Text

Surveillance Procedure 1301-4.1:weekly Surveillance Checks
	ML19224B446
Person / Time
Site:	Crane
Issue date:	03/17/1979
From:	; Metropolitan Edison Co
To:	;
References
	1301-4.1, TM-0535, TM-535, NUDOCS 7906150108
	Download: ML19224B446 (21)
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TMI DOCUMENTS TM DT DOCUMENT NO:

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COPY MADE O_N OF DOCUMENT PROVIDED BY METROPOL.ITAN EDISON COMPANY.

AkOf Supervisor, Document Control, NRC f

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-004u-LUMPONENT OtSC - itLH SPEC litM CUMP LOCAIIUN t1U 6 LVL GHID SPECIAL COMMEN'i PLANT CUNDI fl0N 1-1-1-1-1-0-0 dSIST DLPI FHEQUENCY OllALITY CONTHOL 1

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i 1301-4.1 Revision 12 03/17/78 g tiarnino: Prior to placing R!!S Interlock Oefeat Switch in Defeat, permission TMI UillT #1 SP 1301-4.1 must be granted by Shift Supv. & UCEKLY SURVflLLAtlCE CIIEC55 entry.ust be made in Control Rm. Log Ili th C.S.

Definite Increase M0!!ITOR LOCATI0tl

Background

Actuated Check Source fir /hr (yes/no) (Mr/hr), (Mr/nr) Original i RM-G1 Control Room ,3 /, 3 8 M. < 'Ifw Ilfi G2 Radiochemical Lab ,2 JLi U.9 -Ye' S 0.95 iiii~ G3 Sampiing Room ,f a RM-G4 I!ot I17thine Shop _ ,6 /,Y 1.0 Mo < RM-GS Reactor Gldg. Personnel Access Door ,h J, f( .97 h llM-G6 Fuel llandling Bridge #1 /f -/ j-/ 0.95 t= - l Hil-G7 f uel llandlinq Uridge #2 _,,r 5~ _.A Jf 3 IlM-G8 Reactor Oldg._Ili Range Detector D-/ D -/ - 0.8S Df / Ril-G9 fuel llandling Bridge liefueling Bldg. ,q ag 1.0 fv/ P.!!-G I O AuxiTi5ry Bldg. Entrance Elev. 305 ,'/' iT' 3.0 X-< ~~ .r M,3 3.0 __ % r [iil-Gi l Make,-up and Purification Demin. Area yf Rii-G 12 Solid Llaste Solidification Area s,r _ y 1.0 g RM-Gl3 AuxIlTary BlJq. Entrance Elev. 281 /,, 5' 9.0 'Vm HM-G14 tlas te Evaf; ora'p Area ,/' ') 0 1.5 'Vaj RM-GIS Ileat Exchanoqr Vault ,/ b( 0.95 'M g [ CPM) C'M) Check Source CHI N#ill ifimary Coolant Letdoyo Lo /ir00 J od d ~111 12 va RM-L1 Primary Coolant Letdown ill ~ 6,fe ,4 0 Lo 1500 Yu 9Pi~L2 Decay lleat Closed Cycle A <// 0 /300 1500 We Sift-L3 Dec3y lleat Closed Cycle B 4/S p /co a. 1500 W c. g{ L5 fao fao n 600 %c L4 fluclear Services Closed Cycle dB-S[ Lent fuel - . v 0,2 3 ae 0 12 6'4 @f6 Radioactive !!aste Discharge ? 377a 14 o v ?_. 1450 WQ ~ El-L7 Plant Discharge ,/ 3 a l.3 C, / 1400

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,Il!I L9 intermediate Cool,ina Water a e noo w ced 1000 AAf .If applicable, see note in step 6.1.4, Acceptance Criteria - all blanks indicate "yes" or "n/a" a. \\ ta Sheet 4.0 f of 3)

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9 13al-4.1 Revision 14 01/12/79 TMI Utt!T #1 S.P. 1301-4.1 Weekly Surveillance Checks fiAME OF MEASURED PARAMETER CHAtl. # IflDICATED VALVE ACCEPTAr!CE CRITERIA

YES tl0 "A" St am Generator S/U Level A1 7lul in.

Docs Al agree with A2 j A2 p29 within 1 7.5 in.? "B" Steam Generator S/U Level B1 h 2fB in. Does B1 agree with B2 y B2 ') 2.5 /2 in. within + 7.5 in.? l "A" Steam Generator Operate Al / 7,3 Does Al agree with A2 within 1 3%7 Level A2 5 y,3 i YI8d Does B1 agree with B2 "B" Steam Generator Operate B1 9 j,[ within 1 3%? 7 Level D2 "A" Steam Generator Full Range Level ] f [ in. fl/A ti/A ft/A "B" Steam Generator full Range Level ] { d in. fl/A fl/A ft/A B.W.S.T. level LI-l y f, [ Ft. Do LI-l and LI-2 agree N LI-2 Ft. within + 1.2 ft. 47,7 ca Performed by hJ2 j y At tance Criteria: All blocks either yes or !!/A. Date 3-/7-79 i fl0 Acceptance Criteria fl/A if One or Both Channels are out of service k All Channels out ef service require notation on an E&D Sheet. Appoved p, [ Date f t 6.0 N

o Surveillance Procedure Exception and Deficiency List Surveillance Procedure No. /30/- 4/ Name ke e /f/u bet /e t !/-7

