Text

Surveillance Procedure 2301-W1,Revision 5:weekly Surveillance Checks
	ML19246A390
Person / Time
Site:	Crane
Issue date:	03/29/1979
From:	; Metropolitan Edison Co
To:	;
References
	2301-W1-01, 2301-W1-1, TM-0653, TM-653, NUDOCS 7906180716
	Download: ML19246A390 (68)
	v • d • e

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b TMI DOCUMEYrS T b)~hDC DOCUMENT NO:

COPY."ADE ON,

b 0F DOCUMEtn PROVIDED BY METROPOLITAN EDIS']N COMPANY.

idk Supervisor, Document Control, NRC 79061807N

.30 056 N

-D A TE PRINTED SUHVLi'. LANCE PtMFUwHANCE FO*M EA9LY t) A I E 03-28-79 I

I OJ/21/19 NEl-EU TH 1 Unll d

- SCMEU OATE 03-24-79**

L A T E _ O A I ti 03-dv-79 PpuctiuueE NO TECH /S F.C REF r

- - - ~ 2301-* 1 4.7.*

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4.9.9 TASK NO 2301-4 1 4.1.2.1 whtnLY SoHVELLANCE CHECns

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' 'Lb bu' THREE MILE ISLAND NUCLEAR STATION d

CONTROL r <VV!1) NIT #2 SURVEILLANCE PROCEDU n ~ ";

weexu suave n u nct cascxs N,1(} I Table of Effective Pages Pace C ate Revision Pace Date Revision Paae Date R evision 1.0 02/01/78 3

26.0 51.0 2.0 08/19/77 0

27.0 52.0 3.0 10/29/77 1

28.0 53.0 4.0 02/01/78 3

29.0 54.0 5.0 03/19/77 0

30.0 55.0 6.0 10/29/77 1

31.0 56.0 7.0 05/24/73 4

32.0 57.0 8.0 02/01/73 3

33.0 58.0 9.0 02/01/78 3

34.0 59.0 10.0 02/01/73 3

35.0 60.0 11.0 02/01/78 3

36.0 61.0 12.0 02/01/73 3

37.0 62.0 13.0 02/01/78 3

38.0 63.0 14.0 02/01/73 3

39.0 64.0 15.0 12/23/73 5

40.0 65.0 16.0 12/23/78 5

41.0 66.0 17.0 02/01/73 3

42.0 67.0 18.0 12/23/73 5

43.0 68.0 19.0 12/22/78 5

44.0 69.0 20.0 12/23/73 5

45.0 70.0 21.0 12/23/73 5

46.0 71.0 22.0 02/01/78 3

47.0 72.0 23.0 12/23/7S 5

48.0 73.0 24.L 49.0 74.0 25.0 50.0 75.0 Unit 1 Staff Recommend.3 pprowl Unit 2 Staff Recommends Approval A

Approva! _

Date A pproval Date Cc;nizint Oe;:t. Head Cc;nizant Dept. H:ad Unit 1 FC RC Recommends Approval Unit 2 FOR og ends Approsal

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Date

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Id Date b N ((

/

Chairrmn at PORC

/ C{Mmanst FORC Unit 1 Superintendent Approval Unit? Superint ent Aparcval

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Revision 3 02/01/78

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THREE MILE ISLAND NUCLEAR STATI0tl 6

UtlIT #2 SURVEILLANCE PROCEDURE 2301-W1 WEEKLY SURVEILLANCE CHECKS 1.0 PURPOSE 1.1 To perform the required WEEKLY Surveillance Checks in e.cmpliance with the TMI Unit 2 Technical Specifications.

2.0 f.0DE/FREGUENCY REQUIREMENTS 2.1 Refer to applicable attachment Mode requirements for a given surveillance item.

3.0 LIMITS AND PRECAUTIONS 3.1 Surveillance requirements are listed with the appropriate items on data sheet attachments to to this precedure.

Folicw up each item not meeting requirements by referring to applicable Tech Spec ACTION number.

5.0 ATTACHMENTS 5.1

Enclosures:

i 1.

0'iSITE/0FFSITE DISTRIEUTICN SYSTEM Lt UP.

~5.- - 4160/430 VOLT SUS LINEUP.

3.

120 VAC VITAL BUS LINEUP.

a.

250/125 VDC SUS LINEUP.

5.

REACTIVITY CONTROL SYSTEM CHECKS.

'}

6.

RB PURGE AND EXHAUST ISCLATICN SYSTEM TEST.

5.2 Accendix A.

Incore Monitoring Instrumentation Weekly Checks.

5.3 Finures 1.

Boric Acid mix tank - Level /Vol, vs. Boron concentration.

2.

Minimum BA Tank Vol. vs. concentration.

7 1.0 230 059

2301-U1 1

.?

Revision 0 C3/19/77

~

6.0 p.1C CEDURE :

6.1 Refer to the MODE applicability on each enclosure data sheet when g recording data and implementing Tech Spec ACTIO:: requ i remen t.

7{ (' P) [ 73 'q 1-

- 6.2 Record required data, verifying Tech Spec ccnpliances, per attached

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enclosure data sheets at least once each seven (7) days.

f s

I 6.3 perforn Channel Check of Incore Manitoring Instrumentation per Appendix A, (Incore Monitoring Instrumentation Weekly Checks),

when Unit is in Mode 1 and >l5f' RTp.

6.4 Shif t Supervisor /Shif t Foreman shall review and sign data sheets upon completion of required entries, ensuring ca.Tpliance of recuired Tech Spec items.

7.0 ACCEPTA;CE CRITERIA 7.1 Readings are acceptable if witnin normal expected range for varicus plant conditions.

7.2 Breakers are positioned as required per apprcpriate data sheets for the applicable Unit o"' -

7.3 Entries are maca in tna '. 7,

, or Operators log of all non-compliance items identifying subsequent followup action.

7.4 Ali data sheets are campleted, as applicable, by the data taken and approved by the Shif t Suoervisor/Shif t Forenan.

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2301-U1 Revision 3

+

02/01/78 Ei! CLOSURE 2 4160/480 VOLT BUS LIfiEUP SlJRVEILLANCE RECUIREi1ENT-tiodes 5 & 6:

One 416CV EM DUS and one 480V Ef1 BUS.

(Left column or Right column).

Modes 1,2,3,4: All Data Listed 3

PRESE:T l'0DE:

AS AS J

AS AS l RECUIREDl FO BUSS BREAKER POS/IND.

REQUIRED FOUND l BUSS BREAKER POS/IND.

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j CLOSED / RED l WHITE &:

23-lE2 YES

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a i T3E-4E2 PTL/ GREEN YES i '/ E ' i 5*

5, T4E-3E2 PTL/ GREEN YES S'/ # !

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%C 8 li BUS 2-2E Volts ACTIJAL < RE0'D' i

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EUS 2-41E YES I JI t' VES - l,0 Foi t ouup Action

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3.8.2.1 t'cde 1 -4 Ca n i. a-Required? NO - icllc.;o cer T.S. Action t.

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YE3 - No Fcliowuo Action 3.3.2.2 t' ode 556 Cand. as Required?

cyay NO - Followup per T.S. Action :'o.

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Ef!Cl OSURE 3 120 VAC VITAL BUS LIflEUP

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_Si_l R_ V_ _E l _l_t._A_f l C._E_R_E_.QU I R E f 1_E t_l T._ : f.10 DES 5 & 6:

Two 120 VAC VITAL BUSSES (2-?V & 2-3V or 2-2V & 2-4V)

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33 33 33 33 PRE'$hilf10DE:

S 11U 55-llREAKER POS/IllD.

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C Inverter 2-1 CLOSED / RED iES

\\// b l )'e 7 Invt. + r 2-2 CLOSED / RED YES c',

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_2DC-VP2 CLOSED / RED YES v' < 5 E.'

Static Sw 2-1V fl0RMAL YES

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Static Sw 2-2V f0RMAL YES___ y/f 6 l

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Inverter 2-3 CLOSED / RED

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Inverter 2-4 CLOSED / RED YES k5 l

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Pgg_Xfmr 2-3R Of>Fil/GREEli YES

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f40 - Followup per T.S. ACTI0ft flo.

(YES/fiO) y,,y g

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Env DATE: 3'11 7

TIME-l3 / [

APPROVED BY:

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Revision 4

]

ENCLOSURE 5 05/24/78 REACTIVITY CONTROL SYSTEM CHECKS

.&[ ELL;..;CEREQUIRED:

0 dis 5 i 6:

Recora either SWST, BAMT, or RSAT Data.

0 DES 1,2,3,0: Record B'.4ST and BAMT or RBAT Data.

NOTE:

To determine.;hether the BAMT or RSAT is being used as a source f Baron, see 2301-M2. NA the tank not being useid.

