ML20136C239

From kanterella
Jump to navigation Jump to search
Surveillance Procedure 1302-3.1A Data Sheets Re Rms Quarterly Survey.Radiological Ref 37
ML20136C239
Person / Time
Site: Three Mile Island Constellation icon.png
Issue date: 12/14/1978
From:
METROPOLITAN EDISON CO.
To:
References
TM-0858, TM-858, NUDOCS 7909170668
Download: ML20136C239 (9)


Text

- - - - - - - ~ - - - - - - - - - - - -

c.-

. . TMI DOCUMENTS. -

DOCUMENT NO: N"

  • 1 - . . . -

2 .. .

i .

COPY MADE ON OF DOCUMENT PROVIDED BY

. METROPOLITAN EDISON COMPANY.

Supervisor, Doctament Control, NRC e

e 6

. . i F

= . l

. r l

. P f

...- 7909170%%

i .

j .

i l 6 4

RApiOLOGl CAL REF.# 80 l'his Radio /osicat Reference C52" Sed( f"# -

p V

source 9a sh6 Ras % cal Reken"

) m,

,. w ~ ~

... z i

~

_tdudlA+n -

r .

. 11' C859 ~

E O

' F O

O p

5 r-T'1 8

7

H , & 71

> Ddir ou TNtri. SouvrrliANCr PERFnvHr.NCF FnPM F4DLy NAIF f, . 17_/1-74 Af GMAy C' iafiA/ri MrT-Fn T - I uni r i .. SCHE 0 naTF n1-1/-7o**

l. ATE DarF t)P-03-70 O

I putteF (is tial n'n T Frkt/spF C DFF i ^

npur uF.sp 1102-1.1A 4 . 1 . 1 . 7 84 INqToi*1FNT MATNTENANCF .B g Q TASK sin - nonon4nn 44-n) T Huis Gs ( uM-GH THRtl G15 CAL.

WOuK fl4DF sJ '4 f ) . -

n % n O n 3Pei A C C ri tm i 40 - Spo.1 GC C00F - Pn DFPFNDFNT T A b l* COMPONENT No - Tvi-SP -0400- O coupnNFNT nF%C - WAD!aTION UONITOplNG Sys.

Cosp torATTON u ne, LVI. GRID I,' SPECTAl. CO'tMFNT -

PLANT CosintTTON 1-1-1-1-1-4-0 e e ASSf5T nFP1 ., FWFullFNCY 0 OllALITY CnNTDOL' '

SPFCIFIC DAY 00P g r0NTRACTOQ 0 14 f FDF F 9F,ilCF 1

, PRTOWiTY 1 COMPONENT S r ATIJS 1 , , ,

[ c o a o u . . . . . . . . .y . . C o .ip t F T E Turn sFriloN .. .. .. .. ** ** .. ** ..

.(l) (S) ( 04) D 601CTu(qu cann nqqno1T900non4n07unl/tt

+ C OP*D NO ++ CSll+ + TASK ++SCHn+

' ~~

k l PF9 fit. TS ( 51 ) (I ATF. MF DFt)4uFn ( 30) L' ' L[ ! t/ ly #T l l (

ONTH OAY YFAR

-(' 11 PFt F0WMF J D OM

~ 'C H E r K ArTilal M ANHOllDS (45) 8. I, [ .lC !I

. . O N F. ( )7 EXCFPTIONS I'.

'ONLY Arif0N TAKFN CONF (SP) iL [

.-~ ~ ~ (' 11 DEFIC t FatCIF s

( pnTH F 9 ANO D % . O

^ A H N0'J u ol OCC FFPT(SA) I t. L L i r ( ) C NO T PFPFn0 MFD

' pg4rno*4Fn aY EMPI OYFF Nil'4AFD (601 h l[l.l L41 SIGNAT1.luF-[#/[

'E'

., APP 00VFD WY FMPLOYFF Nil 464Fif (65) hhLO10Leil %1GN 4 filWr - *

<[

[ WI TfJF.S9FO AY > "ul.nYEE Nil 49F4 ( 70) 1 LI LL T S I GH 4 Til45 - D

.,C094ECTTVF MAINTFNA*lCF JO4 TTCKFT NUMurn(7s) L 1. 1, L L i

.. , q. ,

5QO1A (1) DllPLir ATF AS AROVF (5-3H) 40PA (1) nilpi. T r A TE A% ,AHOVF (%-1H)

IJF Sill T S , OFSCO T P T I ON ASSISTING 11EPARTMFNTS v

L O L 1 L 1 1. 1 LI L L 1. L L L L L L L L L i 1 I(30)

!~~ CODF(39) LLI Li  ?

