ML19246A386

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General Maint Sys Manual Performance Form,Procedure 2301-S1, Change Notices & Notes Re Surveillance Procedure 2301-S1, Revision 15:shift & Daily Checks
ML19246A386
Person / Time
Site: Crane 
Issue date: 03/28/1979
From:
Metropolitan Edison Co
To:
References
2301-S1-02, 2301-S1-2, TM-0652, TM-652, NUDOCS 7906180706
Download: ML19246A386 (50)


Text

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GMlpT AND MlW ,.y g.73 3 e g 3 GENF. RATION MAINTENANCE SYSTEM /' h ,{1-y 1 i MANUAL PERFORMANCE FORM CAlNIS3UED SCHED. DATE REFERENCE MANUAL 4 DEPT RESP PnocdDURE N O. TASK NO.- 23 ot-si WORK ORDER NO. - ACCOUNT NO. - PART NO QUAN SPEC EQUIPMENT GC CODE - COMPONENT NO. - COMPONENT DESC - PLANT CONDITION (MJCE) SU(2) CPW H O(4) CD'5) A FIS) HSC) LR(1) FREQUENCY COMPONENT STATUS DEPENDENT TASKS AS31ST DEPT SPECIFIC DAY INTERFERENCE PRIOnlTY COMP. LOCATION BDG LVL GRID SHIF~ FOR EMAN APPROVAL TO COMMENCE WORK S GNATURE DATE FWP NO TAG NO CC NOTIFIED BEFORE STARTING '.'!ORK (lF APPLICABLE ONLY) COMPONENT RETURNED TO SERVICE (SHIFT FOREMAN) SIG N ATUR E DATE A COMPONENT NUM3ER TX h C f. SYS. COMP. T YPE CO *.* P. 10. L; e 7 _9 16 i1 ?? ? T?.1 25 32 3 4l0!olA Ti.W2dol1 S'll1 c 3l6lcia!RjTls!2l3lo!.!-ls! 1 sWWI71M 7 R ESU LTS (31) COMPLETE THIS SECTION (401 A) DATE PERFORMED (33) [L1 LYI 3 7 9 LL1 MONTH DAY YEAR D1 PERFORMED OK CHECK ( )2 EXCEPTIONS ACTUAL MANHOURS (45) LO @tt1.L! L O3 O 3ME (%) 3 DEFICIENCIES ACTION TAKEN CODE (52) LLI QNLY ( )4 BOTH E S AND D S REASCNNOT PERFORMED (54) LLi ( )S NOT PERFORMED Ltggt7th SIGNATURE - O 'ERFORMED BY EMPLOYEE NUMSER (30) LO NL7@ 'sPPROVED BY EMPLOYEE NUMBER (65) L S:GNATURE j AThESSED BY EMPLOYEE NUMBER (70) LLLL Li S!CNATURE 20RRECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLI

03A (1) DU?LICATE AS A80VE (5-33) 402 (1) L'JPLICATE AS ABOVE (5 38)

RESULTS DESCRIPTION ASSI:71NG DEPARTMENTS GL1 L L LLLLLL LL L LLLLLLLL Li (39, LL L L LLLL LL L LLLLLL LL Ll (61) CODE (29) LL LLLI i 'C U R S(44) LLLL L 1. L I OCA (1) DUPLICATE AS ABOVE (5 38) .0LI L L LLLLLLL L LLLLLL LL LLI (39) COL 9 (50) LLLLL: LLLLLLLLLL LLLLLLLLLLi (61) HOURS'Sp)L /') () L % L-) L I. L I

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5

1 2301-51 Revision 15 03/14/79 NOUFDCOPY' THREE MILE ISLAND NUCLEAR STATION C O N T R O L Q f -[i.jI ? UNIT 22 SUR'/EILLANCE PROCEDURE 2301-51 o n sam m Qua CasCx5 OMW'i C Teeie o< effective eeses Pace Date R evision Pace Date Revision Pace Date R evision 1.0 12/22/77 2 25.0 03/15/77 0 2.0 03/21/78 5 26.0 12/22/77 2 3.0 C3/15/77 27.0 12/22/77 2 ^ a.0 08/15/77 0 28.0 08/15/77 0 4.1 03/09/78 4 29.0 08/15/7) 0 5.0 12/22/77 2 30.0 03/15/77 0 6.0 02/05/79 la 31.0 08/15/77 0 7.0 09/01/73 10 32.0 03/15/77 0 8.0 03/15/77 0 33.0 05/24/73 7 9.0 12/22/77 2 34.0 12/22/77 2 10.0 11/09/73 12 35.0 01/12/79 13 11.0 03/14/79 15 36.0 01/12/79 13 12.0 06/12/73 3 13.0 03/09/~a 4 14.0 03/la,'o 15 14.1 C3/15/]'i 9 15.0 11/09/75 12 10.0 01/20/73 3 17.0 01/30/73 3 13.0 01/20/73 2 19.0 03/09/78 a 20.0 12/22/77 2 21.0 C6/'?/)? 22.0 11, /78 23.0 12/22/77 24.0 03/15/77 G Unit 1 Staff Recomi wncs Acprowl Unit 2 Staff Recommencs Approval /") Accroval d Date Approval U Date Ccgnizant Dept. Head Cc;nizant Dept. Head Unit 1 FORC Recommends Approval Unit 2 PORC Recommends Approval N Cata DateA' Y Chairman of PORC Chairman of PORC / 3 /.' Unit 1 Sucerintendent Approval Unit 2 Superintendent Accroval / /s,5 lf ' ' 'C Cate ~ 'i 7 ^^ A /( h Date 's --t ~~ f / if /3/M Date N Manager Gereraticn Quality Assurance Approval TMI $$- A A ev 3/ 7 7 229 292 4

1 [,'., T 2301-51 2 Revision 2 12/22/77 THREE MILE ISLAND N'JCLEAR STATION UNIT #2 SURVEILLANCE PROCECURE 2301-51 SHIFT AND DAILY CHECKS 1.0 PURPOSE 1.1 To perform the required Shif t and Daily Checks in compliance with the T?il Unit 2 Technical Specifications. 1.2 To review and implement Event Related Surveillance Requirements in compliance with the TMI Unit 2 Technical Specifications. 2.0 "CDE/FRECUENCY REGUIREi'ENi R-2.1 Refer to applicable attachments, Mode and frequency requirements of a gi'.'n surveillance item. 3.0 LIMITS AND PRECAUTIONS 3.1 Each hourly log entry shall be recorded within one hour and 5 ninutes of the previoi> entry. 3.2 Each bi-hourly log entry shall be recorded within 2 hours and 10 1s ofthe previous antry. 3.3 tccn shif tly log entry shall be recorded within 13 hours of the previous entry. 3.4 Euch daily log entry shall be recorded within 26 bours of the previous entry. 3.5 Refer to the I:CCE applicability on eacn enclosure /aonendix data sheet when recording data and irolem:iiting Tech Scec ACTION requirements. 1.0 229 293 ~ z

