ML19224B546

Surveillance Procedure 2301-S1,Revision 15:shift & Daily Checks

ML19224B546
Person / Time
Site:	Crane
Issue date:	03/14/1979
From:	Metropolitan Edison Co
To:
References
2301-S1-01, 2301-S1-1, TM-0656, TM-656, NUDOCS 7906150289
Download: ML19224B546 (60)

Text

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,. __3, H ipT AN D D AILY [h c i-: a c i<,S GENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM DATE ISSUED SCHED. DATE REFERENCE MANUAL DEPT RESP - ~ k PROCEDURE NO. TASK NO. 23 O I.-si WORK ORDER NO. - ACCOUNT NO. - PART NO QUAN SPEC EQUIPMENT GC CODE - COMPONENT NO. - COMPONENT DESC - PLANT CONDITION (MODE) SU(2) OP(1) HO(4) CD(5) R F(6) HS(3) LRf1) FREQUENCY COMPONENT STATUS DEPENDENT TASKS ASSIST DEPT SPECIFIC DAY INTER FER ENCE PRIORITY COMP. LOCATION - BDG LVL GRID SHIFT FOREMAN APPROVAL TO COMMENCE WORK QC NOTIFIED BEFORE STARTING WORK (IF APPLICABLE ONLY) COMPONENT RETURNED TO SERVICE (SHIFT FOREMAN) SIGNATURE DATE A COMPONENT NUMJER 7 LOCA TION /U NIT TYPE TASK SCHEDULE

SYS, COMP. T YPE COMP. 10. Lc l

5 16 17 27 7174 25 37313 M 2 4o o A T ME 2M0 1 Sl 1 0 3 60 0 ETlS 23l0.1 Oh h 5 1 7 9 R ESU LTS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) bl d L7 l O LI MONTH DAY YEAR Q) 1 PERFORMED OK CHECK kX)2 EXCEPTIONS ACTUAL MANHOURS (45) O O3 O L t@L t i, L : ONE ( )3 DEFICIENCIES ACTION JAKEN CODE (52) LL1 ONLY ( )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLi ( )5 NOT PERFORMED L $716/I O PERFORMED BY EMPLOYEE NUMBER (60) SIGNATURE - APPROVED BY EMPLOYEE NUMBER (65) LOL%LhLM SIGNATURE - WITNESSED BY EMPLOYEE NUMBER (70) LLLLLl SIGNATURE - CORRECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLI 402A (1) DUPLICATE AS ABOVE (5-33) 402 (1) DUPLICATE AS ABOVE (5-38) RESULTS DESCRIPTION ASSISTING DEPARTMENT { j f { ) d LOL1 L L LLLLL L LLL LLL L LLLLLI (39) LL'LLLLLLLLLLLL LLLLLL1 (SI) CODE (39) LLLLLi HOURS (44) L L L L L 1. L i 404A (1) DUPLICATE AS ABOVE 15-33) CODE (50) LLLLLI LOLI L L L L L L L L LLLLLL LLLLLLI (39) HOUns(55) L L L L L 1. L I l.LLLLLLLLL LLLLLLLLLL1 (51) TMI-105 12 78 s/ ?.E

\\ 2 er y, J. I 4i.. /. ~,,..e., ....o,e.....,.., f ). SURVEILLANCE PROCEDURE NAf,1E d u E b SURVEILLANCE PROCEDURE NU'.10ER d 3O I $( DATE DATA TAKEN THIS SURVEILLANCE IS REQUIRED FOR f.10DE(S) f.iOPE(S) DATA Tr KEN IN n e ou u m } ~.w - _g . A..a I I courOH NT CEsiGNafon i TYPE SC " "- C^" " '" ' ' _7 3 7 4 ras < sys Tv e t o. to g I I 1 's LF f as 75 J 7 13 y rh df.!3bblL9F91 g>!GWrnsWo!/HSl l} h@plNim ^"f,l E / D HuaGeR / Uncr% h'nPb oR Se ct. / Pes c cip~ted (!4 nrol.) Olf d, I5I. lM I M \\A l l5} 7! l A!bj Di 5l2lEl h }G!,2I d 6l9!0$ !i ki b I NI(--! I lh 4 0 3 D t l; 4 Ol4tC citi IWd ti&id @M MM id ri IddsM l l l 1 I I I I I ! l ! I i I ! r 0' 3lA lllllll!lll!lllIlIlll!llll!!lll!lll !IIlll i l 40 '4 lC l lllllllllllllI!illlllll llllll!!l!llllI f40l3lA lllllIllll ll lll!lllllllll}llllll liII }l1 4\\0l4 C l l l ! I \\ I !, 5IIll}II'll\\llll!!!l ll }IiII I 1 i 4{0l3!A llllk llllIIIll lIIlllllIl!llll!!!l !ll i 4l0!4 _ lk!!!!!Ii!IlII!II l!lI!IlllI!!!l lI! Il!',' (Ifflpp.) l RESOLUTION DESCRIPTIO 1 Txf4 } r.,E Q p e,:.giphaa No. 1 Na-4l0l3lA $1l[fdeld A;l W l2_{ @d!\\ lClClOl l d clSlild i lo l AJ huime ,,m. a We !vjr 1 (_ 4} 0 l 4 lC b lde M 0ith-MEl l l l ! i i l l l llllllllllll l1i!' 40 3}A l }llll'lIl{llll1 lllllllllllllll, ll ll ,l4,0I4!C lllIllllIll l ll\\I!l !II!ll !l}llI lIl!i i i ! ll al3!A IilIllIiil'lilll1illIIilllIIII!Iil l ll !iIi. j __ 4!C, _ llllllII !IlIllI\\II I!$Illllll ll}l!!!I ! l'! I (- SiliFT SUPERVISOR COf.1PLETE SECTION BELOW: TEST COORDIN ATOR CO.',1PLETE BE. l j YES NO OUESTION Tne Resolution cobmn has fully ex-I- plamed what N; L;een done to c!Gsd / /