I L L L 1. L L L LL L1.LLLLLLLLL T(61) -

N0ll4S(44) L 1. L I t 1. t. TE 1 404A (1) OllPLTCATF AS AROVF (S-3A) 1 Conf (50) LLL 1. 1. t i.t

",L.nl l i , L L 1. , L L t Ll LLLLLLLL I t 1 T ( ~4 4 ) 40llR9( % ) L. L i , L [. 1.L i L1 L 1. L t. L t. t. L L L L L L L L L L L I(61) , g,

,. . g:

Surveillance Procedure Exception and Deficiency List Name h[. (.: G.lf.Rf'([',';'

SurveillanceProcedureNo.[7O.~- '/ ' /

b'i(.('-3 Date Data Taken / b '

'f .

(

~ (f .# .

Date Completed and/or Justified .

. E/D Par Description / Initial /Date Resolution Signoff Date h W 4 M .:,,,,*3 hi A's i 1, 'o f) (,, /,6s t jg f . 2 ,f. - [D r mf'.'Jc2-1 4 UH5 ( / 6

  • em }

-p Art:,a<< m _Q '

IfLlf

' d 79 V M W i v

?.'

l'. -

/

9

.~) -

n ,

>. I >.o Mt. O e-  %,,.c e r. < ,w, ~ , 4 . a jg;. ,.,,, e

~

(R --

b ,21il G -10 e .2. a (,h , m . , { /

- " .'%G' i.,. ,7 blh ;M"3 c

wn e u, g , .*g,

' 6.l.6 b 2M'cm I@t,2,', e --

' " .T~ spic. 3u .'.,,g c.z,o g ~

%svsw. Ci' e 3. ,. .,,'

Q,\ /-tf .79

- t-'? ?

74 I' fr.l.6 6 Co,:/L' o F v t. t ,g o m e3 no - sw s.i n 4}>rJ.. ; .

Pub re , ri.3 o., s c -

. 7*0 l.,0]3hC.Il

/5 9

i h( 7 _.

s

~/ /

. , . a1.

i.v.;r b)jh /'f'7f . .. a

. - I

~

Co.,.r,., pen ~c,'-:t[I h-o (..l S h M t R e n e.~ i J o n.r,e c L<.n ~

9 0 _r u

  • p.c. C m c. - ( t e,z o. C< c / P . -5T y d u - t *: 't c.

'di /p ./-2 ~2f l( lD D U.k cf~ re 54,y .;c t nh,~ 4 ./, c (2In ci- V C. 2.0 ,% IX)-) l Ih fftu bt,y )-f-3'i . .

g l-9-7f ,

4

s Surveillance Procedure Exception and Deficiency List

~

SurveillanceProcedureNo./.30)~~h,/ Name h[k (. ()/h[N/

Date Data Taken / -b N k Date Completed and/or Justified

d. E/D Par Description / Initial /Date Resolution Signof f Date 7 [ z ,j,, [V6--[ (AIAS < * ' ' cr'o u f .

c u .z , n c ~ r ... x p 4t y >-/

,. ns q.fm

' . "! ss.s,.yc. ~

rd:-

_ q, y, t- l 3.re u~ . ' 3 p/Ls U l g/

.d 'c r u .2 /

~

r.,, e

,v? c. . . . . .

/} g o d 3lnS o/><h n 'rsc4.- N . u e

  • 9 e

4

,8 e

9 O *

... , v 4

, , s ..

1302-3.1 Reviston 29 11/08/7B DATA SHEET 1 RADIATION MONITOR SYSTEMS l

l SURVEILLANCE PROCEDURE 1302-3.1 WARNING: PRIOR TO PLACING RMS Required Interval - Quarterly INTERLOCK DEFEAT SWITCH IN DE-l MTX 183.1 FEAT, PERMISSION MUST BE GRANTED BY SHIFT SUPERVISOR / FOREMAN AND l . , ENTRY MUST BE MADE IN CONTROL l ROOM LOG.

1 *

~

l Procedure i --~"~____.

- ~

Step No. l . _ - -

~_ As Found As l' eft ,,

l 6.1.1.la. ' Channel RM-G- / / '

I i FCK Used I

Source No. ; . M 2

'y-1 Serial Ho. I P W -y -r s <

6.1.1.10. Background , i Recorder i y MR/hrt ../ MR/hr \

I Ratemeter i.i MR/hr _P MR/hr i 6.1.1.lc. Source Reading (Closed) Recorder i31 MR/hri d .2 MR/hr Ratemeter i11 MR/ h r i .?.2. MR/hr 6.1.1.ld. i Source Reading (Inter- I Recorder i vce MR/nri M C MR/hr I mediate) l Ratemeter i;ec MR/hr. /~C(f MR/hr i 6.1.1.le. Source Reading (0 pen) Recorder  ? COO HR/hr? J'eCC' MR/hr Ratemeter i woc MR/hr ! VCC0 Md/hr 6.1.3a. Corrected Source Reading i Recorder i W/'/,7 NR/hr

  • J/ 7 MR/hr .