.c. i 1* 2301-51 Kevision o 03/21/78 4.0 LOCATICN PARAMETER INST. NO. READOUT DESIGNATOR LOCATION RC Outlet Loop A RC-4ATTl 000 A Th - (TTl) Panel a Temp. RC JATT4 Looo A Th - fITa) Panei Loop B RC-4BTTI Looo B in - (ITi) Panel a RC-4BTil Looo B Th - (IT4) Panel J RC 'Jnit Lcoo A Selected Looo "A" TH Lcoo A Th RC aTR Pnl. ? Outlet Temp. Looo B Selectec Looo B" Th Looo B Th RC-aTR Pnl, 4 Unit Average Sel. Loop A S Looo B Th Unit Th RC ATR-Pnl. J R. C. Wide Press Rance RC-3A PR2 RC Press. 'l R. Panel a Jarrow Range A PC-3A PRI RC Press '.'R-A Panel a darrow Range B RC-33 PR1 RC Press NR-3 Panel a S x,S r R.C. Ch. 1 RC-3A PT3 RCS Press. SFAS Cab. 120 Press SFAS SFAS B/X Ch. 2 RC-3A PTa RCS Prsss. Cab. 125 SFAS SFAS B/S Ch. 3 RC-3B PT3 RCS Press. Cab. 126 R.C. Loco A RC-14A-FI R.C. Flow Looo A Panel a Flow Loco B RC-las-FI R.C. Flow Lcoo B Panel a Total RC-laA - RC-i4B FT R.C. Flow Total Panel a R.B. Wide BS-PTa3882 R.B. WR Prsss BS ?Ra33P Pnl 3 i Range BS-Pil412-2 R.B. WR Press BS-PRidilIlnl 3 ate) Narrow BS PTlul2-1 R.B. NR Press BS-PRial2 Pni 3 Rance BS-PTJ?:C - I~ R.B. NR Press BS.LRJ333 Pnl 3 ~ R.B. ESFAc Bd-PS-3260 R.B. Press Ch. A Ra;k J55 Pressure ESFA5 BS-PS-39ES R.B. Press Ch. A R:ack 455 (Lauai Ind) RPS BS-PS-3571 R.B. Press Ch. A Rack 055 ESF45 BS-PS-3987 R.B. Press Ch. B 1ack 472 ESTAS BS-PS-3259 R.B. Prass Ch. B Rack 472 RP2 BS-PS-3570 R.B. Press Ch. 3 Rack 472 RF3 BS-PS-3572 R.B. Press Ch. C Rack 467 E'FAS BS-PS-3261 R.B. Press Ch. C Rack 467 E5FAS BS-PS-3989 R.B. Press Ch. C Rack 467 iPS BS-PS-3573 R.B. Press Ch. D Rack 052 ~ BUS l-iE d Reiav 27XA/27.0 Lnite Inc. Licnt Panel 6A BU5 Z-2E U.V. Reiav 27XA/27x3 hite Inc. Licnt Panei 6B SUS l-3; U.V. ReiTV 27( nnite Ind. Licnt 3US ;-lE ( ) BUS -aE U.V. Relay 27! Wnite Inc. Lignt RU 2-4E r 2.0 229 294 --e ee-.---ee. ee =-. .w. m

1 .;* - ', \\~ ~ 2301-Si Revision 0 08/15/77 PAP.AMETER INST. NO READOUT DESIGNATOR l LOCATION Chlorine AH-CIS-5484 Chl. Monitor - Air 231' Elev. of Monitor Intake Tunnel Serv. Bldg. AH-CIS-5188 Chl. Monitor-Control 351' Elev of i Room Sucoly Air Cont. Blda. ECCS Valves NA BS-V3A "CC 2-ilEA BS-V3B MCC 2-2]EA CF-VIA MCC 2-llEB CF-VlB MCC 2-21EB CF-V3A MCC 2-323 CF-V3B MCC 2-d2B Condensate C0-LI-072 CST 1A Level Panel 5 Stordce CO-LI-072 Local LI At "w' CST Tanks C ma Pt. =93 CST 1A Level iCcm: uter Ct-LI-073 CST iB Level Fanel 5 CO-LI-073 Local LI At "B" CSi ~~- 1 Ccmo Pt. =94 CST 1B Level tomauter C. R. Ai r Temo. AH-YMTR-5193 Cd Air Temo. Panel 25 BWST Temo. O!!-d r I BWST Temo. Panel S River 'later SR-TE1033 River Water Temo. Coro Pt. e1031 Temo. NR-TI2017 River Water Temp. Rive rwa ter NR-TI2018 Pumo House Unit 1 River Water Level NA NA Screen House Outside Air Temo. AH-YMTR-1923 Air Te o. Panel TC Wind Speed & Recorder W.S. Panel 10 Direction W.D. Centrol Absolute API Panel 14 Rod Relative API Panel 14 Position GrcJo Avg. Go. Avo. PI Panel J Axial NI-5 a Flux NI-5 Panel 4 Pc'.e r N:-6 a Flux NI-6 Imbalance NI-7 3 Flux NI-7 NI-8 a clux NI-8 Core CF-2 LIl CFT " Al" Level P3ne? 3 Flood CF-2 LI2 22 Level Tank Level CF-2 LI3 Bi Level ~5F-2 lid B2 Level w. 229 295 ~

2301-51 ] Revision 0 08/15/77 . PARA"ETER ' INST. NO READCUT DESIGNATCR LOCATION C,re CF-PIl Al Press Panel S Ttood CF-Pi2 A2 Press Tank CF-PI3 B1 Press Pressure CF-PI4 B2 Press Pressurizer RC-1 Lil LTl (RC-lLR) Panel 4 Level RC-1 LT2 LT2 tkC-lLR) l RC-1 LT3 LT3 (RC-lLR) i OTSG SP-1A LT2 SP-1A LR Panel 4 Level SP-1A LT3 SP-iA LR (Operating Range) SP-lR LT2 5P-13 LR I 2P-1B LT3 SP-1B LR i R3 Temp. AH-YMTR-5017 Recorder Pt. 11 Fanel 25 Recorder Pt. 12 Recercer Pt. 13 Recorder Pt. la Recorder Pt. 15 Recorder Pt. 16 Reactor Pcwer NI-5 Total Flux RPS Cab A NI-6 Total Flux RPS Cab B NI, iotal Flux RPS Cab C NI-E Total Flux .RPS Cab D Celta Flux NI-5 3uffered Delta Flux RDS Cab A NI-6 i Buffered Delta Flux; RPS Cab B NI-7 i Buffered Delta FluxiRPS Cab C 1 NI-3 Buffered Delta FluxiRPS Cab D c Cab A, B RCS Flow RC-12 DPT 1,2,3 & a Total Flow _ - - -.... RCS Press RC-3A Pil & 2 Pressure l nr RC-33 PTl & 2 e._.., B,C&D t RC Pumps Pump / Flux Ccntact RPS Cab A, i Mcnitor B,C&D i Intermediate INI-3 & 4 IR Flux RPS Cab C & D Range Po<er I Intercediate NI-3 & 4 IR Rate RPS Cab C & D Range Rate 1 I Scuice Range Flux 1 NI-l & 2 l SR Flux RPS Cab A & B Source Range Rate NI-l & 2 ER Rate 1.RPGCabA';B i jRad Waste Pnl. RS Suro Level , 'ADL -L Il 316 RS Suro Level 1301A 4.0 229 296 - - ~ ~ - ---AT. __._. _ _ = - - - - ---7

. ~ ' , /' 2301-Si Revision J 03/09/78 OTSG "A" SP-6A-PTl CTSG "A: Press Panel 4 _0u tl e t ^r es s SP - -72 OTSG "A' Press Panel 4 OTS3 "B" SP-65-PTl OTSG "B" Press Panel 4 Outlet Press SP-6B-PT2 OTS3 "3" Dr ess Panel 4 Raciat'an HP-R-215 Fuel Handling ~ Monitoring Bride Area Danel 12 Systen HP-R-221S F Fuel Hanaling Blog Exh. Panel 12 HP-R-2213 G Doct-Downstream of Filter HP-R-227 P anc G R.d. Air Sample Pane! 12 Line HP-R-229 P ana U R.d. Hycr: gen Panel 12 Purge Cuct HP-R-25 P, I anc G R.B. Purge Exnaust Panei 12 Duct "A" HP-R-226 P, I anc G R.B. Purge Exnaust Panel 12 Duct "3" HP-R-2i9 P, I anc G Station Ven: Fanel i2 B'o n i t o r i 9 -229 29 M - - - - ~ 4

1 2301-S1 Revision 2 l' - 5.0 ATTACHMENTS 2/77 5.1

Enclosures:

1. Miscellaneous Surveillance Items. 2. Rod Positicn Instrumentation. 3. RPS Instrumentation Channel Checks. 4. RMS *nstrumentation Channel Checks. 5. Event Related Surveillance Requirements.

5.2 Accendix

(Event Related Data Sheets). A. OTSG Press / Temp Limitations. B. Flcod Protection. C. Asymmetric Rod Monitor Inoperable. D. Regulating Rod Insertion Limits /Secuence. E. Axial Power Imbalance Monitor Inoperable. F. NSRW Source to Aux FW Pumps. G. Quadrant Power Til t Monitor Incperable. H. Boron Reduction in RCS. l

5.3 Ficures

l. Controi Ro Posi. 5 Power Level. 2. Axial Power Imbalance Envelope.

