ML19246A381

Surveillance Procedure 2303-M2.Revision 7:decay Heat Removal Pump Functional Test & Valve Operability Test

ML19246A381
Person / Time
Site:	Crane
Issue date:	03/03/1979
From:	Metropolitan Edison Co
To:
References
2303-M2A-B, TM-0650, TM-650, NUDOCS 7906180698
Download: ML19246A381 (33)

Text

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Supervis'or, Document Control, NRC 79061808G18 5

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Duration of TCN. No ionge tnan ninety days erorn eivecieve daiu of Tcy or as in tai or (b) beiou anicrever occurs first.

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(a) is de procedure on the Nutlear Safety Related Procedure List? (ser. AP 1001 - Appendix 3)

If "Yes ', comp:ete Nuclear Safety Evaluation. (Side 2 of this Form)

Yes No j

(b) Is the precedure on the Environmentallmpact Procedure List?

ts-c. Ae lv - Apu if "Yes", ccmpiete Environmamal Eva!uation. iride 2 of this Form)

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(c)

Oces the change ef fcct the i 'nt of the original procedure?

Yes No l.

NOTE:

If all anrwers are "no" the change may te approv-d by t*e Shif t Supervisor. If question (c) is ar swered ^*yes", the change must be revemad by the PORC and approval by the Station / Unit Superintendent prior to impfernennrion if the anser to Question Ic) is "no" the ChJnge may be approved by tm members of the D' Ant manaqement staff at !?ast one of Wnom ho!ds a senior re3c!Or operators lectnse on the unit affected in ac-ordInce with foragrJon 3 6 4.2 of A001 3.

Review and Accroval i

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Approved Approved

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eemeer ont.i-aart oee Members Of PORC Reviewed Chairman of FOHC Ot te Cantacted Approved t'CH C Wmters Dat-Unit L.p. rintendent Ca'e Aporoved caie uni cow.ntereent NOTE The bicc* f el "Ws" rev<ew and sorroval chain may be foHe.yed at a nytime.

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• tG.O. A. anpreval reqwrtN only on certain Administra 7ve Procedures lis'd in Enciosure 7 of AP 10o19 ') C lI)

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" EVALUATION" AP 1001 Three %Ie Island Nucleer Station SID E 2 Figure 1001-4 n.:cicar Safety / Environmental Impact Evaluation i

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Nuclear Saf ety Evafuation Does the attached procedure change:

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presicusly in the safety anaiysis report?.

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Apprcval Evaluanen Acccmpanying PCR Evaluation Accompanying TCN,,

Approval

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• be EvsNat on " Acccmpa9ving a PCR" evaNation and approval cha.n may tw f o'tMed at anyt.me.

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2303-M2A/B Revision 7

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g, 06/20/78 C O M R 0 ! i E D 0 ^.~.'

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U1IT =2 SURVEILLAt!CE PROCEDURE 2303-2t'A/B i} I \\'l '-

DECAY HEAT RET *0 VAL PU"? FU?;CTIOiAL TEST A?;D VALVE OPERABILITY TEST Table of Ef fective Pages WOPsikl.el'3b

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ie Pace Date Revision Page Date R evision Fage Date R evision 1.0 12/01/77 1

26.0 12/01/77 1 51.0 2.0 12/01/77 1

27.0 12/01/77 1

52.0 3.0 12/01/77 1

28.0 02/27/78 3 53.0 4.0 12/01/77 1

29.0 03/30/78 4 54.0 5.0 04/18/73 5

30.0 03/30/78 4 55.0 6.0 05/20/78 7

31.0 03/30/78 4 56.0 7.0 06/20/78 7

32.0 05/10/78 6 57.0 8.0 06/20/73 7

33.0 03/30/78 4 58.0 9.0 05/20/78 7

34.0 03/30/78 a 59.0 10.0 05/20/78 7

35.0 02/27/78 3 60.0 11.0 06/20/78 7

36.0 03/30/78 4 61.0 12.0 06/20/73 7

37.0 03/30/78 4 62.0 13.0 05/20/78 7

38.0 03/30/78 4 63.0 14.0 06/20/73 7

39.0 01/23/78 2 64.0 15.0 05/20/78 7

40.0 03/30/78 4 65.0 16.0 06/20/78 7

41.0 02/ ~a0/ 78 4 66.0 17.0 06/20/78 7

42.0 67.0 18.0 05/20/78 7

43.0 68.0 10.0 06/20/78 7

44.0 69.0 20.0 06/20/78 7

45.0 70.0 21.0 05/20/73 7

46.0 71.0 22.0 06/20/78 7

- n 72.0 23.G i2/01/71 1

-- r..

73.0 24.0

""i 74.0 12/01/77 1

25.0 50.0 75.0 12/01/77 1

Unit 1 Staf f Recommencs Appro.al Unit 2 Staff Recommends Approval Aporoval MY /

Date Approval

/$

Date C0;nizant 0:pt. Head Ccgnizant Dept. Head Unit 1 PORC Recommencjs Approval Unit 2 PORC Recommends Approval A

Date

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1 6t Date b'lI* Y $

CPsirman cf PORC vv'Ch'irpbn of PORC a

Unit 1 Superintend 2nt Approval Unit 2 Superptendent Approvai

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Date Md4 Date b v j / Manager Generat on Quality Anurance Approval M' / Date i }}} } ] i) Tr.u s5 A R ev 3/7 7 ?

1 2303-M2 A/S Revision 3 'C DATA SHEET Al 02/27//8 DECAY HEAT REMOVAL PUMP "A" FUNCTIONAL TEST Recirculation Test ) b5 Original position k/ 5 _osig 7. 1. DH-V12SA Pump Running Inlet Pressure (Terporary gage) _2// _sig p 2. Pump Running Discharge Pressure (DM-5-P!1) .a 4:,-3. Pump Dif ferential Pressure (#2 =1) as calculated/(q 5 psi Y in 6.1.44 or 6.3.15) A. '4. [88/ _ inches H O 2 Miniaum recirculation line orifice ap a } 5. .[ Corresponding recirculation line flow Y7 _ gpn 6. (Flou (gem)=i.39aP("H U)) 2 [$50 gpm $m{T Puro flow rate to SMST (CH-FI-1) / 7Y 7 gm I Y 7. Total F1ow (=2 + 43) [// -~ g 8. Lube Oil Level (Initial if Satisfactory) e/3 r, H 9. Inboard cump bearing vibration (r.ils) . REQUIRED ACTION-V eiR 10. RATiGE REFERENCE ACCEPTABLE l ALERT RA:;GEl l i l LOW HIGP LO'! tiICH VALUES i MEASURED' i VALUE ! RAi;GE I CUANTITY I l t. 0 PU"P ICLE 3 INLET PRESSURE g 300 NA NA <0 > 300 l 36 to y i, l (PSIG, I P I O FUMP PUNNING l NA <0 > 300 34 i INLET PRESSUP;. ! 'li { { to i NA i ' 300 t i I I.% (DS!G) l {.,, I {,", n, l c00 l j i i 1 I l l "" l# l j PUMPCUTLETPRESS.iMII l 155 l 175 l l f N, (PSIG) I I 160 < 155 > 177 l 172.0 I (PSI) l((A $ !to175 PUMD DIFF PRESS. to to 160 177 l 1 L S l l 1727!1957 { 1919 l f I l1804 <. /27 > 1976 l to I to FLOW RAT: to l ny II//q7 /g 180d 1976 l (GPM) 1957 f i l l f .y I < ISO. T!A NA NA 1180 97.8 PU"? I';30MD ! hh _t II;'l T. ? R ff t 'I l kh i 1 I' { l ( i i 100.1 l PU"P CUT"O'9D l NA BjaRI';3 TE"? + {h [ l ( F) l l <i30 j. l ':A bl80 ~ 'i ' N; 1.5 l 0.05H f i i i l l} to 0 to I l NA l1. 5 "'~s '.' S AT ;l; .ly