, ' ~ (Closed); Ratemeter i I/ 7 MR/hr : //, 7 MR/hr , '

6.1.30. Corrected Source Reading i Recorder t v 7), J ME /Er y /C7 MR/hr (Intermediate) i Ratemeter + 497,7 MR/hr ly>S.~7 MR/hr gj 6.1.3c. . Corrected Source Reading Recorder

  • a 7Vp.7NR/hr ij)O 7MR/hr <

1 (0 pen) i Ratemeter if'/ 77. JMR/hr l3'i'1),*? MR/hr .'

l 6.1.4a. Original Source Reading (Table 1) MR/hr -

l (Closed) .J/,

j . 6.1.4a. Original Source Reading g (Intermediate) Il l']r MR/hr

/

s /

Original Source Reacing MR/nr s

,/ '

6.1.4b.

(Ocen) Wc6 -

/

Original Source Reading Date ' t- . / -1 ',

  • Elaosed Time (t) i jJ M0. -

6.1.4c. Expected Source Reading (Closed) i JJ A MR/hr

+ 15'. iIc,ef MR/hr  ;

i

- 15% i v e . .%' MR/hr -

e l

Expected Source Reading (Intermediate) i L/9 p MR/hr s'

+ 15% l .f' 7] MR/hr *

- 15% i y J P MR/hr c Expected Source Reading (0 pen) i v/t y MR/hr l l

+ 154 V(n 2 HR/hr .

. " " " - 15% y i yr.MR/hr ,

I .

MTX Page No.

7 Page .1 of 2 / f l

I 4

40.0

, , V j .-

130? .t.I Revision 29 11/08/78 DATA SHEET 1 (Cont.)

6.i.5b. Corrected Source Reading Closed yd y u-Within 15% of Expected? Intermediate 9(I Yes/No he Ooen yu 9(r 6.1.64 Recuired Alert Setpoint (1101-2,1) / Jai- MR/nr d. .F MR/hr Required Hicn Alarm Setooint (1101-2.1) I /_. 4 MR/hr f. Y MR/hr 6.1.60. "As Found" Alert Setcoint

  • 6.1.6c. 0-- MR/hr t 3- MR/hr l"As Found" Hioh Alarm Setpoint '

-/ MR/hr- / 4/ MR/hr 6.1.69 u "00 served" Alert Setcoint v .1~~ MR/hr e J- MR/nr 6.1.6n. "00 served" High Alarm Setpoint , s/ HR/hr / y'~ MR/hr 6.1.6i. "00 served" Setpoints Within Alert One Minor Division of Reg'd? High Alarm i.-

.v c.s i e, V y" (Yes/No)

_..l./a.*

6. erved Increase In Reading Due to Check 3R/hr /nr Recorder Trace Marked (Yes/No) Y.t r We 6.1.9.1 lNew Calibration Sticker installed? (Yes/No),

_ '/<.r _

W(r g y

~

~

Acceptance Criteria: All Yes/No Blanks indicate Yes.

    • Record " Pegged" if meter pegs high due to background.

See Note In Text. ,

PERFORMED BY 7dle [G W /ldrA _ DATE /~f-M sr e. < -

e APPROVED BY / N 4c. -

4d DATE / - /.

<i Remarks:

  • Page 2 of 2 -

9 e

, 41.0 - - - - - - - - - - - - - - - -

n -

V  %; .

..  : o . . -

1302-3.1 Revision 29 11/08/78 DATA SHEET 1 RADIATION MONITOR SYSTEMS SURVEILLANCE PROCEDURE 1302-3.1 WARNING: PRIOR TO PLACING RMS Re INTERLOCK DEFEAT SWITCH IN DE-Ml'Xquired 183.1 Interval - Quarterly FEAT, PERMISSION MUST BE GRANTED BY SHIFT SUPERVISOR / FOREMAN AND

, ENTRY MUST BE MADE IN CONTROL ROOM LOG.

l Procedurej ~ ~

Steo No. '

~ _. As Found As left

! 6.1.1. l a . I Channel i RM-G- ' t. - , y ' ,, ,

. FCK Used Source No. . .a1 t

I Serial No. ; l's . 1, t.' ,

6.1.1.lb. Background , ,

Recorder i / MR/hrt ,i MR/hr N l Ratemeter i <; MR/hr .i MR/hr l 6.1.1.lc. l Source Reading (Closed) Recorder i j r. MR/hr. .y ) MR/hr i Ratemeter 5- MR/hre . f .) MR/hr 6.1.1.10. I Source Reading (Inter- l Recorder iJ > MR/nr6 6 ti MR/hr I mediate) l Ratemeter i .* MR/hrt *9 . MR/hr i 6.1.1.le. Source Reading (0 pen) i Recorder .