PRESE.7T MODE:

.~ 5 WORATED.4ATER ST03 AGE TAT.K SORIC ACID MIX TANK RECLAIMED BORIC ACID TANK iCTION =

DESCRIPTION' ACTUAL RE00lRED ACTUAL REQUIRED iACTUAL ! REGUIRED 3.1.2.i Heat traced Y,# q s

c Enercized

/C' Energized Enercized 3.1.2.2 cice

/

3.1. 2. 3

."est recent Modes 5, 6 &

Modes i,2, Modes 1,2,3,4, 3.1.2.9 Chemistry

>2270 ppmb 3,4,5, & G 5 and 6:

e 3.5.4 Soron

n. 3,\\ ) IIodes 1, 2, 3,

' 30 ? ')

bet'seen between 7375 i

sample l'

4: between 2270 7375 and and 13,125 and 2370 comb 13,125 :mtI ocmb I

Tank volume Modes 5, 6:

per per attached

] g Modes 1, 2, 3,

!(level,ft.)

> 3.7 feet a

attac.ned figure 5 g-j '3 7 l figure l&2 Ll 4: between 53.5' r

and 55' 3.1.2.3 Tank

/E h/rA 0

s.l.2.9 solution C

-i 40 F A

> 10: F

> 105 F te o t,u-)

1 r

Above surveillance checks are as required?

(Yes/No)

' @g P eth S R.'EILLANCE REQUIRED DURING MODES 1 & 2 PRESENT 0DE:

M

.. >c.

ACTION No.

DESCRIPTION ACTUAL RECUIRED I

CRD PATr,g pn

__S A.L

-.~.c f (YES/NO)

[

$/ff' 3.i.3.3 YE3 - No followup YES NO - Follo.;uo oer T.5. ACi W; No.

PRESENTl!CDE:

,_ c.

i.a I'C D E ACTIO" No.

DESCRIPTICN ACTUAL REQUIRED,

(

1A' 3.2.4 Cuadrant Pur Tilt (Corputer Operable) 4 Cull Incore Sys. Gro'in 55 I,

I '

<2.37

+

ALL 3.9.11 SF STG Pool Water Level (v. hen g;g

<3'4.5 ft.

irradiated fuel is in STG Pcci)

Over 'uel

//

cEa: mED5 v h m 4

ATE: 3 - 2 9 'N-TIME: /30

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Revis;on,3 1

'1' 02/01/78

~.

FIGURE 1 Boric Acid Mix Tank Level vs. Volume vs. Required Baron Concentration Level Volume Level Volume Level Volume (in.)

(Gal.)

(in.)

(Gal.)

(in.)

(Gal.)

0 670" 20 1643 40 2617

}

l 719 21 1692 41 2665 2

768 22 1741 42 2713 3

816 23 1789 43 2762 4

865 24 1838 40 2811 5

914 25 1887 45 2859 6

962 25 1935 45 2903 7

1011 27 1984 47 2957 8

1059 28 2033 48 3005 9

1108 29 2031 49 3054 10 1157 30 2130 50 3102 11

'205 31 2178 51 3i 51 ic 22 2227 52 3200 13 1303 33 2276 53 3248 14 1351 34 2325 54 3297 15 1400 35 2373 55 3346

'~

16 1449 35 2422 56 3394

+

17 1497 37 2471 57 3443 18 1546 38 2519-53 3492 19 1595 39 2563 59 3500

_~

Qbb 8.0 m

7 - ye 4

Revision 3 1

02/01/78

~

Coric Acid Mix Tank Level vs. Volume vs. Required Baron Concentration (Cont'd)

Tech. Spec.

Conc. Boron Source Level Volume Min. Soron Max. Boron (in.)

(Gal.)

(com)

(ocm) 60 3589 61 3638 62 3686 NOT ENCUGH 63 3735 64 3784 VOLUME FOR 65 3332 66 3S81 67 3930 TECH SPEC USE 63 3978 69 4027 70 4076 13,059 13,125 1

71 1124 12,907 13,125 72 12,755 13,125 73 4222 12,607 13,125 7a 4270 12,465 13,125 75 4319 12,324 13,125 76 4363 12,185 13,19.5 g

77 4416 12,053 13,125 78 ca65 11,921 13,125 79 4514 11,791 13,125 9.0 30 067 e

b

-em. - ~.

~

1 Revisica 3 02/01/73

-x Boric Acid Mix Tank Level vs. Velume vs. Required Boron Concentration (cont'd)

Tech. Soec.

Conc. Boron Source Level Volume Min. Soron Max. Baron (in.)

(Gal.)

(pom)

(ptm) 20 4562 11,667 13,125 81 4611 11,543 13,125 82 4660 11,422 13,125 83 4708 11,306 13,125 84 4757 11,189 13,125 85 4305 11,077 13,125 85 4354 10,965 13,125 37 4903 10,855 13,125 83 4951 10,751 13,125 89 SC00 10,545 13,125 90 5049 10,542 13,125 91 5097 10,0'3 13,125 92 5146 10,343 13,125 93 5195 10,245 13,125 94 5243 10,152 13,125 95 5292 10,058 13,125 95 5341 9,966 13,125 97 5389 9,877 13,125 98 5438 9,783 13,125 99 5487 9,701 13,125 10.0 1

~ _ - - -

4

Revision 3 02/01/78 Boric Acid Mix Tank Level vs. Volume vs. Required Baron Concentration (Cont'd)

Tech. Spec.

Conc. Eoren Source Level Volume flin. Baron Max. Boron (in.)

(Gal.)

(com)

(com) 100 5535 9,616 13,125 101 5584 9,532 13,125 102 5633 9,449 13,125 103 5681 9,369 13,125 104 5730 9,289 13,125 105 5779 9,210 13,125 106 5827 9,135 13,125 107 SS76 9,058 13,125 103 5925 8,934 13,125 109 5973 8,911 13,125 110 6022 8,339 13,125 111 6071 8,767 73.125 112 6119 8,63?

13.im 113 6168 8,630 13,125 114-6217 8,562 13,125 115 6265 8,496 13,125 116 6314 8,430 13,125

+

117 6363 8,365 13,125 118 6416 8,303 13,125 119 6450 8,240 13,125 11.0 e

.~

s Revision 3 02/01/78 Boric Acid "ix Tank Level vs. Volume vs. Required Baron Concentration (Cont'd)

Tech. 30ec.

Conc. Baron Scarce Level Volume Min. Boron Max. Boron (in.)

(Gal.

(ocm)

(comi 120 6503 8179 13,125 121 6557 8118 13,125 122 6606 8057 13,125 123 6654 7999 13,125 124 6703 7941 12,125 125 6752 7833 13,125 125 6500 7875 13,125 127 6849 7875 13,125 123 6393 7875 13,125 129 6946 7875 13,125 130 6995 7375 13,125 CAUT:0N:

Straight,eli of Tank ends at approximateJy 130".

Co not exceed this level.

t

Bott:m of Tank to level transmitte.3 is.u:

..a gallons.

I NOTE 5 1.

Straight wall section of tank holds 48.65749 gallcos per incl.

2.

The product of volume in gallons and Boron in ppo must exceed 53,225,000 to cualify for Tech. Spec. source of conc. Boric Acid.

3.

1,750 ppm Baron = 1% Boric Acid.

12.0

.. = -

-x

1 2

2301-W1

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2301 '.11 Revision 3 02/01/73 APP EllDI ( A IfiCCRE I:OtiITORitiG Ii;STRU::EitTATIO:1 UEEKLY CHECKS Table of Contents 1.0 PURPOSE 2.0 APPLICABLE SUR'!EILLAriCE FP,EOUE:;CY A'!D f0 DES 3.0 lit!ITS Af;D PRECAUTIO:S

4.0 LOCATIC

OF SYSTEM / ASSEMBLIES 5.0 EQUIP:Et!T REOUIRED 6.0 PRCCEDURE 7.0 ACCEPTAt:CE CRIiERIA m

e la.0 DO O'9 y

4

12'/23/78 1.0 PURPOSE 1.1 To meet the surveillance requiremer,ts of TMI-2 Technical Specification 4.3.3.2(a) which states:

"The Incore Detector System shall be demonstrated operable by performance of a CHANNEL CHECK within 7 days prior to its use for meast:rement of the AXIAL POWER IMBALANCE or the QUADRANT POWER TILT".

2.0 APPLICABLE SURVEILLANCE FREOUENCY AND "0 DES

2.1 Frequency

At least once per 7 days (W).

2.2 Modes

One (1) above 15% of rated thermal power.

3.0 LIMITS AND PRECAUTIONS 3.1 Wait at least 10 minutes (or for obvious equilibrium) af ter a power change prior to performing this check.

3.2 Restrict pcwer level changes to + or - 2 percent during data acquisition.

4.0 LOCATICN OF SYSTEM / ASSEMBLIES 4.1 The Bailey 855 Computer is located in the Control Room.

4.2 The Back Up Recorders are located on Panel #14 in the Control Room.

5.0 ECUIPMENT REQUIRED 5.1 Plant Computer.

6.0 PROCEDURE 6.1 Obtain Group 45 printout of Uncorrected SPND signals for e;ch of the seven (7) levels.

6.2 Examine the seven Group 05 printouts to determine which incores are inoperable.

List any inoperable incores on Cata Sheet 1.

NOTE:

Most inoperable detectors print out either negative or zero values.

6.3 Frcn the list of inoperable incore detectors de. ermine if any detectcrs are symmetrical.

This can be acccmplished by checking Figure 5 for the 3 0 073 1 o,. 0 ee m._

~

ream-- - - -.

