ML19246A388
| ML19246A388 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 03/28/1979 |
| From: | Metropolitan Edison Co |
| To: | |
| References | |
| 2303-3D1, TM-0651, TM-651, NUDOCS 7906180711 | |
| Download: ML19246A388 (79) | |
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DOCUME!TI NO:
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y 2if GENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM DATE ISSUED SCHED. DATE REFERENCE MANUAL DEPT RESP -
PROCEDURE N O.
TASK NO.-
2.301 - 3D 1 WORK ORDER NO.
ACCOUNT NO. -
PART NO QUAN Si EC EQU:PMENT GC CODE -
COMPONENT NO. -
r3.WONENT DESC -
t PLANT CONDITION wooE) sur 21 ~ CP(1) H0(O C D'3) RFfs) HSf3) LPf1)
{
FR ECtJENCY COMPONENT STATUS DEPENDEN T TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE _
PRIORITY l
COMP. LOCATION - BDG LVL GRID -
t StilF T F OR EMAN APPFtO ML TO COMMENCE WORK SIG N A T UR E DATE R.VP fJO TAG *:0 CC f.'OTIFIED BEFORE STARTING WdRl, (IF api'llCABLE ONLY)
S!GNATURE DATE COMPONENT RETURNED TO SERV!CE (SHIFT FOR ET.*AN) 5:ONAT' RE DATE CO.'.tPO N E NT N U *A 3 2 R l
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COM? TETE THIS SECTION (401 A)
DA TE PERFORMED (33, O L31 L%i 7 9 LLl l MONTH DsY YEAR
(% 1 PERFORMED OK CHECK
( )2 EXCEP flONS ACTUAL MANHOURS (45)
LOLkO O O. L81 LLI ONE
( )3 DEFICIENCIES ACTION TAKEN CODE (52)
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( )4 SOTH E S AND D S REASONNOT PERFOPMED (54)
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PE3FORbED BY EMPLOYEE NUMBER (60)Lhl I ! SIGt;ATURE -
L LO %L LN f SIGNATURE -
APPROVED BY EMPLOYEE NUMBER (65)
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L LLLLi SIGNATURE -
CORRECTIVE MAINTENANCE JOB T:CKET NUMBER (75) LLLLL1 403A
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402 (1) DUPLICATE AS ABOVE (5-33)
RESULTS DESCRIPTION ASSISTING DEPARTMENTS LOLI L L L L LLLLLL L L LLL L LLL Li i33)
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CODE (39) LLLLLt 119 (" f HOURS (44) L L L L L 1. L I 404A (1) DUPLICATE AS ASOVE (5 33)
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02/05/79
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DATA SHEET 4 RCS LEAK RATE OPERATCR CAUSED CHATiGES TO RCS It;VENTORY l.
Identify operation that caused change:
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2.
Time Operation Started:
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Time Operation Completed: C /Y /
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Calculations.-
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Total change to RCS inventory:
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NOTE 1-If change is to RCDT enter in section 7 of Data Sheat 1 Line 25 or Data Sheet 2 Line 38.
liOTE 2,:
If change is to any other part of the system, enter in section 5 of Data Sheet 1 Line 20 or Data Sheet 2 Line 33.
tiOTE 3:
SIGiS:
Removals from the system have a negative (-) sign.
Additions to the system have a positive (+) sign.
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1-f' GENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM UATE ISSUED SCHED. DATE REFERENCE MANUAL DEPT RES? -
PROCEDURE N O.
