ML19254A968

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Check-off Form for Surveillance Procedure 1302-3.1,Revision 29,Data Sheet 2, Radiation Monitor Sys
ML19254A968
Person / Time
Site: Crane 
Issue date: 01/29/1979
From:
METROPOLITAN EDISON CO.
To:
References
TM-0713, TM-713, NUDOCS 7909170500
Download: ML19254A968 (7)
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TMI DOCUME? TIS DOCUMENT NO:

COPY MADE ON OF DOCUMENT PROVIDED BY METROPOLITAN EDISON COMPANY.

Supervisor, Document Control,_NRC ' --

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743233 7 909170 $ oo D.

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1302-3.1 Revision 29 11/08/78 DATA SHEET 2 I:AGIATICI! MONITOR SYSTEMS

'.s A Rif i tiG :

PRIOR TO PLACIt!G RMS Surveillar.ce Precedure 1302-3.1 lhTERLOCK DEFEAT SWITCH If; DEFEAT, Required Interval - Quarterly PERP.iSSION MUST BE GRANTED BY MTY 103.1 SHIFT SUPERVISOR /FOREMA!! AND

(,..

EM PY ' CST BE MADE IN CONTROL ROOM LCS.

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Procedure As Found !

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Stco No.

RMA

//

Part.

6.2.1.lc Cha n r.e l

./ 2. *.

6.2.1.ld

Background

IScaler I /h. '/

CPN i f

!Ratemeter l /Sr C P."

/.;

P.nco rde r Ifp' CP'*

/,,

6.2.1.2b Source Reading Scaler I e c.- c

~.M (137Cs)

Recor$er i,2.

i-CP r

6.2.1.3a Corrected Source Reading IScaier i ff nt CF:'

,,- n t (137Cs)

Ratereter

/P., r C O'

./., c

Recorder

/r;O CPM

'/F>'

6.2.1.4a Original Source Reading (137 CPM (Table 4)Cs) y g.y Orio1nal Source Reading Date (Table 4)

? 3 '/ - 7'/

6.2.1.1b l

Elaosed Time (t)

I 9s

' '.0 i

6.2.1.4c Expecteo Source Reading (137C'I

/

./ ) 7

/

/

+ 15" l,2 2 7.f CPM i

,, g,,

cm./$$

u 3y e

6.2.1.5a Sca ter Ccree:ted Source Reading Within i

15~ of ExDected? (Yes/No)

Ns

'/.

Ratemeter witnin one minor civision of l

l scaler? ( Yes /No's I

)/r3 I

v'r Recorcer w tnin one mincr division of scaler?

(Yas/flo)

/e3

/<.>

3 6.?.1.6a Reouired Alert Setooint (1101-2.1)

Ir/ /ge-6CM i Y //,e 6.2.1.6d "As Gbserved" Alert Setoolnt

//f/c7 CPM _ i y j a 6.2.1.6a Recu1 red Hign Aiarm Se- 01nt (110i.-2.1) A/ h.3. v.< f#i

3. af 6.2.1.6e "As Obsc veo" H1gn Alar::1 Setoolnt

.2.J.u J CPM

3. J 6.2.1.6f "Coserved" Alert and High Set-Alert veu t/,,

pc, int within plus "0", minus Hign l

"1" minor division of recuired Ala rm I

setpoint?

[r's

/r.

,,v e 6.d.l.on a

' As CSu r.C

- i i ' t 5 e. ~." " ~ ~.

I

'/ /.s /d 'e' CEM

/ e / '

oerc' -':1 r.arr :a p -

4. 3a /ci CP

t

,t ;

6.2.1.6i "As c "As Founo" setpoints # thir.

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i/.,

i if._

plus 1, minus "0" n1nor

-li gn I

y._

division of required?

j (Yes /?'o) 1 1

MTX 183.1 Page No. ~ M Page 1 of 2

?43234

,., u c.

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1302-3.1 Revision 20 11/03/75 DATA SHEET 2 (Cont.)

6.2.1.7a Observed increase in reading due to-E dieck source Jb' CPM 'l')>' CPM 7

Recorder Trace Marked (Yes/ilo)

Ves

-/-2 6.2.1.9.1 liew calibration sticker attacned (Ves/No)

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Acceptance Criteria: All yes/no blanks

'P gC AUs'RITNN <.2" Eg g g p>j indicate yes.

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See note in text N,... -

DATE

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PERFORMED BY w-i J J'." I '4 eou DAT_

i ? #' - ' i' APPROVED BY flote 2 IFl'ow rate i

Vatijum REPARKS:

I' Prior to l l

2 if l ',D Cal.

f., ' ' '

After Cali Z_,

i Page 2 of 2 43.0 743235 i

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l.