' ' ' ~'

~

~

.m

Revis:en 5 l

12/23/78 symetric locations.

If none of symr"etrics are inoperable then the incores satisfy tech specs.

However, if any symmetric is determined to be inoperable, then contact the Nuclear Engineer for determination of tech spec status.

6.4 Determine if any of the incore detector inputs identified as inocerable on Data Sheet I also inputs to the back up recorders.

This can be accomplished by comparing Data Sheet i to the back-up identification sheet in 2103-1.ll(Table 1), " Hand Calculation of Tilt and Imbalance".

NOTE:

An identification sheet for the back-up recorder is, attached to Panel 14 below the recorders.

6.5 List any inoperable back-up recorder input on Cata Sheet 2.

6.6 Send xerox copy of Data Sheets 1 and 2 and Group 45 printouts to the Nuclear Engineer.

7.0 ACCEPTANCE CRITERIA 7.1 For AXTAL POWER IF.5ALANCE measurements, the incore detector inputs not identified as inoperable shall meet the followir.g minimum r equirements; 7.1.1 Three detectors, one in eac:1 of ' :

shall lie in the

- - v same axial plane with 1 plane in each axial core half.

7.1.2 The axial planes in each core half shall be symmetrical about the core mid-plane.

7.1.3 The detector strings shall not have radial symmatry.

NOTE:

Figure 3 shows a typical set of detectors meeting the above requirements.

7.2 For QUADRANT POWER TILT measurements, the incore detector inputs not identified as inoperable shall meet the folicwing minimum requirements:

7.2.1 Two sets of 4 detectors shall lie in each core half.

Each set of cetectors snall lie in the same axial niane.

Ine two sets in the same core half may lie in the same axial plane.

hk 16.0

~m---

u;- - __.

_w--

,y_,

~

z

230i.;i 1

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~

Revisico 3 02/01/78 7.2.2 Detectors in the same plane shall have quarter core radial symme try.

t;0TE:

Figure 4 shows a typical set of detectors meeting the above requirements, t;0TE:

If the minimum requirements identified in 7.1 and 7.2 are not met, fall.cw the action statement of 3.3.3.2 of the Technical Specification.

S 1Y 17.0

Revision 5 12/23/78 DATA SHEET 1 Paragraph 6.2-Inoperable Incore Detectors Detector Number Core Location / Level

~

i NOTE:

See Figure for Core location of detectors.

Performed By:

Date:

A;; proved By:

Date:

Q b 18.0 r

,. -=

are a

-. E m r

_y

Revision 5 12/23/78 DATA SHEET 2 Paragrapn 6.5 Inoperable Back-Up Incore Detectors Cetector Number Core Location / Level NOTE:

See Figure fcr Core location of detectors.

Performed By:

Date:

Approved Ey:

Date:

g g 077 uo 2

2301-W1 3

Revision 5 12/23/78

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,A 12/23/73 P

THREE MILE !SLAND NUCLE AR STATION

-gf CON,. ROLL.D puiS o

u m n suave n u z e ea0CEcuae 230i_wl CONTROL POGli WEEKLY SURVEILLANCE CHECKS Table of Effective Pages FIL: ate C P" '" Revision G

Pace Date Revision Page Date R evisio n, Page 1.0 02/01/73 3

26.0 51.0 2.0 03/19/77 0

27.0 52.0 3.0 10/29/77 1

28.0 53.0 4.0 02/01/73 3

29.0 54.0 5.0 08/19/77 0

30.0 55.0 6.0 10/29/77 I

31.0 56.0 7.0 05/2?/75.

4 32.0 57.0 8.0 02/01/73 3

33.0 58.0 9.0 02/01/73 3

34.0 59.0 10.0 02/01:/78 3

35.0 60.0 11.0 02/01/78 3

36.0 61.0 12.0 02/01/78 3

37.0 62.0 13.0 02/01/73 3

38.0 63.3 14.0 02/01/73 3

39.0 64.0 15.0 12/23/73 5

40.0 65.0 16.0 12/23/73 5

41.0 66.0 17.0 02/01/78 3

42.0 67.0 13.0 12/23/73 5

43.0 68.0 19.0 12/23/78 5

44.0 69.0 20.0 12/23/78 5

45.0 70.0 21.0 12/23/78 5

46.0 71.0 22.0 02/01/78 3

47.0 72.0 23.0 12/23/73 5

48.0 73.0 24.0 49.0 74.0 25.0 50.0 75.0 Unit 1 Staff Recommeng Approval Unit 2 Staff Recommends Approval Apprcval Date Approval Cate Ccgnidnt Dept. Head Cognizant Dept. Head Unit 1 PORC Recommerds Approval Unit 2 POEl Rocomrr en ', Approva!

/

$[

i Date "7d Date Chairman of PORC V C{jirmanst FORC i

UniQsuperintenbnt Approval Unit 1 Superintencent Acoroval

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Date r-fM?

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Manager Generat on Quality Anurance Approval

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2301 '.ll Revision 3 02/01/78 ti: CLOSURE 2 4160/480 VOLT BUS LII;EUP SURVEILLAt;CE REQUIRE: TENT:

Modes 5 & 6:

One 416CV E 1 B'JS and one 480V E:t EUS.

(Left column or Right column).

Modes 1,2,3,4: All Data Listed PRESE.1T MODE:

AS l AS I

AS l

AS _

BUSS SREAKER POS/IND.

RECUIREDIFOUND

BUSS BREAKER POS/IfD.

REOUIRED FOUND.

UHiiE &.

j i

i 2B-lE2 CLOSED / RED YES

!h W;' 23-2E2 CPEN/ GREEN !

YES z -.,

' M,

.dITt m

/

c-,

m' l

a n

4 2A-lE2 OPEN/ GREEN YES

) Cf)d) l N c.,

2A-2E2 CLOSED / RED I YES e

j j/

I e-4 e

u.

TlE-2E2 CPET;/ GREEN 4

YES N!

7 T2E-lE2 OPEil/ GREEN YES 1

, u l 7 i

i 5-l" TlE-3E2 CLOSED / RED '

YES

' Cf g, - [ i N

i'h_

g T2E-4E2 CLOSED / RED !

YES l

T3E-4E2 PTL/ GREE:!

l YES L4)

.4E-3E2 PTL/ GREEN YES

~~

o l 5;

ACTUAL

! f(EQ'D l

%9 t ACTUAL 9E0'D i >3675

+9

$l BUS 2-2E Volts i

! BUS 2-lE Volts j

>3675 YCOClVAC

!S I i YOOO 17AC Ro g

>>3675,

\\

l

>36 q

i003 2-3E Volts O l VAC l M O l ync/5 s

a EUS 2-4E Vol ts i

n -.

I t

J i

M,--

! lE-llE2 CLOSED / RED YES

' 6L#d>

F3 2E-21E2 CLOSED / RED YES i

m i

j n

llE-lE2 CLDSED/ RED YES l

12 21E-2E2 CLOSED /RE_D_ _--- YES i

a3

.h fi 2E'-22E2 CLOSED / RED YES !M 1E-12E2 CLCSED/ RED YE5

~

i 8

l l

i i

_C3ED/ RED YES F~

M 22E-2E2 CLOSED / RED YES

! yJd/

e-e i

E I 3E-31E2 C' JSED/ RED YES I Q

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' 4E-41E2 CLOSED / RED YES h

l I

-3

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!M lE-4E2 CLOSED / RED YES lM 31E-3E2 CLCSED/ RED YES QJ24)

c 8

7{

PIL/

T j

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Tile-21E2 *;3 LIGHT i YE3 6[J!d)

M l T21E-llE2 ND LIGHT YES N

J

?TL/

I N

j Jj PTL/

i T22E-12E2 i;0 LIGHT YES'"t.gM

' T12E-22E2

.0 LIGHT YES tyg !

a i

N 4 ; T41E-31E2 NO LIGHT PTL/

f

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4 li T31E-01E2 NO LIG:IT ;

YES

-l l

4 YES l

m m

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fd.,AM E! PC'.!ER LIGHTS ON-N i

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'CUS 2-llE YE5 d

l CUS 2-21E YES l

1 i

BUS 2-22 d j YES h

+3U5 2-12E YES

\\> ~

i

US 2-31E YES EL

-CE YES

/

(E3 - No Folic, g Acaan i

,.m

,,m

_3.3.2.1 t de 1-4 Cond. as P m eed? :;l - Followan cer T.S. Acdon *:,

YES - :;o Folic.. g Action 3.3.2.2 Pcde 536 Cand. as Required?

NO - Folloaup per T.S. c,ction,,o.

(,,, e S /.,0 )

4.0

l Ef! CLOSURE 3 120 VAC VITAL L:US LIrlEUP StlRVEILI Af!CE REQUIREMErlT: fiODES S & 6:

Two 120 VAC VITAL BUSSES (2-lV & 2-3V or 2-2V & 2-4V) fl0 DES 1,2,3,4:

All Data Listed

[~~PRESLflT MODE.

AS AS AS AS BUSS BREAKER POS/lfil).

REQUIRED EUUtlD BUSS BREAKER POS/IfiD.

REQUIRED EOUND l

f.'