[ ec 3ce J Date Data Taken 3 -/ 7 7 ? t Date Completed and/or Justified 40. Ef D Par Description / Initial //jte Resolution Signoff Date 1 7 E AL nn G-c ocsTry / rec / 3 -> 7 ~ 2 ') 'Q\\**3-Yl-74 ) O RfA-G4 Re.ds dra 4 .t doe" 6 4ckg,aue/ I'rG /3 7f uy fd 3-rF/9 v5 2 E

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t,a @. M.lu. I F. HR1,4IJD SURVEll.L ANCE PEHFORMANCE FORM EaHLY DAfE 03-r9-79 u d / d ej / ? '/ ' MEl-tu 1 M I UHil 1

- SChhD UA'E 03 2 0-79**

~ _.... _..... LAlt UAIE. U3-19-79 PomCEUU"E NO 1ECH/ SPEC HtF c OtPf HESP INSTkUNENT., MAINTENANCE ._l'.s%3-4.15 . E15 P-1/- TA$n NO. ..000007604-a ~ E T S ' P - l e....... - ~. .n. 'E I S F-26 HAulAIlON HUNITUHING SYSTEM End P-30 . 4.1.1. 2 d _.. - - y, WUwK UNDEH NO. 035000326 _....... AC CO UN I N O... b 2 0.1. r-GC C00E., - 20 m." DEPEtJOENT TAbA COMPONENT NO - TM1-SP. -076U-r;" n + COMPONENT DESC - TECH SPtC ITEM ?__.. . COMP..LOLAiIUN 6 0 G._ _ __L v t.._.._. _G H ID.. m. SPEC 1AL C0tiMENT - PLANT.CUNulIl0W 1 -_1 - l l - 0.- 0 .j. g ^ - iASSIST UEPT 'FHt0UENCY M OUALIT) CONTHOL 'l ... ~. ~~~~l!'"', SPECIFIC UAY ~ 'm i 'CONTRACTOH 0 INTERFEREsCE u ~ PRIORITY l COMPU6 TENT'S T ATUS! 0 - - ~ ~ g.;.. p. ~+ .e- - ** ** ** ** ** **. <* ** LOPPLEIE_TbIl SECT.10N ** n'

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(36)' J (401CTMISP 0/60 03500lTS000007o0790/do .CUMP m0 .++.CSU+...+.lASK.++5CtiD+ G + 70 ATE'.PEhF0HMEO(39)' thL RESULTS(51) l',N I I I L'L '.s 0 N T H YEAR _'_1.. (_)1 HEHE0HMED.0K eO LnECK .ACTu_AL MANn0UHb(45T .L 1 r,- UNE M'd'LACEPTIUNS - ONLY ACTION 1AnEN CODE (52) LL I ('?) 3 OEFIC'IENC IES '+ 6EASON~NU T" P&P FuRTiED (%~) L-L ~I-~'~'~~ ' %- '4'BOTH E S AND D S ~ ABNOHMAL oCC REPT(56) LLLL eC J'* s ~-- ~- (.. ) i N.0 T_ P EH F O H M E D '.._._. _.. _ _. O L (ML7 .q, PERFORMED ~'dY EMPLOYEE r4UNHER(60) .L 1 SIGNAluRE-A/ .LOlb.LLQLh.1__)i N, _. P_110.Y E D_. _B Y.JM.P L O.Y E E. N U M B E H ( o S ) 2 1GNATURE-r,1W,ITNESSED BY. EMPLOYEE NUMHEHf70) lL L L.L L 1 61GNATURE-i

CORR EC.Llyf_ _M A Ir1TEW NCE sjott.I.I Cr5EI_.NUMUER (1. L L ~ L 'L L' L__ L 403A (1)

DUPLICATE AS ABUVE (5-36) 402A (1) DUPLICATE'AS ABOVE (S-36) ~~~T~ ' R E S O L T S' UEdCs I P T!Off " - - - ~ ~ ~~ "ASSTSTlhG OEPARTMENT5 LuL1L L' l O L'~ L]L' LMLO i k [LOLOh I(39). I LL i-LkLlb O LO N l d L<- d O 10 LO Lk LC k ~L-L ~1 ( 6 IT -~ ~ L l L g r3 HOURS (*4) LLLLu I.L '4 0M_tl_L._.DtJ P L I C A T E. AS. AHOV E. ( 5 -3 6 ) (._ T-' .v CODE. 5_0 ) ~L L L L-L_. I_.. _ ,~. - LOLll' L L LL ~ L L. L L L' L L,L.L' L L L L L' L 1(39) HOUHS(SS) L.L L L L I.L i s ,,LT' E L~ ~ ~L L] L~ L E' LL' L' L-'t." L L~ C-L~ L ~ ~ ~T( 6'O 7' - - - - ~ ~ ~ ~ " - - L . Il. %;'s ~ '- 3.. 1 r3 n ( _ } Q' h ' ~ } ~ ll - (, U,) (-_ u 'T 7.. - s..