g i

i (mis) t 1 i i l'easured only cnce pe ' year 22() )

• NOTE:

s i 28.0 9

1 2303-M2A/B F

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Revision 4 { 03/30/78 / Temporary Suction Pressure Cage: Model A / Sl c3 [b % skd-Scale Range O - d O Serial # 576 8.20 07 Manufacturer Oara n ua e l a cr Pressure Gage O DH-V222 Model,dl.J/ 3/6 a m;d Scale Range d-B00 ei Ik Seriai # M b O ,2 Y Manufacturer [L w %, Y d 7 Pressure Cage 0 O!i-V221 .cdel [N 3/d^Mcb " Scale Range b - SCO 2300 -M S Serial 5 Manufacturer h,m,, (f ~ f Vibration Detector: ^ !!cdel 3 o t. Scale Range Serial # 09.5-1 (5/qgnq91f Manufacturer Merd w 4 /ys,s Performed @- lime:/d8C Date':3<!!28 ' d' t,%; 7 l g / ' Approved by: Date: \\ Analysis: a j ,./f r jU i i I i \\ w A Analyzed By: Tire: Date: Analysis perfor ed within 95 hours? Yes No 31.0 229 116

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2303-M2 A/B - ~ DAT/, 5HECT Bl Revision 3 DECAY HEAT REM 0"AL PU"P "B" F'JNCTIO"AL TEST 02/27/78 Recirculation Test Or g 1. CH-V12SB Original position cI C ju 2. Pump Running Inlet Dressure (Temporary ga;e) $ b psig 3. Pump Running Discharge Pressure (DH-5-PI2) , g / N psig /[/dD 4. Pump Differential Pressure ((#2 =1) as calculat [ in 6.2.4.7 or 6.4 15) psi

Gq 25

- 273'.J /. 2.'Jecy~s,.10 5. rtinimum recirculaticn line oririce iP p 2 6. Cerresponding recirculation line flow Flow (gpa) = 1.39 2F("H2 }' Y 9 7. Pump flow rate to B'.iST (CH-FI-1) 266C gpm 8. Total Flow (=2 + #3) y 73 i gpn 9. Lube Oil Level (Initial i f Satisf actory) .G O 10. Inb:iard pum? bearing vibration (nils) H ,l V.t7 [ j RElUIRED ACfiON ' MEASUREDi ACCEPTABLE ALERT RA':GE PENG~ DrFERENCE OUa'!TITY VALUE ! RAi;GE Lfd ; HIG4 i LC'.1 ' HIGH IVALUES PU".P ICLE {0 l II;LET PRESSURE "Q~ i to l (PSIG) 300

NA. N.1

<0 > 300 41.6 i i PU"P RU:P!IT 3 f. INLET PRESSURE l g, (ISIC) l

A NA l<0

> 300 38.0 FU.!P CUlLEi PRESS. l r-(PSIG) /i3 > 151 i:A { NA < 151 l t!A 200 PU'P DIFF PRE 5S. 150.7 l 145.8f 165.2 l162 (NI) to 165.2 to i to <145.8 >166.9 l Lg 150.7l166.9 l FLO'.l RAir I 2420 2330 ! 3075 (GP:1) i. to 3075 to to <2330 >3150 2E0 lg %/ 2420 3350 ~ l I PU"p rNBCARG l 3 i

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< 180 [ NA i NA NA > 180 95.9 CEARINL TE"P. (u,r) / i j I iM P OUTBOARD i i l l.; o s - B A.7ING TEi:P /~T < 130 i i;A NA NA > 130 95.2 (gF) I I NA >l.5 I i'AL VIBRATION i 0 to 1

• A 1 to l0.53V

(:'. I L S ) af -,1) I 1.5 l l t r _. _ _ _i__ _ __,

• NOTE:

Measured once per year.

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1 2303-M2A/S . <. ' ['.' ' '. Revision 4 ' J-03/30/78 ^' Temporary Suction Pressure Cage: Model N/$/ O/b Scale Rang, 6-600 Serial # [ /b Manufacturer [a rD

• l

~ Pressure Gage O DH-V224 l Model [ Scale Range O-500 Serial # kh92'd Manufacturer /-/ C O 6 l Pressure Gage O CH-V223 Model h Scale Range O-sob Serial # 1$71-0 Manufacturer NCOC Vibration Detector: Model.3 0 G Scale Range O-/ Serial # S/ Y S L l 4 M #/ Manufacturer /[O / ' Perfc 'ed _ < v-> s1me:/02 0 D3 M "2 5 ~)9, - f tl g v Approved by: Date: k \\ \\ 'sAnalysis: 3 , L(}l r,' ,,y,/ s 1s / Er ll L / / / ,Cf ' /g,, s \\ / ~) / , ),p } I I ) 'j ',.< ~ r ..b' Analyzed By: Ti:ne : Date: Analysis performed within 96 hours? Yes .10 m,a9 1,19 39.n

1 / ~ ( /~ / / / j iY'i^V ih $j,serfor ed by: f f j,c,g 7,,,nf,u/ 9, te,,3,i,y711me 20 xD z ~ ,hfa / [h.;,. # proved by: /g./ I 7 g ,g ,/=

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l i 7,h? @/ j j l/ / (i.,UE QsOW& @ VAL YEJs : V,e.i i I i i.." h c i'- 4 g;"/_,w\\. ; s e 4 / _i.a s ,, wg a,u,ju s.c.. _-. ha$ t a/ , v,_ ,s; ( r\\. n n

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1 ( ( i ( (- OATP PRINTED SURVEILLANCE PERF094ANCF FOPM EARLY DATE 01-22-70 01/17/74 MFT-E0 T M I UNIT 2