_Inv_er_ter 2-1 CLOSED / RED YES Cf)J) 2

-Inverter 2-2 CLOSED / RED YES l._

_ Reg Xfmr 2-lR OPEll/GREEll Yl:S Reg Xfmr 2-2R OPEfi/GREEfl YES 1DC-VPl CLOSED / RED

_ _Y_ll._

2DC-VP2 CLOSED / RED YES Static Sw 2-lV fl0RftAL YES M

Static Sw 2-2V !!ORf4AL YES d

u e

e 2

2

-'I

]

Inverter 2-3 CLOSED / RED YES _

Inverter 2-4 CLOSED / RED YES u

y fleg Xfmr 2-3R OPFM/GREEfl

_ YES_,_ _%_

y Reg Xfor 2-4R OPErl/GREEfi YES

_lDC-VF3 CLOSFD/ RED YLS

_ _g

-_E 2DC-VP4 CLOSED / RED YES Static Su 2-3V fiORMAL YES. __p_

Sta tic Sw 2-4V t'ORfGl.

YES u

g o

o CO

_YES - tio Followup Action.

I 0)

%cr.

3.8.2.1 f40DE l-4 Cond. As Required?_

f;0 - Follo,, up P r_T.S. ACTION flo.

(YES/fl0) g 3.8.2.2 fl0DE 5, Cond. As A quired?

1 er T CTI0ft ho.

PERFORjiED BY:

M(( - DAM: 8'2,7') 7 TIf4F: O88O APPROVED BY d }

2_X E l

f dId

.4

l Ef; CLOSURE 4 250/125 VDC BUS LIllEUP SURVEILL Af;CE REQUIREf'Efil:

f10 DES 5 & 6:

One 250/125 VDC BUS and one 250/125 VDC Battery Bank & Charger.

fl0Dl '. 1,2,.1,4 :

All !)ata Listed

, PRESErif f10DE:

1 AS AS AS

'AS BUSS BREAKER POS/If!D.

REQUIRED FOUf!D BUSS BREAKER POS/IflD.

_ REQUIRED FCutiD ll1C-SBl CLOSI'0/ RED YES g

_2DC-SB2 CLOSED / RED

_YES d

1DC-12E CLOSED /RtD YI 5 CLOSED / RED YES BUS TIE IDC/2DC OPEil/GREEI!

YES.

2DC/lDC OPEll/GREEfl YES READIf;G HEAD!f;G BUSS ACTUAL REQ'D BUSS ACTilAL 'Rt'O'D 2-lDC P-Pfl (VDC)

NO

-'I 2-20CP-Pfl(VDC)

/.36 1125

~l 2-lDC Pfl-fl (VDC)

/3 o 1125 2-2DC Pft-r! cvDC)

/Jo 1125 YES - f;o Follo.!up Action.

)

.M 3.8.2.3 f10DE l-4 Cond. As Required?

fl0 - Followup per T.S. ACTIO'lIo.

YLS - lio followup Action.

(YES/NO) gg 3.8.2.4 f:0DE 5,6 Concl. As Required?

f10 - Follo;.gp oer T.S. ACTI0ft fio.

w

-d [

DATE: I 22-77 TIf1E: n9 0g APPROVED BY:A' ).

/ ',c N

PEREORfiED BY:

/

ca 5?C 25.5 O

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Revision 4 i

ENCLO5URE 5 05/24/78

,c.Cil,.,I,i/ Cu.. h,,

a f a i t.1 c a.

v-.,-t,3 n_n m

' SURVEILLANCE RECUIRED:

E0DE5 5,b:

Record ei ther E'.45T, EA"I, or R3AT Data.

t '0 DES 1,2,3,0 Record M and y or RBAT Cata.

l NOTE:

To determine '..hetner the CAMT or ROAT is being used as a source of Boron, see 2301-F2. NA the tank r.ot being used.

Ce> E i

. ~u b :.....u s e r

i...m i

. TS

,,,, i. A T E D '. A TE R S TOR AG E Tace I :K R I C A C I D "_ I x T4:,

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i r nL,., A L I R E U_; i R e a_

n

=

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iu 3.1.2.1 Heat traced 3.1.2.2 oice Enercized Enercized Enercized i3.1.2.8 Post recent

odes 5, 6 &

F::dc 1,2,:

l Modes 1 L3, 4,

3.1.2. 9 Chenistry 32270 parb 3,4,5, & 6

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t t e' )NE ( )> EXCFPTIOhs , N L-Y-- AC T T O. ! TAKEN CODE (52) L L I ( ) 3 DEFICIENCIES wF ASO.J rio T PFPFOR'4En(ss) LL I ( )4 EOTo E S ann 0 S ANNn9"At. oCr RFPT(56) L LL L 1 ( )9 NOT PEPFOC,iEO PEPFDWEn 4Y E"Pl.4YEE NoMdE4(60) t,lSL4 G L 'il S i r,N 3 T o w - ) h l p A P PiO Vkii' 'd Y ENPLOYEE NUM*EP(65) LILbd IS.1 9IGNAIliV- &#4e' WITNESSED 1Y EMPLOYEE NUSEO(70) L L L L L I S I M' t. IlIR E - 'CnapECTIVE 'talNTENANCF JOd TTCKET h t i N t4(/S) LLL L L I L t 403a (1) otiPLICATE as ARnVF (S-lH) 40/A (1) DUuLTCATE AS A fs nV E ( 9 - 3 ri l PFSULT5 DESCsipTinM ass 1STI JG DEPART-ENTS ( ( -LOLit L _ L 1 LLLL LLLL L L.L L.L L L L I ( 39) _. L. LLLL T Cone (iv) ( L L L L L L L L LL LLLL LL L L L L I(61) ( 404A (1) niWLICATE aS A40VF (5-3H) CnnF(90) L L LLL I q ( LOLll I LL LL LL LLL L LLLLLL LL I(34) s0URS(55) LLLL L I.L I LLLL L LLL LLL L L LLL L L I L I(61) 230 093 q L L,. ~. - - - -. _ .__q - a i.. 1 Revision 5 12/23/73 ]' [h bUi THREE MILE ISLAND NUCLE AR STATION ,.^ " SJ:iIT #2 SURVEILLAt;CE PROCEDURE 2301 '41 CONTROL r, E n-us a suave 1tta:;ce catexs } i (] Table of Effective Pa;es Page C ate Revision Page Date Raision Pace Date R evision 1.0 02/01/73 3 26.0 51.0 2.0 03/19/77 0 27.0 52.0 3.0 10/29/77 1 28.0 53.0 4.0 02/01/73 3 29.0 54.0 5.0 03/19/77 0 30.0 55.0 6.0 10/2'3/77 1 31.0 56.0 7.0 CE/20/73 a 32.0 57.0 8.0 02/01/73 3 33.0 58.0 9.0 02/01/73 3 34.0 59.0 10.0 02/01/73 3 35.0 60.0 11.0 02/01/73 3 36.0 61.0 12.0 02/01/73 3 37.0 62.0 13.0 02/01/73 3 38.0 63.0 14.0 02/01/73 3 39.0 64.0 15.0 12/23/78 5 40.0 65.0 16.0 12/23/73 5 41.0 66.0 17.0 02/01/73 3 42.0 67.0 18.0 12/23/73 5 43.0 68.0 19.0 12/23/73 5 44.0 69.0 20.0 12/23/73 5 45.0 70.0 21.C 12/23/73 5 46.0 71.0 22.0 02/01/78 3 47.0 72.0 23.0 12/23/73 5 48.0 73.0 24.0 49.0 74.0 25.0 50.0 75.0 Unit 1 Staff Recommeng Approval Unit 2 Staff Recommends Approval Ap prova! _ Date Approval Date Cc;nizant De;:t. Haad Cc;nizant Dept. H:ad Unit 1 FC RC Recommends Acprova Unit 2 PORC om.. ends Appro,al l Date I-- Oi Date Chairrran or PO RC V C;Uamardai ? ORC / s Unit 1 Superintencent Approval Unit RSuperinte-ent Apercval l2 dl. g.c< syl5k N. ,p:2n? Date octe y u = Mana.fr Ge nerat cn Quality A2erance Approval ,6,/f7/ Date '~ i 230 096 = r. n %d rJ c t im I 30 M" SUESTATION BUS 74 5i E m f -=, m F J N O O N N ] c:- p m,3 l l .W - i ,. N lw 8 N n > =. a+ l~ ~ ~ 4 -N k [ f l .) I N m N 'N 9 3 r0 l~ 7,- N l Z = C=- m IM O O O MC5 1 r,J -7 . - -:;-l: , C_ [ I --- ( j J' = ~ r-r- -.'m O ,O '_- n's 2 m ,m tZ fI -y p' 1 -- N rq m N'n t is CIO M m' i d .O lN N m ---' + x

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IAI I t L.4 J lsJ 14J (M (9 i LtJ t itJ La f e-OJ r-O 89 (G CC c* N C: O e r. <=) D T) tij r-- t4J La J e-- e - r7 O