6.0 FRCCEDURE

Data Sheets in this procedure are separated into EMCLCSURES and APPENDICES: " Enclosure" data sheets are to be completed each shif t as a. specified by MODE applicability icentified on each individual data sheet. 5.0 229 298 ene -m.. . en me m m e. e. - = * - = = w.= =+ - e=

== ~ " " " * - O - - - -z

1 2301-51 Revision 14 02/05/79 b. " Appendix" data sheets are EVENT RELATED and shall on y be complcted whenever an EVENT-RELATED-SURVEILLANCE-REGUU EMENT exists per Enclosure 5 (Event Related Surveillance Requirements). - Event Related Surveillance Requirements - shall c. ~ be used to determine if an EVENT-RELATED conditior exists by reviewing unit conditions as described under " EVENT DESCRIPTION" column. Parameter data is NOT to be icgged on this data sheet. Ho..ever all parameters shall be monitored throughout shif t s' 2 and no entries made on this sheet until the end of the shif: _ -y or until the event has occured. Surveillance requirements are listed with the appropriate items on data sheet attachments to this procedure. Folicw up each item NOT meeting requirements per applicable TECH SPEC ACTICN Numoer. 6.1 Record approcriate data per Enclosure 1, M!5CELLANEOUS SURVEILLANCE ITEMS, per MODE applicability identified on each data sheet. Folicw up per applicable Tech Spec ACTION Number if required data . within acceptance criteria. 6.2 Record control rod positions per Enclosure 2, RCD POSITION INSTRUMENTATION, and refer to Figure 1, as necessary, to ensure that recuired rod positions are satisfied. Follow up per applicable Tech Spec ACTICN Number if required data is not within acceptance criteria. 6.3 Record appropriate data per Enclosure 3, RPS IN3TRUMENTATION CHAuMEL CHECKS, and determine channel'CPEPABILITY by ccmparison of the channel indication and/or status derived frca indecendent instrument channels measuring the same parameter (i.e. Tech Spec definition of CHA.',NEL CHECK). Follcw up per acplicable Tech Spe: AC'!CN Number if any channel is determined INCIERABLE. / 6.C 7 7 cj 7 7,e( e-g w -e e -em-*

1 2301-51 Revision 10 09/01/78 6.4 Record aporocriate data per Enclosure 4, RMS INSTRUMENTATICN CHM.NEL CHECKS, and determine channel CPERASILITY by satisfactory performance of a CHANNEL CHECK. Follow up per applicable Tech Spec ACTION Number if any channel is determined INCPERABLE. 6.5 Complete Enclosure 5, EVENT RELATED SURVEILLANCE RECUIREMENTS, each shif t, by reviewing Unit status in relation to the " EVENT DESCRIPTION" column of the data sheet and determine if an event requiring furt..er surveillance exists: a. If an event, as listed, does not exist, no folicwup action is required. b. If an event, as listed, does exist, follow up per noted Tech Spec ACTION statement and/or appropriate Surveillance procedure. Log time and condicions of existing events recuiring curther c. surveillance in the Control Room C;erators Log. d. Notify Shif t Supervisor / Foreman upon determination of an i event related requirement. Each subsequent shift shall document the initiation / e. continuation of all EVENT-RELATED surveillance activities in the Control Room Operators Log at the beginning of each shift. NOTE: Event related surveillance requirements are to be implemented upon each event occurrance. should be referred to as often as necessary each shif t to ensure that proper Tech Spec surveillance is being maintained. s>e - 7.0 /~'" =~ ++-+- = - - _. -..... - _ _

1 2301-51 ~ Revision 0 03/15/77 7.0 ACCEPTANCE CRITERIA 7.1 Readings are acceptable if within normal expected range for various plant ccndit ons. 7.2 Appropriate Tech Spec ACTION paragraphs are implemented for items not mceting surveillance requirements. 7.3 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 ccmpleted, as applicable, by the data taken and approved by the Shift Supt viscr/ Foreman each shift. 7.5 Leg entries are recorded wir.hin the time limits specified in section 3, Limits and Precautions. f h* .....__i -a

s f,. ' ~, Ei: CLOSURE 1 2301-51 SHIFT Ai:D DAIL( SuR'!EILLAt:CE CHECKS en, < c - P'ce l'209a7_ 2 12 MISCELLAilEOUS SURVEILLA:!CE ITEt'S 1 n-JELI.C E, i'CD' S : 1,2,3.J,5,6 bdd PRESET "00E / l fl ! ' DATE TECH SPEC j nC i d,R AC' IO.'! DATA DESCRIPTI0ii RECUIRED no. l 3 1 2 ', l f /' / 3.3.3.4 I 1C0 Ft Wind Speed Recorder L[ Sufficient 3.3.3.4 100 Ft Wind Direction Recorder (From Unit I) Pa r & Ink 3.3.3.4 33-150 Ft Air Temo Delta T Recorder 1 / --t- ~ -f S E'..:ST Temo 1 p], l River '..'a ter Level <331 Ft. 3.7.6.1 l ,:7/f,j, ) / H l I i l I! .I i. t. p l _..i t t } I l [' t pi I l i w _' _-__7.- l I i 'I l -l l i l i l I l I i 1 1 1 i i i I f i ._.~._. __ t, i. l I i --~ I YES_t:0 Fo ll c.su o w a.s.. : n i.w-u-. L u.c. v,S n,: ac (v. /,0) ( P eng r e.c.J 3 a m ._ne f_ _.,_,J .,0 - r_01,a c'..n o c e r,n - l. .;?i: e Time !2 4- _.i ce .-error ec by / ,c, gje._j j j <^.,buw uu s, ..t . + ,p, g~t Acproved by: l-g --. N

d Ji-ci 1 Revision 2 ~ E:; CLOSURE 1 SHIFT aid CAIL/ SURVEILLA?!CE CHECKS II/ m/78 MISCELLA:1 ECUS SURVEILLAT'CE ITEMS Pace of APPLICABLE :GDES: 1, 2, 3, a Sn 1 of 2 PRES E ;T '*C':E / 1 3 DATN 2 8 IN TECri SPEC ACTIO!i ACTUAL

0.

DA A DESCRIPTIO:: I 3 1 12 RECUIRED i I I r. L._ h" 3.3.3.0 Cnlorine Cet - Air Intake Tunnel, conc. 9 b, /f 'I,b[6-In Green or Yellc'.- / I lp\\ Eand 3.3.3.0 lt.nlorine Cet - Control Room Supply, Conc. I fr'AS /Y #^ I n G ree n o r Y e l i c.- iL9 P l

  1. C' ga, d 3.4.5

.0TSG (A) Startuo Level (In.) ' /' - l OTSG water level

/l/ M0:'

I l is less than 390 3.4.0 OISG (B) Startup Levei (In.) i q i on the full range. I '/h ! !779 less than 993 on 3.4.5 OISS Level (A) Full Range (In.) the openting rant s-i D, ' HlC' and greater tnan 3.J.5 ,0TSG Level (B) Full Range (In.) i nft , 18 inches on the i ' 'O., S t a r tu o P.a n g e. i i%r' 3.4.3 OTSG Levei (A) L T-3 Coer. Rance (~: ./L. iC 3.4.5 ,0TSG Level (5) LT-3 Goer. Range (2) lg, ')g 3.4.5 ,0TSS Level (S) LT-2 Oper. Range (,) g,, ,y, 3.a.5 ,OTSS Level (A) LT-2 Cper. Range ($) l, /[ 1 J 47 3.6.1.- o.3 Press R (Rec) j.g l jy 93 Internal Dressure is lonl ,') 3.o.l.3 nc Press,R (Green) between -2 and +_2 C 3.6.1.4 ,RB Press ..R (Red) l{,

g PSIG 3.6.1.4 RB Press I;R (Green) l _., ;

3 ~3.o.1.5 R3 Avarage Air Temp. ~ l, j j ine aritnmeticai 3.6.1.5 , Location a. EL 353-1 AMS Rec. Pt. 11 Par ~.i 2" ,,I g average R3 air - 3'p i l li $, ' T ' " e~ e" d l a u,, d 0 er,'"ro 3.6.i.5 , Location b. EL 353-2 AMB Rec. Pt. 12 Panei 25 nom exc r. 3.6.1.5 Location c. EL 330-1 AMB Rec. Pt. 13 Panel 25 j t .ia q l \\//91 3.c.l.5 Location d. EL 330-2 A?'S Rec. Pt. 14 Panel 25 lu 3 l l//96 3.6.1.5 Loc 2:1cn e. EL 310-1 eN Rec. Pt. 15 Panei 25 I,:d I /H ' 3.6.1.3 Locaticn f. EL 310-2 rMP Rec. Pt. 10 Panel 25 jjg jjg 3.6.1.5