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

out this item. (y fipp.) 1 This E cr D was caused by Equipment Failure. This E or D is clowd: c

3. Thie. or D has caused the perf ormance of this Surve:llance

,7 '/ L'f to be unsatisf actory for TJode(d with regard to (,' l / \\Ii 'f satisf ying the intent of the Tech Spec. /p Shif t Supervisop ials & Date: 3,,,,c,i,4 1 oic a a. o .. y // / //2 ; d d.% e S' ~ 1,, m 3 l p, leali bt (lata e I

S s ./ C I f< '". "/'ll311't)lt AltY Cll ANGE" [ d SIDE 1 Three 7.L!e Island Nuclear Station y [ h 1[f1I. $ iemporary Change Notice (TCN) TCN NO.)- /-OM [ k $gyg w... 21 (From TCN Log Indeal g.s. um. no. a t i MGn.; 1~ "" Date h g$rm:r:,r, > / - [/ SA) A c/&iX C6ecAs i p g f rit,e g %r : w. .. _...r.m,aph _ee,s. ane e.ac,bw,es,9 o, chanee.) mLA~/ o sut:a s J.c W j r6 / a V 2 6) a m ect ? n.,,.u.c6'_4!rs.m 10 3 Cec.MbuGd y a w Q'~ 73 icqutc -dwA Ms 4Aada% frn-l oc.: & o6&~~<b~ - 4. Recommendcd by()1Lbe n3CM lh!f79 5. Tfl lhwW Yf79 Date Supeevisor's Senature Date j f I 6. Deratica of TCM. no ioner enanGays from cf f ective date of Tcn or as ;n (a) or (b) berow whichever occurs first. (a) TCFJ will be cincelhd by a pr cedure revision is:ued as a result of a Procedure Change Request to be submitted by /D A e er r o r (Submit PCR as soon as pacible) [ Supervisor Submittirg TCN (b) TCN is not valid af ter l (fill in circumst3nces whiCM wdl rc* ult in TCN De'r9 Cancebed) 7. (a) is the precedure en the fluciear Safety Related Procedure List?

• i (Sec. AP 1001 -- AppendW ol

{ l!"Yes", complete Nuclear Safety Evaluation. (Sids 2 of this Form) Yes ig No ; (b) is tha procedure on the Environmental Impact Procedure List? (Sec. AP lop 1 - Appendix ol f if "Yes", complete Environmental Eva!uation. (Side 2 of this Form) Yes No jg .j (c) Does the change offeet the intent of the origiaai p;ocedure? Yes r-] No ;y l NOTE: If att answers are "no" the change may be approved by the Shitt Supervisor. If question (c) is answered "yes. tne 6.~.. must be rev; awed by the PORC and approval by the Station / Unit Superintendent prior to irnplementation. If the answer to question (c) is "no" the charge may be approved by two members of the plant mana<3 ment staff at least one of whom ho'ds a senior reactor operators license on the unit aff ected in accordance with paragraph 3.6.4.2 of AP Icol. 8. Revie.v and Accraval Block (c) "yes" Black (c) "no" Approved Approved /M /I'/ M d/ Y cd / l Shitt Supervisor / Foreman Da te /'/ SftO Licen,e DJte I Mh

Reviewed,

/ Member Plant Mrg. Statt Date e Members Of PORC Reviewed Chairanan of POHC Da te Contacted Approved PORC *.* embers Date Unit Superintendent Date ApprCVed \\[ \\,k f Unit Superintendent Cate i NOTE-The b!ock (c) "Yes" review and aporoval chain may be fo: lowed at anytime, i o b ADCr0 Val Mcnager. Generation Quality Assurance Date NOTE: M G O. A approvat recuired only on certain Administrative Procedures hsted in Enclosure 7 of AP 1001 [ 10, TCN is Cancded I snir t Sun.<visortsnit t F ereman vote i - +, -. ..n.

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k ~p', *,.' -, Revision 12 MS@.$.'r3{.OUS ENNiUM Ubib . gd ffl ? C V///, PRi$EliT f'0DE I I l 0.gG9/181 0 g.77 $pgg ACTUAL REQUIRED Q:ACTlott ..a,, u'G5CniPTt0:8 1,Si~J.: 3 2 g nw \\l 4 2;5 - l.; 3

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ETERS:

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'^ O 2.5 RC Pressure flR Loop "A" (PSIG) 5.'2. 5 ,I RC Pressure IIR Loop "B" (PSIG) ~ fe E aG.3 ,E 1.2.5 RC Pressure tiR Loop "A" (PSIG) ~- { m I . m, u 8 8 8 7.2.5 RC Outlet Temp ( F) Loop "A" TTl SI l 71 l^I i 1.2.5 RC Outlet Temp ( F) Lo p "A" TT4 k u-lw 1.2.5 RC Outlet Temp (o ) Loop "B" - TTl F 3.2.5 RC Cutlet Temp (o ) Loop "B" - TT4 O'O O F y; ',, jy, 3.2.5 l RCS Total Flow N ' n - e 5ec SFrada f l Re6 h F,pwien iM ca'tcula%n tiumber of RC Pumps Operating Wp~p'% Rev. for aave TS 3.2.5 Req 'ti