1 D

7 _J CD DJ N ) CD O e-- r-r- m m F-i- I-- O ra r1 C1 [ IO " g o~ Id tn en m 1 R ea 2 3E-2 i al-2 sna W3 Ao9tb J tE-2 2 Jat-2 'J t t-2 sna u3 noa l O 00 m m m m ~ a- E!! CLOSURE 3 120 VAC VITAL BUS LIf;EUP SURVE.Il l A - - -. - -. -. 1CE REQUIREME.!!T: f40 DES 5 & 6: Two 120 VAC VITAL BUSSES (2-lV & 2-3V or 2-2V & 2-4V) o A5 [~~ PRE S L fil fiUDE. AS AS REQUIRED}FOU BUS! BREAKER POS/lflD. D EOUf1D UUSS BREAKER POS/IfiD. i Inverter 2-1 CLOSED / RED .5 O il Inverter 2-2 CLOSED / RED YES 6 L l N - - - -Req Xfmr 2-lR.OPErl/ GREE.rl_..- . E.S.---. T-- (n .. Req Xfne 2-2R OPEll/GRE_E__l1 YE5 O m, Lf u3 g m _j 1DC-VP1 CLOSED /j(ED _Y 1 S_ _ _bf3 , _.j _2DC-VP2 CLOSED / RED YES 44 v-L 1' Static Su 2-lV fl0RMAL YES [tc C Static Sw 2-2V I;0Rf1AL YES O Il 8 0 9 i;)__ Inver_ter 2-3 C OSED/ RED _ YES_ _ (> ' _i _Inver_ter _2-4_ CLOSED / RED _ YES ,_k y Req Xfmr 2-4R GPEti/GREEf1 YES 3 Reo Xfmr 2-3R OPFf!/GREEll YES [2 1DC_-VP3 CLOSED /RfD YLS Q_ 2 _?DC-VP4 CLOSED / RED YES C3 4.) r 9 ] S_t.atic Su 2_-3V fiDPf1AL YES d . _ /Q__ [ Sta t_ic Sw 2-4V_f;0RMAL __YES L4t _ s a o c-YES - IJo f olle,lup Action. (YES/f;0) U 3.8.2.1 fl0DE l-4 Cond. As Required? fiO - Fcllow up Per T.S. ACTf0:1fio. A N YES - fio Eollowup Action. (i.E S/f;0 ) W 3.8.'.2 fiODE 5,6 Cond. As Required? fiO - follouup_J;er T.S. ACT IOT: fio. _.0 filed BY: _ m DATE,: 7 TIf1E : OJc0 APPROVED BY 's p k$ w $7 bN o ff 4. "J Ef!CLOSilREji_ 250/125 VDC BUS LillEUP i SURVEll t AtlCE REQUIREf1ErlT: f10 DES 5 & 6: One 250/125 VDC BUS and one 250/125 VDC Battery Bank & Charger fl0Di '; 1,2,3 sl: All Data Listed [ PRLSEill f:00E:~ [ t AS AS AS AS BUSS I,RE.AKE.R POS/ I.llD- - - - - - REQ' IRED FOUriD BUSS I;REAKER POS/If!D. REQUIRED FOUt;D J 1DC-SBl Cl0SI D/I:ED YES ['3 2DC-SB2 CLOSED / RED YES _h h6 IDC-12E CLO5ED/ RID YI S 2DC-22E Cl0 SED / RED YES L BUS Ill BilS TIE 1DC/2DC OPEll/GREEf! YES h_s 2DC/lDC OPEll/GREEll YES /L RLADli;G HE ADI t;G BUSS AC TilAl. RIQ'D BUSS ACTUAL REQ'D 2-l DC. P-I'N (VDC) /30 Elb >l25 2-2DC P-PiljVDC) _/J 7 ?-lDC Pil-N (VDC) /33 1 2-2DC P!!-l! (VDC) /30 1125 i l l I, i YLS - I;o Follo'.:up Action. (YES/!1) (h 3.3. ?. 3 l l10DE l-.1 l'ond. As Required? i!O - Follo.tuo per T.S. ACTION flo. YLS - !!o followup Action. (YES/fl0) 3.8.2.4 f40DE 5,6 Cond. As Req" fred? I:0 - Followup per T.S. ACTIO t flo. PEREORl1ED llY: 'T DATE: IY '7 TIf1E: 016i APPROVED BY: y((/[pj ggr[ N* y o E i.? N es 2 2 l-o %2 ~ i o 1 i il d e i, e i ,r.e v i s i o n *, E: CLOSURE 5_ 05/24/78 REACTI'!ITY CC:4 TROL SYSTEM CHECKS A...r ; ic.su ,,r r r m, v. :. w:,. ~_ r. MS: c. Recorc ei ther S'.iST, BAMT, or RSAT Data.

03ES 1.2.3,4: Record B'lST and BAMT or R3AT Data.

. :e: 60 _etermine whether the ,n,,,.e.i o r na,n, i is being used as a source of Baron, see 2301-M2. NA the tank not being used. ..,m P.\\ t 3 Cit 4 4.U J C '. [ . 'a CTIO!! :l :E5"RIPTIO:: l BORATED..ATER STCRAGE TATM BCRIC ACID MIX TA R RECLA!YED SCRIC ACID TAM i.C 7 J A L REQUIRED ACT'tIAL l RtCUIRED f ACIU/> L ! RECUlND~~ L

.l.2.1 Hn t traced y,_d 4O Enercized 4.1.2.2 cioe Enerained Enercized 1.1.2.8

'ast recent Modes 5, 6 5 y % Modes 1, 2, 3, /g 7<N Modes 1,2 Modes 1,2,3,4, !.l.2.9 Chemistry 7 32270 ppmb ic 3,4,5, & d 5 and 6: ,.5.4 Earcn ~d between between 7875 sarole ' 4: between 2270 7875 ano and 13,125 and 2370 ocnb 13,12E: rd! cemb ! Tan 'olu e Mcdes 5, 5: per per attached I .tle/el,ft.) h, [f 1 3.7 feet attacned figure 5 1 Modes 1, 2, 3, figure is2, l 4: between 53.5' I and 56' l l I I ,.l.2.8 'Tark 7 C > 40 F -> 105 ? > 105 F /"y / I 0 0 ~ .l.2.9 lsolati:n ,u-i:r 3-- r ) Above surveillance checks are as required? (Yes/T;o )

a S J.EltLnt;CE REOUIRED C'JRI.G MODES 1 & 2 PRESE: :T .0DE :

,; b u n, I P 7, i u i. u r. cc.a. ..o. I -uien, -..,i ul CRD PATCH PANELS ARE LOCKiC? ( '/ E S ;C ) 0 3.i.2.0 YES - Na followup ret;uire3. Ni NO - Folicuuo per T.S. ACTION ;o. r,,_- -.,,.va:: e ntxa T.S. .r-.-. r _c..,. -. r.,tua rg i t,i p e, n.. : 3-i ~; , ru..g_0__ x w e -~1 1 15-3.2.' Cadrant Par Tilt (Corputer Ocerable) E ;11 Incore Sys. Gro m SE <2.21 ALL 3.5.11 SF STG Pool '.!a ter Level (when (,g 131 A. 5 't. irradiated fuel is in STC Ocal) Cver fuel J %m W shd3s 7,h/76 T:E: /c 6 m.E: cy:

TE

V ~ / / / \\ c\\ 4 \\. Q '\\ 7.m . p Q a T _w g u.... s nevision 5 12/22/78 DATA SHEET i Paragrapn 6.2 l l Inoperable Incore Detectors I 1 Detector !;urter, Core Location / Level 3S L-2 / i 2 '7 D-to/ 2 ~ 7 E =c h f-7 N t-3 g ?? 27 D-ia 3 39 4~R 3 /y Al - i R 27 0- f r) 4 1 4 {-$ k ? S~ S c'2 '? D-10 4~ _ 4~ ld 6' _ LJ 7c [' . 1. // [-T c W &st f T1 0-M T E-7 C_ i hf 4~cl b 27 0 -l{.) ) ,C L-5' }9 ~' c6 t;0'TE : See Figure for Core location di*detectofs. /C/pf;'CG/,% /h SH"ij / o/ Performed Sy Cate i /,' / // 2 s Approved Bj:. /g/k' bud Date: ~6//,"/[7 27 f -10 46 [-/o 730 IN '8- /4 u-g ~ s Revision 5 i 12/23/78 DATA SHEET 2 l Paragraph 6.5 I Incperable Back-Up Incore Detectors Cetector Number Core Location / Level h' h, O / I O NOTE: See Figure fcr Cora 'ccation of detectors. N./ ! $.n% Performed By: 1p/AA~ Date: Approved Sy: _ /N' m, / Date: / O u OL _a 1 Y, y aLu, S pto /LC' ac% ~to M ow_1 en preca c-+t i. r _-n ( '~ / 73 (. T1 LT/ li;3ALA::CE/ If:SERTl3:1 03/14/7' 03:19:42 lt:CCRE

15 ill 6

17 ill 3

.ER __ __ ___.-_ _..._0 7. 7 2 .._ 37.47 . _ _0 7. G 3.. 17.44_ c.n c. 3. D a-

1. u,l 3.,24 o.co 0.,i.,.