N!ERAGE = a+b*c*d+e+# -

V l /// l l 6 /U/ l Sd.EILLAffE CaECKS ARE AS RECUIRED? (YES7?iO) YES-NO FCLL CW UP ?;0- FC L L C'..' L P D E D Perfor ed dy: 2 Time LL1 Time 2i Ume l C ht # ODJ l I d, 'f IA / 9 '1C Aporovec sv ~ ' ~ _ /k%&y l l i R, h'dg 7 a 1 e 229 303 30.0 -wm.

s SHiFI iJiD DAILY SURHILLE CE CHEC:($ 2301-S1 03/14/79 i ,MISCELLAf!EOUS SURVEILLAt;CE ITE:45 Revision 15 Page '3 of 6 lA?pt.TCoMEpOnFS-1.2.3. ash 2cf((d PRESE:lT F0DE O [l l h c;\\TE TECH SPEC I A,. IC:t l eCTUAL u i0. DATA DESCP,IPTIC1 3 1 2 REQUIRED '/ t ,j/13l,/ 3.7.5.1 River Uater Level j, >271 ft. '3.7.5.1 River Uater Temp V/ gy; ~ q 3.7.7.1 Control Roc:n Air Temp -}. C -7 g 7,j <100 F 3 DHR "A" Pump Suct. Viv (DHV-102A) OPEi! / / / v lve and a 3" ', breakers are v/ / positioned as 3.5.3 Valve CHV-102A Breaker (:1CC2-llEA) OPEi indicated (/). 3.5.2 l /' '/ I:0T'- In F~*~ - 3.5.3 DHR "B" P0mp Suct. Viv (DHV-1023) 0?Eti-V !/ 4, only one 3.5.2 / / '/ ECCS Subsyste.c 3.5.2 _ Valve CHV-1023 Breaker (f4CC2-21 EA) OPEtt is required 3.5.3 i 3.5.3 .i SUST to S.F. Valve (CH7-157) CLOSEDu/ 6'/ / 3.5.2 / / / / 3.5.3 Valve DHV-157 Breaker (tiCC2-323) OPEi! V ~ 3.1.6.} l R3 Sumo Level S-/ U/ DI Wi h O p - 2.,.o. ll x3 zumo Levei tnange since Las: Snift , i i i I ' ional La %ac'a 3.4.6.2

  • No. of R3 Sumo Puro starts Since Last Reacing il I i l I

'T ,1ml. c. i.S. a. .o.2 I _ bumo Discntrge. a _ (Ga's> 11, I b i 1,,j, o i pic =,sfs x i.-c caif -2umo nac 3:a r:s s i v i i v So. of RS Suma ?uma art.... 7-reac1nc. If camouter is 0.0.3, Place Controi Switcries fo* 'umos in 0FF. Monitor R.B. Sump Level every 4 hrs.(Log ic.-. .R0 Log every time reading is taken) I' level gets to af:Jtart a R.S. Sump Pump and reduce level by 16" l (Record starts and use formula as if R.B. Sump Punos started in AUTC) - in 4UTO sumo level varies by 16" - (16"=2C9 cal.1 3.6.i.7 ll Accumula:ec Rb Purge time wn11e in Moces i-4 ,j;p of;,.I c; ' <,90 hrs. in q l l l oroceeding 36-u a,. 3.6.5 AH-E-52A in operation (MCC-2-35) Yes/No Np Mfb a ve el skirt fan shall 3.6.5 AH-E-52S in operation (MCC-2-47) Yes/No , y t, po /J be in ooer3 tion o l l l l l -Rer. Com;, uter Alarm Printout (pts.2726and2727)l l l SUR'!EILLANCE CHECKS ARE AS RECUIRE0? (Yes/NO) .b N, N.uN m-nt _~ s a () gg

  1. pn mm,E sY.

11.0 229 304

rj { gg ri -[i t.c. U73 c.. ' '.r.. ;, ; 1. i v t [,tu..s q .c-ab

r. i m,.

ggj)y 3 Page 4 Of 6 0 f rMo r /r r en r,rs. 1.9.3 Vfj pprm - mm 0/lClg gn7g TECil "-,r re ! 1 l .c-.,. ACTIC;; i I;0. DATA DESCRIPTIO:1 j _j g ) P.r P~: I ?.r D 3.4.4 Pressurizer Level LT-1 /]j[ P:R Level is be r.:aen N 45 and 385 in. 3.4.4 Pressurizer Level LT-2 i." C <,m / 3.4.4 { Pressurizer Level LT-3 cy 3,, f J' 7 3.5.1 Core Flood Tank "A" Level LT-1A1 3' 1 I -g' CF Tank Level is i Ccre Flecd Tank "B" Level LT 131 ,es between ,,y 4 4-ana J.* p ~ i 3.5.1 f Core Ficcd Tank "A" Level LT-2A2 /f klf h. i 77 g-3.5.1 Core Ficcd Tank "B" Level LT-232 7

7. ll 3.5.1 l

Core Flood Tank "A" Pressure PT-1Ai ,7'[', l lp; CF Tank tiitrocen Pressurc 3.5.1 Core Flood Tank "B" Pressure PT -1B1 ! /. /. I /- is beb.:een 4 s<> ,c _ ; o-,: and cza-iv i_ _ ( o c ' r. ', l; 3.5.1 Il Ccre Flood Tank "A" Pressure PT - 1 A2 l,.,'G ((j,) i i 3.5.1 Core Flood Tank "B" Pressure PT-232 l(0 i',~M / li i Valves are ' l{ / p;/', Positioned as 3.5.1 l CF Tk A" '-'1 Vlv (CF-VlA) OPE 1 indicated (-). I 0/' wnen m,Recuired 3.5.1 i CF .c "B" F-VlB) OPE:1 ^ C2 Pressurt is >750 C5!r j -p7r i 3.7.1.3 l! Condensate STcrage Tank Level: j . n d Level i. t 3.7.1.3 'j LT A Console Level Indicator h '. ' g ', recuired., hen-l' r.", ever CSTS are L., Loca,i Level Indicator lo, i source to the 3.,/. l. 3 lb-i s u i i-,- a u x r.. r u~.,., s \\ 3.7.1.3 LT B Console Level Indicator 37.i jg 7 I o /./, q/ /6. 3.7.1.3 i LT B Local Level Indicator -il. '7 .:r w.r-r, :_1r crer t;ol:7, sf. 3'._ si s' -.-- g :_:-- a.,r

n i n,-o s_/ -

, I/ 'ine.e Ir.d. L1 t '- e l ff (: -. ':

.-n ) -

[l._'2.1 / J/' ' W r- : _: ' ' "r A r --1+ y-o /e I .r.ite :-d. L ;r - y 1 3.3.2.1 J T' Ererc ata :-4r cndcr 'coltace ~ . '/ l V i y', _. -( 2 7:< ) Lit qi .~ = s e ,.LiiLv.J r'ii /iO @ < *) 13 [. /. .[ r'.s / ii. . -. seu a L wi 'r*f a 3-a p r r g i + r,.= %7 f 6. p' ) m,o f, ,_{'{'{' '7 p C {1 *i _.._._.s____m. A, _. _, _..su mu .,y p / i ** ' d l,14 ! m '. = -,,. x -(i, _ 4l l e- ~ , mv, s t i ;D r". ai C / ,d,ei,'am ' ~ 229 305 + - - A4 -m _m .4