• • SCHED DATE 01-29-79*_*

LATE DATE 02-05-7o PROCEDURE no TECH / SPEC REF DEPT RESP OPENATIONS 2303-M 2 4.0.5 2303-M2H ( 4.5.2 TASK NO ASMF SECTION XI OH-pia /H FUNCTIONAL TEST { (~ 016000326 WORK nWDER NO. ACCOUNT NO. - 520.1 20 ( f~ GC Conf DEPENDENT TASK COMPONENT NO Tul-P303-M 2-9 STANDARD TFCH SPFC ITEM .COMPONFNT DESC CorW LOCATION - BOG LVL GRIO SPECIAL COMMENT PLANT CONOITInN 1-l=l-1-1-0-1 ( ( ASSIST DEGT FwEUUFNCY M OUALITY.CONTHOL__1_ ( SPECIFIC OAY ( CONTkACTOR 0 -._IN T ERF ERENCE 0 PRIORITY l COMPONFNT STATUS 1 ( o. .. oo o. .. oo o* ** CouPLETE THIS SECTION ** ** ** W * * - -'* ** ** ** (1) (5) (38) 401CTtI2303M -.28 0 3 6 0 0 2 T S2 3 0 3-M2 9 7 9 0 2 9 0_ IASK ++SCH0+ + COMP NO ++ CSU+ + RESULTS(51) 0 ATE PEkFORMED(39) LO ll I ly l7 I L2L7I (41 PEHF0n.3 OK MONTH...OAY __Y E A EL__ __ r L,Ch 'L". I.lP l ( CHECK AC TU AL M ANHOUHS (4 5) UNE ( )2 EACEPTIONS k ONLY _.-_. ... _ ACTION TAKEN CODE (52) .__L_L.I_ ( )3 DEFICIENCIES PEASON NOT PERFORMED (SA) LL I ( Ju HOTH E5 AND DS ( )$ NOT PEPFOPMED .. _ _ _.. ABNORMAL.0CC_HEPT(56) L_L. L_L _1._._ PERFORMEO RY LMPLOYFE NUMBER (60) (Cly l'/ L' U-I S I GN A T Up E / O 7-k II -~S IGN A TURE';b-b APPROVE 0 ~HY EMPLOYEE NUMMER'(65) TOLIl/L ^ L I WITNESSED BY EMPLOYEE NUMBER (70) LLLLL I SIGNATURE-l ~~ ~ ~ CORRECTIVE M'AINTENANCE'Jod TICKET NU4HER ( IS F E~L L L L I L 403A (1) DUPLICATE AS ABOVE (5-36) __ 4 0 2 A _ I l ). 0 UPL I C A T E. A S_ AH QV E.__LS-3 8 ) W E S l:L T S DESC9IPTION ASSISTING DEPAQTuENTS y LOLll L L L L L L.L L L..L L L_ L L L L L L L_1(39)_ _ _ _ _C00E(39)_ _ _ _ _ _ _LLL I LL LL LLL L LL LLL LLL LLLLLL I(61) HOUPS(44) L LLLL I.L I k 404A (t) DUPLICA!E AS AHOVE (5-38) ~~ ~ ~ C00E(50) LLLLL I (_ ( LOLll L L L L L LLLLLLLL LL LL LL !(39) MOURS(SS) _L L_L_L_L_I.L I LLLL LLLLLLLL.. LL LLLL L I(61) s 1} mqG LL/ b (4 /..e

1 ( ( i: ( (~ DATF POTNTrn SilRVF T LL ANCi orRFORMANrF Fows EARLY DATF 01-08-70 01/04/70 MET-FO T H I IINIT 2

• • SCMFD DATE 01-30-70** -

LATE DATE 02-20-79 PROrEnilRF No TrCH/SPFC QEF DF.PT RFSR - OPF9ATTONS P307-M 2 4.0.S ( 4.S.A TASK No - 2303-474 ( ASMF SECTION (I nH-P1A/R A VALVF FilNCTIONAL TFST C C-wopK opnFR NO. - 016000326 S20.1 ACCOUNT NO. ( OEPFNorNT GC CnhF P0 ( TASK CoupnNFNT 00 - TMI-P303-u 2-A STANnApo TFCH SPFr ITFM CnHPONrNT nFSC Coup LorATTON - ADG LVL GWIn SPE C I al, C0uMFNT - PLANT CnnoiTTON 1-1-1-I-1-0-1 ~~ ~ ~ ~ ~ ASSIST nFDT FRFGilFNCY Q - - - OtIALITY_ CONTROL 1-( SPFCIFTC naY { coNTRACrop o ._TNTFRFERENCE-O ( PRIORTTY 1 COMPONENT STATUS 1 (, oo o. ou oo o. oo ** ** ** COMPl.F TE THI4 4FCTION ** ** ** ** ** ** ** ** ** ( (1) (4) (m) A01CTMIP3n1H PA03600 PTS 2303-MPA79030n COMR NO ++ CSil+ + TASK ++5CMn+ + RESlJL T S ( 51 ). OATE PFPFnRMFn(39) f(> L I LZ L'/ I tJL /I __ __M O N T H_ _ _ _D A Y YEAP ( l-)'1 uFPFnPMFD OK . N lC O LYI.L#I ( AC Tl!^t Mas' IUR ( CMFrK ONF ( )d EXCFPTIONS ONLY A C T I O N _T A K F N--C O ' ' - L _ L L_. I ( )1 DEFICIENCIES ( )4 HOTH FS AND D S ..ARNORMAI 0CC REPT(56)_ L_L_L_L_I ( )S NOT PFPFnRuED l PERFocuFD 4Y EuPLOYFF NUMQFP(60) L J tp F./ te t>~~ I SIGNATURE-d b ' N ~~dLkl[L[I ~~SIGNATtfRF--~~ APPROVFn 4 FMPLOYFE NtlMRFP(6S) t \\ b WITNFSSFO OY EMPLOYEE NUMAF4(70) LLLLL I SIGNATllRE-CORRCCTIVF MAINTF'IANCE JOB TICKFT NilMRFR ( 7S ) LLLL L T l ( 403A (1) QUPLICATE AS ABOVc (5-38) 402A_(1) DUPLICATE.AS WOVE _(S-38) ( RFSIILTS OFSCRTxinN ASSTSTING OEDARTMENTS ( LOLil LLI LL L L L L L L L L L L L L L L--I(39) Cone (39) LLLLL T ( L

f. L L LLL'LLL LLLL LL LLL I(All

( 404A (1) nilPLIrATE AS aAnVF (S-lR) CODE (So) LL LLL T ( t LOLIL L L L L LLLLLLL LLL LLLLL I(39) HOURS (SS1 L L L.L L_I.I T L LLL LL LLLLLL LLLLLLLL I(All 3

s ? " TEMPORARY CIIANGE" AP 1001 Three Mile Island Nuclear Station SIDE 1 Figure 1001 - 5 Temporary Change Not:ce (TCN) TCN NO. 2 '/ 'l C NOTE: instructions sad guidefines in AP 1001 (From TCN Log Indeo must be f oilowed when completirv] Unit No. O this f orm. gggy / - Y' / / 1. Piccedure I U 0 OU^S 'i 'I r.J. ~ Tit te 2. Change uneiue, page numbers, caragrann numters and e.act *orcars of enange.) 6o t,<i+r-ire e o /.c y, e <rs t. c., e <

r..

