ML20136C217

From kanterella
Jump to navigation Jump to search
Surveillance 1302-2.11 Performance Form & Data Sheets. Quarterly Instrument Calibr.Radiological Ref 39
ML20136C217
Person / Time
Site: Crane Constellation icon.png
Issue date: 02/07/1979
From:
METROPOLITAN EDISON CO.
To:
References
TM-0859, TM-859, NUDOCS 7909170656
Download: ML20136C217 (9)
v • d • e


Text

.

s.

f-s TMI DOCUMENIS M-f8.7,

DOCUMENT NO:

COPY MADE ON OF DOCUMENT PROVIDED BY METROPOLITAN EDISON COMPANY.

Supervisor, Document Control, NRC e

.O 9

.e e

e F*

O 9

m$

I e

\\

1

ea d k i

a e

e e

e e

se O

.,,.,n.,..e,.

,.n-._,,,,-

AA)?OLOG! CAL REF.#

22 g.

Radio logicai Reference changed to

~his i

In ve sdic a tor's

/ lame: A J

0 09 C2 ke eftMce I Ource Dr.

IS i

a A

c...c

-- ~

i

>o F

Ocn 5

~.

3>-

P M

rn

.M i

4 i

r I

W

~,

=~

DATE P4(NIED SUHVE IL L A*ICF PtWFov-laNCF F0WM FAPLY 1)AIE 02-lS-/L 02/07/19 MEl-EU TM i UNil 1 COSCHED OAlt 03-09-/000 s

LAIL DAIL 03-19-19 s

PROCEDURE No ILCH/ SPEC REF DEPl HESP INSTRtlMENT MAINIENANCE 1302-3.11 4.1.1.dB TASK NO 0000040H HM-Al2 UTI.Y. CALIRWATION WORK OWDER NO. - 035000326 ACCOUNT NO.

5d0.1 GC CODE - 20 DEPENDENT TASK COMPONENT NO Tul-SP

-040H-COMPONFNI OtSC - RADIATION Mui41IUWING SYb.

COMP LOCATION HOG LVL GWID SPECIAL COMMENT PLANT CONDil!ON 1-1-1-1-1-0-0 ASSIST DEPT FREQUENCY u

OllALITY CONIHOL'- 1 SPECIFIC UAY 010 CONTRACTOR 0

INTERFEkENCE 1

PRIORITY l

COMPONENT S T A TUS 1

oo oo ** ** ** ** ** ** ** COMPLETE THIS SECilON # #. ** ## ** ** ** ** ** **

(1) (S)

( 38) 401CT9ISP 0408 035001TS00uon408790ndo

  • COMP NO

++ CSil+

+ IASK ++5CHD+

RESULTS(51)

D ATE' PERFORMEI)( 39) 1.0 LEI L[Lfl L71. I MONTH UAY YEAH

( 11 PERFUkMED UK CHECK ACTUAL MANHOURS (4%)

Nkb..LN. LOI h(12EAttPTIONS UNE ONLY ACTION 1AKEN C00E($2)

LL 1

( 13 UEFICIENCIES REASON NOI PERFOPHEO(54)

LL 1

( )4 HOTH E S AND D S ABNORatAL OCC REPT(56)

LLLL1

( )% NOT PERFORPED PERFORHED HY EMPLOYF.E NUMHLH (60) thLILI17 @ I SibNaIU4F.-

dtti b99 O L l L E. I SIGNATURE.".- y p[( d

-APPWOVED HY EMPLOYEE NUMHEP(65)

WITNESSED HY EMPLOYEE NUMBER (10)

LLLLL1 SIGNATURE-CORRECTIVE MAINTENANCE JOB TICKET NUMHER(75)

LLLLLI 403A (1)

OUPLICATE AS ABOVE (5-38) 402A (1) DUPLICATL Ab A H.0 V E (5-38)

RESilLIS DESCRIPTION ASSISilNb OEPARTMENTS

~

LOL]L L L L L L L L L L L L L L L L L L L L 1(39)

~

~

CODE (39)

LLLLL i L L L l. L L L L L L L'L L L L L L L L L I(61)

HOURS (44)

LLLLL 1.L I 400A (1)

OUPLICAll AS AHOVE (5-38)-

CODE (bu)

LLLLLI LOLil L L L L L L L L L L L-L L L L L L L L I(39)

HOURS (55)

LLL L L I.t i

~

L L L L L L L L L L L L L L L L L L L L 1(61)

y 1102-3.*

Revision 29

~

11/08/78 DATA SHEET 3

m!ATION MONITOR SYSTEMS WARNING:

PRIOR TO PLACING RMS

'b7veillance Procedure 1302-3.1 INTERLOCK OEFEAT SWITCH TO DEFEA-Required Interval - Quarterly PERMISSION MUST BE GRANTED BY SHIFT MTX 183.1 SUPERVISOR / FOREMAN AND LOGGED IN CONTROL ROOM LOG.