3. 2.1 +

Axial Pwr Imb Uithin Limits? Per Compt Gp. S' YES/ti0 I l l rn ra ismunc .3.1.1 Perform Heat Balance Calibration R x _>' 5 % F. P. per 2302-51 tiOTE: Attach ccmoleted Data Sheet (s) f*. f!1 calibration. I ./1 l l! + Required when >40:', RTP f l SUR'/EILLAt;CE CHECKS ARE AS REQUIRED? (YES/t;0) YE S-t:0 FOLLC'JL' i;0-FCLLCUUP H 'crioO.ed Cy: ~ l

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^ -r., 7%o tr--c Po n Ps opc-eit-rt u c : ? 1 % t, % oo CPM. IC vu k SLG rz) seeT' A ccc P Th V ce c et Te rt I A-PEo cee o to,n+ AC T)du STA'i FAc VP Frco s -r. s. ~3>. 'L.f~ S. M A I LGP I%T OPrl ANcE Gl% (WulADet 'D P e RC FLOU ik h h A. 1 p r o g r a m r.3 %,e v rWu 6. F'% S opere.b-6 cou p IL C. The pro 9e n vi as. 3 c w., v -J e s +> r G.Ica(ade C-c W o v (See PYMPLe/) p.@ c uoc.e-ng e.ngri w u.i n e fo rz r;s. Fu J eccegro.ou y M cr2c) A, b. / G) $ E-o e, ; o fu < <--- LII )y '~ ] 8: S e e. SGcT7o M T 51rGP P Fort _.- CF - KC E'f 7 A N Ca-CRA Tt R t k NO-F. Sea o @coeies o r-- ec Moo oAnn To yvcLE,3r2-c N 4 Iv4e (L- (TA41 '2.) =- ee

-~ -f /SCiifN/;v O . sV .3, ,.pr., r-?: .',:M, *.g, ' ' w STOP 0 ~ "M " ,-p ,Ircf1ea ~ ' [f.I[, 7 is,Q Q /. 9at? interrupt at location 000007G1 ' '.g..f, -.s y execution terminated A.%,... _' !rcflea (D RCS FLOW DETERMINAT10.'1 DATE: 1/31/79 '[M T h 15: B:L F. : 0 o- .? !:nTE: 'C AND F',1 PRESS ARE ASStI4ED VALUES TEMPERATURE PRESSURE Ei1 THAL?Y THA 597.172 2150. 609.734 Tii3 597.237 1150. 609.906 TCA 565.977 2150. SG7.609 TC3 566.039 2130. SG7.633 TSA 594.250 899.934 1255.933 TSJ 594.G95 901.609 1256.141 TFA 417.375 1000. 314.675 TF3 413.355 1000. 390.859 AVEPAGE RC TCCLD = 536.01 DENSITY = 45.703 - LCCP A FDW FLO',J (KPPM)= 3350.22 LOOP 3 FDM FLOW (KPP.0= 3401.C i

• *
• RC FLOW VALL'ES * *
• LOOP A(MPPH)

LOOP 3(MPPH) TOTALt '~ ~.SL'1ED (:4P PH ) 63.494 69.722 138.215 138.107 i RCS FLOW (GPM) 377000. PERCENT CF CESICd FLOW = 107.101

• • -< TECH SPEC GPM (COPJ1ECTE' ) =371344.

J 3 AVEPAGE CORE THERM 1L PCUER (MhT) = 1694. CO?S FLC'! FOR PRESE.iT POWER / PUMPS MEET Sr)EC YE3 NO PERFOR4ED BY i APPROVED 3Y U j 't jg.e le >.iTcP 0 me.-

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2301-51 Revision 15 03/14/79 C0NTROLLED COPP THREE MILE ISLAND NUCLEAR STATION CONTROL R0(Tmi'i unir 42 suavetttance ea0csouas 2301 s, sam an0 cara casc: 3 I!! 2.0

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4~Y I' 2301-51 .j. Revision 0 ,,e 08/15/77 PARAMETER INST. NO READOUT DESIGNATOR LOCATION Chlorine AH-CIS-5484 Chl. Monitor - Air 281' Elev, of Mon; tor Intake Tunnel Serv. Blda. AH-CIS-5188 Chl.Moni to r-Control 351' Elev. of Room Supoly Air Cont. Bldg. ECCS Val'ies NA BS-V3A MCC 2-llEA BS-V3B MCC 2-21EA CF-VIA MCC 2-llEB CF-VlB MCC 2-21EB CF-V3A MCC 2-32B CF-V3B MCC 2-42B Condensate CO-LI-072 CST 1A Level Panel 5 Storage CO-LI-072 Local LI At "A" CST Tanks Como Pt. 493 CST 1A Level Comouter C0-LI-073 CST IB Level Panel 5 CO-LI-073 Local LI At "B" CST Como Pt. 494 CST IB Level Comouter C. R. Ai r Temo. AH-YMTR-5193 CR Air Temo. Panel 25 _EWST Temo. DH-4TI BWST Temo. Panel 8 River Water SR-TE1083 River Water Temo. Como Pt. 31031 Temo. NR-TI2017 River Water Temp. Riverwa ter NR-TI2018 Pumo House Unit 1 River Water Level NA NA Screen House Outside Air Temo. AF '^'3 Air Temo. Panel 10 Wind Speed & Rec; W.S. Panel 10 Direction W.D. Control Absolute API Pane! 14 Rod Relative API Panel 14 ~ Position Grouc Avo. Go. Avg. PI Panel 4 Axial NI-5 a Flux NI-5 Panel 4 Power NI-6 a Flux NI-6 Imbalance NI-7 a Flux NI-7 NI-8 a Flux NI-8 Core CF-2 LIl CFT "Al" Levm Panel 8 Flood CF-2 L12 A2 Level Tank Level CF-2 LI3 Bl Level CF-2 LI4 B2 Level 3.0 m t