< ~ ~< i ......i..n. r... a..< 3. . ~* _g,.-.1, v.~ 'a

c; Reason for Chan e:

,,(.., .1 g,,,) g,,, c' ~ u ivi 1 1 ',.r_,_. ) p'. LM a,n s.~ s .:r, ,). hC. i?.:

• 1' ? r '. 1 : !

A.~ C C.< Od-1, ? ~' 4. Recommended by '< - )

5. MMM1

/ 'l '/ 'l DJ Supervisor's Sqna ture Date 6. Duration of TCN - No tomer inan ninety days from effective eate of TCn or as in (a) or (b) beiow wnichever occurs first. (a) TCN will be cancelled by a procedure revision issued as a result of a Procedure Change Request to be 1 submitted by / /3. cc, s _ Submit PCR as soon as possible) ( Supervisor Suomittiry TCN (b) TCN is not vahd af ter oee , e, }' itill in circumstances wn cn wiu result in TCN t;eiry cancellem 7. (a) is the procedure on the Nuclear Safety Related Procedure List? (Sec. AP 1001 - Appendix B) f If "Ycs", complete Nuclear Safety Evaluation. (S,ee : cf this Form) Yes No l t l, (b) is the procedure on the Environmer ilim - ire List? G c. AP 1001 - Ar&ndia 3 If "Yet", complete Envbcrmcrt.'! - hatio. >rm) Yes No (c) Oces the change etfeet the intent of the orignim pia. Ys p No ] NOTE: If all ar'swers are "no" the chJnge may be approvad by the Shif t Supervisor. IfQuestion (C) is answered "yes", the Change must tw reviewe<f by the PORC and.poroval by the Station / Unit Supermtencent prior to imp emertation. If the answer g to i'uestlOn (c) is "no" the Change may be approved by 've members of the plant management stJt* at least one of whom { hoi js a senior reactor operaf ars lecense on the unit 4Hected in accordance with ruragraoh 3 6 3 2 of AP 1001. 8. Revr.v and Accroval Block (c) "y;s" Clock (c) "n o" ( r Approved Approved rkh. /~Y-7Y Snit t Sucervisor, F oreman Cate O L, 2r > ' Date R eviewed, l g /~ & f

• 9 ember WJnt

.t3ff Oate Members OfPORC Reviewed Chairman et r ORC Dn te Contacted Approved ~ FOHC % meets Oate t Unit ' operintencent Date A paroved Ln.t umntencent om

• Q TN* St 3c = f c) "Yes" rev ew and soproval chain may be foitowed at a nytime.

9. Acnroval "an.ger, Generation Quality A=urance Date s9 7 NOTE. a.1G.C A. approval reauired enly on certain Mministrative Procedures lis cd in Enc'osure 7 of AP 100 [ '/ 1 L" 10 TCN is Canceded m,,... . ~.. C,

1 h e "EVALU ATIO N" i i_n - A P-1001 Three Mile Island Nuclear Station SIDE 2 Fgure 1001

• N uclear Saf ety/ Environmental Impact Evaluation L

1. Procedure 003'/I7'5 b-[- N/6 Eu ^da 4 I bI U [

• • 3.

T.,ie Temporary Ch.ng. Notic. NO. 2. Nuclear Safety Evaluation I Does the attached procedure change:

• (a) increase the probability of occurrence or the consequences of an accident or malfunction of equipment important to safety?.

yes O nc O b 5 '(b) create the possibility for an accident or malfunction of a d;fferent type than any evaluated presiously in the safety analysis report?. yesO noO

• (c) reduce the margin of safety as defined in the basis for any technical specification?

yes O no Details of Evaluation n. oi.. n.n,.n..,,o.o o.. am..o,. ,,o - 4,,..,.o a.. o n. i o.2.,,,,.o u.,.a. > b /,h e,. -,, a c., r -,. a., v- ~ nt... t, f ?,. ,, w.,, us 72 ,a i Mi easst C w ~'c s"j' y S/i ' ' ' u'***'", <~ -.s b11 ~ f. / A t.,, y e. n .T c u,1 m t ~. ,,i. f. n: 5 n <. -- u-. g v. r a > m... ,3,, u - r-i Evaluation By M, (((. Date /' M 9 I N 3.x Environmental Im: act Evaluation L N Does the attached procedure change: N s (;.1 ' '" involve a significant environmental impact? . y es no r f / _ answer questions (b) and (c) and fill in "D etails of Evaluation" below. ay by filling in the " Details of! Evaluation" below) yes no

• (b) have a significant adverse effect a h envir ntNent?..

..f yesO no

• (;.l involve a significant environmental matter cr-qceltion not previously reviewed and i

eva;ated by the N.R.C.. . Y,, / /.. I. yesO no 1 1 ( DetaHs of E.Wuation un/. -n.a eit :a n. i c. 1,,.i u,,.a ! / l / l I N x N i N s N I s Eva!uatian By Cate 4. Unit Superintendent repuests FOR C review I Check if YES. S. Appronl Evabation Ac ompanying PCR P Evaluation Accompanying TCN,h[/' !'k'7 Y Approval -} ot oa,e u~,_,-, om 9ege,g j g 7L g j, y, <)p s m,, um Apprcval Unit Supe,intencent Cate NOTE The Evaluation " Accommmyirq a PCR" evaluation enrf aonreva' ce on may be f cilowed at sevtime ,c, 3 4 w , e