_. a SHIFT AtlD DAll/ SURVEILLAt;CE CHECKS C 2 ',*,, '. _,8 MISCELLAtlEC-US SURVEILLAt'CE ITEMS 2301-S1 Revisioka2 8 1979 - MA 1 , R E S -..,.. 0 0 - j: t y [ cx,it )APPLIC;uggyng. }'/ //,i 1 o_, r t.. i n t f i TECH SPEC } ACTUAL l ACTICil ii0. DATA CESCRIPTICtl REGUIRED l ,a 1 ,c Channel check [ t /E; 3.3.2.1 } RCS Pr'ss Chan 1. ( E S '_ a b T;o. 120) satisfactory l i ~- by ccmparison ( 3.3.2.1 RCS Press Chan. 2 lES Cub t'o.125) W6' of Readings, d log indicatea 3.3.2.1 RCS Press Chan. 3 /Ec Cab ". 126) <>p.f value, i 3.3.2.1 RB Press (SS-PS-3261) Instr: ent Rack c37 0 Each Channel Reading is to be' <j i CCmOared With Rack 067 1 other channels 3.3.2.1 RB press f?S o -?cgai ine - nn-t l l incicat.ing tne 3.3.2.1 RB Press (SS DS-39371 Instr cme w. ;- t 0 same parameter l l and any devia-3.3.2.1 l RB Press (BS-PS-3259) Instrument Rack a72 l C ions evaluated i ~ ~ for malfunction 3.3.2.1 RB Press (SS-PS-3260) Instrument Rack 455 0 U or sensors. i 3.3.2.1 l RB Press (SS-PS-3933) Instrument Rack 055 'd b O t In general, deviations >101 ll l '.'arrent further l! investigation and/or correcti'.. action. l . r-- il i l' I i_ l l i I ) I i_ l I _i __ l d i l ll l li I h-l l ___.I I ! Y 0 FCLLO'.iUP 1 -,ES-T: r..--,-rs c..-.,-.,,,.,rt LMCu O et -..c..,. M3 mi,m,tJ. ( I t 0 /.*L / 1.ev-"LM r p p;"*' - L K. ;. u L.m. u Ku v. i l g q l - cl ii..;...i l t Perfcrmed By: I~ .% L, -[ ~ Approved 9 - M7.' b ~/ 222 306 " n

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  • L e.L U ' w. t.

,,9 r" RT15 ii1STRUf1EllI AT 10f! C!!ANNEL CifECKS Revisinn 2 I 12/22/// [ Source I ~ ~ ~ ~ ~ ~ ~ ~ Applicable i Modes Ins t runen t Check Sat T/S Action Coments -i lst 2nd j 3rd l Shift Shift Shift fHP-R-219(D) { b 2.3.2(ETS) All f't1l, ,'"j"l_---__-. _. [j _ _ S;[ 31 Sta t._ Jent (I) 8, I 3.4.6.2 . IIP-R-219 3.4.6.1 ,lSta t. hmt (G) __ j [ [__ 3.4.6.2 IlP-R-225 lR. B_._Pu rg_e ( P ) _ { {l3.4.6.1 l' 3.4.6.2 j , IIP-R-22 3 J 4.6.1 lR.B. Purge (I) )[ 3:4.6.2 illP-R-22b } m j 3.4.6.1 lR.B. Purge (G)_ _ e}j_l3.4.6.2 ilP-R -- 2 2( ~ j 3.4.6.1 R.B. Purqe (P) ,l n 3.4.6.2 IIP-R-226 k .Jr4.6.1 g R.P Pu"je_(I) l . L., 3.4.6.2 HP-R-226 J. 4. 6.1 R.B. Purne (G) I l .).7j[ 3.4.6.2 l~,~2, J,T llP-R-22/ j 3.3.3.1 i IIP-R-22/ Ud 3.4.6.1 RCS_ leakage (P_}___ __ _] _ _ l N RCSLeakae_jG) I { g ~ 'Jote (1) !!P-E-221B .c, 1 ent (P)_ /@ I !i f[ 3.3.3.1 IdI __Bld V [flote (Y) llP-d-215 I !Cri t. noni t. A,///, g\\V A'1 N The above adia'. ion monitoring instrumentation NOTE 1: Required whenever irradiated fuel N. is operable except as noted. is in spent fuel pool. w ROTE _ ?_: Required whenever fuel is in S.F. Pool or in Fuel liardlinq Buildinq. u lst Shift 2rd Shfit 3rd Shift ~7 . - [ ll'd(<1 b}:/.h.'gg,d/- - - - 1 PERf0R!!ED BY: s APPROVED BY: E pl " my;g79 g.y 18M -E -- 1979 -- ------ BIR &8-1970 i MlF-TiiRi- -Date T one Date 11:i9 70.0

c r s c e r n ii p e 0p u-a i oF m i n 1 S g n l s i ~ 8 f 1 h "0 r 1 t r1 1 d R >i l o h 9 I 21 e f 3 w o i t t 1 1 l f l P n - 4 u r 2. o ae y E G F f e 3S n1 1 3S r es c oX l 0 1 CT F a p .Ti .. l o n s u 5i "0 eT r 3l gh1 3i f o re 0 t - s 2 f f AE 0 l f A e p E r c. E i mmo ;n 4 rh r iR LM 8 l v a . l a a4 1 l 1 e 1 t oc 0 f v LE 2 1 eY o r, SEl L 3 eG vas a .T f e i S. T E as c oa R I nr e d e 2R G err t EI e 1 AD& n TA A u p e tW r E Rf u m L pu '3 VU p p l T/ 1 o s t r S o 2 c oSS r 'q o S t u ch n s e T UE o e c r/h 3 t uet i I et j s l T A SH T o3 o D f y il yoR l p4 t f t f t Z2 r f r0fh r0 o g e1 t h a ) e.l l a T G . P e i eI t c w [ i ca S S n t r fT r e5 fT oc u g c C U T 1ok a la e eC en eC s a s i o nd R C O C e V RAV oT RA I e f l i s E n l F V p k-a 0' I 1 3 T 1 PC 2 89 1 1 2 1 1 1 1 3 f EA 1 2 1 1 1 224 2 8 2 1 1 6 9 1 1 3 1 1 o T { A 2 1 1 1 5 7 7 4 9 9 3 1 3 4 5 66 LS 1 E o 3 6_ e 3 333 - 3 3 3 3 3 3 3 3 3 3 33 g lHTH 3 3 {i a 7 P 1 1 1 1 8 2 O l ~ 7 4 2 D t R l F l S SASC R R 1 3 5 f 5 1 1 l 1 1 5 1 1 4 1 3 RP b p0 c 0 p0 p 1 1 0 3 0 S E o 1 0 p3 n 3 p3 p 3 3 3 3 3 1 1 3 T PSfi A 2E 2A2A 2 2 2 2 2 3 2 2 l l ,!I f E 1 ? /g f S j /k 4 f 0 F T / / / C S / 1 i I U X i O E E R T, l [ E E V / T t / 5 fl E / i }7 _ 0 J l C L 1 _2 i L t F nr f g'e S I "0 io l o E o l a m t 0 o of eg q cl R 2 P o rd / U f E S P gil e i 3 nfB C e e L q gi c D v S p A 1 n t t s ,d N" -e an E o S S u gf mt f T i on a A T t l l g/ t F Hie E e / 0 n i e L S 1 a e e th V d v i0 e n t t E C 0 r u uL nt y e a nt 0 C1 m I o R l R g 3 e F FTi T R t p n i f r r i n 4 t t k e la e n i r O an A a r i T I n s O n nC pi R l r O o a n c p - m i T o }T p i i e o l i i R E o e t e E P p e n A gea P r p 7_ n t c l l 1 n V I n m i a v i l l H ns e Oi t o >3 o. c i l l k r I E R o e 3 e e eCi ar i on n 1 r C i T ? L y u u/wea l I c A l a p S t a f fA ol C tl g e V e l E c r r r Pl en L r h n R c n l D u i s e p d dLl r o f e e A vi i c n l d A s t S e eil o A t a or u l n i h y i T e e a t t fl t t b n cu s t a h s o l t l H e r H C I a a) aa A a a eqi i n l E d P u l r r i i 1 ) cl H r h pE V n r A d d(2ii C e C S b g o o S i i E o s G e a a ( mt p e a e s. i A B a 3 r t S r n f p v, R r rd en S o S i s t t 1 o u T e o S e Z r rnrh e I n P r o s n 9 B O O R P I I f P F_ E RR accv R I R PD E I 1 8 l' l i fI 2 / / / / / / / / / / 1 1M M' / / / / /' / / / / e, / / 2 l 3 / / / / / d / / / . /, / / [ l / / / / / i -. j / / /, / / 4 g / / / / / / / S ~ G / / / / / / / / T[ NNj lI g ( l d i j ,i l l j i