? l' 2301-51 .,e Revision 0 c '. '.. 08/15/77 . PARAMETER ' INST. NO READOUT DESIGNATOR LOCATION Core __ C F-P I l Al Press Panel 8 Flood CF-PI2 A2 Press Tank CF-PI3 B1 Press Pressure CF-PI4 82 Press Pressurizer RC-1 LTl LTl (RC-lLR) Panel 4 Level RC-1 LT2 LT2 (RC-lLR) RC-1 LT3 LT3 (RC-lLR) OTSG SP-1A LT2 SP-1A LR Panel 4 Level SP-1A LT3 SP-lA LR (Operating Range) SP-lB LT2 SP-1B LR I SP-1B LT3 SP-1B LR RB Temp. AH-YMTR-5017 Recorder Pt. 11' Panel 25 Recorder Pt. 12 Recorder Pt. 13 Recorder Pt. 14 Recorder Pt. 15 Recorder Pt.16 Reactor Power NI-5 Total Flux RPS Cab A NI-6 Total Flux RPS Cab B NI-7 Total Flux RPS Cab C NI-8 Total Flux RPS Cab D Delta Flux NI-5 Buffered Delta Flux RPS Cab A NI-6 i Buffered Delta Flux lRPS Cab B NI-7 t Buffered Delta FluxlRPS Cab C NI-8 Buffered Delta Flux!RPS Cab D RPS Cab A, B RCS Flow _f T 1,2,3 & 4 Total Flow C&D RCS Press RC-3A PTl & 2 Pressure RPS Cab A, RC-3B PTl & 2 B, C & D RC Pumps Pump / Flux Contact RPS Cab A, Monitor B, C & D Interme iiate NI-3 & 4 IR Flux RPS Cab C & D Range Power Intermediate NI-3 & 4 IR Rate RPS Cab C & D Range Rare Source Range Flux NI-l & 2 SR Flux RPS Cab A & B Source Range Rate NI-l & 2 SR Rate RPS Cab A & B i Rad Waste Pnl. RB Sumo Level iWDL-LIl316 RB Suma Level 301A -\\ 'r 4.0 (\\ mn_ .s

.- /' 2301-51 ,..f Revision 4 r a*. 03/09/78 OTSG "A" SP-6A-PTl 0TSG "A: Press Panel 4 Outlet Press SP-6A-PT2 OTSG "A" Press - Panel 4 OTSB "B" SP-6B-PTl OTSG "B" Press Panel 4 Outlet Press SP-6B-PT2 OTSB "B" Press Panel 4 Radiation HP-R-215 Fuel Handling Monitoring Bride Area Panel 12 System HP-R-2218 P Fuel Handling Bldg Exh. Panel 12 HP-R-221B G Duct-Downstream of Filter HP-R-227 P and G R.B. Air Sample Panel 12 Line HP-R-229 P and G R.B. Hydrogen Panel 12 Purce Duct HP-R-225 P, I and G R.B. Purge Exhaust Panel 12 Duct "A" HP-R-226 P, I and G R.B. Purge Exhaust Panel 12 Duct "B" HP-R-219 P, I and G Station Vent Panel 12 Monitor / } \\ 4.1

2301-S1 Revision 2 '. - ' 5.0 ATTACHMENTS /7 5.1

Enclosures:

1. Miscellaneous Surveillance Items. 2. Rod Position Instrut antation. 3. RPS Instrumentation Channel Checks. 4. RMS Instrumentation Channel Checks. 5. Event Related Surveillance Requirements.

5.2 Apoendix

(Event Related Data Sheets). A. OTSG Press / Temp Limitations. B. Flood Protection. C. Asymmetric Rod Monitor Ir. operable. D. Regulating Rod Insertion Limits / Sequence. E. Axial Power Imbalance Monitor Inoperable. F. MSRW Source to Aux FW Pumps. G. Quadrant Power Tilt Monitor Inoperable. H. Boron Reduction in RCS. l f rioures: antrol Rod Position Index vs Power Level. 2. Axial Power Imbalance Envelope.

6.0 PROCEDURE

Data Sheets in this procedure are separated into ENCLOSURES and APPEMDICES: " Enclosure" data sheets are to be completed each shift as a. specified by MODE applicability identified on each irdividual data sheet. 5.0 a l 2,1/ e--