1 2303-ti2A/B ,.,/ Revision 7 , ( ' ' [, ' 06/20/78 ] ~l[- p ^."/ THREE *.11LE ISLAND NUCLE AR STATION ~ ' UNIT d2 SURVEILLANCE PROCEDURE 2303-2MA/S {C{:'-- 'i DECAY HEAT REMOVAL PUMP FUNCTIONAL TEST AND VALVE OPEPA3ILITY TEST WORKING w?Y Page Data Revis;on Page Date Revision Page Date R evision 1.0 12/01/77 1 26.0 12/01/77 1 51.0 2.0 12/01/77 1 27.0 12/01/77 1 52.0 3.0 12/01/77 1 28.0 02/27/78 3 53.0 4.0 12/01f77 1 29.0 03/30/78 4 54.0 5.0 0;/13/78 5 30.0 03/30/78 4 55.0 6.0 06/20/78 7 31.0 03/30/78 4 56.0 7.0 05/20/73 7 32.0 05/10/78 6 57.0 8.0 05/20/73 7 33.0 03/30/78 4 58.0 9.0 05/20/78 7 34.0 03/30/78 4 59.0 10.0 05/20/78 7 35.0 02/27/78 3 60.0 11.0 05/20/78 7 36.0 03/30/78 4 61.0 12.0 06/20/78 7 37.0 03/30/78 4 62.0 13.0 05/20/78 7 38.0 03/3L/78 4 63.0 14.0 06/20/73 7 39.0 01/23/78 2 64.0 15.0 05/20/78 7 40.0 03/30/78 4 65.0 16.0 05/20/78 7 41.0 03/30/78 4 66.0 17.0 05/20/73 7 42.0 67.0 18.0 05/20/78 7 43.0 68.0 10.0 06/20/78 7 44.0 69.0 20.0 06/20/78 7 45.0 70.0 '" 0 05/20/78 7 46.0 71.0 '" ' ?0/ 7 S 7 47.0 72.0 48.0 73.0 j1777 j '.0 .c,01/77 1 49.0 74.0 25 12/01/77 50.0 75.0 Unit 1 Staff Recommands Aporoval Jnit 2 Staff Recommends Approval Approval [' Date Approval M _ _ Date Ca;nizant Capt. Head Ccgnizant De;::. Head Unit 1 PORC Recommencis Approval Unit 2 PORC Recommends Approval Date ML Date b'l Y' Y C.%irman of PO RC v Ch'irgan af P0ilC v a U,it t Sur2rinte-den t Approval Unit 2 Supe.-intendent Aporoval a J 4 / b Od'/?j . Y/h 4t:/W Data k? Da'e V ,f / Mmger Generaticn Quality Assurance Approval M Date 2 2 9 1 ' ";[, /g Tvl $$ A R ev 8/7 7

2303-M2A/o Revision 4 f 03/30/78 _DAT._A SHEET Al Velve."o. Valve Operating Time Acceptable Time Limit DH 'l6A I5 2 1 108 DH-VSA ,C,C 1 14 DH-VSA J G 1 25 ['H-V I C0A ( , / 1 75 CH_yi02A __ 82 ,.L - 90 'O DH-V129A DH-V4A 'J F 1 14 CH-V7A 7 'f, ' 5 30 DH-V!93A 1 53 i Valve fio. Valve Function Requirement Da te/ Ini ti al / 'r DH-Vil3A Goen /' / E l/ "" 'c- ~ ' '. " ' ' DH-VIC3A Coen 1

==~ ~' PERFORMED BY DATE TIME-OM b //2 ?/7f APPRO'!ED BY DATE 229 120 3a.0 3

7 Revision 6 DATA SHEET A2 03/10/78 DECAY HEAT REMOVAL PUMP "A" FU:CTIO AL TEST

• s i ormal Coeratina Mode 1.

DH-V123A original position N 2. Pump Running Inlet Pressure (Temp. gage) psig 3. Pump Running Discharge Pressure (DH-5-PII) 3 psig ' ~2 4. Pump Differential Pressure (#2-#1) psi ' Ibinches-H# 5. Minir.um recirculation line orifice a? u 6. Corresponding recirculation lire flow 0/ ~i ,r .<v (Flow (gpm) = 1.39 eP("H 0)) -c# E ;pm 2 g 7. Pur.p flow rate to RC System (DH-FI-1) I ^ ^ gpm.,c 8. Total Flow (#2 + #3) _.s- ,. cpm 9. Lube Oil Level (Initial if Satisfactory) .-/ >~ C 10. Inboard pump bearing vibration (mils) H 5'6P w y REQUIRED ACTICT: MEASURED ACCEPTABLE: ALERT RA';GE RAtiCE !REFERE?CE CUA!:TITY "ALUE rat:GE i LOW HIGH LOW HIGH ! VALUES PUMP IDLE II LET O to I l 1 PRESSURE (PSIG) 300 ?!A, ?!A i, < 0 > 300 297.0 i PIJMP RU.': ;I :G l0to I j II.LET PRES:J 'R E 300 ?A ) > 300 295.0 (PSIG) 2.' - t 1 I PLMP CUTLET PRESS. t i I .,3 (PSIG) -1:s -> 151

A f:A

< 151 i fA 433.0 s ' i f 12d.3 12.'.2 141.0 -,.$).~. '-~ to to (! to l <l 24. 2- >l 42.0 ' 133.0 l141.0 ' 123.3 142.0 j l d d, 2854. i 2733, 3097 i FLL'.l RATE l /'7J:j e (GPM) to to ' to <2/33.! >3127 3036.4 .f;! 3097. 2854.' 3127. I < ~' t i u. 3 I., 7,., 2 I < 180 i:A

A l i:A

-- 100 l 93.6 i ' 'l i BEP I;G TF"?. I r> ) i l 1 i i PU W GUTBOARD l l BEA C;G TEMP J ?. l < 180 fAl i:A ifA > 180 ,i 97.1 m3 i s - i j ! 0. 0 l 1. 0 f T'AX VIERATIT; -r s." I L S ) to 'A to

A l.5 44 V t i -

, c. a l 1.o . 1. 5 I I v i -i }2i

• ';0TE: Measured only once per year.

O v' n., 4 .c a

1 2303-M2A/B Revision 4 03/30/78 DATA SHEET A2 Bearin3 Temperatures I:0TE: To be measured yearly. Bearing Temps. should be measured until .97t1 < to - l.03t 3 c and.97t1<t3 < l.03tI where t) = third to last temp. measured t2 = second to last temp. measured t = 1 st temp. neasured 3 Time Inboard Bearing Temo. Outboard Bearing Temo. . c - ~~ ~ J' = ' ,' i), i } m ,l_R /s

• ~

,e, y, ~,- f e 31.0 4

I 2303-f12A/B - ~ Revision 4 ~ ' ' ' 03/30/73 Tenporary Suction Pressure Gage: t

• k Scale Range O'bO Nadel

% 2:=G;ust _f \\y v ' ([;b Manufacturer d e d N - Serial 3 Pressure Gage O DH-V222 Model h,4-:,% _cf Scale Range o - ? vc Serial # Manufacturer /5,-ez # 1 Pressure Gage 0 DM-V221 Model 'Du,v.c,u Scale Range 0-?>0 cc.c Serial + Manufacturer, % ee J F Vibration Detector: Model_ 3'os Scale Range p -3M Serial # C " G 9 T/ 7u 73 Manufacturer 120 dhe, s,u m,s /wa / Pe #crer EM' Time: /p yo Date: /49/79 J Approvet M T w _f Date: 27/72 Ana1ysis: ,17.jg g y3 y gy /1 c c 9 r C g j '7?: i A ., y ,y 7,; 1t- '/ Analyzed By: C /h'Wd Time: / h'C' Date: /-29-79 ~ Analysis performed within 96 hours? Yes V t0 h) l-31.0

1 2303-M2A/B ~ Revision 4 03/30/78

• i DATA SHEET BI Valve fio.