2Jul-$1 h8t\\R 2 g 1979 ENCLOSl'RE S Revision 12 EVE 1T REl AiED SilRVElll ATKE REQUIREMENTS Page 2 of 3 II/U9/73 ~ I i' i FVINI PtRFuRT1 I?fLAILD f SURVfIll ANCE "U U l-l FVENT I ESCRIPTI0 l l EXISTS ? 5.P IS ACTION REOUIRlMENTS r-I-- 3 - NO. N0. 6 jl j 4 3 2 1 l I i j 2 (1 8 i i j Control Rm HLPA/ CHARCOAL heusino Ma int., or a f ter pain ting, fiie 2302-R2' 3.7.7.1 Verity cleanup perfcrmance or chemical release ir> vent area --pjj/- /- /~ Sec. Sys. Gross Iodine Activity

  • a Primary Isotopic Analysi i

i s

  • 10 ; o f I imi t t

?301-3DP 3.7.1.4 far 1-131 Il0SF [0HIV ca 31 ~ NRSU Soun e to Aux fu Pumps anl-V 1 Verify for one ~(10 liSi'M S) j %n. F 3.7.1.3 OPERABLE each 8 hours / / / CSTS Source to Aux FW Pamps ,'301-51 r l Encl. 1 .i. /. l. 3 Verify level > ft ea 8 hr i / / following a thcrmal o w chance j exceeding 151 of the R fP within .00 Primary Isotopic analysi L_ a lhr period. 2301 3DJ 3.4.8 for Iodine between 2 & 6 Hr Verify Boron Conc within l CF TK VOL INC >1",' of Capac i ty 2304 '11 3.5.1 6 hours. / U 0 RCS T-AVE 1535 F 2311-2 3.1.1.4 Verify T-ave >525 r as 1/2 l / / aReset RPS Setooint vs. RC frumpCombwithin4 hours RC_.Smp Cambina t ion Chanoe 2311-6 3.4.1 I / l / l fRD Maintenance / Modification ~ ~ ~ ~ - ~2303-R1 3.1.3.5 sVerify CRD DROP tima / ! ! C Rif ~ Pit c }i Pa'n eT Te s t i n d /'ta i n t 231173 ~ ~ 3.1.3.H 'Vprify CRD Prooramminq l / / RB HEPA/ CHARCOAL housing maist., H Parge and Exhaust l I or after painting, fire or. 1303-Rlb 3.6.4.3 ' Performance evalulation chemical release in ventilation area jy 4p 2301-51 3.1.3.1 Verify idnividual and group 'p / Asym Rod Monitor IN0 PERT.TIVE APP. C 3.1.3.2 Rod Positions ca. 4 hours 3.1,3.3 Iba Q[ _J l *, l 2301-S1 Verify reg groups within Reg Rod INSERT l.imit alarm '10P App. 0 3.1.3.7 insert limits each 4 hours j L / / GRD Sequence Alarm IN0i, 2301-51 Veri fy SLQ aun OVERLAP in I App.. D 3.1. 3. 7 limits each 4 hours. i il i l I i l 'i d,- 2 i 2._ i "0 p 4, ,,a

a .._, s i i f l' r n s_t r h y ne rr h t as k I i h u c / ue f oo f 1 v r C e hC e .i t o o h_ o a at at rt C 2_ C e ec lec o 7_p a a t r y _m p B t e l F _ co l ~ h e m M l R r ei l E. t l e I i al t r a 2 CT ri T T n ee ep m tl ti e u_ r o l n _ D o 1 AE L ' w s d u rn c n s n m l o n_d

b13, l R

/ oy o P oM a l P we lua ey A PX m h _ t 3v? ra f f l ~ i d l u C od y EI et e e a d ei e c t G VU nu n7 n i a nr nt n7 e RQ i I R UL i bi i x uib a I v 1 i mimn m A Qni mD n / S P P i 0 P T T SR rr ri r rl r - bi t ei_t R R et eh e c cei e x ih c 1 0 t s t t l l t u t u l t a 0 f f ei e a aeq el ai e 8 o o DJDW D C CDf DF C w R /, f f s 5 0 e s 1 4 3 t .C f 1 ) 3 3 9 2 1 // 0 K e f D1 r 3 1 1 1 4 3 23 3 1 h P n n o E T 2 t e e TC 1 1 1 2 2 1 22 3 1 i C h h 3 AA .C W R u U t o 3( 3 3 3 3 3 33 3_ 3 S e L5 a f g R1 l E 1 0 P 1 F F f bE5G 4 2 R F t 1 I 2 4 4 l 1 f 4 1 1 1 f E' 0 F 1 1 1 1 1 1 1 2 1 RP 1 1 1 0 p0 p 1 1 0 1 li' 3 3 3 3 p3 p 3 3 3 3 I~~ S E l 2 2 2 2A2A 2 2 o j 2 T! P5f E M 2 E ? R I U ? I~ D S ) 11 ~ f E T g 1_ I S' j l IEI s l ~ T~ S E VX g l tl EE y 3 C a A 1, u l l s o.

Ell, P

h E 1 f c D 0 d f a 0l ~ 1 V C. 0 0 a o e vt R f. e 3 o t rl d f 3 U v l u r ui e f 1 S D t o l P P f 2 i f C e Sl t i t a E a e 0 0 r c u f fl l f rr l S l F~ E l e A ow u E M~ T e n f I I v fP m R A p o e P u P T~ I L o. C r r r L T dd c E e t o R ea c P I n t o t r s u a o f i i u Jt Q 3 T! f o a o l 7 .r p l r r a n n P 5 D o E 0 B P M t i T f s o f V I s y f E T n R l l i t r SB P I to l I i u R g f 1 l l P E n .I 3 R f i S' u l Pi t ) C d q r m Od er d S o E P w r r a D u a e E R O P u e l o P E t D P P h aL e a T m. T l T i rl r c l R t a d tl oa e i f y i i a c i e ci t d E s t n x u n nu nx f n V A A A O I A A I I F I I E s ~ A ( I' e 4 O t t L / / aa la3 / 0S / / 6, / ~ 1 / f f I 5, /, l l 9 /, 7 4, 9 2 / / / 1 ,/ 3 8 2'/, Y B Y 2 B 0 - R - l[ D - As 3 1 i E M1 [ ./ R V - . r f S / 0 O 4 t E f R Et r D -/, R P T P A0f 1If l. 0 E /w4J. S lfI P \\ i - -l j 6 4 a a

i I 2301-S1 APP [ f;D! X A_ Revision 0 OTSa PRESSURE /IE!iPLi',ATURE LIf1[TATI0fl ogf g r,j 77 SUf:Vf il l. AflCE REQUIRft1Fril: Data in this appendix is rer,uired at least once pgr h>ur when OTSG secondary pressu.e is >237 ; ig and T-ave is <200 F l_ _. _. _ _ _ _ _ ~ l 315G A 1 T1, "i l ilTSC A TT2, "f 'OTSL B IT1, "f l -- - ! OTSC B TT2, F i3TSG /, Pil, PSIL OiSG A PT2, PSIG l 0TSG B PT1, PSlG j. I ! OTSG B PIP, PSIC ~ -g m-RC Tave, f l ___. _ j __ i MJf0UI_hI.D_JEOl SP[C ACII0fl: J0 DES 1,2,3,4,S,6 N \\' PERFORTED l APPROVED o Implement T.S. ACTI0fl Paragraph 3.7.2.1 if OlSG Temperature <110 F \\ sehenever OlSG Pressure >237 PSIG. -~- gy: l gy: U 3 40f ti!Ef!TS: g i 1 i 2 1 24.0 DATE: _ _.I b d.