__ ~~ 2301-S1 Revision 14 02/05/79 b. " Appendix" data sheets are EVEtiT RELATED and shall only be completed whenever an EVEllT-RELATED-SURVEILLAt1CE-REQUIREMEttT exists per Enclosure 5 (Eveqt Related Surveillance Requirements), - Event Related Surveillance Requirements - shall c. be used to determine if an EVE!iT-RELATED condition exists by reviewing unit conditions as described under "EVEf1T DESCRIPTI'Itt" column. Parameter data is tiOT to be logged on this data 'M sheet. However all parameters shall be monitored throughout shift u{9 and no entries made on this sheet until the end of the shif t or until the event has occured. Surveillance requirements are listed with the appropriate items on data sheet attachments to this procedure. Follow up each item tiOT mtet.ag requirements per applicable TECH SPEC ACTIO!1l lumber. 6.1 Record appropriate data per Enclosure 1, Mf SCELLAtlEOUS SURVEILLA::CE ITEMS, per v.0DE applicability identified on each data sheet. i Follow up per applicable Tech Spec ACTIO!1 tiumber if required data is not within acceptance criteria. 6.2 Record control rod positions per Enclosure 2, ROD POSITIO 1 ITISTRUMEllTATIOil, and refer to Figure 1, as necessary, to ensure that required rod positions are satisfied. Follow up per applicable Tech Spec ACTIOli fiumber if required data is not within acceptance criteria. 6.3 Record appropriate data ptr Enclosure 3, RPS IllSTRUMEttTATIOil CHA:::iEL CHECKS, and determine channel 'OPERASILITY by comparison of the channel indication and/or status derived from independent instrument channels measuring the same parameter (i.e. Tech Spec definition of CHAT;liEL CHECK). Follow up per applicable Tech Spec ACTIO:3 flumber if any channel is determined It;0PERABLE. /\\i \\ 6.0 =

=====w-==- w

e 2301-S1 .O Rcvision 10 ~~ 09/01/78 6.4 Record appropriate data per Enclosure 4, RMS INSTRUMENTATION CHANNEL CHECKS, and determine channel CPERABILITY by satisfactory performance o.f a CHANNEL CHECK. Follow up per applicable Tech Spec ACTION Number if any channel is determined INOPERABLE. 6.5 Complete Enclosure 5, EVENT RELATED SURVEILLANCE REQUIREMENTS, each shift, by reviewing Unit status in relation to the " EVENT DESCRIPTION" column of the data sheet and determine if an event requiring further surveillance exists: a. If an event, as listed, does not exist, no followup action is required. b. If an event, as listed, does exist, follow up per noted Tech Spec ACTION statement and/or appropriate Surveillance Procedure. c. Log time and conditions of existing events requiring further surveillance in the Control Room Operators Log. d. Notify Shift Supervisor / Foreman upon determination of an i event related requirement. e. Each subsequent shif t shall document the initiation / continuation of all EVENT-RELATED surveillance activities in the Control Room Operators Log at the beginning of each shif t. NOTE: Event related surveillance requirements are to be implemented upon each event occurrance. should be referred to as often as necessary each shift to ensure that proper Tech Spec surveillance is being maintained. i - / !/ ~ 7.0 = e ee-m ee-- me m essom m =*-

• e-+

me m *

• mana& =

w-e += m

• -eehw we -.

em

2301-51 P ~~ Revision 0 08/15/77 7.0 ACCEPTAfiCE CRITERIA 7.1 Readings are acceptable if within normal expected range for various plant conditions. 7.2 Appropriate Tech Spec ACTIOil paragraphs are implemented for items r, t meeting surveillance requirements. 7.? Entries are made in the Control Room Operators Lcg of all implemented Event Releated surveillance requirements and all out-of-spec items identifying subsequent followup action. 7.4 All data sheets are completed, as applicable, by the data taken and approved by the Shif t Supervisor / Foreman each shift. 7.5 Log entries are recorded within the time limits specified in section 3, Limits and Precautions. 7 r- [ 8.0

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• . M.e-hh

',. ' 3. EtlCLOSUP.E 1 2301-S1 SHIFT AfiD DAILY SUR1!EILLAt:CE CHECKS ~ ,0, bN99 2 I / ~.- MISCELLANEOUS SURVEILLAtCE ITEMS _P.aS,e 1 ofL !g 7 AP'PLICABLE t'0 DES: 1,2,3,4,5,6 Yd PRESENT MODE l /l l ( DATE TECH SPEC AC M L ACTI0ft DATA DESCRIPTI0ft i l3 RECUIRED ,lo. n 1 2 3.3.3.4 100 Ft Wind Speed Recorder Sufficient 3.3.3.4 100 Ft Wind Direction Recorder (From Unit I) f Paper & Ink 3.3.3.4 33-150 Ft Air. Temp Delta T Recorder / [ ~ 0 a.d.% BWST Temo hg i >40 F <301 Ft. 3.7.6.1 River Water Level p 3.t [ I l l i i j 7 l ..___._J { l! i I ( l 7.-- _ / -_.._.t-i l l i-i I i i 2}f l U y l i I SURVEILLAt:CE CHECKS ARE AS REQUIRED? (YES/NO) p\\ ygf .n YES-No Followup Time _NO-Fol l owu o _p e_r__T ,A. Tine 1 Tire f[_ [f[/[ Performed by: (c,g g 7'., g__ gg pg/ ' / Approved by: j [ f g' / /. -__

301-51 ENCLOSURE 1 SHIFT AND CAILY SURVEILLANCE CHECKS ll/09/M MISCELLANEOUS SURVEILLANCE ITEMS Page -of MAR ?.7 O APPLICABLE MODES: 1, 2, 3, 4 Sn i of 2 PRESENT MODE I l i ) / DATE TECH SPEC ACTION ACTUAL NO. DATA DESCRIPTION I 31 1 i2 REQUIRED i i I l 3.3.3.6 Chlorine Det - Air Intake Tunnel, Conc. In Green Lr Yellc.- l gY' 64 b I Band 3.3.3.6 l Chlorine Det - Control Room Supply, Conc. k Gl I-T In Green or Yello.s Band 3.4.5 lOTSG (A) Startup Level (In.) OTSG water level MO i60 N is less than 390 i 3.4.5 OTSG (B) Startup Level (In.) I l/d, /P/ IK less than 99% on on tne full range, 3.4.5 OTSG Level (A) Full Rance (In.) the operating ranc 25I i3 }9 and greater than I ~ l 3.4.5 O!SG Level (B) Full Range (In.) 18 inches on the l ., 20 Startup Range. ) ' 3.4.5 OTSG Level (A) LT-3 Coer. Rance (*,) 55 I o i 9 3.4.5 ,0TSG Level (B) LT-3 Oper. Range (a) (gg l ff l g 3.4.5 ,0TSG Level (B) L T- : Oper. Range (a) lggl gg l q 3.4.5 ,0TSG Level (A) LT-2 Oper. Range (*,) g 7{g5-l g 3.6.1.4