CALCULATED ALLL;ACLE 1;;CCRE I.3AL1ll FC.i PlESOlT PC'.:ER LEVEL

EG=.-5. ^ 4 ___ PC3 = 12. 4 5 t

,y y, y,[ m.1 ._).a -= 0.23 0.16 1.20 -0.53 I rCRE _ _.0.14_ _ _. _r0.11. 3.1' -0.1h CUT C F.. CC R E _ _ _.__. _._. _. _ ____ l _ CALCULATED.ALLC'n3LE.It:CCRE_IILT._ . -_ __ ( FCR PRESE:!T PC'.;ER LEVEL 2.30 l MRA'.;AL I CEX 11G.402 L CALCULATED ALLO..'ABLE ROO 1 CEX ._ ____ _r., R TRt.h. l i r.,,a..e_.n%. L.,,r: L _ . l i l__.,.o n.. m. );- nc - m a Arn,na t mv u s s .2.. s CCR?2 L__.2 717. 21__._ PC'..UP 3 73.ID_ ._?rAiLU 1344.33 _____ PEPE :T. FULL PC4;ER.

13. 025..

.-6_ w w- .m- _e _me-w, .-e. e.-. e.-_ t ,.---.we .--w.ar.w-.r- .he_-g _^-----*^-""_h--eW'** L -e --.--+**e- -=_e +- m, _ - k nG p e.--- L. ..e_ -. - - = -. _ _ - n

2 7._ _. __._ _. _ _ _ _. _ _ _.. _. _ _ _ _ _ _ _ _

/ 79 .lECTED SPt.D TMP LEVEL 1 ALL LOCATICris Ifl tJA*:0/ CPS 07:f>7:27 03/14/79 31 30 0 _.. __ __.. 4 0 4 ___5 21 32 29 23 52

4;"Ja

.___._...,0.

t. u" 'a *. _. _ _

1 r2. _ _ _ _9 <^1 33 27 51 457. _ _ _ _ _ _ _ _ _ _ _ _ 555 197 _. 0 34 7 5 26 _.4 5 ] 570*___* 532* _ _ 565 35 G 4 24 23 _.402

520 303

__$54

45_7*

__9_ 35 9 3 3 25 22 v2 _.... _

5,/o*.__5,1._

._G,3 _ *_S,,a* _ _,z,L._ 4 o u 10 1 2 21 0 504 c ' G J G 2..._ 509 11 19 20 _57'*

532*._400 9

39 12 1^ 50 a ~*

45 7*

5:2 _ _._ 510

455*

0 40 13 1G 17 41 4GJ

5:1*__*_513*__.500_.

31G 41 14 15 Mi3 _.__5.07__403._____ - O 42 '3 47 40 + 475

432*

. _ 4 0 2*_ _323 44 _.9 4. n ._ n 45 46 ._. _ _ _ _ ), 0 _ _.m __9 -s -o / 70 _-0 7ECTED SP';D IMP LEVEL 2 ALL LOCATIO.';S til iW:0 NIPS 07:47:27 03/14/71 31 30 0 GG3__703 J _, J. u

G 4*

309_* G70* 25 O 33 27 51 541 ' _0 m 34 7 /5 20 0 335

150*._L._-***+

905 _ 35 /T 4 24 23 O _ _,. g -'* ( o 3 v, u g.e. __ c, zg. a 35 3 3 3 25 22 J73

3 '. 3 *__Z5 0 192___*_.2%

21,,'1

.t o u 740 92G 303 _ 735 11 19 20 033*

n. 3 3,1

_71.a..

k 2 23

.)

_357*. _ 3 ',4 _ _ _733.

GGJ*

++

ta 5

0: 40 13 16 17 i Gji2

311.* *_841*

7]u2 475 1& 7 41 14 15 bP 0 G31_ _1 _713 42 43 47 43 335 *_G73*

572*

470 S,? 7.

e g 1

_sa. - s 44 O'

r. '4 J w

n ,0 4) 9 __ 'i 3 4 _ __ )' 4 9 - - _ . _._ _ _ _ 9. 45 0

4 3 _ __ _ _.

/ 73 O 'ECT D 3P.D f nP LE'iEL 3 ALL LOCAT10:23 11 nt:0?nP3 07:47:27 03/7.4/ 70 9~ 31 30 70 7___Zl7_ - ~ 32 29 23 52 .. _

024*

_310_* G32* _ _.__327_ O 33 27 51 C0 7.__ (-*++ _ _ 3 0 E __ 34 7 5 2G G 5J7__

25

_ *.252*

a, - 7 ',a, 0 s> c3 J>** -. __ l,J U ,JU _%,.,,1_*_U)4* __w 3 s ca 99 x Jn

345*

-3" 371_ __* 347* _ 313 10 91 __ _. __73 0 00G_035 75h 11 19 ,0 033* _571_.. Q

051*

l,a J m "- :2* ~ 305 r, " 3

G25*

0 '. ] 13 1G 17 49 . __3 : 3 _045*_* CGC*.001

u, P- _

434 k.4 a 0,075 _ ____. O _ _ _ _ G7 42 43 47 43

n.,I U

,c,., e-L4 .U 44 c)u 45 4G _--._._ - - ___SPn'--_- ___,'7; __._ _ O 45 _ _ _ _ _. _ _ _ _ _, _0 g.- i iJ IECTED GP:D. AP LE'/EL 4 ALL LOCATI'r:S Ifl int:0" CPS 07:47:27 03/14/79 D 31 J _-__-_../1ns_ __.v.1 o c. m a.. C55> 3'74

G71*

354 O s3 .4 2. 642 0 v3-s- 34 7 5 20 621

3G*(.-*.**

7% 33 5 4 23 1 O ~ - 6 4'3 + 341 105, 51 G. 6,5 5 * -_--- 3 ,n a .s ';7

233*

323 l')]'

303*

3Ga __e s'._ y u 313 1033 107 70;~ y3-- 1J zu

333*

332* 715 0 w _.,. _ 13 50 > 3 - )s a s 1,, b!7 bO3 731 _* Gb,9* _ __.-__ 40 13 10 17 41 9' __6 0 0..

337*. *. 332*_ _737

. _.. 5 0 3 41 14 15 703 . 345 713 9 42 43 47 43 705

UC3*

652* __ 50' 44 9

__ _ _ __ _ _. __. G 7 7. _._ _._._ __ m 45 46 _ 524 __. 3t .__O s

41__._. _ _

/7] O IECTED SP'D PAP LE'!EL 5 ALL LOAT10f!S !!! T1'"0N'i'S 37:47:27 03/14/70 S 31 33 n, _.a_- 3., .a n.. on .a 73C+ 210

7G2*

325 8 33 27 51 ._ _14 G -.. _ _ -.. t -"* ._._ 354 34 7 5 2G __. T 749 + '40*1 *-**** 113 _ 35 C '4 i 24 23 JG 1 2 3 25 22 _.I s, 7, ; - * *

3GE

.7a,*

m*

.' '3. _

35 0

305 _ _1001 942*

D10 10 1 2 21 ( 3 3 ].. _ 042 _30G .343_ 1; s. Il 20 930 80G ( ( ----** n lo al .E _. 323

7.5'*

'2 13 10 17 41 ( 7]O

]5G*

951+ 333 5_20 41 Ih 15 731 901 317 E

42 43 47 43 773 737. _7r;C* 523 - - _ _L '.4 _,.. _ id.),. s aa a, no . _. _ _ _ L3 = >,.3 _ _ _ _ _. __ b ,+ 3 - -. _ - _. _.. .. _. _6 , is 6 TCTEC 370,'iP LE'!EL G ALL LCC.iTIC';S til '!AI:0 A'iPC 07:47:27 0 3/ ' :,/ 70 N4 9% dS &A ~. $.5 ) '7 70 na ~7 J~ ~J u o Du -3

4 3.,*

,W-e e *T ,+-+e- /*4 r -- 33 2/ A1 T 73 .0_ k-*+.) 34 7 5 i ,6 0 713

377*(*-****d s30 n

35 G 34 23

G33 719 391

____..__ 23

71%

1]\\.) _ -. C_ so 22 1 ^J3

2 73 7;:

- N 0 ~ 10 2 21 717 . __.. '. ~ ', - 7;1 11 '_ ? 20 _ J+ 73 1 9 + 3 3 0 *. 3 0 33 12 50 _**O_2C3* __31'6 ~~ __521*.______ + 40 13 41 0 ___ &'u ,e g,n - ~s ,. 7 P 19 g 7., 9 .o , s c 4.t _.__ r., J.

7q O

4J .W _s., '4 C30_ a . 4,.i c. O 7 ./ 73 .. xJ i x,,,,,/_ _ _ _ _ _.. _. _ _ _ 0 ...m ~ 5~0MTED,. i NO I': UILZI FL (CP".) ^~~~ ~ ~ ~ ~ ' O _ !;;CDE.E 7/C_ll. T::1P 1P i'J'E EV.TE TIll L'/ (LCA TT3) _I1P. ^$C BYlCE. 42 _L'!' (LO' res) 1 5 LUX \\ 2-F LEVIL 3 (: M V'?S 1 F.L L. ' 9-F LE!iEL_2_(' N10N'.PS1 9 ELU.i 3 LEVEL 4 0 3L'JL ]7E_LEYEL_.5.b ;Ai;0 NIPS I fdiON :P_Q.. FLUX 9-E LE'/EL G (:;fJ:0N'P3) / / LE'/EL 7 (*!(J10N.'S,.)) - - - - - - O FLUX 3-:

a g.,,,,.,-c...g y _: y-( 7.,.n.y.3.. a

. [LJL,, 5 - c, L E','ZL,5 (::(t.JIJNf 3). m, -. r,\\ ,,r., i r.,,.,., -j d s,.. 0.,%jPJJ .s , Gw a a v w. ~ L.U" 'J. 7. v v_ y d;3 l 73 _O

5 2__.