TASK NO.-
2301-3 D1-WORK ORDER NO. -
ACCOUNT NO. -
PART NO QUAN SPEC EQUIPMENT GC CODE -
COMPONENT NO. -
COMPONENT DESC -
PLANT CONDITION WOCE) SUl2) CP(1) H O(4) CDIS) A Ff6) HSf 3) LR(1)
FREQUENCY COMPONENT STATUS DEPENDENT TASKS ASSIST DEPT SPECIFIC DAY INTER F ER ENCE PRIORITY COMP. LOCATION - BDG LVL GRID SHIFT FOPEMAN APPROVAL TO COMMENCE a
WORK QC NOTIFIED BEFORE STARTING WORK (IF APPLICABLE ONLY)
COMPONENT RETURNED TO SERVICE (SHIFT FOREMAN)
SIGN ATur.E DATE I
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DATE PERFORMED (33) lO L31 E
7 9 LL1 MONTH DAY YEAR
( X) 1 PERFORMED OK CHECK
( )2 EXCEPTIONS ACTUAL fJ.ANHOURS (45)
L Lotototoi, tai ONE
( )3 DEFICIENCIES ACTION TAKEN CODE (52)
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PERFORMED BY EMPLOYEE NUMBER (60)
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APPROVED BY EMPLOYEE NUMBER (65)
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WITNESSED BY EMPLOYEE NUMBER (70)
LLLLLl SIGNATUR E -
CORRECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl 403A (1) DUPLICATE AS ABOVE (5 38) 402 (1) DUPLICATE AS ABOVE (5-S8)
RESULTS DESCRIPTION ASSISTING DEPARTMENTS LCL1 L L LLLLLLLLLLLLLLLLLLl (39)
L L LLLLLLLLLLLLLLLLLLi (31)
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Three f.hle Island Nuclear Station SIDE 1 i P cr-1001 5 Temporary Change Notice (TCN) 3 TCN NO. e
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TCf.will be cancel'ed by a,T' s !d,re revision issued as a result of a Procedure Change
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(Submit PCR as soon as N able) suo.wsor suomitting rCN (b) TCN is not valid af ter t'oi n circumstances an.cn woi result in TCN beim canceoaol 7
(a) is the procedure on the Nuclear Safety Related Procedure List ?
(Sec. AP 1001 - Appendia B)
If "Yes", comolete Nuclear Saf ety Evaluation. is.de 2 or en.s Form)
Yes g
No h
(b) is the precedure en the EnvironmentalImpact Procedure List?
tsec. AP 1001 - Append a B1 if "YEs", cnmniete Environmental Evaluation. <s.de 2 of ths Form)
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Caes the chan? e'fect the intent of the original r,rocedure?
No ;
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NOTE
!f all answers are "aio" the Change may te approved by the Shif t Suo r c) is ansae'ed "yes" the chinue usf be reveed by the PC AC and 3pproval by IPe Station / Unit Superintendent prior to implementation.
m if toe anser to ques tion fC) is "no" t ne change may be approved by tw3 members of the ofant management s'af' of le3st cr'e of *Fom j
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Three Mile Island Nuclear Station SIDE 2 N3 4 N utl car Saf etyt Environmental Im;;act E',aluatici.
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- 7 Nt:C! ear Saf ety E'.aMatr a" Does the attachea ;'roci. cure change:
- (a) increase t"e proaaaihti of occurrence or the conseauences Cf an accident or malfunctiJn of equipment important to *.alety?.
yeiC no F::,: /
- ib) create the poss10ility f or an accident or malfunction of 3 dif f erent ' ' than any evaluated pre'.icusty in the saf ety analysis report?.
Ve5 C 70 C,
- (c) reduce the margin of saf ety as defined in the basis for any technical specif'catic?
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Environmental Imcact Evaluation Does the attached procedure change:
- a) possibly involve a significant environmentt impact?
y es no C iif 3f a) is , ts", answer que-tions ':,... 4 and fill in " Details of Evaluatinri"'c'-.
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" a, state Mv by luonc ine e
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(b) have a sgn:ficant adverse effect orn i.
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Revision 3 02/05/79 DATA SHEET 4 RCS LEAK RATE OPERATOR CAUSED CHANGES TO RCS INVE.*iTCRY 1.
Identify operation that caused change:
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iiOTE 1:
If change is to RCCT enter in section 7 of Data Sheet 1 L.
.c P"a Sheet 2 Line 38.
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NOTE 3:
SIGNS:
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Additions to the system have a positive (*) sign.