Valve Operating Time Acceptable Time Limi: DH-V6B Ooen in E.; 1 103 DH-V5B Ocen in 1 I4 ^ DH-V8B Coen in ,y, } 1 25 DH-V1003 Ooen in

1. ~'. f 1 75 DH-V1023 Ooen in

' '^ 9 1 82 DH-V128B Ooen in 7!. 1 90 DH-V4B Ocen in I I I4 I DH-V7B Ooen in 2 ', O 1 30 i-DH-Vl933 Open in 4, 7 1 53 f,~,' i 90 DH-V3 Ocen in DH-73 Close in 4; i 75 Valve Tio. Valve Function Requirement Da te/Ini tial DH-Vil3B Ocen 2: 70 }'- , :- ~ ',~n -C DH-V103B Ooen v. .s j l .e.) // / ma ,,,v DATE T L'E - I ~ ' I' ~/y-PERFORr' ov-O DATE //) 9/77 AFFROVED By: e 229 130

n. 0

..,,. IV DATA SHEET B2 2303-:12 A/B 'M-i Revision 2 ' DECAY HEAT REMOVAL PUMP "B" FU::CTIC::AL TEST 01/23/7va nor al Caer3 tina 10de ~ 1. CH-V12E3 Original position 'J / 2. Pump Running Inlet Pressure (Temporary gage) 2 'J osig 3. Pump Running Discharge Pressure (DH-5-PI2) 4;e osig 4 Pump Differential Pressure (#2-#1) // 0 osi 5. Minimum recirculation line crifice AP u -f 3 2-inches H O 2 6. Corresponding recirculation line (Flow (gpm) = 1.39 hP("H_ ) } 9E 2 7. Pump flow rate to RC System (DH-FI-1)

- v

' 1 gcm 8.

Total Flcw (12 + d3)

2.. > t Jggm 9.

Lube Oil Level (Initial if Satisfactory) 10. Inboard pump bearing vibration (mils) H c V ) l ,RlC.UIREl ACTION l MEASURED l. ACCEPTABLE' ALERT' RA lGE RAl IGE ' REFEREf:CE CUANTITY VALUE RANGE -- L'0J ~f11GH L C'.I ! HIGH VALUES PUMP IDLE O l I I I::LET PRESSURE to

1. 'n,3 i

(PSIG) 300 I i:A ,A <0 263 -,, PU:'? RUNNI :G 0 l i ',2 '/ i I:LET PRESSURE to I i, (PSIG) 300 I NA

A

! <0 > 3C0 1 252 1 i i l PUMP CUTLET PRESS. l 1 i t j I (PSIG) Y. l' i e -> 151 NA

A l < 151 l lA l

419 t PUMP OIFF PRESS. l 155 150 '170 to:

< 150 l' >l 72l (PSI)

',e to 170 i to 155 172 167 l I i FLO'.! RATE I ' 1933 to 1899 2152 to!l<l899l>2173 i (GPM) l.. ,J'i l , 2152 to 1983 2173 l 2110 91 s l i 1 PUMP I:SCARD l j l l i, I BEARING TEM?.

< 180

!!A + ('F) [ l ::A . > 180 128.6 f!A PU'? CUTCCARD l 129.3 l /> l < ISO

A

.NA i f:A > 180 BjARI:;G TE '? ( ( F) l l PAX. VIBRATICM I 2.0 to (MII.E) 2 0 to 20 NA 3.0 i ';A > 3.0 1.0 I j i I . NOTE: Peasured once cer year. 39.0

1 7303-t12n/B ~~ '/...po.,' 03/30/78 Revisioni 4 7 DATA SHEET Bl Bearing Temperatures i:0TE: To be measured year 1. 3 Bearing temps. should be measured until .97t1<t2 < l.03t3 and.97t) i t3 1 1.03t) where t) = third to last temp. measured t2 = second to last temp. measured I t3 = last temp. measured l t Time Inboard Bearing Tero. Cutboard Bearing Temo. I cu, .~ 9 - I L, is y au, .y_, ~ ~ ,s .I. i* g f --. ~ 229 132 40.0 4

2303-M2A/0 Revinen 4 c., -,, ' ' 02/30/78 ' lemporary Suction Pressure Gage: Model '). 1 a Scale Range J Serial # <r c, - -'v: Ma nu facturer /.' y - o c /- r i Pressure Gage 0 DH-V224 Modal Scale Ranga 1,m r >, Serial # ' '. r-: 1 - Manufacturer K -: + Pressure Gage 0 CH--V223 Model ~ _, Scale Range C-?>- Serial # ~~ o. c : -, 'lanuf ac turer,7' m~:--La j / Vioration Detector: Model _ 10e Scale Range,/ -/0e ,,.c, Serial =.: s-r 3; 7 Manufac turer ,: <.[w,- L.4 Performed by: h, _ _m Time: .t r Date: /- 3, ~' 7 P 3

d by: 0

^' Date:/-29-?S Analysis: fgp ttffcf);t'S R3 M ee 7 )%L 8CC'f7-C K&& *n f Analyze 3 Sy: b Time: /$'CC) Date: /~ ~ Analysis performed within 96 hours? Yes V No _ ~ c) \\b7 ZL' 3F.0 4

(, 1 b DaTF 'pv T

• t T r n Sii-v F il 1. M>Cr pt.oracu m Fou9 r a 91. Y DATE 17

>>-7A ___12/_ L..'/ 7 A $'FT-En T I i t" J 1 2 o o s C 5-F n n A l F,_ 12-24-7Aoo v LATF nATF 01-09-70 i I ' Pon'r E nt iRF

• in T E C w / S R E v' QFF DEDT WESR - UPE R a T T ()*15

____2 in a u 2 a.0.4 ( A.4.2 T a s '< rin - > 211 L-y Po ( asur sert Tort XI n8 '-- 14 / n C linrT roNat TFsT ( (- WOW < n# E 0 Nn. - 07600032A i 3 CCut f r '1 No. - 520.1 ( e;c Cfin - - /0 ( DFPFNncair T aya et) ape >>.rN T a i) T.i r,, p a n 3 u ?-a ens uorg r. T DE4C - 5 T a li) a W O TECH SPEC ITEu C(inP l.oraTinn - a n r, LVL hWIn ( surC T Al Cous NT ~~ ~ ~ ut.wr r<mnt1To 1-1-1-1-i-o-1 ( ( ASSI<T nFPT ' i4 r w I F * :Cr u ') I A L I T Y rnNTWOL 1 %vcCIrTr nsY ( ( C l i > T L.8 C T a w 0 TNTF4FFWENCt. O PATOWTTY 1 CO"Dn'FNT S T 4 TI)% 1 ( j ,oo-~ oo-o o ' 0 0 oo oo oc oo oo (nque F TF T 415 %FF II(i9 oo oo 40 oo oo oo oo o'o 40 (1) (4) (4d) 4 0_ l C T '