I ~ 2301-S1 APPE.ND'X 3 Revision 0 08/15/77 FLOOD PROTECTICM c u,,, :.. l,s,., C :.., - -,J m,.. -.,oe c.i -a. i nto Cata in this appendix is required at least once per two (2) hours when River '.-ater level is > 301 feet e3n Sea Level. RI'iER 'lATER .,,e L F'.' cl ( f t ) PERFOR::ED BY: A P 30.0ED BV : v i l' lr I I l l' l ..-mw. 1 [ l I l 1 l:0DE 1, 2, 3, 4, 5, 6 CATE: ~:, u. c o =_ r a.. c r o, t.. c.. =. 4,. i-.. i-See T.S. ACT'C:: tb. 3.7.6.1 if the River '.?c ter level e/ceeds zo ',, 1QL. vL, ..c. 6 25.0 229 M 9 mmW w,g emO-w eam 1m m. hwm,aun m.e N-eeim ee e e unsm-N u 5

= 2301-51 APPE:; DIX C Revision 2 i ASYtt ROD ".0 iITOR I?'GP 12 / ""'/ " Pace 1 of 2 SURVEILLAt CE 'RECUIO.El1ET;T-Data in this appendi < is required at least crce per four (4} hours if the ASY:1 Red ionitor is II;GPERATI'IE. r %. iioe-i l l l l .Cc-Rdl AP! i RPI i API !RPI I API ! RPIiAPI !RPI ' API l P.'I 3 I_IRPI. l1-1i i l I i i l

  • 19 i l

l l l } l t 1-3 i I I I i i l I I I i 1-a i i l I i I I I I i l l l l 91 ! I i l I t l l t 2-2i i l I l I l l l i l 2-3 ' I f I l 1 I I t i l i 2-4 i l l l i l t t '~3 1 i ( l i i i l l l I l ?-I l l l l l i l } I l 2-7 i i l i l i I i l l __ l (9pi l I i I i l I [ l I 3 3 I i l i i l I l I l ! 3-2j l__I l l l l l l I i s-l l t l l l l l l l 4_3-aj l l l. I I I I I I , 3-4 I I I l, _ :; i I i i l i i i I i i I_3-6 ? I i I I i I I i i ' 3-7.I I I I i I I J l I I .I l l l l l l l l l l l.,! i 3-c j 4-1 l I l I i i l l l 1 f4 21 l l l l l l l l l l { l 4-3 l l I I i l l I I I tm F*,,- *5-I i I I I l l l l l l l t i { ii 4-I ', - ', t i ) i l i I i l l l l 5 i (._ -L ! l I j I l i i _J _3j l l [ l I I l l j 5-1 i l l l l l l l l l 5 ,5-2l l l 1 l l l l l [ l l I. 5-2 ] l I i l l l l l 1 l 4, ', 5 - 4 i 1 l l l I I l l _5.5' I I j i l I i l l I. ii, j h 5-6 ; I j I i i I c 7I t i 1 1 I i l I l i 5-8 i I i l i l I f i i i t a

c.-

!5-10 i i i i I i 1 i i i i I i I 4 t-5 f_ ii ! i i l i I l ( i i r i:-I - ! I i i i i j i l-l l l d [ 6-1 l 1 i i I I --i .l..-... _I.t, 26.0 77Q 370 ^ v'

m -..su L 3;_3; 3 r-. -- ? 12/22/77 T i I I l l r -.m. Io-Si APII RPIIAPI IRPITAPI IRPI iAPI'RPI IAPIi RPl(API iR.'JI _6,2 i l I I Page 2 of 2_ I I I I I o-J' t 6 a,' I i l I i l l l l 1 I .6-51 l l l l l I ( [ l 9j o-o i I I i l l l 1 1 I i /,; 7 l l l l i l l i l l l 6-{ l l I I I I I I I I I c-r l l l l l l l l l l { . 6-lC l l l l l I l l I i 0-Il l I l l l l l l l 6_10 I .i l' l I i i 7-1 1 l l l l l 7-2 I I I l I i 1 l 17-3 l 1 i I i l i l i I 7a l I I I I I I l l 17 ~ l I i l I I I I I f7-6 I I I I l l l i i 3 7-7 8 1 i l l I i 1 7-a I I l i I I i i I i ,7-9 l l l l l l l l l l [3-1 I I I l l l 1 1 33-2 l l l l l l l u-1 I i l I i i l PP i? a l [ l 1~s ;- I j $3 7 ~ l 1 18-6 { l l [

i 8-8

-gy-wl. =-[- n. l I i l I 3 .~ , jai..: i I i i i; G n. A"G 'A'!G ! A'!G l A'!G 'A'!G AVG CCFftE:lTS: l 1 I I i 6 2 l l l !3 I l lJ l l 1 I5 I I I I l r - -- - - I i I go l7 i e0 i i u I I PODES 1 and 2 D AT"C - e - -- TECH S;EJ ,i t YES / :G I. e-q.,.... n t 'v. ' t 2... l 7 7.. r-g j Ag7;q., ;j _ i.3 j i 3.1.3.1 l All Control Rods 1 5', of Go? l l I 6 1 3.l.3.2 All APER +5.5"> of Gp? i I ~ b{ 13.1.3.3 All Ecds API -2, of RPI ? "YE5" <;o Further Actic. PERFGP".EJ BY: I I

;0" Foll.cuo per f

I l T.S. Acticn :;o. xe r e.0,., D o,,f : t 970 1 ,_ 0 cc/ sui c,. -m~~ o

2301-S1 APPFr! DIX D Revision 0 ' 08/15/77.- l REGULATIf!G RODS IflSERTIOil LilllTS/SEf)lJEllCE 9'!VEILI AfiCE REf)lllREl1EflT: Data in this appendix is required at least once per four (4) hours if: l Reg. Rod Insertion Limit Alarm is Ifl0PERABLE. ~ CRD Sequence Alarm i. Ill0PERACL E. (Check applicable EVEflT) Jate of EVEllT. Time of EVEflT DATE: TIf tE: Regula ting Rod Group Positions: (%ll/D) 5 6 7 T.S. ,/ / // '/,, - / ,.'/ AC T [0fl il TECll SPEC R1()UIREf4Elll: ',/, - j' 7' /,/,. / / y/, ',f' y,', p 3.1.3.7 Per, Rods within Limits of Figure l? YES/fl0 3.1.3.7 ~, i 5% OV[RLAP of Gp 5 and Gp 6/7? YES/fl0 ~ "fl0" AflSilf R: Followup per T.S. ACTIOil flo. / ',- [,/,/ "YES" AflS!!ER: flo further Action Required. // ,. 3 - /,/ 8- [, ,/ / j ~- PERFORf1ED BY: v 4 I-l N APPROVE 0 BY: p,#10DEc.> 1 and g C0fillEflTS:__ 28.0 e, i. ..a

al. I D a. E l i. l Ry Og F R 0 e E, c n7 - s5 Y ;; o7 ~ n S 1 5i/ e E g l 0 v/ u b. 1 i1 l 'l 3 e8 e 2R0 8 r l w o i f l P S a i R j O x l a a T i A 7 x C t A a I l e l fi h D t f h I y t E f f i L i o O 6 1 r df S e l r e l i v u rN ot l fi f d o iO c l a h uI 8 n qT L r eC O j l f e RA R i p e oS 0fi 5

  • 2 l

n. 2 P c 7 0 n i E C I - e t 1 R l o c U fl f r f I A r G u f t e I g R s rp F E l1 T e h p f f1 r l ,1,jil lI ill,-l1 + i O a e f I l t u O r 6 s I - ot l f r u l-lq _ ' i t i l O t uo S =l !i f m i! l ri L if a E I l T M el e + l I Ry. f c E d X C e !oo I l r ! F f1 Og. S eea I F - rl p L R t D A i ti u fl f>f

_lj, l

,bs E l a 0 I E A q l 0 we l ( P i E0; - P

B e

S" l S l-ot 9 i r E0 T = el a 2 f A I Y l I Y f ) aar f gli s W R i l_ l'. i 1 l (0 r p E E eno vir s W x C O i l 8 rahp P d i r - l l!l e t p l / l n i L i wdia f A'. e f A o, onw p 1f B P a n I p E 1 S X a R I R B si f e gi A O 1 gn 0 I f. s U R T 7 I ai ef l i ) E A f r d c h E 1l C l i eaa a nr t 1 0 I i v f arl P D 0 n C f eBhE i aS i E L I t E 3 in f'

m. Y P

A a S I i X L 1 m r a H A O 6 f rgre I D C S en ew l ti ws E S l f es on T I 0 i p D U pA f C T i l ) f : L )) F 1 2 3 O B 1 R 1 (( ( E 1 C a T 5 f 4 l I Rf EN f 1 A P 0 I l JR S:1 C i O 0 f O I EMl 0 1 T i I R0 CT 2 l l A l L f E C [ l A 3 l EI Ai I l l C C I N s L A l C t r

8 n -

I[; ' ? 2' j i o cP_ o i-f t r Vi R l n SO m5 e, i m* I i j 43 pd $ < 'g $ l lINUw Ubv i a ,d g h