RB Press WR (Red) lO lo I e RB Internal 3.6.1.4

,RB Press NR (Green) l,g n },4 su , ge - and +3 3.6.1.4 ,RB Press WR (Red) g l3 lg PSIG 3.6.1.4 ,RB Press NR (Green) Ql, g q 3.6.1.5 ,RB Average Air Temp. [ l g,j l Ine arltnmetical 3.6.1.5 . Location a. EL 353-1 AMB Rec. Pt. 11 Penel 25 I., cf l average RB air i, 3.6.1.5 Location b. EL 353-2 MiB ReEP't. 12 EiseT 25~ - - - - - I[ - temperatureshgli -~ ~- ~ i 9 t-not exceed 130 F. 3.6.1.5 , Location c. EL 330-1 AMB Rec. Pt. 13 Panel 25 lg , lllT 3.6.1.5 , Location d. EL 3^,0-2 AMB Rec. Pt. 14 Panel 25 lffcf l j 3y [jg 3.6.1.5 , Location e. EL 310-1 AMB Rec. Pt. 15 Panel 25 g,g g 3.6.1.5

Location f.

EL 310-2 AMP Rec. Pt. 16 Panel 25 gly jg] I 3.6.1.5 AVERAGE = a+b+c+d+e+f = 5d llh l51 6 i SURVEILi AIiCE CHECKS AtlE AS REQUIRED? (YES/NO) YES-NO FOLLOW LP N f NO-FCLLCN UP PER Performed By: '3_1/ . Time l % 0_.1. SW @L' M'$~.~ Ti me2.1 '/M I' h/ b)c: Hn Approvec By: +.n l. ~ +-- ~ ~ }

2.v Lww x$h W w)

.-~ J 10.0 g. .e-- .ame.gm e e - - - - + ~ -

SHIFT AN0' DAILY SURVEILLA::CE CHECic; 2301-S1 03/14/79 ' ,MISCELLAf!E0US SURVEILLA!CE ITEMS - Revision 15 Page *3 of 6 APPLICo.m.E MOOFS: 1.2.3.A Sh 2cf M d PRESE:IT F0DE l /l l IlDATd TECH SPEC ACTIO:1 ACTUAL f:0. DATA DESCRIPTI0il 3 '1 2 REQUIRED 3.7.5.1 River Water Level gh.I >271 ft. gg /V[, 3.7.5.1 River U1ter Temp 9 <J 0 F 3.7.7.1 Control Roc:n Air Temp 7/ ft, g <100 F '3.5.2 e3.5.3 DHR "A" Pump Suct. Viv (DHV-102A) OPEi! v' / Valve and 9 3.5.2 s breakers are 3.5.3 Valve DHV-102A Breaker (MCC2-11EA) OPEft / / xd positioned as )

3..2 l

indiated (/). N NOTE-In Mode 3. 3 j DHR "B" P0mp Suct. Viv (DHV-1023) OPEti-y ./ 4 4,gl11yone ' 3.5.2 y a ECCS Subsysten 3.5.3 Valve DHV-1023 Breaker -(MCC2-21EA) OPE!! V is required 4 3.5.2 j E' E-/ E-t 3.5.3 [ BUST to S.F. Valve (DHV-157) CLOSED of o? y 3.5.2 !3.5.3 Valve DHV-157 Breaker (MCC2-328) E-l 5' E/ ~ t OPEit u 3.4.6.2 RB Sumo Lev ~el 1,05 f. E ~10 .Within Operat-3.4.6.2 R3 Sumo Level Change Since I'c' Shift J rf .4J 3 1. .L Yb 3.4.6.2

• No. of RB Sumo Pumo Starts Since Last Reading 8.9*

'3.4.6.2 RB Sumo 01sch3rce. (Gals) L1mits or ,i.S. Vak- -/ / '? MU G A l s = ( 2 8 f " x /.

• d c a l T ~~ m mo rumo startssi 3.g.o.2 "No. of RB Sump Pump S r s '

'ast reacing. If computer is 0.0.S, Place Control Switches for .M c Pumps in 0FF. Monitor R.B. Sump Letel every 4 hrs.(Log ieve. : Cx0 Log every time reading is taken) If level gets to 4ft,$ tart a R.B. Sump Pump and reduce level by 16". (Record starts and use formula as if R.S. Sump Pumps started in AUT0) - in AUTO sumo level varies bv 16" - (16"=209 cal.) 3.6.1.7 Accumulated RB Purge time wn11e in Moces i-4. n ,c u r fe o < 90 hrs. in j proceeding 36{, ~ 3.6.5 AH-E-52A in operation (MCC-2-35) Yes/No lg xgf tp, Rei or ve el V s'.irt fan shall 3.6 5 AH-E-52B in operation (MCC-2-47) Yes/No ,g, 40 kM be in operat: ' l 'Fef. Computer Alarm Printout (pts. 2726 and 2727) YES-NO FOLLC'.iUP Ee SURVEILLANCE CHECKS ARE AS REQUIRED? (Yes/NO) f_-$ -F' ,,.f NO-FCLLOWUP ?E' yMn J TIME J' TIME 2 / TIME PERFORMED BY: y TN es32 W>.<,f[._ M /D/ . > ~ / APPROVED BY: [ [ k vfa#[ f, 11.0 .l a b 3 /il 4