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Surveillance' Proc,edure Lxception and Deficiency List I

Surycillance Procedure No. /30 2 - 3. I h Name kMM-Y i

I Date Data taken-l

'2-7 k

Date Completed and/or Justified b ) ~ D.1 ~ 7 7 1

No.

li/D Par Description / Initial /Date Resolution Si gnoff Date

l 3

(~5/4 Observec).%dphtts J.bt f

4 toi'bkin plac.o, ciwas

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i rinoraive mm a re - wa,nw v !b se+p. t gg e

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bdl i f Y

2 m u.n A re Adrec* ad with h plus ym..ias o

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psji/v/14 mg @/v 743236 mMOe m e6 OO ae mHMMMOM.MM M**O

1302-3.1 Revision 29 11/08/7C DATA SnEET 3 P.ADIATION MONITOR SYSTEMS MA R*11.';G :

PRIOR TO PLACING RMS Surveillance Procedure 1302-3.1 INTERLOCK DEFEAT SWITCH TO DEFEAT, Required Interval - Quarterly PERMISSICN MUST BE GRANTED BY SHIFT MTX 183.1 SCPER'/ISOR/ FOREMAN AND LOGGED IN g '. _ _

C'.NTROL ROOM LOG.

~

Procedure

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Steo No.

As Found A s I.

6.3.1.ld 1

Channel R"-A 4

l odi'se 6.3.1.le i

Background

Scaler I /.3d CPM i

(.c Ratemeter

. l /.W C?M I

(#

Recorder i f f' f C?M i

(-p 6.3.1.2b Source Reading (1333)

Scaler

! AG OO O Cut 4/ a.3 Ratemeter l.,.300 0 CPM

A c o.m Recorder i 499cio CPM I,7/ cra 6.3.1.2c Source Reading (137Cs)

Scaler-i 4

CPM 13430 Ratemeter i

C?M I :45m Recorder l

X CP" l 5520 6.3.1.3a Corrected Source Reading Scaler i

A CPM l J/ M.

(133Ba)

Ratemeter I-b CPM i /'fqt/c Recorder l

v CPM 1 2 9<N Corrected Source Read ng Scaler l'

CPM I,3M 7c' (137Cs)

E^t***E*"

I 3' "

Recorder i

J<

C?M l.3 G R-6.3.1.4a Original Source Reading (133 'I M IM B'

(Table 4)

~

Original Source Reading Date (Table 4)

I J /O - 7.2.

6.3.1.4b Elacsed Time (t) f

/, d MO 6.3.1.4c Expected Source Reading (133Ba)

SI'M 6.3.1.5a Excectec Scurce Reading + 155,

.4W,a/'/ CoM

\\

- 1 S *.

/ 7, </0 / CcM N

55 of Original SouNe Reading i

/,7 M CP't i

/

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15% of Original Source Reading l

d' s.3 CPM

/

Corrected Scaler Reading Wittiin 15% of Expected Source Reading? (Yes/No)'

'[-

5% 133Ba

  • I37Cs Scaler Reading < 15%

v 133Ba (Yes/No) p Panel Meter Witnin One Minor Division of Scaler? (Yes/No)

C/'

Recorder Within One Minor Division of v

Scaler? (Yes/No)

QT

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'MTX Page No. 30 Page 1 of 2 44.0

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1302-3.1 Revision 29 11/08/78 DATA SHEET 3 (Cont.'

6.3.1.6a Reavired Alert S.?tpoint (1101-2.1)

{

g/9 e v CPM N._,

,9,.sy/o + CPM

/

RcQuired High Alarm Setocint (i101-2.1) 8 6.3.1.6d "As Observed" Alert Setooint l

Wino CPM sqc.,

c "As Observed" Hign Alarm Setp^ int i

40 co, CPM i s,He 6.3.1.Cf

" Observed" Setpoints within Alert i

zh

, efa

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plus 0, minus 1 minor. divi-High S.

d sion of required setDoint?

/

Ala rm l//

4-c.>c :

(Yes/No)

?

d 6.3.1.6h "As Fo.?d" A;ert Setpoint

/e/co CPM ago <.

6.3.1.6i "As Found" Hign Alarm Setpoint I

/5 n,. CPM 67,,,,,

6.3.1.7a Alert i

4/v

'r_ e -

"As Found" setpoints within plus 1, minus O minor divi-High 6

][/ > _

Ace (8

j sions at required setpoint?