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c,,,,. . r. :. :. Radia tion Monitoring System - t:1.wm Tesy,r c Test -- a.m Montoly Tes t inv L 6.1 i.4 lf q. l.. l. 3 6.1.1.4 6.1.1.4 6.1.1.6 6.1.1.7 6.1.1.7* Reco rc'e r Ra teneter Alert High lAnnunc. Backgd. Excected Sign. Trace Setting Light Light t'. Audible Rdg. C.S. Rdg. Increase "a rked Qiterg(aR/hn) (yes/no),1.es/noli(yes/no) ((Wlhr),("R/hr) , t y.y < - t vesInci Initi- . R". j_.- / ya './2' s.O _ j t, tl: > \\, t;. ~ RM-G2 a f.f' th> 7 4*> 9ho 2 0.9 3, 6 ll.: J c' ' RM-G3 L.:s 'I ' Y 'I4 1 0.35 2,n y.. ,Ly --c-RM-G4 .2, 7f Ll.- 4es b .G 1.0 Ro il: JP/, RM-G5

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, s/$ 0.97 .3 O d.: -> , l. N'. m- t-G 6 iin Li J- > f 2n Qc ?/0 7 g -T 0.95 kl O L.., it'! I -67 )/0 ' lao YH N22 1$ 3.0

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lf;a N.I.) Q.u> _f 0.95 .Qf QLa i.fdf Acceptance.'.ri teria: (1) All blocks requiring yes/no, indica.te "yes" If applicable; SEE NOTE IN TEXT NOTES: 1. Ratemeter setting (mr/hr) = High PERFORMED BY: /d.Lla_.,r.,d alarm setpoint per 1101-2.1 for .3 - /(-)/ - 7 7. monitor ur. der test tines 1.1 o DATE: 2. The rate meter settinos are approximately 10; above the APPROVED BY: N/,I't s,, M actual setpoints to insure the high alarm ar.d interlock actuates. 22.0 yggy M. m.s = * * - Q,\\%T$'tsh5NW __,,,,. wm u gQ~n !s

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1 o -4.ia Revision 17 10/26/78 U.UNING: DRIOR TO. PLACING RMS It'TERLOCK DEFEAT SWITCH IN DEFEAT, PERMISSION MUST BE GR~' BY SHIFT SUPERVISOR AND ENTRY MUST BE fiADE IN CONTROL ROOM LOG. DATA SHEET 2 Radiation Monitoring System 6.2 Alam Resconse Test Monthly Test N0iE 1 i 5.2.1.3 5.2.1.4 6.2.1.4 6.2.'1.4 5.2.1.7'6.2.1.8 6.2.1.8* Recorder Rateneter Alert High lAnnunci Backgd Exoected Sign Trace Setting Light Light & Audible Rdg C.S. Increase Marked Moni~ tor. (CPM) .(yes/no),(yes/no)!(yes/no) (CPM)

(CPM)

(yes/no) (yes/no) Initia' RM-A1(P) //6/9n l/ : ' '{ -) l].:-) ll.o 400 .300 ll24 W RM-Al(I).Li30 t/ 4. l/ 4 l/ 'o lo o 225 _ 375' '/M W RM-Al(G) J.30 l/; ' ([Ja f/ u 6n 31 J7[ t/w Bf. RM-A2(P) 2 af.; V.. - /c 4 t/w 20o 400 100 4'N /d / Swxu,c.7lflo RM-A2( I ) /, L. 3 f / 9'..> l/..., I/..O .490o 1000 l Ao l W ' RM-A2(G) J ? 4109 /u Vla l/Jo 90 200 . //[ 1 t 'eo 3/ / RM-AC(P) d /.1/r..? ' ju - '- y " ma- {c 0:? 400' ? !. -1 // RM-A4(I) /.fG < jf 'i '- V" 7A-- 4.Jo 80 t 'W 8-RM-Ad(G)/,4hf.[ ' ~ ' ' /<' / " ' 70 150 7' [8 i (/ RM-A5(G)! / i9o :rt.# .Q',e s. - 'ij d~o w..o / 14 200 /- i < / C-RM-A6(P)l!/ i/ v./I1./ "/ j . / 690 %c ,7-I 'V ' ' -t - 200 ae' ' ' M A l L L' ' RM-AE'11 L /r) _.I 100 II / '/ d-RM-AE ( 3 ) y,, if h~ '~ A06 200 .v / ,<^ W V' '~~~ R M,' y G ) ifg, v> 'l -/' h' W /f,)n 1a5 A -s n ( l' hM-AS,(f) l./,[a s.;U ft J ) / i,