C 2301-Si Revision 0 C3/15/77 110 100 (-0. 0.102) r .(15 3.102) \\ S3 - (- 0. 3,52 ) s Nr!;.S 02) (-16.7,32) g i g,2, g g ) p 3 c t a; 70

.s O

Z 60 ' E Pff,"tSS1SLE RESi?,1CICO n c, 0F Er.4T I NG REGICN o (.2,1,43)f REGIC:4 40 ( 25.4,40) 23 i 23 10 i i i g -50 -43 -33 -20 -10 0 10 20 20 40 50 1,.t a i a r. : e ( ',) COT.E trEAlfNCE VS 'O.iE?. LEVEL (0-2001 12 EFPD'S) Fi;ure 2 30.0 229 324 -*%,4 4

s .. v.i , ~ 2301-51 Revision 0 CS/15/77 110 100 (-10.5,102) n l (13. 7,102) 3 l 90 (-10.3,92)i 12.2,92) (-16.2,82) ,0 e e (L,.,. IJ) u }g 1:= D4 60 RESTRICTED ~ Z E PERMISSI3LE REGICN c0 OPERATING S ~ t ( 23.6,43)' R E'J 10 N 40 v(25.5,40) c i-30 1 i + 10 0 -50 -40 -30 -20 -10 0 10 20 30 40 50 1Dalance (ii) CO R E !.':'.E AL E C E 'lS P O W E R L E'/ El (200-421 :.0 Er?]'S) Figure 2 31.0 QQ9 b 4

avi-51 1 APPE :DI.( F Revisicn 0 03/lo//7 i<, tiSRW SCURCE TO AUX FW PUI'PS S$'!EILLA:;CE REOUIRE"E :T: Data in this apcendix is required at least once per 'snif t wnenever the ;uciear Services River Water System is the su,; ply scurce for the auxiliary feedwater pumps. (,) ( /) 3l 1 l 2 3Ii l 2 VES I i YES i t i 1.a IS ;R Loco A Operating l,0 l l ,;l. b IS 74R Lcoa B Oceratina i,0 i / '/// ;; // / /' 2.a If YES 'lerify that the - /l 12.b If YES '/erify that the / / folicaina valves are / / 4 folic.iing valves are j positicned as sho..n: / /h positioned as shcwn: ~/ / / - / L. - / / '/ (' b I"ITI"LS it!ITI A L S I 3i 1 1 2 31 1 ; 2 : l

R '!25 A OPE

I ?;R '!25B OPE::

R '!2EA OPEri i
R '/26B OPEri I;R '!23A CLOSED I;R '!235 CLOSED f

!!R '/27A CLOSED i ic< '!27B CLOSED l l l I:1ITIALS I I:ITIALS I 3.a '!e r i fy ";. L,O P 3.b l'lerify "B" ' co 9 t i1 3' i i c, Operas 11itv by c>"clir. 00rability ;'v cyclinc at / , en CLCS_D tiR-V278 CPL. then CLO5ED t l l l TECH SPEC "YES" - i;o Further Action Reg'd. gu u. cp.e.r a,rgy acor!T-i uim " ;0" - Followup per T.S. ACTIO!:o. 3 1 2 3.7.1.3

R Loop "A" or "B" is CPERAELE YES/I!O TI
1E:

I '0CES: 1,2,3 Date: SHI T: A a c. a. ~n". c r, n v.. -s e e O 6

1 "'l' r c. APPENDIX G 230l

  • l

~~ Revision 7 QUADRANT POWER TILT i0NiTCR INOP 05/2'/78 .l SUR'.TILL ANCE REUdIREi!ET'T: Data in this accendix is renuired at least once pe, eignt (8) naurs if the Quadrant Power Tilt "anitor is !NOPERATIVE. DATE-T"reu cper I .S REQUIRtut.h: ,",.0,, allewuo o r i.S. n,C .,;.,o. ~ YES - No Further ',ction Required. i a r t r": w r i u... 3.2.4 Cuadrant Power Tilt is within limits of Table G. 1 i SHIFT I I t T D'; fl I Calculate Quadrent Power Tilt per 2103-i.11 (enter results and attach Data Sheets) 1 4 2 Is Quadrant Pcwer Tilt within limits per Table G? (YES/NO) 3 PERFORMED BY: APPROVED BY: 1 TABLE G QUADRA"T POWER TILT LIMITS STEADY STATE TRAt:SIENT f *AX I"U:1 LI1 T LIMIT LIMIT "easurement Independent QUACRANT PC'..E' TIls 3.69 9.74 2C.0 QUADRANT PCUER TILT as tieasured by: Syr etrical Incore Detector System 2.30 7.71 20.0 Pc..er Rar.ge Channels 0.96 5.33 20 0

Mnimum Incore Oe:ector Sys'em 1.72 3.7i 20.0 33.0

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1 t a- -APPEi; DIX l' 2301-51 Revision 2 ',.5 ECRO:1 REDUCTIC: Ill RCS 12/22f 77 cL.., I,, d,,-. 7,-...l..: Data in ta, is acpendix is recuired at least once per s .s-u .a u. a..-. nour wne ever a Dcran recucticr in the RC System is beilg made. Recuc. ion in RCS bcron concentraticn began OOhccaleted .... / h,_- .. t.r_ / u,n i t 41 i i. c t l C _!. DE3CPIPTInN ACTUAL 3.1.1.2 e' (4 g?ld .b f 7 ;.:E: (HCURLY - 7 min) e' >23"O gpm (/) / / ./ ;/ / l l 3 o m..! / __ 7 min) l f rue..r + I ...r. l m > a 0 cpm 7,s.) j i ., c l' i I j I i i _a I o rlIn ED TECH SPE CTIrN 'lith RC5 ficw <2300 gpm, irrediately suspend all coerations involving baron recucticn of the RCS per Tech Spec ACTIOT: ::c. 3.1.1..? c I 73-, DE?FCRMED BY: l /s-1 I AF O R C'.'ED 5 / : 4 6 iI l M ~ _. _ -paMy _6 emMMM$4.*96 WN h --N /i >.u .+ + s 9 7 s-e N

23UI si l Revision 13 01/12/79 ~ w-a f APPENDIX I RCS TOTAL FLC',4 1. Obtain a current reacing of computer points 1715 and 1716 (Average RC Flow A and B, respectively). NOTE: If computer is unavailable obtain ficw rate from RC Total Flow Recorder on Panel 4 and use as X below in formula. 2. Add ccmputer point values 1715 and 1716. X = 1715 + 1716 (Average RC Flcw A + Avg. PC Flow 3) X = R.C. Total Flow 3. Determine value for specific volume of RCS from Table :, its notation is in formula. 4 Substitute values in formula below to determine RC flowrate in GPM. (X s.)(7.qE05 gal,"t )7u ) = RC Flow (GPM) 1 ft nr. b0 min /nr 10 5. RC Flow must be greater or equal to (>) 332,655 GPM for 4 RC Pump Operation 234,606 GPM fo-3 RC Pump Op; ration 185,542 SPM for 2 RC Pump Operation per Tech Spec 3.2.5 NOTE: inis includes 1.53 instrument error. l I 5u-:?() -7 L / X <~ .a k ,b ,v ) 35.0

cau. Revision 13 01/12/79 ..,. * ^$l e ~ Table I: Sc.ecific Volume PSIG U F 2l00 2110 2120 2130 2120 2150 2160 2170 2180 530 .02CS2 .02C32 .02C31 .02CSI .02C31 .02031 .02C30 .02:3C .0203; 540 .02:09 .02C09 .02003 .02003 .02CC3 . 02C07 .02007 .02007 .02CC-c:0 . n_ o 1, 4 . - l., e . Co l, / . 0 ? 1., g ,? . C,,,i s. . n ?,., A .nol,. .n-is:. . nJ c 't., :. ,a e c u-560 .0^163 .02167 .02167 .02167 .02166 .02 66 .02166 .C2165 .0216E 1 c40 .n _e. . o,- 0,4 .C,onl .020c0 .0,, v- . 0 ? 1 a. ;. . 0 71 ;. -s 9? . n - ] : a. . C,91 c. - ? e

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a. 9 0 ~ ~ 980,53 41724.32 4792.0 .. 53 .7 7 .1 0383..... 9 96665 94.39101 55 f ; 365779467 457565241 40 0

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