Ala rm (Yes/No)

I_ X

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Observed increase in readina due to

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.3 4 O CPM 43'/i t

check source.

Recorder Trace Markea

( Yes/ flo)

I Ul<

6.3.1.9.1.

New calibration sticker applied?

(Yes/No)

I

,4f (Acceptance Criteria: All Yes/No blanks 4 C A'LT

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M indicate yes.)

lker 3r See Note in Text f.

//N7!7Y PERFORMED BY Af7t.c d M Cy n d.d t-DATE

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APPROVED BY 27,I

- c-C

.DATE

/- 3

  • I9 t

REMARKS: :g

<{3 - 30 i)CrEcToi IVAS I AJSTA L LX0 t

As fousia barn n//4 Page 2 of 2 I

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E*'50 45.0 w

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1302-3.1 Revision 29 -

,p 11/08/78 DATA SHEET 4 RADIATION MONITOR SYSTEMS WARNING:

PRIOR TO PLACING RMS INTER-Surveillance Procedure 1302-3.1 LOCK OEFEAT SWITCH.!N DEFEAT, PERMISS -

Requireh-15terval - Quarterly MUST BE GRANTED BY SHIFT SUPERVISOR /

~

MTX 183.1 FOREMAN AND ENTRY MUST BE MADE IN C0f' ROOM LOG.

5 o ?o As Fcund As Le't 6.4.1.ld Channel RMA i //

GAS l_ _ D- -

6.4.1.le

Background

i Scaler i

Vf/ CPM

/Af CfP[

Ra.eneteri sc CPM CP:*

Recorcer i. jj1. CPM

  1. 1 Crit 6.4.1.2c Source Reading (137Cs)

Scaler 2)g/ CPM 12, $s/ CP'4 Ratemeter! giv CPM L 70c. T PI*

R.ecorcer i d9m CPM

- yov CPS

6. 4.1.,3 a Corrected Sou?ce Reading Scaler
29c3 CRM
q,fc3 CPP (137Cs)

E^ E ""' t * "' D' "*

l#

Recorder I;/gX CPM ' a',Mb' CPM 6.4.1.4a Original Scurce Reading (137Cs) 8,Wf M

( Ta bl e *,)

Original Source Reading Date (Table 4) 4.3-9-71 6.4.1.40 Elaosed Time (t) i Na M0 6.4.1.4c Expected Source Reading (137- )

M ' CPM

,b s

A p

+ 15';

be/ g CPM z'

- 155 19 /c.</ CPM

/

6.4.1.5a 5caler Corrected Source Read 1.ng Within 15% of expected?

(Yes/No)

(JLu ch' Rateneter witr.in one minor division of l V

7 scal e -?

(Yes/No)

I y.u

( 52,2-Recorder witnin one minor civision of 9

l O

scaler? (Yes/No) l c@-v' l

(# 1 6.4.1.,a Requirec.M ert S itnoint (1101-2. i) i/s m CPM IN 6.4.1.6d "As Observeo" Alert Setooint.

l /,(c.9 CPM

_I CPP 6.4.1.6a Recu1 red Hian Alarm Setpoint (1101-2.1)lage, CPM

? > --

6.4.1.6e "As Observed" Hign Alarm Setooint

,/-jd.,,

CPM CPM 6.4.1.6f "Otserveo" Alert ana nign set-Alert i ' uc. c,

eu point withir. plus "0", minus Hign U

'l "1" minor division of requir_e,d Ahrm GCu#

46 setooint?

(Yes/No) 4C 46.0 l

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1.. s 1302-3.1 Rsvision 29' 11/08/78 DATA SHEET 4 (Cont.)

6.4.1.6h "As Found" Alert Setpoint

/,5 7/O

  • CPMI /,Q4 'C

/ ;7x/# CPM' /,2 (/O'+ C 6.4.1.61 "As Found" Hion Alarm Setpoint

,(."i', minus "0" minor division of As Found" setpoints within plus Alert d..v i

th 7

Hign

(/

v required?

(Yes/No)

Alarm MM I, 7 u

6.4.1.7a Observed increase in reading due to check source

/co C9M'

/cf C

Recorder Trace Marked (Yes/flo) tz,v'

' uh._

v 6.4.1.9.1 New calibration sticker attached (Yes/No) 6Ag _A_

R A TJ O N j Acceptance Criteria: All yes/no blanks d

-C g

4 indicate yes.

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  • See note in text r

PERFORMED BY M/ML /4&f%;

DATE / J28 6/

APPROVED BY M/ / < c-d DATE

/ ' A f - $<

/

REMARKS:

Page 2 of 2 3240 47.0

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