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1303-4.15 ~ Revision 17 10/26/78 WARNING: ,<IOR 70 P' LACING RMS INTERLOCK DEFEAT SWITCH IN DEFEAT, PERMISSION MUST BE GRANTED B'.' SHIFT SUPERVISOR AND ENTRY MUST BE MADE IN COTTROL ROOM LOG. i DATA SHEET 3 Radiation Monitoring System 6.3 Alarn Rescanse Test Monthly Tes t NOTE 1 6.3.1.3 6.3.1.4 6.3.1.4 6.2.1.4 6.1.1.7 6.2.1.8 6.2.1.8* Recorder Ra teneter Alert High Annunci Backgd Expected Signi Trace Setting Light Light & audible Rdg C.S. Increase Marked Monitor (CFM) (yes/no) (yes/no) (yes/co) (CPM) (CPM) (yes/no) (yes/no) Initials s,9n .h'}'lG '.9 ?///: ~' 32 w RM-L1- / . 5.., O b ,'1' SW 1500 D ~' ' I /~" N" Low M-L2 33Ct' 5. - % '- +l - < ' ' i < -- hO 1500 I 'D %.. /<h' ' 1-L3 Yb '- lx P+' '~ 57J 1500 U'fN ". ~ RM-L4 !.,OD.Yn~-'

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RC' 00 ts. i 'W'J' ' ~ -t,' ~ \\fb '$~' l-{l5 RM-l S 12!s 34 " W T r. cc 12 ~' .'#c c l '- 7F '20 ceo 1450 MO 6l RM-L6 / RM-L7 'E. 2 :D :> J'# /'e~ 4'o 0 1400 /ooa J-:- [W N E 1C00 s# N N RM-L8 .J/ 5 h[ s'# yt/ M v I ct..e1000 fd D O"' ' 5 # '^ RM-L9 . O

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sccertance Criteria: (1) All blocks re ;uiring yes/nc, indicate'"yes" If applicable; SEE NOTE IN TEXT-NOTE: 1. Ratemeter Setting (CPM) = High Alarn Setr ent PERFORMED BY: d' / w.. x' ner 1101-2.1 for Monitor under test timt DATE: 3/ Y ~P> (j / /- 2. The ratemeter settings are approxirrately 10% y/ above the actual setpoints to insure the high APPROVED BY: L aw i. alarm and interlock actuates. 0 0 25.0 205 287 ~ = * = -..

^ s' e. '~ D. F ~ TED 50.< g r !! l. AhCE PERF URMANCE FOKM EARLY DATE 09-09-79 . / S.v m tr_r-Eb I M l UNIT 1 woSCnt.D DATE Os-16-79** LATt CATE 4 - 2.: - 7 9 8 P P ', E u l)LE.JO T E C r1 / % D :r C REF INSTRUMENT NAINTENANCE DtPT H E S r) ETS P-16 . 0000076v 1303-o.. F T.5 u-17 TAS6 NO - C EIS U - d ': RADIATION MUNITORING SYSTEM ETS F-30 4 1.1.28 8 0350.00326 w09% ORDER NO. 520.1 - . ACCOUNT NO. GC LODE - 20 COMr0NENT NO - T ai I -d P -0760-8 DEPENDENT TA5K 2 COMPUNENT DESC - TECri SeEC ITtM ---COMP LOCATION - BOG- - mVL GRIO 0: SPECIAL. COMMENT - PL, ANT CONDITION 1-1-1-1-1-0-0 e ASSIST DEPT FRt00ENCY T GUALITY CONTROL 1 SPECIFIC OAY A CONTRACTOR 0 INTERFERENCE 0 ~ PRIORITY l COMPONENT STATUS 0 ..7 oo no un ou ou ou ao oo ** COMPLETE THIS SECTION ** ** ** ** ** ** ** ** ** (1) (5) (36) 4 01 C T i' l 3 F 1750 0 3.5 3 0 1 T S 0 0 0 0 0 7 6 0 7 9 1 0 6 0 T ASK -+ +5CHD + Cova.40 ++ C5U+ + + S.3I O R E S UL T 'i ( 51 ) DATE "EHFORME0(39) O I 1. I Munin Lay _A-( ) '. JERFOPME~D 04 CWECK ACTUAL Nn0URS(45) OLOt0 3th. tO 1 O ONE I ?# A CEP T 10% ONLY ACTIGN TiKEN CODE (52) LL I ( )3 DEFICIENCItS HEASUN NOT PERF0HM'D(54) LL I t 9, ( )4 60TH ES AND DS ABNORMAL OCC kEPT(56) L LLL I (. 15 NOT PEWFURMED. Lk / fLGI SIGNATURE-ih hyt.u O PERFORVED aY tMPLOYLE NUMHER(60) L Oh LOOhl-S I GN A T U R E 2hM--[ -- - APPROVED bY E v.P L O Y' i. NU%ER ( 65) -- L t 'MPLOYLE NUMeER(7G) LLLL L I dIGNATURE-O WITNESSED BY t LCORRECTIVE MAINTENANCE JOB TICAET NUMBER (75) - L - L - L-- L-L - I ~ - - - - - - - O' 403A (1) DLFLICATE AS ABOVE (5-38) 4L2A (1) DUPLICATE AS ABOVE (5-38) WESULTS DESCRIPTION ASSISTING 'OEPARTMcNTS r L LOL L lot pgtpc g i(3) O LOLik-L L L [ ' hL LO_Ul[_.L ll'LOL t//t/ LQ/L Lf8 4 i LfL/7(61) ~ O' MOUKS(44) L L L L._ I.L '404A (1) DUFLICATE tS ABOVE (5-38) -- CODE (50) LL LL_ I g. O dy / L L i,L L L L LL LLLLLL L LLL I(39) r10 V h S ( 55 ) L t LLt I.. t.,0LIL LL L L L L L '. t L L L'L L L L_. - - - - _. LL L L I(61) 795.gg8 i o