• I ? 1 '17 ". pao 3600?T4 N 3-*'?H7x3610

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--sa 9 p Revision 7 g 06/20/7o le i ,. UtlIT =2 SURVEILLAi!CE PROCEDURE 2303-2MA/B f'> ] ] ['.' P '- At'D VALVE OPEP.ASILITY TEST 'CECAY HEAT REMOVAL PUMP FU:;CTICAL TEST p qe/ Table of Effective Pages g/g/U'hl\\.l,!.O Page Date Revision Page Date Revis on Page Date Revision 1.0 12/C1/77 1 26.0 12/01/77 1 51.0 2.0 12/01/77 1 27.0 12/01/77 1 52.0 3.0 12/01/77 1 28.0 02/27/73 3 53.0 4.0 12/01/77 1 29.0 03/30/:3 4 54.0 5.0 04/13/73 5 30.0 03/30/73 4 55.0 6.0 C6/20/73 7 31.0 03/30/73 4 56.0 7.0 05/20/73 7 32.0 05/10/78 5 57.0 8.0 06/20/73 7 33.0 03/30/73 4 5 S.0 9.0 06/20/78 7 34.0 03/30/73 4 59.0 10.0 03/20/73 7 35.0 02/27/73 3 60.0 11.0 05/20/73 7 36.0 03/30/73 4 61.0 12.0 06/20/73 7 37.0 03/30/73 c 62.0 13.0 05/20/78 7 38.0 03/30/70 4 63.0 14.0 06/20/73 7 39.0 01/23/73 2 64.0 15.0 05/20/73 7 40.0 03/30/73 4 65.0 16.0 05/23/73 7 41.0 03/30/78 4 66.0 17.0 05/20/73 7 42.0 67.0 18.0 05/20/73 7 43.0 68.0 19.0 06/20/73 7 44.0 69.0 20.0 06/20/78 7 45.0 70.0 21.0 06/20/78 7 46.0 71.0 22.0 06/20/73 7 47.0 72.0 23.0 12/01/77 1 48.0 73.0 24.0 12/01/77 1 49.0 25.0 50.0 12/01/77 1 Unit 1 Staff Recommands Approval Unit 2 Staf f Recommends Approval Approval [ Y/ Date Approva; M' Date Cc;niant Capt. Head Cugndant Dept. Head Unit 1 FORC Recommencjs Approval Unit 2 PORC Recommends Approval .df n m W' e S.E Date M" dh.U r '22 - Date

• /I 6

Crm.7.an c! PO RC ip'CMirpan af PO RC 1 Umt 1 Sumrintendent Approval Unit 2 5upergo,tendent Approva! ll y f/ / !,<,'i Cata 'lr?( J/.UE H f:f7' Date h ld' !- V l / Manager Generat on Qua;ity A:.surance Approva! / h' Cate i l. t TYl %A Rev G/7 7 229 1%

Un.n Shu. ni j'> vision [ 'A DECAY !! EAT REM 0'!AL PJtP "A" FUNCTIONAL TEST 02/27/7.3 '? ' Recircula ' st 6 ~ 1. D:!-V128A Original position k,f 2. Pump Running Inlet Pressure (Temporary gage) f /j nsig 3. Pump Running Discharge Pressure (CH-5-PIl) -:D asic 4 Pump Differential Pressure (#2 31) as calculated Tn 5.1.44 or o.3.,10; /.,, ' osi E. Minimum recirculation line orifice !.P lo - / A" inches H O 2 6. Corre:,ponding recirculaticr. line fica (Flow (gpm)=1.39 api"b,0)) / t i J g;:n 7. Pump flow rate to SWST (DH-FI-1) pJ'M gpm 8. Total Flow (=2 + #3) /4l').l5gPm 9. Lube Gil Level (Initial if Satisfactcry) ','L' 10. Inboard pump bearing vibration (mils) H ". _' f V G) MEASURED { ACCEPTABLE REGUIRE3 ACTIO:!! ALERT RAT:GE RA:;GE REFERE:CE QUANTITY VALUE { RAT;GE LOW HIGP LON HIGH VALUES PUMP IDLE O INLET PRESSURE to (PSIG) [ 'c.j [ 300 t:A T'A <0 > 300 36 PUMP RU,7;I::G O II:LET PRESSURE l to (PSIG) j 7 j c, 300 i,A

A

<0 > 300 34 PUMP OUTLEI M SS.I l# (PS:G) ^'A 1 I0I I0l. "n 400 l l FUM? DIFF Fe,;s5. 160 155 175 (PSI) to 175 to to < i35 > 177 172.0 j g, c 160 177 FLON RATF 1804 1727 1957 (GPM) to to to 1727 > 1976 1919

c /'~/.[i -l 1957 1804,1976 f

p t i i PUMP ::;30ARD l l 0~ARING TEMP _ < 180 i NA

,A NA 1180 97.8

( F) gy i l PLM? 00TCOARD a n c. - s u.,, l a ("F) l ,g, 4/ l :130 ':n

• A IA 2_180 j

1C0.1 l .t V:3 RAT:CN t 1 to I (n i l s 'T \\'. 6 / O to 1

,;A 1.5

! llA >l.5 l 0.4CP t )

• l;0TE-f.easured cniy once per year

"^^ 0 229 136

1 \\ 2303 ":' './ B s .,,,. _ ;.., n n a 03/30/73 DATA SHEET Al i { Cearing Temperatures NOTE: To be measured yearly. Searing temps. should be measured until .97t1<t2 < l.03t3 l and.97t1 < t, < '.0?t, where t) = third to last terap. measured t2 = second to last temp. naasured i t3 = last temp. measured I Time Inboard Bearina Temo. Outboard Bearina Temo. n3 ly G3 30.5 Y I . () 3 t l e f 4 1 229 i,Si 29.0