',ETEC SP:.D ;'.A? LZVEL 7 ALL L^/'Ul0'!3 U' :N;0N'.PS 37:.7: 27 03/14/73 0 31 30 4-O -, ': n.1_ > J, .s. ,,1 7, ), Ju m. a.s s

:,07*.

313

4.'. 3

19i t3 s)

J_ ( . n 3 4., x _. ts- .J '

4 7 f>

' 11 ,x . ss x.-.... .m e 33 6 4 3 23 410* _ _____ 4 31 3 7 7.__.. _._ _.. ___.:t%*__. ,,~ 9 2 3 2~ 22 _ __ O -e, m x.: r 210 >>u" w u.,3 + O9 1) ? \\ Og \\) Ig-m m - 332 u2 _ 332 __m. 11 ,o L 23 12

$G',-

C43 _ 9

5.G

_

1 '> -) s

- A,C*

224 4 75 421* 40 13 1G 17 41 443 _ _ _.

553*

531*_ 427___ __

__ "J 4 N ,,.._,__ - o ._..r.o __. 5 _m.s . s,,-.,, -( .,.. s ..o Jc L.U;L: -D Wh) . =, .- __.e / "$ 'J 1 / IECTED SKD i N LEVEL 7 ALL L^\\TITIS IU '!A*10N'.PS 97:47: 27 03/14/73 ~ O 31 30 .. u.a+ >, O n3 .1 2 n, v., s.

_ :,0 7 +_

c'3

4'C*

102-33 ' 7 51 _9-Jt.u_ (s _. s,. / _ a, 9. .J 930 55G N *-**** MO G a, .,A ~. > __ 41 J _..__._. _liSl__577.____ _ _. Y' '

4 %*.

n a E0

37C* 40 533

313*

510 --) 1 9 ,1 ,,7 2 - - 533 -43' --- 432 - - -- - -- - - - - - -- ---g -o on 1. A. -v = _

3 :,3 *

543* 441

yj 39 12 13 50

.*a _3:5* ______554_ _ _. 4 75

421*

40 13 15 17 4') 442_. _

::2-

531* 427 2J4

,s. 13 6e ...; u . _.. _ _ _ _. _. 0 42 43 47 40

'. 0.

3 : 3 * - - __ _.

402*____2]O 44 234 _- _ __ _ 9 45 4G ,17 ') 71 _*.aaseog ___ -9 e " ^ " " _m.e-es-- O .*_++es-e i-.ms.M -e-_- _.,,,., _ _ _ 9 _----.mm-== -..-e .,--._wwe .-m. w =----e..----mi_._ -.._a-. -_e-- - ee _ _ O p __\\ \\ e N ( $ ..-._-.: n-. r-LJAId eal. elta 5tl~vF.lLLo JLt vt.. f u s w :C t FO-m d A. L y u A i r. 03-a/-lo ( 0 d / d 4.' / 9 Ht1-to I es i U.< I i /

- 5C"tb OATt i3-ox-/9.*

Lait va l e. aj-06-/9 c PwattuJ~t .o TFLn/Sett weF g dJol-a 1 +.S.* < $ol-. 1 4.9.9 I A 3n i:o 4.l.d.1 ttnLf Si o< b t L t. /.f 4 C h LntLF5 b 4.l.d.d 4 1.d.a 4 1.d.9 (

.1.J.n

( - oicooojen o < 1 ; t r< evu. wunn A L C ou.'I Odo.1 20. at Cuot - cu Ial-d3vi-, 1-r L> t P t u t > t J 1 rada ..4.1.1 C o ' >' ' t 41 avu (-

.e4.l.2 C u e e m. t ra 6 i?tSC - 51 a'.D e l) 1 t L r1 5eEC 1IE4 t$it's LJL OW10

.d.d.1 Co e Lid ' F l ues s.v.t.t

.".d.J 5F tC l IL CO~NtNI s. *t. d. ~

..J.J.d.4 rL ve l i,i n a i l l i i i '. 1-1-1-1-1-o-1 ( ( m'all I f C'> M ("UL 1 A5disI (4 1 F t ', > t it, f a ~ dettleIL 021 ( Cu 11, a C i i: < u I1eorestatt o ( rr< low!Ii 1 Co-+un tiv i di41U5 l ( ( .................. Lor.Ple r t T,, i s stLitom................ .e (1) (5) l !" ) b 40lli l? ul* 1 03n90d152101 a ll'on/" ._ t u t.J I,U ++ L 511 + + lAda + + 3 t r* U + ad5 ULT 3(o ) oa1t - t < F J r< t u ( 3 9 ) Lk2l Ob L7L 1 (- k -UNIN tJ A Y Y t. A H Tn t L a ~ )I e t - t U r< r4 E U U rs 'lgLb.O b 1.LO1 ( sL I " M i H N 5 t '. 9 ) Us at ( )/ tAlr# T1Ui.5 7 ( .L I tis Jt)E t 52) L L 1 r U r4L Y s _ ( _ ) i uttiCltsLIt% ' - ' t i nE430 ,,v .i...FiM.t i f-( 5 + ) T L 'T '~ ~ ( ). noin t d,m v 0 d a wu - %L .M -t.P 1 ( e n ) L L L L 1 ( ), auf r t r4 r 0~. it o O.k k 5l'se11 I 3 P t < F 's-it 1) iY t -"L Y E t ' J U.w i t " ') U ) L L ivui MF - i v l (- t t L 1 5 t h la li -i A P P ~ i ) yy ),._,Q t u P L * ) Y r. t d g \\ a l i '.t. 5 S f. O wY drarL;sitL 'JL *c E H ( / -) ) L L L L L i 5104410d6-COwuFCTIVE dal4iE mulF J U r5 I I Cn t I. ut"'"F " ( / 5 ) L L L L L I b b AUJa ( ) ' D jel. l L A l t s4s utidVF ( 7 - Jii )

orn (1) il H'l l t. A l t

f. d e0VF (D-M)

-tduLT5 U E 5 C h 'i s T L O N .o -i l S ' I ".0-DEP uT~EoTS b L (J L i L L L L L L L L L L L L L L L L L L L L 1 (.19 ) k L )t't ( a9 ) L L L LL I T. ~ T_ ' l L L L L L L L LL L t L L Lt L t I(61) "U t 'r N L.. ) L L L L L 1.L I. ( L cosa <!) o:rtitait a5 wave ( 3-n 3 ~- C006(50) L~L L L L I k LOL1L L L L L L L L L L L L L L L L L L L L 1(39) nu'J-5 ( 3 5 ) L L LLL I.L 1 k L LLL L L L L LL LL L L L L LL L L 1(bI) \\ t 9 L L,. 2301-W1 I 2 - 'l Revision 5 s', .. \\/ 12/23/73

b

{ '(h bbi THREE MILE ISLAND NUCLEAR STATION CONTROL r,A " IT #2 sUR'/EILLANCE PRCCEDURE 2301-W1 ' n 1)N wet u sum /en uNC: cmc:.:s s{ '[ Table of Effective Pa;es Pue C ate Revipon Pace Date Revision Pace Date R evision 1.0 C2/01/73 3 26.0 51.0 2.0 C3/19/77 0 27.0 52.0 3.0 10/29/77 1 28.0 53.0 4.0 02/C1/73 3 29.0 54.0 5.0 03/19/77 0 30.0 55.0 6.0 10/29/77 1 31.0 56.0 7.0 CE/24/73 4 32.0 57.0 3.0 02/01/72 3 33.0 58.0 9.0 C2/01/73 3 34.0 59.0 10.0 02/01/73 3 35.0 60.0 11.0 02/01/75 3 36.0 61.0 12.0 02/01/73 3 37.0 62.0 13.0 02/01/73 3 38.0 63.0 14.0 C2/01/73 3 39.0 64.0 15.0 12/23/73 5 40.0 65.0 16.0 12/23/73 5 41.0 66.0 17.0 02/01/73 3 42.0 67.0 18.0 12/23/73 5 43.0 68.0 19.0 12/23/73 5 44.0 69.0 20.0 12/23/73 5 45.0 7 0.c 21.0 I?/23/" 5 46.0 71.0 22.0 '01, 1 47.9 72.0 23.0 ic/23/7 48.0 73.0 24.0 49.0 74.0 25.0 50.0 75.0 Unit 1 Staff Recomr eng Accroval Unit 2 Staff R<.ccmmends Approval f jfm2-Aporoval _, // Date approval //#7 Date Cc;nidat De;:t. Head Cognizant Dept H::c Unit 1 PC RC Recommends, Approva! Unit ' PO r? C f,, o m ends Ac;rosal / Date / / i. 4 Date b $/ (( C.%rman at PORC