9' a.,2 s ,1 WAR:UNG: 10/26/78 P9.109 T0 PLACING RMS INTERLOCs DEFEAT SWITCH IN DEFEAT, PERMIS.2 ION MUST BE G ', SUPERVISOR. MD ENTRY MUST BE GRANTED BY SHIFT SUPERVI~SOR AND ENTRY MUST B R00T LCC BOOK DATA SHEET 1 Radiation Monitoring System 6.1 Alarm Fesponse Test Monthlv Test NOTE 1 6.1.1.3 6.1.1.4. 6.1.1.4 6.1.1.4 6.1.1.6 6.l'l.7 6.1.1.7* Recorder Ra temeter Alert High Annunc. Backgd. Expected Sign. Trace Se t ting Light Light & Audible Rdg. C.S. Rdg. Increase Marked Monitori (mR/hR) (yes/no),(yes/nol (yes/no) 1 (MR/hr)4 (fir /hr) g(yes/no) (yes/no) . Initial-i RM-G1 Y Yb -3 8.0 [b b b RM-G2 9,,5 /E5 W

N5 c/

0.9 %S TO MM RM-G3 ]'5 YSb YSb ,' $5 0.05 lll$ YWb h$ W RM-G4 $,!~ SD b YWb 0 0.5 1.0 N/$ Eb hY RM-G5 23 YL=5 W5 YF5 5 YF.5 W--_3 ht 0.97 RM-G6 Mdd .D b hI 0.95 O O b RM-G7 3D Y' 3 h 3.0 b' b b PR Ye5 YG5 W5 / W.5 W pg RM-G8 0.85 RM-G9 /dd b .b h OO 1.0 Yb Y b i k.Y 2 M-310 M e.( b b b d/ 3.0 O Ih RM-q, &.5 YD WS YO Ll Y25 YE.S l RM 3.0 RM-G12 100 I YE5 Ye W5 to 1.0 W5 WS.&- YES Yes YE:5 . :1 YE5 YFs /@. RM-G13 g.0 RM-G14 [ -- YE5 TES YE5 ./ 1.5 YE5 VE5 A% RM-G15 h "O e 5 @5 f. / W3 W5,g 0.93 Acceptance Criteria: (1) All blocks requiring yes/no, indicate "yes" If applicable; SEE NOTE IN TEXT NOTES: 1. Ratemeter setting (nr/hr) = High PERFORMED BY t ' 67L. 2.{4dM alarm setpoint oer 1101-2.1 for monitor ur. der test times 1.1 2. The rate meter settings are DATE: /d/ N f/ approx mately 10% above the APPROVED BY:..E u. < ttd.c m __ actual setpoints to insure the high alarm and interlock actuates. .~ 205 289 22.0 gui .es.*-e

0 ' WARNING: , PRIOR TO PLACING RMS INTERLOCK DEFEAT SWITCH IN DEFEAT, PERMISS' ION MUST SE GRANTED BY SHIFT , SUPERVISOR AND ENTRY MUST BE MADE IN CONTROL ROOM LOG. ] DATA SHEET 2 Radiation Mar.i toring System ,6. 2 Alarm' Response Test Monthly Tes' N0iE 1 '( 6.2.1.3 6.2.1.4 6.2.1.4 6.2.1.4 6.2.1.7 6.2.1.8 6.2.1.8* lRecorder Ratemeter Alert High Anndnci Backgd Expected Sign T ace Setting Light Light & Audible Rdg C.S. Increase Marked Monitor. (CPM) ,(yes/no),(yes/no) (yes/no) (CPM) M< (CPM) (yes/no) (yes/no) , Initia -kRM-Al(P) ' lCN)(if 'Yec \\lp q Ypc ?0 h 400 yds fec M P' RM-Al(I) 3 00D (W ffS .YLT 00 225 YP6 ff5 hl( RM-A1(G) 2OO [<P S /YS D6 78 31 [F r /cc Mf8 RM-A2(?) V'l) 8C Ye c Ye c hTO 400 Ye.s b< AST RM-A2(I) /y/D N'S [Fr [Fr 3MD 1000 ~ h<;- Vef M57? Y ' Yp c fPc fro 5 150 200 ks ?hs /2$$ RM-A2(G) 31/ D yRM-A4(P).?. 5' /t /8 US [F5 74 0 400' Ivf [c'r'

8 5

RM-A4(I j 2. !itle Yps Yoc Ye'J^ 30() '80 kJ hf RM-A4(6) [,2 X / 0 PS E< / Y8 150 [e' < [e>' 8 [O 200 YN 9/ M RM-A5(G) W ') D 5/D'u' (P f b'y V v !8 he MT v /i V r'( T,#88 200 fRM-A6(F) / N/ Y/: ( // RM-A6(I) 'N 0 0 FI 'f [F r lid 60 100 t f Nf [1