esul si m..., _, SHIFT AliD DAILY SURYL!LLANCE CHEC!;S Revision 8 11ISCELLAf!EOUS SUP.VEILLANCE ITEt:S 06 Pag /12/ 78 e4 of 6 g79 GAR 4 4 APM. ICAnLr MonES: 1.?,3 [// P R Eiri VODF ll ! l DATE TECH SPEC ACTION ACTUAL l'0. DATA DESCRIPTIOil ~ REQUIRED 3 1 2 3.4.4 Pres.surizer Level LT-l

1. 3' #,, M PZR Level is between 3.4.4 Pressurizer Level LT-2 J30 22.4 g 45 and 385 in.

3.4.4 Pressurizer Level LT-3 AyQ 23-/ nq 3.5.1 Core Flood Tank "A" Level LT-1A1

3,)

i.z i CF Tank Level is 3.5.1 Core Flood Tank "B" Level LT 181

3

/ ~., p-

12. c, tween be o, a ndl 3. 45, 3.5.1 Core Flood Tank"A" Level LT-2A2

/3 W 3.5.1 l Core Flood Tank "B" Level LT-2B2 \\3 /3 3.5.1 Core Flood Tank "A" Pressure PT-1A1 90 Shgc CF Tank Nitrogen Pressurc 3.5.1 Core Flood Tank "B" Pressure PT -1B1 @ Gr g',J is between 575 and 62d 3.5.1 l Core Flood Tank "A" Pressure PT - l A2 g' 5ff rqg (PSIG) 1 3.5.1 Core Flood Tank "B" Pressure PT-282 NC (.,0f [gg l Valves are 3.5.1 CF Tk "A" Isol Vh (CF.lA) OPEN / N Positioned a,s indicated (-). 3.5.1 CF Tk "B" Isol Viv (CF-VlB) OPEll [ / q$4 urc 3.7.1.3 Condensate Storage Tank Level: na el 3.7.1.3 ] LT A Ccnsole Level Indicator required when-I} /fr b, ever CSTS are i source to the 3.7.1.3 l LT A Local Level Indicator l} g 19-( Aux FW Pumps 3.7.1.3 LT B Console ' Level Indicator 2}[ l59 p g 3.7.1.3 l LT B Local Level Indicator j'/ // ITI _2_12.1 I 4KV Tora mn 2-lF Ur. der Volta-e / / N White Ir.d. Licht 3.3.2.1 4 4KV omore Bu.s 2-2E n'aer Voltace v' /T ( 27y>/27xB) Lg 3.3.2.1 I a k'y I',,rc B us 2-3 r & der Vo1* ace v / N White Inc. Light 3.3.2.1 l 4K'/ Emerg Bus 2-4E Under voltage /1 / Q (27x ) Lit YES-NO FOLLO'.'JP SURVEILLA!:CE CliECKS ARE AS RCQUIRED? (YES/NO) gf p, NO-FCLLC'..JP PER ' Performed Cy: h ,f 'y,y. { I Appreved By; d3 12.0 '~ l ~ ~ ~

-.... t o u U lit i. SHIFT AND DATLY SURVEILLANCE CHECKS 03/09M 8 MISCELLANEOUS SURVEILLAT'CE ITEMS 2301-51 Revi 4 APP L-ICdE_tinn;9 - 1 9 7 ph PRESENT NODE _ U, / Il lyjDAT@gog7;g79 I TECH SFEC ACTUAL CATA.0ESCRIPTION 3 1 2 3 1 Channel check 3.3.2.1 } RCS Press Chan 1. (ES Cab No. 124) 34 .'23 e W s '.;sfactory ~ by comparisor.. l ,p cp _j I of Readings. 3.3.2.1 RCS Press Chan, 2 (ES Cab No. 125) g y log indicated f RCS Press Chan. 3 (ES Cab No. 126) 9 3.3.2.1 value. ~ I 3.3.2.1 RB Press (BS-PS-3261) Instrument Rack 467 'l O () Each Channel Reading is to bel O ' Rack 467 hO l compared with other channels 3.3.2.1 RB Press (BS PS-39991 W + - nn* .P O I indicating the 3.3.2.1 { RB Press (SS-PS-3987) Instru ent R?d up i i same parameter { and any devla-f RB Fress (BS-PS-3259) Instrument Rack 472

l

.o; O ions evaluated i 3.3.2.1 for mai,onction, ho O of instrument 3.3.2.1 RB Press (BS-PS-3260) Instrument Rack 455 or sensors. 3.3.2.1 RB Press (BS-PS-3988) Instrument Rack 455 il 0 D In general, deviations >105 i warrent further I investication and/or correctis l action. ~ /!/ l .I li I l I ~-NO FOLLOWU; SURVEILLANCE CHECKS ARE AS; REQUIRED? (YES/NO) v[ /f/ M_ vcbCFOLLCWUP p Perfor ed By: - Q t( fed.~ // o fh,[f); /k fsf A.pproved By: t w w i l a n' [