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Revision 3 02/05/79 i
l DATA SHEET 4 7
1 r,
RCS LEAK RATE
~:'
OPERATOR CAUSED CHA:;GES TO RCS 1iVE?iTCRY
~
l.
Identify operation that caused change:
[cc cc 200 oa l es kO j';u - T l f =,::
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2.
Time Operation Started:
Time Operation Completed:
O ? 'l 3.
Calculations:
f f3 0 c,1 4.
Total change to RCS inventory:
t;0TE 1:
If change is *o RCDT enter in sec'i
' of Data Sheet 1 I
Line 25 or Data Sheet 2 Line 33.
!;0TE 2:
If change is to any other part of the cystem, enter in section 5 of Data Sheet 1 Line 20 or Data Sheet 2 Line 33.
':0TE 3:
SIGiS:
Removals from the system have a negative (-) sign.
Additions to the systen have a positive (+) sign.
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.m 2301-301 Revision 3 02/05/79 DATA SHEET a
- ~
RCS LEAK RATE
)
OPERATCR CAUSED CHANGES TO RCS INVENTCRY 1.
Identify operation that caused change:
[cri
/j 01
-~
4,WE~- i
/x 2.
Tire Operation Started:
< m / _" O Time 0;eration Completed:
O/f C 3.
Calculations:
?.
Total change to RCS inventory-
^CO gal.
NOTE 1:
If change is to RCDT enter in section 7 of Data Sheet 1 I
Line 25 or Data Sheet 2 Line 38.
NOTE 2:
If change is to any other part of the system, enter in section 5 of Data Sheet 1 Line 20 or Data Sheet 2 Line 33.
NOTE 3:
SIGNS:
Removals frcm the system have a negative (-) sign.
Additions to the system have a positive (+) sign.
PERFCF"ED BY d' P' ' JI--
DATE
? ~ ?
A P P R O'.' E D E Y,
(" h
/m DATE 3 -/'?- M 230 008 22.0
1 GENERATION NAINTENANCE SYSTEM MANUAL PERFORMANCE FORM DAT E ISSdED SCHED. DATE REFE 9ENCE MANUAL DEPT dESP PROCEDURE N O.
TASK NO. -
.l 2.301-301 WORK ORDER NO. -
ACCOUNT NO. -
~
.' ART NO OUAN SPEC EQUIPMENT GC CODE -
COMPONENT NO. -
COMPONENT DESC -.
PLANT CONDITION (MODE) SU(2) ' OP(1) HC(4) C O(5) AFf6) H5(3) LRQ)
FREQUENCY COMPONENT STATUS DEPENDENT TASKS ASSIST DE?T SPECIFIC DAY INTERF ER ENCE PRIORITY COMP. LOCATION - BDG LVL SHIFT FOREMAN APPROVAL TO COMMENCE WORK SIG'!AT UR E DATE RWP fJO TAG r.O CC NOTIFIED BEFORE STARTING %ORK (IF APPLICABLE ONLY)
SIG N AT U R E DATE CO'.iPONENT RETURNED TO SERV!CE (SHIFT FOREMAN)
SIG N ATUR E DATE CCYPONENT NUMSER Tu LOCATION / UNIT TYPE TASK
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DATE PERFORf D (29 I
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I MONTH DAY YEAR (M 1 PERFORMED OK L LkO O O. 81 CHECX
( )2 EXCEPTIONS At TUAL MANHOURS (45)
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APPROVED BY EMPLOYEE NUMBEH (L5)
L WITNESCED BY EMPLOYEE NUMBER (70)
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CORRECTIVE MAINTENANCE JO3 TICKET NUMBER (75) LLLLLI 403A (1) DUPLICATE AS ASOVE (5 23) '
402 (1) DUPLICATF AS ABOVE (5 ':3)
RESULTS DESCRIPTION ASSISTING DEPARTMENTS LOL1 L L LLL LLLLL LLLL L L L LL Li (39)
CODE (39) LLLLL1 LL L L L LLLLL L LLL L LL LLLl (61) 3 HOURS (44) L L L L L l.L
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2301-301 Revision 3 3
02/05/79
.5 DATA SHEET]
/
RCS LEAK RATE OPERATOR CAUSED CHAT:3ES TO RCS I!!'!EliTCPY o
r 1.