Procectrre Steo No.

As Found As left 6.3.1.ld i

Channel RM-A

/ 1 1 Iodino Ci {

6.3.1.le

Background

Scaler

/'/o CPM 32 rF Ratemeter 2-ce CDN 40 Recorder i

2._ d D C M' 50 C'r 6.3.1.2b Source Reading (133Bg)

Sca er

! 374 o CPM

.7 5' 5W C P' _

Patemeter i 6ecn. CPM Jrrdo Ci Recorder i 7 der /c CPM IMshoCP" 6.3.1.2c Source Reading (137Cs)

Scaler I G 2/d CPM i t't.so CF _

Ratemeter

! (fern? CPM c. g.y. C P'1 Recoroer l 9 6t70 CPN

.YC. r C

6.3.i.3a Correctec Source Reading Scaler i 35/c) CPM M p/C' '

(133Ba) at e ter ice CPP Imhc Recorder i 49 (vo CPM i J W;o Cf.-

Corrected Source Reaoing Scaler I

(, o 2 o CPM i r'5 /.; CP '

(137Cs)

Ratemeter t 8eo 0 C P."

t_y rfo C l

Recorder i 6807.) C P ".

I 10 C ' ~

6.3.1.4a Original Source Reading (133Ba)

CPM N

(Table 4) gyy

/

Original Source Readina Date (Table 4)

!S-/.3-71 6.3.1.4b Elacsed Time (t) i BV MO $ ~

6.3.1.4c Expected Source Reading (133Ba)

CPM

.2V60V 6.3.1.5a Excected Source Reading + 15,.

L2 8'aff CPM

- 15't if> d 9 / 3 CPM -

N, 5',of Original Source Reading I / 9 5 2.

CPM ic

/N C) l 15",of Original Source Reading I 5-B,s"'f' C P'i.. /

Corrected Scaler Reading Within 15*, of

,f

,')

Expected Source Reading? (Yes/No)

/V d Y.e 0 5*. 133Ba

  • I37Cs Scaler Reading < 157.

Q *?

133Ba (Yes/ho) gO 1[ 2,,

Panel Meter Within One Minor Division O3 of Scaler?

(Yes/No)

.' )

'/ **

  • Recorder Within One Minor Division of OV Scaler?

(Yes/No) l t 21 4

MTX Pace No.

Fane 1 of 2 6

44.0

11/03/78 g.,.,. M DATA SHEET 3 (Cont.)

~~'

i / r O <>

? ?*'

N

. t...a sequired Alert 3etoot nt (110i-2.1 ).

^

1

,.e

(.PM REliiiWd H i g n A l a rr S e t oc i r. t ( 1 101 - 2.1 )

J.Q

. i.l~ini "As Observeu" Alert Setooint i _S cz c --c iPM I g;o Ci i

N..,.o CPM Sigoc C'

'As Ocserveo" H1gn Alarm Setco1nt

~~

. ?,.

~.'J. l. 6 f

" Observed" Setpoints within Al er t x__ ;, 3 t/g~

,5 plus 0, minus 1 minor divi-blah f4 sion of recuired setpoint?

/

Ala rm 11o g

(Yes/No) p.3.1.6h "As Found ' Alert Set::oint

_L-

-o C PM f fo o u 6.3.1.61 "As Found" High Alarm Setooint 9 e,3-o CPM (doo "As Found" setpoints within Alert I

,U c 6.3.1.7a plus 1, minus O minor divi-H1gn sions at required setpoint?

Alarm

,0 a f,A -.

(Yes/No)

!XI >c.

4 Observed increase in reading due to CPM 60 i

check source.

Oe>

Recorder Trace f'.arkeo (Yes/hol

,. t o t/eg 6.3.1.9.1 Hew calibration sticker apolied?

(Yes/No) t- (*;

I 2/o (Acceotance Criteria:

All Yes/No blanks Place old cc.'-

indicate yes.)

tion sticker.

See Note in Text PERFORMED BY ILL b m,. w '

0 ATE d-/ O

'/ 7 m

.a APPROVED BY 2, W 7 '.I i DATE 7-t RE}tARKS:

Page 2 of 2 O

9 45.0 o.

-mem

1 i

Surveillance Procedure 11xception and Ceiii.tcn;y List Surveillance Precedurc 'lo.

/ Co f'.