f. C;6amnst F0ilC

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i SilRVElll.AT:CE REQUIREMEtlT: fl0 DES S & 6: Two 120 VAC VITAL BUSSES (2-lV & 2-3V or 2-2V & 2-4V) MODES 1,2,3,4: All Data Listed e II M d MODE: _/ h5 AS AS AS BilSE BRfAKER POS/IllD. REQUIRED FOUtlD BUSS BREAKER POS/IflD. REQUIRED F0llt:0 3" Inverter 2-1 CLOSED / RED YES O M Inverter 2-2 CLOSED / RED YES ISj \\ ~ c[l/O- _)[j[ g Req Xfmr 2-lR OPErl/GREEll YES g _ Reg Xfmr 2-2R OPEfi/GREEf1 YES 22 tj co / 7j _lDC-VPl Cl0 SED / rep _Yll_ _/g_ g 2DC-VP2 Cl.0 SED / RED YES _ 9/J. e- 'y/f C Static Sw 2-2V f0RMAL YES /0[- t -- j h' Static Sw 2-lV IJORMAL YFS /3 o .oc 2 2 Invertpr 2_-3 CLOSFD/dED . _ YFS__ d-f Inverter 2-4 Cl.0 SED / RED YES ds N Peq Xfmr 2-3R OPFil/GREEll Yi' g Req Xfmr 2-4R OPEll/GREEli YES '6_ 2 lDC-VP3 CLOSED /RfD Y &d

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_2D_C-VP4 CLO_ SED / RED YES [),A \\jD3_ Sta tic Sw 2-4V f;0RMAL YES ?4 Static Su 2-3V T,RiiAL Y: 15 y .__E_._,. I YES - I;o Follouup Action. g 3.8.?.1 MODE l-4 Cond. As Required? f;0 - Follow up Per T.S. ACTI0ft flo. ('t.L S/f;0) ga-d YES - fio followup Action. (YES/fiO) / .1 8.2.2_ MODE 5,6 Con As_ Requi red? Il0 - Folleuup per T.5 ACT10f1 flo. PERFORTIED BY:[ 4M ot^^ _DA T E : 's /_ TIME: O#f'N ' APPROVED BY:t otiova.4N.a' a ,a l a w h w O l' I u e, 1S b l' M, /[r m 32 D 4. ~:$ 0 ? f O r e SU Q _A O [ IGE g d r F } R m a f D 6 h ]AQ E AL o C R EA 1(h w I S S S RU f [ SU E E E T [ S / Y Y Y C k Nh UL k t n L E A / t a D R k B 0 c y f S r f l ,N ( e r ) ) t E O O t S M N a E D D N / / A B R E E E S S l' R R E J ) E E Y [ lD / / R C C Y Y B C D f D D G D D ( ( V I E E l ( ( E / V V D / S S l 5 S O O E S l v 2 O L L P S f H 0 1 P C C O U P l f N r / B f o R o 0 R 2 E lC P P P 5 E B 2l D ft N A 2 K S 2I l C C O O A _ / D 0 I I e E C CSC 2 2 T T n R 0 DUD C C o C 2 2_B 2 2 2 .A .A d o o. 9 n n 7 n S isis a S t .t Y U cT cT S B A A U r r P B pe pe / U u e E Cd <. p up ll D e o' rop i_ r I Vt l ol u i L s f w T._ lo o'. loo 4 5i S 21 f l fl J E U 1 l l R B / a o0 o U 0t J

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C 5 a %, )/ M 5 / O D 2D D D L V N C el SU 1 Q S S l 5 nl AO GE EOLa M' HR d h, Yf Y f / Ef 2 OA F / i 1 l / ) 0 D 6 E E ? ? T 2 R l Al. 7 d d A 4, sI S S. S c e D h:J E E U r r 6J Q Y Yl Y T b. i j E C u u &2 R A q q \\ e e m S1 R R N Sb E s s s w Fi F A A DD R 00 G f1 l / d d f N n n E o o D D P C C / T E E O N R R ) ) 4 6 i 9 ul f! / / C C C [_ d l] D D D D 5 l 2 V V f I n / S / ( ( L E I 5 O' O C S l D D Y U 0 L L D S f Q r C C I U P f O 0 B 4 E B l M f D R R l E E P f E P_ T. F B 2 I T C C_ 3 4 I C E S 1 K A D D 2 2 F f f C C S l l_ A 4 D D U 3 8 R 2 __ L B I I B 2 E L 3 3 P I E S V S R U U B S C e a h 2301 '.11 ..-ision 4 ,N 405URE 5 05/2A/78 REACTIVITY CONTROL S/SiEM CHECKS ,J'"lE.! LLA..;CE REQUIRED: Z.S 5 i a: c'ecore ei ther S'iST, BAMT, or RJAT Data.

0 DES 1,2,3,4: Record S'c!ST and SAMT or RSAT Data.

~ECTE: To determine w' 3r the BAMT or RSAT is being used as a source of Scron, see 2301 -M2. NA th< tank not being used. / PRESENT ::0DE: / 5 lBCRATED '.;ATER STCRAGE TANK' IBORIC ACID MIX TA;M RECLAIVED BORIC ACID TANK CTIO1= OESCRIPTIONI ACTUAL RE0'J I RED ACTUAi~ REQUIRED rACiUAL ! RECUIRED P) \\)A,. 1.1.2.1 Feat traced .Ij t Ene rci: ed W Enercized 1.2.2 cice Enercized ..l.2.8 't'ost recent Modes 5, 6 & ' Modes 1,2,l, Mades 1,2,3,4, a

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,,1.2.9 Chemistry qg >2270 ppmb l\\) 1 3,4,5, & C 5 and 6: J ' '.5.4 Scron Rodes 1, 2, 3, 't between 7375 between sarole 4: between 2270 7875 and I and 13,125 and 2370 ocno 13.125cc d ! cemb I T ,,ank volume i Modes 5, C: cer cer attached 0 (ievel, ft.) f r' M -Modes 1, 2, 3, > 8.,/ f e e t /,' 6 ic O b ')c-/oe' attached

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..1gure o J I' figure 152 j 4: between 53.5' 'l I and 56' l ,, 2.a, . nann 9 4 / ,n 1.2.9 solutign [,([) f 40 F f./ /, f'fj 0 0 > 105 F > 105 F j te o ( F) Above surveillance checks are as recuired? (Yes/No)Yno S'E!E I L L ' 'lEOUIRED DURI $ MODES 1 & 2 IPRESE'!TNODE: / 3. ACTIL,. 'a. . ION ACTUAL REQUIRED'1 LRD PATCH PA'!ELS ARE LOCKED? ( Y ES/ t,0) 3.1.3.3 YES - No follo'.suo required. 1 yES NO - Folicwuo per T.S. ACTION "o. 1 F,, b.,. w :: mt .i T.S. M^3E ACTIO:1 No. DESCRIPTION ACTUAL REOUIRED. 1 >l55 3.2.4 Quadrant Pwr Tilt (Corputer C?erable) 'g Full Incore Sys. Groin 55 <2.30 ALL

3. 1 11 SF STG ? col '.-la ter Level ('.sh e n

'g/ <300.5 ft. irradiated fuel is in 5 ' col) 3 Over 1 s 6 g h e j A[' h a w Mi n1 TIME: CSn Am:.x m; cue: \\ ~ N\\l 9g 1 2301-W1 Revision 5 12/23/78 DATA SHEET 1 Par:graphf.2 r y tw Nt / c Inoperable Incore Detectors tj g A /O Y Detector Nu~.ber Core Locasion/ Level =7 42 / l 30 B ld '/ E 69'/ 2 t f9/2 $7 L1/ i 29 O /O ' 7 36 Le 2 ~ /4 NS 3 V) D 10 il V E4 A 39 Lg y a0 0 la ?r_ f E9 H V4 c }l ( M< L3 Y 27 _O /0 4_ S'l DN / + 6 E9 ZW L9 l c A v f E 7 >f - [9 'r i MSh aee Figure for Core location ordetextfrs. Perforned Sy: /P A v-Cate: ) / P m/ v.'_i.C t a c e Date: 0y'T s, \\o - Aporoved Sy: r1 ,n N /b Ic 0l4 Xi Jcx yN: ,e o 18.0 -T 1 2301 -k.'l Retision 5 12/23/78 DATA SHEET 2 Paragraph 6.5 Inoperable Back-Up Incore Detectors Detector Number Core Location / Level 4' +- cp /c_ / f ( l r a) / ~s f,' Q M ci)q ( 4 LCM A ).y.,N b dz u : 4 ; i(3'CJ dO' J-v _ t zc,w(cnt,, Accs u teo, w c Ltc ~ b l l l NOTE: See Figure fcr Core location of detectors. /?Ib,gl'4v-U w ,,? Date: 7 - F-7 f Perfor ed By: A D p ro v e d Sy,:'j L!. f -l / ?U~ \\/ U[ I e[,4 ) 2 0 / vC s.s ' Dg: N' h b g 19.o 'L ~ O -g eq s..n -

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Enclosures:

4.0 LOCATIC

2.1 Frequency

2.2 Modes

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