.RM-A6(G) 4/, $/4 YN

/h/ Y(f 2 /)/7 200 Ur b< ES, V M-A7(G) 2/X l C Y IET NI NS 000 d! YN N 145 -v RM-A8( P ).T')(l 'D NS 8S N /60 30 W 'jEE N ld!A \\'ES RM-A8(I) /iY /0

/ES YCI YES 6CO 40 S

N 80 70 MS M k RM-A8(G) QM/D thM-A9(P) ! v' / 40 ,W 3 1 )fRM-A9(I) C(,di/0,l 17 [ 21 1 I','/.fA/o 180 4 Et-A9(G) t RM-Al2(P) 4/cc0 8 h'\\ RM-Al2(I).26CO 15 RM-Al 2(G) I/[O 150 RM-Al3(P)1/ obc [b (jA'h L[ U ftM % 2- / l' 8 _c= v 205-230 - - i

1303-4.15 Revision 17 10/26/78 WARNIllG: PRIOR TO PLACIllG RtS ItlTERLOCK DEFEAT SWITCH lti DEFEAT, PERMISSI0ft MUST BE GRAtlTED BY SHIFT - SUPERVISOR AtlD ErlTRY MUST BE MADE Irl C0tlTROL ROOM LOG. 6.2 Alam' Res ponse NOTE 1 1 6.2.1.3 6.2.1.4 6.2.1.4 6.2.1.4 6.l.1.6 f.2.1.8 6.2.1.8* Recorder Ratemeter Al ert High Annunci Backgd Expected' Signi Trace Setting Light Light & Audible Rdg C.S. Increase Marked Monitor

(CPM)

(yes/no) (yes/no) (yes/no) (CPf1) (CPM) (yes/no) (yes/no) Ini tic hl @2' [ RM-A13(I) N O M @ 'd fSCd MD 15 '30 0 f%'L f/U W 28'O 150 fC.u' / RM-A13(G) V v y

)

(P) = particulate channel 'I) = iodine channel (G) = gas chanr.el Acceptance Criteria (1) All blocks requiring yes/no indicate "yes" (2)

If applicable; SEE fl0TE Iti TEXT t;0TES :

!I0,LMN 1. Rateneter setting (CPM) = High Alarm PERFORMED BY: e_ r e' ; Setpoint per 1101-2.1 for monitor under test times 1.1 DATE: Yf.L/79 2. The rate meter settings' are approximately APPROVED BY: b4W# 10% 6bove the actual setpoi'its to insure the high alarm and interluck actuates. B 205 291 24.0

Revision 17 10/26/78 WM*iI NG : PRIOR TO PLACING RMS INTERLCCK DEFEAT SWITCH IN DEFEAT, PERMISSION MUST BE GRANTED BY SHIFT SUPERVISOR AND ENTRY MUST BE MADE IN CONTROL ROOM LOG. I DATA SHEET 3 Radiation Monitoring System 6.3 Alarm'Resocnse Test Monthly Tes t NOTE 1 6.3.1.3 6.3.1.4 6.3.1.4 6.2.1.4 6.1.1.7 6.2.1.8 6.2.1.8* Recorder Ra teme :er Al ert High Annunci Backgd Expacted Signi Trace Setting Light Light & audible Rdg C.S. Increase Marked Moni tor (CPM) (yes/no) (yes/no) (yes/no) (CPM) (CPM) (yes/no) (yes/no) Initial Lh fV b H gh 0*LO .blW lW ,V 3CD 12 RM-Ll. g tow 4:57 TID L/w l{su 'JeA ' /CCC' 1s00 Gl' 4 ' }&a' /W RM-L2 .3C(D (M d h/ W Lji<L 1 S'CO 1500 6/<-d QCd /kCI Ytd 3co 1500 Lf w QW (W RM-L3 4CCO Ifc.s.' tjt..z - J J u s v RM-L4 6CCO Lgd is w cjzd gnc 600 y,s a.,' c p,a. i llCA hA +C<.l /W RM-LS 3CW $U W1' W icco 12 -f.RM-L6 3(CD t yn ' E')f/U ffd .'bCCD 1450 ll YlY /W 0 J V J k-S W.- ')Lc../ QfGJ' ljf/W 80C) 1400 L& (f& ,RM-L7 %RM-ta Hco llJlW I Wl% ]fI'llN VjA ,000 'pjk 'jd/h AtlA RM-L9 d-X'/O LN 'E # 6// # ,2IfCO 1000 'lI'

/

v Acceptance Criteria: (i) All blocks requiring y es/no, indicate "yes" If appli able; SEE NOTE IN TEXT NOTE: f 1. Rateneter Setting (CPM) = High Alarn Setpoint PERFORMED BY: (2 4 per 1101-2.1 - for Mgnitor under test. times 1.1 'j /L DATE: M/ 21/77 2. The ratemeter settings are approxirrately 10% V, above the actual set;:oints to insure the high APPROVED BY: c3 p,,9Lu m p' alarm and interlock actuates. m 25.0 205 292