G., /

Nane M3 budvh,/h Date Data Taken t'a -

V '79 Date Cen;;1cted and/or Justit' icd 4,,,_ /147_,~7C7 N

/

/ /

Ec cc ri . i c.9 / lai t i a l /PM c P c ~'018' t i r n Sipioff Date tio.

t/D Par i

j D

$ 3./It

$C a lev ct.d N1 OL.T y (o, q $cid -e I

OS 7 k h C.

el / f /-/ 7 d J o.;pyn>

L D

' ' 'A /3.5 Ba -c /37 2ndsis p,9, ge. uk (fQ 3 ~)Y-l a

Sln.a e: n-$ h(L 2f/V(1f d wl A i Q, 3

'w s.5./. A 'bt ac.<v 4 b.V v g g.,, g,_ 'q q 3-/f-7 o'a fjf%g'ipet'y asur

~~

O e }s C,, i 3 -/f" ~ '

- tg D

,,A/ st 8.c.a w, r 4 43/m q

-ca 3

of"kfi3//tl7$ AR t A9 ~3 -' 9 i o .,iu &&,,a 2.v..ae ~ r fl.,s.,..,us pa<<. Mre y f/43/M/11. A ? di G a .s.3/7t de L d D 7A'U Q, n,, %rk QG C. d '~ C oca 'F "g' f AT O e a G 4 s 4 1 t

a e u j j + Z.__ 1302').i 7 .evision 29 11/08 78 / DATA SHEET 2 RADIAT!0.*! M0flITOR SYSTEMS WARNING: PRIOR TO PLACitlG RMS Surye111ance Procedure 1302-3.1 IrlTERLOCK DEFEAT SWITCH IN DEFEAT, Recuired Interval - Quarterly PERMISSION MUST BE GRANTED BY MTX 183.1 SHIFT SUPERVISOR / FOREMAN A?!D ENTRY MUST BE MADE IN CONTROL ROOM LOG. Procecure ~ l Stec flo. 6.2.1.lc 6 As Fourd As Le 3 Channel IRMA / 2__ l Part. 6.2.1.1c

Background

IScaler i 4/fB CPM l v53

r. ', ;

Ri a te' eter i Wo CPM Ffo cpi' IRecorder i 950 CPM Wro C 6.2.1.2b hource Reading Scaler ! 3a/o CPM i So/o C -}.~ (137Cs) Ratmeter i Meeo UM i 3 om F Recorder i.34ao CPM : To o o C., 6.2.1.3a Corrected Source Reading Scaler i .2 5 5 2 CPM i,2SS z_ C r-(137Cs) Ratereter i.2SSo CPM i n<fot Recorder 2S Se, CPM i :tf ro CFI', 6.2.1.4a Orig 1nal Source Reacing (137 a)Cs) CPM (Table _2 T'0 9 J Oricinal Source Reading Date (Taole 4) ! 3-/3-72 f 6.2.1.4b Elaosed line (t) i Rv MO-6.2.1.4c Expected Source Reacing (137Cs) CPM A E 96 + 15% i 2 7 VA CPM- \\ - 15'; 2 o 3 '2.-. C P M - 6.2.1.5a Scaler Correctec Source Reading Witnin 15', of Expected? (Yes/flo) %.0.o. Ratemeter witr11n one minor division of V V scaler? (Yes /flo) W Recorder witnin one minor div1sion of U V scaler? (Yes/No) M 2o D 6.2.1.6a Reouired Alert Setooint (1101-2.1) f1croc@M l/_.c.g-o 6.2.1.6d "As Observed" Alert Setooint i 1 crtro CPM 2 oro 6.2.1.6a Recuirco ri1gn Alarm Setooi_nt (110i-2.1) i t/ otre) CPM S crav.y 6.2.1.6e ' As Observed" Hign Alarm Setooint i 4/ o t:ro CPM t/cycre 6.2.1.6f "00servec ' Alert anc Hign Set-Alert- %a, vuk. point within plus "0", minus Hign u v "1" minor division of required Alarm. setooint? y a; 6.4.1.6h " As Found" Alert Setooint i otro. CPM 2_stru 6.2.1.61 "As Found" High Alar:- Setootnt 9 etm CPM 6r rm," "As Found" setpoints within IAlert vLoo plus l', minus "0"' minor High l 4A:s tM.7 divis n equired? MTX 183.1 Page No. I Page 1 of'.2 9

1302-3.1 ~ [ Revision 29 / 11/08/78 / ./ DATA SHEET 2 (Cont.) Observed increase in reading due to l 6.2.1.7a check source / 3"o CPMi /fo CPM Recorder Trace Marked (Yes/Ho) v1 s. MA 6.2.1.9.1 He'.i calibration sticker attached (Yes/No) Etc., h i ~ Acceptance Criteria: All yes/no blanks ' Place old' calibration indicate yes. sticker here See note in text PERFORMED BY h DATE 3-/V-79 APPROVED 6Y .'2fd is(< DATE 3' ' ' [* 4 i Note 2 IFlow rate Vacuum i REMARKS: Prior to e i Cal. I After Cal. I i l l 1 Page 2 of 2 S' i e i 43.0 ..__-_y