7t1 MR/nri s.& MR/hr l I Ratemeter i .; N 7 MR/hr! sf m MR/hr 1

6.1.3a. Corrected Source Reading i Recorder i ; '. MR/hr6 N,/ MR/hr (Closed)l Ratemeter i ', / MR/hr! 'N / MR/hr l '~

6.1.30. j Corrected Source Reading ! Recorder i / , .^ / MR/hri.I,4 i MR/hr l ('In termedia te) i Ratemeter i 4' . c / MR/hr I 1 i;./ MR/hr t' 6.1.3c. Corrected Source Reading Recorder .l,. . . - MR/ n r , stut; c, i MR/hr 8 l (Ocen) ' Ratemeter i.7/ .c / MR/hr li.'t 9 / MR/hr 6.1.4a. Original Source Reading (Table 1) .

MR/hr lla g

' ' 7*

(Closed) 6.1.4a. j Original Source Reading MR/hr g /

I (Intermediate) 831 -

Original Source Reading

/

MR/hr \ <

6.1.40.

(0 pen)

Original Source Reading Date '

'l W s .r >:

\'

/ l' Elaosed Time (t) I c2 MO. ' >

.a 6.1.4c. Excected Source Reading (Closed) i..? .

MR/hr ,

s-

+ 15; I , ! .f s MR/hr ,

(p 15% 6 .E/ MR/hr

/.

Expected Source Reading (Intermediste)t u,, MR/hr <

l

+ 15% j .4 if MR/hr -

I

- 15% ;cp MR/hr ,

Expected Source Reading (0 pen)  ! .e U V MR/hr i

+ 154 .i s y MR/hr i ,,

i ", - 15%

  • d<pf MR/hr i MTX Page No. ,a Page 1 of 2 l;

. ,; i

I f

I

_ 40.0, i P

'. . U .,

1302-3.1 Revisfor 29 i 11/08/78 DATA SHEET 1 (Cont.)

Corrected Source Reading Closed l q., .u , .

g/,6.1,5b. Within 15", of Expected? Intermeciatet e, < i . c c. ,

Yes/No Ocen i e a .c. ,

6.1.6a. Required Alert Setoolnt (1101-2.1) hf I u,0 MR/hr 9: 0 MR/hr Recuired High Alarm Setcoint (1101-2.1) 7. 5- MR/nrL :7_ 5 MR/hr 6.1.6b. I" As Found" Alert Setcoint y , 4.

  • MR/nr 4. a MR/hr 6.1.6c. I"As Found" Hign Alarm Setcoint i"  ; MR/hr -

MR/hr 6.1.6g. " Observed" Alert Setooint y,a MP/hr v ." MR/hr 6.1.6n. "00 served" Hign Alarm Setpoint /. . MR/hri -. MR/hr 6.1.61. " Observed" Setpoints Within Alert '

One Minor Division of Req'd? High Alarm I s.

(Yes/No)  !

~

! i g

6.l.la." Observed increase In Reacing Due to Check MR/nr Source .y *'

,7 MR/nr Recorcer Trace Marked (Yes/No) I sc, - -'

6.1.9.1 It.ew Calibrat1on Sticker Installed? (Yes/No)I g4 VN._

s;ecase -

Acceptance Criteria:

All Yes/No Blanks indicate Yes. -

Record " Pegged" if meter pegs high due to background.

See Note In Text.

PERFORMED BY [,'.) k /$bn DATE e'-f-75 APPROVED BY A, 4/ /:., <" -' f,y /, .

DATE /-/c

?

Remarks:

~

Page 2 of 2 .

O e .

l 41.0 l

y -

1302-3.1 Revision 29 11/08/78 OATA SHEET 1 RADIATION MONITO,R SYSTEMS

  • SURVEILLANCE PROCEDURE 1302-3.1 WARNING: PRIOR TO PLACING RMS Required Interval - Quarterly INTERLOCK DEFEAT SWITCH IN DE-MTX 183.1 FEAT, PERMISSION MUST BE GRANTED BY SHIFT SUPERVISOR / FOREMAN AND

, ENTRY MUST BE MADE IN CONTROL

. ROOM LOG.