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Surveillance Procedure Exception and Deficiency List Surveillance Procedure No. /3C 3 //./.6 Nuc d #9 3 / w k /y / Date Data Take: M//[2 '/ Date Completed and/or Justified ~! 3. li/D Par Description / Initial /Date Resolution Si gn o t f Date C. 3. I.5 o~f & Sev:e o do bny yh 11' ? 7,, D e co u 0 ~fa; e n?7 b; 3 ] Cf '{ _l g t.;, ;.- gf W ct. c-q Wufrf ps \\ '7h f y = 9 e l 4 6 h l e^ on W P t 4 i' ) 205 294 i

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WAO U, i: 10/ c.6/ 73 PRIOR'I0 i'LACl?iG RMS IflTERLOCs DEFEAT EWITCH Iti DEFEAT, PERMI5aI0t1 MUST BE GRAtlTED BY SUPERVISOR.AtlD Eti!RY MUST BE GRA'iTED BY SHIFT SUPERVISOR A:tD EtiTRY M R00ff LOG BOOK DATA SHEET 1 Radia tion Moni toring Sys tem 6.1 Alarm Response Test Monthly Test tioiE 1 6.1.1.3 6.1.1.4 6.1.1.4 6.1.1. 4 6.1.1.6 6.1.1.7 6.1.1.7* Recorder Ra temeter Al ert High Annunc. Backgd. Expected Sign. Trace Setting Light Light & Audible Rdg. C.S. Rdg. Increase Marked Moni tori (nR/ hR) (yes/nol..(yes/no)i(yes/no) 4 (MR/hr) (MR/hr) (yes/no) (yes/no) Initials i 1 96 RM-G1 /, Y ' // u (/ R.- 3 8.0 34 ':1-i /w </e_ W GI W l' O f RM-G2

3. 5 t/ ~:-

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0.95 Y ics v,. o c.,, s,- c. riteria{)' J' f Y / ,scceptance (1) All blocks requiring yes/no, indicate "yes" If applicable; SEE tiOTE 1:1 TEXT !!0TES : 1, Ratemeter setting (ar/hr) = High PERFORMED BY: 2M alarm setpoint per 1101-2.1 for monitar under test times 1.1 e^ DATE: 1[/0b#1 2. The rate -meter settings are approximately 10% above the APPROVED BY: ',M'4,f 'ic ai tual setpoints to insure tha high alarm and interlock a c t ia tes. 205 297 22.0 5

Revision 17 10/26/78 WAR?lli1G: PR)0R TO PLACit;G RMS IrlTERLOCK DEFEAT SWITCH If1 DEFEAT, PERMISSION MUST BE GRAtiTED BY SHIFT SUPLRVISOR AtlD Ef1TP.Y MUST BE MADE Ill C0!lTROL ROOM LOG. DATA SHEET 2 Radiation Monitoring System 6.2 Alarm Pesponse Test Monthly Test .40TE 1 6.2.1.3 6.2.1.4 6.2.1.4 6.2.1.4 6.2.1.7 6.2.1.8 6.2.1.8* Recorder Ra temeter Alert High Annunci Backgd Expected Sign Trace Setting Light Light & Audible Rdg C.S. Increase Marked Mo n i.to r. (CPM) .(yes/no),(yes/no)4 (yes/no) (CPM) (CDM) (yes/no) (yes/no) , Initial 206 RM-Al(P) Ifod O t/p- 'f/- -- 3d 4(16 c y.-r_ - b- / lf / JC c) / RM-Al(I) Tded c f,%

f r y,^

//O 225 y~:-- '7-D f r / c-> ') /os s' RM-A1(G) 3d 0 7 "- W-- wu-- 31 W-3#'" U RM-A2(P) 2 Jeo # N' 400 //N '2' 'r-c-t -r,<, - t, -/,,- f / f/ 5 W Y/d 'G-S,kj .P k RM-A( I ) [ //c ,w ef w -p 1000 l'f,k - / f 'f %^ /W< 'N ~ RH-A2(G) R. y o 1 w Gs./ - - ';'- ~ ff

200 y. <- < -

RM-A4(P) b~bO W u,.:- cp-r-. y <:- /dd 400 Q~ p-f f '.,_y.__ ff 6 80_]c o / '/ / RM-A4 ( I ) 2,.j5r, V tp,, cg__ C- %.< ~ wN ,Y / / . *-O / / RM-A4(G) /. J W4 Ey 150 g<t t_ g.,_ < - A ~- -,4..- --ro C.- t / .f 2 G c) / RM-A5(G) ?fc'OC 'pr.- c/c,. - '/A- [d 200 LA-C< ~. - CC' / / f // // Rfi-AU ( P ), /,.2 4/ rec # ( r-2.. W. : - W. ud 200 W -=-- 'p ^ - k- / f / W / RM-A6(I) 3 JJO " j'.*-' .v'/<9-u -- ,?-O 100 Sc- -- f ~ ~ s y /,/ / 3 / 200 ~ y'-' M* RM-A6(G) %5% y w- / y RM-A7(G) 4 tra ')^-e- %'2-. C,,< <-( 300 145'ao / n W ec,. g' 2 / 57 -f RM-A3(P) WXit' L/: c L/a., 20 30 /00