1302-3.1 Revision 29 11/08/78 DATA SHEET 4 RADIATION MONITOR SYSTEMS WARNING: PRIOR TO PLACING RMS INT'ER-Surveillance Procedure 1302-3.1 LOCK OEFEAT SWITCH Ifl DEFEAT, PERMISSI0rl Required litterval - Quarterly MUST SE~ GRANTED BY SHIFT SUPE.RVISOR/ MTX 183.1 FOREMAN AND EhTRY MUST BE MADE IN CONTROL ROOM LOG. Procedure Steo No. _ As Found As left 6.4.1.ld Cnannel RMA /2 I GAS ___ X 6.4.1.le Bacicground Scaler /.(CPM /6 CPM l Ratemeter 2r CPM ~ CP4 Recorder

= (sCPM N CPM 6.4.1.2c Source Reading (137Cs) i Scaler i 2 o J fCPM

. Y f4, CPM Rate netert a cvi CPM - J:?!3 CPM Recorder ? Svo CPM 2-CPM 6.4.1.3a Corr %cted Source Reading Scaler .E.CRM

152. CPM (137Cs)

Ratemeter t i.hCPM .1 < 3 e' CPM Reccrder 1 0 enEPM 2 3. : <' CPM 6.4.1.4a Original Source Reading (137Cc) CrP (Table 4) 3d (f 6.4.1.40 Elaosed Time (t) ~ _F#M F2 2 / Orioinal Source Readino Date (Table 4) l 8W M0 m 6.4.1.4c Expected Source Reading (137Cs) .2680 CPM 'p + 15". W99o CPM, x - 1 55: 12.110 CPM / 6.4.1.5a Scaler Corrected' Source Reading Uithin p*, 15% of expected? ~(Yes/No) 4 #. '/ * - Ratemeter within one minor division of / scaler? (Yes/No) YO y*4-Recorder within one minor civision of E'- scaler? (Yes/No) 4'd ) '- 6.4.1.6a i Reauired Alert Setpoint (1101-2.1) 'FeCPM NZ 6.4.1.6d i "As Observed" Alert Setpoint e.i= CPM t.FM ~~ 6.4.1.5a Recuired High Alarm Setooint (1101-2.111 .'t=CFM 6.4.1.6e "As Observed" High Alarm Setootnt N CPM CP4 ~ 6.4.l.6f "00 served" Alert and nign set-Alert y point within plus "0", minus Hign "1" minor division of required Alarm

./

L'. ' setooint? (Yes/No) e 46,0

1302-3.1 Revision 29 11/08/78 DATA SHEET 4 (Cont.) 6.4.1.6h "As Found" Alert Setooint /.T ' ' CPM /( - CPM 6.4.1.6i "As Found" Hian Alarm Setooint .i. X ' CPM s-CPM . "As Found" setpoints within plus Alert y 1, minus "0" minor division of ,Pigh recuired? (Yes/No) Ala rm Y'- /,' 6.4.1.7a Observed increase in reading due to '* ' '~ ) i u ( 'C CPM check source i CPM Recorder Trace Marked (Yes / flo) 7.- y' <. 5.4.1.9.1 .New calibration sticker attached (Yes/ito) Acceptance Criteria: All yes/no blanks pp indicate yes. < wt -fa<m .%s.B... See note in text PERFORMED BY *)C? '.! DATE ' //k , n APPROVED BY /. n ' ' n - (. DATE 4 REMARKS: Page 2 of 2 e p 47.0 W. m

Surveill.uce Procedure becption and Derie.itnev 1,i:;t g'u'.'/3/A G Surveillance Procedure No, 02 '*2 [ N.me /~ '/2 N u ch Ni,. + 4 f ~0 ate Data Taken / 0,/ ? (/ Date Corr.pleted and/or Justit' icd 5 ~ i No. E/D Par De.se rip'. inn /Ini t. i11/pa te pc,3t"'ic" Sibioff Date I (,..,, in J e s. .3/jglpy

  • C.

.b\\h -(, f Yi y 't 0 Y$

  • h y

g ),',g':cj'llh ( g/ 1/ \\.'0'h 1.V e 9 6 4 5 9 8 4 e e e 9 9 e 8 0 9 e e e a e 0 0 0 t ^ b bd '}}

Retrieved from "https://kanterella.com/w/index.php?title=ML20136C217&oldid=4219137"