ENCLOSURE 1 SHIFT Arid DAILY SURVEILLANCE CHECKS + MISCELLAtlEOUS SURVEILLANCE ITEftS 2301-S1 Revisig 5n 197 ApptIcAnLE vnnes: I f/// PRESENT MODE Il l / I/ 33/14/<v TECH SPEC ACTUAL REQUIRED ACTIO1 DATAOgSCRIPlION fi0. 1 2 3 /j 3.2.5 DNB PARA l1ETERS: RCP's OPERATit;G j 4 !3 2 3.2.5 RCPressurek;RLcop"A"(PSIG) 2lI> l'6 94 I 3.2.5 RC Pressure NR Loop "B" (PSIG) ]S pC O'E eje lcf gig 3.2.5 l RC Pressure WR Loop "A" (PSIG) lm. 4 g.. 2cj i i sg g g

g a

o m 3.2.5 RC Cutlet Temp ( F) Loop "A" TTl 3C9 4d (? C 73 71 ^l 3.2.5 RC Outlet Temp (UF) Loop "A" TT4 h(;j 6ov (Aq i f RC Outlet Temp (OF) Loop "B" - TTl bob lcf % oI o$ 3.2.5 f RC Outlet Temp ( F) Lcop "B" - TT4 (CCb 007 COE k 3.2.5 3.2.5 I RCS Total Flow ("') (100", = 144.lE6 #/HR) "b 9h 8"o U(qv Se%SpgendyI I See Accendix I W //- 2-79-4 m g g , ),, f Number of RC Pumps Operating 4 [ h Rev. for above TS 3.2.5 Rea 't-it. f Axial Pwr Imb !!ithin Limits? p yff 427 3.2.1

• Per Compt Gp. 55 YES/NO an ey n,. m,,,,

3.3.1.1 Perform Heat Balance Calibration 'd Rx >l 5 , F. P. per 2302-51 NOTE: Attach ccmoleted Data Sheet (s) for N1 calibration. /i/ i i l}

• Required wnen >405 RTP l

l e YES-NO FOLLC'.iUP SURVEILLANCE CHECKS ARE AS RECUIRED? (YES/N0) Y M, NO-FOLLC'lUP PEQ - 2 bks, ic 4C .Q ch 7 f Perfor ed Sy: A,oroved By: Qh // g P y s v ~

ENCLOSURE 1

1. -b SHIFT AND DAILi SURVEILLANCE CHECKS tam ' ' MB O 1 8

MISCELLANE0US SURVEILLANCE ITEMS APPLIChBLEMCDES: f///-l PRESENT MODE l l TECH SPE.C ACTION ACTUAL NO. DATA. DESCRIPTION 3 1 2 REQUIRED n x/\\ /, N \\ / \\ \\/ Appl ica bl e. l Modes: 3,4, S '43 g Complete 2311-F3 l ,,,j Present\\Moce sd margin must I aM- \\ \\X \\ m2 ! Determino SD Maroin to be 11c 9/R /.,er S.1o\\37d M 3.1.1.1 9 711 c 6 \\ \\dI / _' N - \\ \\\\ / \\ \\\\') s \\ t \\ \\ \\ \\ \\ \\ \\ M l-l til i. \\ s \\ l! l l YES-NO FOLLC'.'UP SURVEILLANCE CHECKS ARE AS REQUIRED? (YES/NO) NO-FO L L n'n'u p pro lj TIME _l] TIMb TI"E p Approved By: 14.1

m-u 11/q9/7a r-- Revision 12 hN.z,119'l9 . ri. e m.. ". m' M ". '. '. r_ r.>..-, r/,/,/,/. j r_:: c_ e.;7. m_ : N ll 1l l4 j s 1 -2 ;1 l ',\\1-.' !2-1 ) 2-q\\ G~c -R d ' l-1 r 2-5,l2-6 2-7j 2-8 3-13-2p-3 3-4;3-5h-6 l3. l I ~ ~ - 2-3 2-4 I.c a r he o ; i cc ! a dd. : l P 3 ' l ) CC l \\ CU l \\ W f o,fD t,c0 9 CU 1 i trel i 60 :<6S ' UM i /G 1/W I WD I /d i a le G

---

.--m 3

,==_=____.a

iW idU !( ml t i c'U t t Q i)SO !IC \\ s Ub i idzit / c?.ll /,

D li G^U 1 h~. c3 !/ c

, A?i l \\na i scc I ar, l, Cc l ith I i e I :.nn t / I s e, ; r, ioa l in > l w \\ im I..~.> \\ <.v, \\, o \\ g, \\ en Rai i sc,ri.c n I,r n l. c -- I " l,,,, ! i !ino j io, > g,(; .v71. co l.w2 i fr,,1 o, l y., i. mpI, r;l/ cal n,al m i Api l ltd \\ n d I. H l !(&ll6C l/te; l Ur i nw l L ; \\ 'T t Kl100 l'tO I lKt'c O \\ ' 'Cl uv, t m.) ;,, 2 ge r i q' t 'h.' l :co k uu ptd lib 0 b ig I t u.)\\. c ? I:w I!Wl.T')i '6 61 l(UVCOI ' ?l25!!sq :g id ___ 3-8} 4-1 ! 4-2 l 4-3 l4-4 l 4-5 f4-6 h-7 l4-3l5-l!5-2!5 Gp-Rd si ! ', v l18 i WO i l6b i t eb i it,b li ct 1, rro l i co l m l ica l, e f e w Wo ~.D r l i a s m> l i m l l ob l c ilsts t ia l icu i nm it o u i r at i e. l ou t, m i, g 1 3

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