9.,,__ ~

e,,,,=, c RM-A8(I) [ //d c' L/ < -: - Sd 40 36' M-r -- c~ .,,4 Y/ / / / RM-AS(G) ^t Xto L;.s, c;s - )70 70 W C/, t. R U 5 f ./ / / RM-A9(PI I Y/? (, <.. v 'O..- U A. - /OO 40 to h C/4<-

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f'V~- f / 3 " usc. - N 30 / R11-A9(I) {,iXie L;,' e/ l'w (~ 17 Lp-t.- z- /- / RM-A9(G)}4.Yftto / .[d 180lC0 'I4.1-- Q.>: c p-+ 5-- L _- h. c.-v RM-Al 2( P )l '/ v / Jdd [) t heD' g/ p 8 RM-Al2(1) 3400 03 15 i j RM-Al2(G)'If50.O3 150 RM-Al3(P) L/600 tjg_,, U0 8 Gl,,,c.2___ <;ge- __ C -: - .__,,,,L / / / / ~ ~' nn-nan LUJ L/0

lJd3-4.15 Revision 17 10/26/78 WARNING: PRIOR TO PLACING R*iS IrlTERLOCK OEFEAT SWITCH Iti DEFEAT, PERMISSION MUST BE GRANTED BY SHIFT - SUPERVISOR AfiD E!1TRY MUST BE MADE IN CONTR0u ROOM LOG. 6.2 Alarni Response NOTE i 6.2.1.3. 6.2.1.4 6.2.1.4 6.2.1.4 6.1.1.6 6.2.1.8 6.2.1.8* Recorder Ratemeter Alert High Annunci Backgd Expected Signi Trace Setting Light Light & Audible Rdg C.S. Increase Marked Mo n'i to r (CPM) t(yes/no),(yes/no) (yes/no) (CPM) ,(CPM) (yes/no) (yes/no) Initi 3 ec_ fC 15 YB-= - P' RM-A13(I) 3 0J 0 QAc- / RM-Al 3(G hl, (/ / / / /[A /w / fjd J W ' p >- y,4 - 150 v. ,#9 2 vj w (P) = particu' ate channel' ti, ~[J AM X - (I) = iodine channel O'"- (G) = gas channel Acceptance Criteria (1) All biocks requiring yes/no indicate "yes" ~ (2)

If applicable; SEE fl0TE Iti TEXT, NOTES:

C W " " ~ 'L 1. Rateneter setting (CPM) = High Alarm PERFORMED BY: Setpoint per 1101-2.1 for monitor under tes t times 1.1 DATE: ?-[/o M 9' 2. fhe rate meter settings are approximately APPROVED BY: .I 10", above the actual setcoints to insure the high alarm and interlock actuates. I i i i, 205 209 l 24.0

-4.u Revision 17 10/26/78 '~ WARfilflG : PRIOR TD PLAClliG 9f15 !!!TERLOCK DEFEAT S'.1 ITCH In DEFEAT, PERMISS10!i MUST BE GRAtiTED.BY SHIFT SUPERVISOR Atl0 ENTRY MUST BE MADE Ill C0ioTROL ROCII LOG. DATA SHEET 3 Radiation ~ Monitoring System 6.3 Alarm Response Test Monthly Test NOTE 1 l 6.3.1.3 6.3.1.4 6.3.1.4 6.2.1.4 6.1.1.7 6.2.1.8 6.2.1.8* Recorder Ratemeter Alert High Annunci Backgd Expected Signi Trace Setting Light Light & audible Rdg C.S. Increase Marked Monitor (CPM) (yes/no) (yes/no) (yes/no) (CPM) (CPM) (yes/no) (yes/no) Initial RM-L1 p High h00 K vm yr TIOd 12 L p/- 4 RM-L1 V A., o u Yl0g l.700 1500 W ' Af Low Cr wx u RM-L2 .3006 'f ~ f f c)co O w p- /.5~ O 1500 f f S a c, + t' M-L 3 Ifva d f(-2h._ f e.<fz-p- 300 1500 YA h b / / / 3ae f -RM-L4 [OC 0 te m V 4p /f O 600 D ,D, f RM-L5 ~,3dd000 op2 Y p._. 2 oC 12 i YA-c -

1.-

/ RM-L6 3[80 f 7 r

no V

c,x 9A / Pod 1450 Ct/ s !r p vo RM-l7

7. TI6 8 "I # #

cffs. _ y,c - ,e ,A W b c 1400 U a e ){RM-LC Md O d $Fut c o [e g [7'Y .l000 N/ RM-L9 PWO Le % (-ru %c O 1000 M L Acceptance Criteria; bc I# S'h /# NI# b (1) All blocks requiring yes/no, indicate "yes" If applicable; SEE 110TE If1 TEXT fiOTE: 1. Ra temeter Setting (CPM) = High Alarn Setpoint PERFORMED BY: O b' _d per 1101-2.1 for Monitor under test times 1.1 OATE: a_.////'27 2. The ratemeter settings are approxirrately 10% '. ? M,,. < above the actua'l setpoints to insure the high APPROVED BY: A-alarm and interlock actuates. I 25.0 ,205 300 G -}}

ML19224B446

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