
_A0 3 A._.( 1 )___ D UPL I C A TE A S AHOVE (S-38) __
_ 4_0 2 4. _( l l _ 00PL I C A T.E._ A S A B O.V F_ ( 5-3 L
RESULTS DESCRIPTION ASSISTING DEPARTMENTS 10Lil _L_ L_ L L L L L L L L L L L..L L L.L_L_L_I(39)
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~ - ~ ~ C O D E ( 3 9 ) ~ - L~ L-~ C L~ L I
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LLLLLL LLLLLL LLLLLLLL I(61)
HOURS (44)
LLLLL I,L I b
~ ~ '4'A "( 1 ) ^ DUPLICATE AS AHOVE (S-38)
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- ~ ~ ~ - - - ~ ~
40
~ ~ - - ' ~ - - '
CODE (50)
LLLLL I LOLll L L L L L L L L LLLLLLLLLLL I(39)
HOURS (SS). L L L L L.I.L I
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LLLLLLLL L LLL LLLLLLLL I(61) 203 046 L
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2612-R2 Revision 0 11/1/77 DATA SHEET 3 RADIATION MCNITORit;G SYSTEM ATMOSPHERIC M0jtITOR CAllBRATION WARNltiG:
Prior to placing the RMS interlock defeat switch, if applicable, in defeat, permission must be granted by the Shif t Supervisor / Shift Forem the defeat switch key obtained from the Shif t Foreman, and entry made in the Control Room Log.
~~PROCE' DURE STEP i;0.
CHANilEL HP-R Z. Z.0 GAS AS FOUND AS LEFT 6.3.1.4 Background - Scaler Reading E_7 CPM CPM Recorder Reading 30 CPM CPM Ratemeter Reading 3 0 CPM CPM 6.3.2.4 Source Reading (137Cs) Scaler Reading 4322sCPM CPM 4
Recorder Reading M N CPM
~1 CPM Ratemeter Reading Y. # fPM CPM 6.3.3.1 Correct Source Reading (137Cs)
Scaler Reading
[#kPM CPM a
Recorder Reading W37[PM CPM Ratemeter Reading qq17iM C
CPM l
6.3.4.1 Original Source Reading (137Cs)
CPM WMG Date Day /Mo/Yr zc/G /75' 6.3.4.2 (t)
Decay Time in mos.
YIMOS 6.3.4.3 Expected Source Reading (137Cs)
M
-15% Tolerance MkPM
+15% Tolerance d7 CPM Corrected Scaler kouhce Reading m
6.3.5.1 Yes Yes within 15% of Expected tio
^> n T Odb uv-36.0
-m
-==,e
+a
2612-R2 Revision 0 11/1/77 PROCEDURE' STEP NO.
CHANNEL HP-R 1.19 GAS AS FOUND AS LEFT 6.3.5.2 Panel Meter within one minor division W
Yes Yes of Scaler No g 6.3.5.3 Recorder within one minor division gw Yes //
Yes of Scaler No If yes was indi ated in rtep 6.1.5.1; 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 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.
l i
6.3.6.1 Required setpoints:
Alert
/.GdCPM High y / CPM
~
6.3.6.4 ' Tiipped alert retpoint
[.[## CPM CPM 6.3.6.5 Tripped high setpoint
- 5. # CPM CPM L
6.3.6.6 The observe setpoint must be within 6
Alert:
Alert:
1f
the required by plus zero, minus Yes Yes one minor division No Tripped stpt 2 Required
+ zero High:
High:
(-) minor div.
Yes Yes No 6.1.6.8 Ratemeter indicates in the cal. mark.
Yes Yes No 37.0 203 047
..--J~-
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2612-R2 Revision 0 PROCE' DURE 11/1/77 STEP NO.
CHANNEL HP-R 220 GAS AS FOUND AS LEFT 6.3.6.8.-l
" Indicated" alert setpoint t-
/EF8 CPM CPM The " indicated" alert setpoint must be within the tripped by plus one, minus zero Yes /
Yes Indicated > tripped by: +/ minor div.
No
-0/ minor div.
6.3.6.8.2
" Indicated" High setpoint so## CPM CPM The " indicated" High setpoint must be Yes k Yes within the observed by plus one, minus zero No Indicated > tripped by:
+/mir - div.
1
-0/minu.' div. l If yes was indicated in steps 6.1.6.6, 6.1.6.8.1
+ 6.1.6.8.2 no adjustments will be necessary to tne alarm setting and the aSove "as left" k
~
i column will be left blank.
If no was indicated I
I in any of the steps adjustments must te made 7
per procedure and the "as left" column must be filled out.
6.3.7 Original check source reading
_86 CPM If background is more than 2 times the original check source reading then this step is NA.
CPM CPM CPM indicated when Cs but' ton depressed
/00 CPM Increase in background reading due to check source Yes [
Yes_
No NA NA 38.0
_. _ _ _ =.. ~.. -.- -
=
~ ~
2612-R2 Revision 0 11/1/77 PROCfDUREl STEP NO. jCHANNELHP-R 220-GAS AS FOUND AS LEFT I
' Mark Recorder trace with time, date, procedure number and initials.
i's J/
Yes ATTACH a new calibration sticker (d
Yest[
Yes No Place "Old calibration sticker here" or a explanation why you didn't.
Such as:
- Lust, contaminated.
s C All B g A T 10 N 't di'f *C INST. NO ef)
D^*'
DUE The above blocks must have numbers where i
CPM is requested if applicable and initials of performer where Yes/No is requested.
Acceptance criteria:
n-All Yes/No blanks in the "as found
(
column marked Yes and No "as left" data i
needed or all "as lef t" data Yes/No b'ocks marked Yes except for 6.1.7.1 where NA is acceptable.
39.0 205 o\\9 O
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2612-R2 Revision 0 s
/
11/1/77 Test equipment used:
P.odel T)(? SCA
' S. ti. D_cicG 3 i Date Ca1. due
?l20 i
6vS FC soi nu 6, a r 3 s~
z/,9 JJse' Pci So#
m 13c 2 e rf 4 g/74 Perfonted by TT-t 437 DRi</[
v oate 3/r/n I
Approved by _
hhh-Da te'
' __3f] ]9 4-203 050
... - -