2333-:' ,s 1 , ( .\\ Revision 4 03/30/78 DATA SHEEi Al Ve l ve.'io. Valve Operating Tin" Accootable Time Lia;t Dh-V6A (f f; 5 103 DH-VEA { 1 l* DH-VSA } 1 25 DH-VICCA l 1 75 DH-ViO2A / 1 U2 l DH-V122A / 1 90 DH-GA I 1 14 < 30 DH-V73 DH-V!93A 1 03 m Valve ll0. Valve Function Requirement Da te/ Ini tial DH-Vil3A Doen v,s DH-VIC3A Caen / 1 4 ? / PERFCE?!ED BY [ ' / /,. d' / 9 9 / p DATE / -l/- 7 f TI"E:,- [7,1 APPRO'!ED 3YVl ,/, / CATE /- 9 7 f 1 l' 'f / 229 138 ,.0

r. e.. s. u n -,

1 .x 03/30/73 Tcir.porary Suction Pressure Gage: I!adel $l5! 'I / l. Scale Range A '4M serial # Manufacturer _ D& f,04n tr o Pressure Gage O DH-V222 Model Af/ jd Scale Range a - E# Serial = Manufacturer .D s 4ca u.. Pressure Gage 9 DH-V221 a Podel />< L Scale Range c. Feo Serial + i'.anuf ac urer 6 4 46 4.'n ' Vibration Detector: Model " 2'oN Scale Range A -/ M ) :t c - Serial M / 7~ U Manufacturerm !;&a's l Performed by: A, _. /.eu.no Time: 19Je Date: 'u-77 Approved by: / 'A Date: /-4 d Analysis: []ch a

• *Y /?"}(

7 7 d be Time: //I f C200: /'9-7 Analyzed By:_ v/ Analysis perfor: red within !'S hours? Yes

o l

31.0 i /

~. J W M2 A/B .o CATA S'sc] S! Revision 3 %.f ' '. ' DECM HLAT REMOVAL PUM? "B" FUt:CTIOTlAL TEST 02/27/78 i . ~,.. " ; Recirculation Test i e 1. CH-V128B Original position ,[C )r ~ " 2. Pump Running Inlet Pressure (Temporary g ;e) M psig W 3. Pump Running Discharge Pressure (DH-5-PI2) 19e. @, osig 4. Pump Differential 'ressure ((#2 31) as calculated in 6.2.4.7 or 6.4.15) (G 3 rsi 5. Minimum recirculation line orifice aP t w-3s= Ingst _HrNi4inchesH2 E-Corresponding recirculation line flow g Flow (gpm) = 1.39 aF("H O). ) gpn 2 7. Pump flcu rate to D'.IST (DH-FI-1) MCCcpm 8. Total Flow (=2 + #3) N!!gpm 9. Lube Oil Level (Initial if Satisfactory) 10. Inboard pump bearing vibration (miis) H _.7T V .5f l REQUI.?ED ACTIO:: MEASUREDI ACCEPTABLE l ALERT RA::GE. Py:..G E REFEREi:CE OU4iTITY ,lALUE Rat:GE LO'l HIGH I L O'.1,' HIGH iVALUES i i I O I PUMP IDLE li:LET PRESSURE 6 to l <0 > 300 41.6 l (PSIG) u 300 f:A lin j l PUMP RU:P:I::G G l IT!LET ?? SSS-2( to l (PSIO} 3C0 tiA ; NA l 38.0 <0 > 300 l PUM? CUTLET PRE 55. (PSIG) ! jo 3 -> 151 NA ! ::A < 151 l f1A 200 1 l n I PUP DIFF PRESS. I 150.7 lc5.8: 165. 2 l In (PSI) 6) to 165.2 to l to <l45.8 >l66.9 162 150.7i166.9 l l l FLO'. RATE I i,. \\ 2420 ' 2330 l 3075 (GPM) lt \\ to 3975 to i to c2330 >3350 2440 2420j3350 j j s PU:'? INBOARD '* V ' 3 l

A ' !. A NA

-> 180 5. 9 e < 180 CEARI:A TE"?. i e/ ,u( n/ l 1 i[ < 100 PU"3 CUT 30ARD r

A i:A

A

-> 180 . 05.2 1 ) ~r u ! E MI';3 TEi'P + s l 1 3-) t -,

'A (. '!IBRATIC::

0 to 1 "A ii to MA ! >l.5 I

0. C 3'l l

I (.3. r.. - s, . o.76 i 3 i 4 ..a i { l "_Q 1 /i

• NOTF-Measured once per year.

// li 15.0 a

2303-t:2A/B 1 Revision 4 03/30/78 I,' I DATA SHEET B1 r j Bearing Temperatures I ~ l l f;0TE: To be measured yearly. j l Bearing temps. should be ceasured until .97t1<t2 < l.03t3 and.97t1<t3 < l.03t1 where t) = third to last tnmp. ceasured t2 = seccnd to last temp. measured t = last temp. measured 3 Tine Inboard Cearing Temo. Outboard Bearina Tec,0. (Yt i A'/, % e f/. 0 '] !bs O / \\, d / 7 / f, I } t i l 229 14I 36.0

c. a a,,.,,,

Revision 4 ~ 03/30/78 DATA SHEET 51 i l Vnive t;o. Valve Operating Time Acceptable Time Limit CH-V63 Ooen in i 103 DH-V53 Coen in 1 l4 DH-V83 Ocen in / 2 25 i / DH-VIC03 Doen int 1 76 I,s DH-V1023 Goen inr ' \\ 1 82 CH-V1283 Ooen in 5 90 l f !I l4 CH -V43 Coen in < 30 l l DH-V73 Coen in 1 53 DH-Vl933 Coen in f J ~! l 1 5 90 DH-V3 Ocen in l 1 '3 l DH-V3 Close in / / Valve !!o. Valve Function Requirement Date/ Ini tial DH-Vil33 Open DH-V1033 Coen I i l a i PERFORMED BY: O ,L w nY DATE / 4-79 T D'.E : c530 I 'L((f[, DATE /-W-7 i APPROVED BY: 229 142 J4.V -w- +- ~

• -q ga v-essi e.

,,p ww -@w e g

la u s -; '.';,j u 1 Revision 4 i 03/30/78 f,,*. e' Temporary Suction Pressure Gage: ,= Model Scale Range 0-600 J' "c Serial # D A-9T 2C04 Manu facturer [MCC6G T f a Pressure Gage 3 DH-V224 Model Scale Range ' 20 0 Serial # M6 -IL 2 I \\ Manufacturer /tsHcGoFi Pressure Gage O DH-V223 i Model Scale Range 0 -200 Serial g STL,-% 24 Manufacturer PA4iG Vibration Detector: A /,) f Model [- / ) M Scale Range C .2 (,/J99SI/98/jI Manufacturer Seriel # /> o Performed by: b/w O- [., / Time: C[IC0 ate: / // 9h mved by: [ (( Date: /- -7 Analysis: s G) G p '/ f / S T4nalyzed Sy; /, h_'u Time: // t 3_ Da.a: /- 9-7/ e Analysis ;;erformed within 95 hours? Yes _ 1 .N o,, _ 77 f[l i ~A 38.0 .. - - -. ~. -}}