Identify operation that caused change:
Ah -, :
//.O E_
o
/77L:-~
/
7 2.
Time Operation Started:
C3*O 2
Ti,me Operation Completed:
C J '/ f I
c 3.
Calculations:
i 4
Total change to RCS inventory:
IO7 cal.
i;0TE 1:
if ch2 e
1.,
er in section 7 of Data Sheet 1 Line 25 or Data snt u Line 33.
i;0TE 2:
If change is to any otner part of the system, enter in section S of Data Sheet 1 Line 20 cr Data Sheet 2 Line 33.
TiOTE 3:
S!G:;5:
Removals frcn the system have a negative (-) sign.
Additions to the systen have a positive (+) sign.
, 4/ 4#s V
/ / "'" /
A P P O 0'.' E J E ! O plu DATE 3 /?- 79 e
2?.0 i
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a 1001 Temporary Lnange Notte (TCN)
TCN NO. 2 / '
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%.mer +an ninen aavs f rem eect~e ma ei TcN or ss in tal or M teiaa an.cnever occu s e,rst r
(a)
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sope,isor suomitt:ng rc, (b) TCN is not vahd af ter L__j U nf in e4rCumstance$s W%n Will result in rCN Deer 9 CanCe ledl 1
l_.
(3) is the c ocedure on the Nudear Safety Related Precedure List?
mec. aricot apoene. ei No j j
p If "Yes', complete Nuclear Saf ety Evaturion. <sice 2 oe inis Formi Yes q
j (b) is the crocedure en the EnvironmentalImpact Procedure List?
tsec. AP 1001 - Appences BI No If "Yes". c,mr9ete Envircnmental Evaluation. (s.ce 2 ce in.s rorm)
Yes y
!c)
Oces the chan;c ef fect.he mient of the original procedure?
Yes y
No ;
'TE D an answers are "ne" the change maw be acoro,M t'y tie Shif t Superv.sor. If asestion (ci is ansne ed "yes" tne c"imie
'ust te rev. awed by tN PC AC and acorow by t *e Station / Unit Svoanntencent prior te it' o'ementation H t*e aaw' o Question id is
- no'* the cha*;e may be 3Dorcsed by W) members Cf the Clar*t raanagement s?af f a t f e 3st Me Cf A *'Cm 1
6080s a serhor <PaCIOr operators license on ti e uret 3Hected in accordance with paragraph 3 6 4 2 of AP 1001
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- la) mcrease the,;rcoatihtv of occt.rrence or the consequences of an accident or malfunction of eaur;.nent im;crtant to saf ety? -
yesO noI']
- (b) create the possibility f or an accident or maifunction of a dif ferent type ! nan any evaluated I
previously m the safety analysis report?.
yes', na W l
a
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yesO '02 '
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l (a) possibly involve a significant environmental impact?
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l NOTE If a.1 answers are "no" the change may te acoroved by the Shif t Superves r.
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ACCCUNT NO. -
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COMPONENT NO. -
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PLANT CONDITION (M00E) sut) OPM) Hom CJt3) FiF(3) HS(3) LR(1)
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DATE PEPFORMED (39 bl L[ di L7 9
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' YCNTH DAY YE3R
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( )2 EXCEPTICNS ACTUAL MANHOURS (43)
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Time Operation Started:
/ lb 3 t
l Ti e Operation Coraleted:
I2dC 3.
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m 4.
Total change to RCS inventory:
dCS gal.
- CTE 1
If change is to RCDT enter in section 7 of Data Sheet i Line 25 or Data Sheet 2 Line 23.
2:
If change is to any other part of the system, enter in section 5 of Data Sheet i
' e 20 or Data Sheet 2 Line 33.
- CTE 3:
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ACCOUNT NO. -
PART NO QUAN SPEC EQUIPMENT GC CODE -
COMPONENT NO. -
COMPONENT DESC -
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_2:32:33:
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