Procedure Step No.  ! ' .. ~

-- -- .. As Found As left 6.1.1.la. Channel h RM-G- V I  : ,,

, FCK Used Source No. l M2 l ..

Seri a l tio. I N V6 - P. .I' .'

6.1.1. l b. i' Background ,, Recorder i ,Y (1R/hr: 1 MR/hr N Ratemeter  ! ,y MR/hr- .'I MR/hr 6.1.1.lc. i Source Reading (Closed) Recorder ' ?q MR/hr J2 MR/hr i Ratemeter i PJ- NR/ hr i J /~~ MR/hr 6.1.1.10. j Source Reading (Inter-  ! Recorder i V96 MR/hrif/')O MR/hr i mediate) i Ratemeter ifAc MR/hrit Oc MR/hr 6.1.1.le. Source Reading (0 pen)  ! Recorder i ;-} 00 MR/hr !u/cc MR/hr i Ratemeter  ! C CN MR/hr ' Or7e MR/hr 6.1.3a. Corrected Source Reading - Recorder  : 1/, / MR/hr i r/ / MR/hr

~~ (Closed) ' Ratemeter i ' y, / MR/hr r y. / MR/hr 6.1.3D. Corrected Source Reading i Recorder i yF.'i / MR/hr W/i. / MR/hr (Intermediate)  ! Ratemeter i r / f. / MR/hr I v99./ MR/hr 6.1.3c. . Corrected Source Reading . Recorcer .fyt;n / MR/hr %A9,/MR/hr I (0 pen) i Ratemeter Ll/.J'iW /MR/hr VV1'), / MR/hr 6.1.4a. i Original Source Reading (Table 1) , MR/hr

! 1 (Closed) J [,

6.1.4a. Original Source Reading

[ld MR/hr (Intermediate) i \

t Original Source Reading (Ocen) L//Z D MR/nr ,

/

f [Eh '

6.1.4b. Original Source Reacing Date i F- /- 76 '

Elaosed Time (t) i f l. MO.

6.1.4c. Expected Source Reading (Closed) UJ ( - MR/hr -

+ 15% t .T V 9 MR/hr ,

- ISt I,'8 P MR/hr

  • Expected Source Reading (Intermediate). s/7b MR/hr ,

+ I S *, o-72. MR/hr l

- 15 :y21 MR/hr -

t Expected Source Reading (0 pen) #/;; t/ MR/hr N

+ 15/. .'/7 71. HR/hr -

i - 15'4 Jez/- MR/hr ,

MTX Page No.

, . Page .1 of 2 -

!t l

40.0

(

.- .- L

1302-3.1 Revision 29 11/08/78 DATA SHEET 1 (Cont.)

6.1.Sb. Corrected Source Reading Closed Wi . Y < r*

Within 15". of Expected? Intermediate hr W s-Yes/No Ooen oc y <.r 6.1.6a. Required Alert Setcoint (1101-2.1) i / t- MR/nr /_ r MR/hr Reauired Hicn Alarm Setooint (1101-2.1) I T T MR/nr e.r- MR/hr 6.1.6b. "As Found" Alert Setooint , l /r MR/hr- /.f- MR/hr 6.1.6c. f"As Found" Hion Alarm Setcoint f. r MR/hr J.T MR/hr 6.1.69 " Observed" Alert Setooint / ;_ MR/hr /1 MR/hr 6.1.6n. " Observed" Hign Alarm Setpoint .t d MR/hr 1. 6 MR/hr 6.1.6i. " Observed" Setpoints Witnin Alert V .s ' yd One Minor Division of Reg'd? Hign Alarm nr h ys l

(Yes/No)

. ~

6.1.la." Observed increase in Reading Oue to Check MR/nr MR/hr Source ic /c

    • 1Recorcer Trace Marked ('ves/No) V<., wf INew Calibration Sticker Installed? (Yes/No) try-6.1.9.1 iAll.B/AM0_NJj1

' YRRH

_/ _

e

)-

Acceptance Criteria: All Yes/No Blanks indicate Yes. '-- - - - -

  • Record " Pegged" if meter pegs high due to background. --'
    • See Note In Text.

y PERFORMED BY / d6' ATE / / Y APPROVED BY

.,, s f'

?// 4 - -.A.' cc,/; V,-)-

DATE // /'ef -  !

Remarks:

Page 2 of 2 O

e

  • e 41.0