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| y (9- /g (v. S h) \
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| ,1 .- -
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| '87 AUG 11 P12 :34
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| .5-0 0C ^. - i i
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| TMI-2 REACTOR COOLANT l l
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| INVENTORY BALANCE TESTING llDCLEAR RNtftA70RY COMMSON Wh O Offic /
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| la me matter of TN / d I''H EDENT1nED W
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| Applicant V gggggygg __ V intervenor gggggn Cont's Off's CCWith nArg __Y - 7'[h Oths' Mtam 'fM Reporter bf e - + - - - a.-..
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| ,.af.
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| g PDR .-
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| TMI-2 REACT 0R C00LANT INVENT 0RY BALANCE TESTING 1
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| 1 PREPARED FOR GPU NUCLEAR CORP. l 1
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| I BY EDWIN H. STIER INVESTIGATIVE STAFF:
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| FREDERICK P. DE VESA ROBERT T. WINTER SEPTEMBER 5, 1985 VOLUME V (D)
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| DOCUMENT Tabs 38 - 53
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| l INDEX TO DOCUMENTS Tabs 1 Letter, P. R. Clark to E. H. Stier, February 1, 1984.
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| i
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| ! i 2 Statement of Facts submitted by the United States, (United l States of America v. Metropolitan Edison Company),
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| l February 1984.
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| I 3 Statement of Metropolitan Edison Company With Respect to Plea Agreement, (United States of America v. Metropolitan Edison Company), February 1984.
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| 4 TMI Unit 1 and 2 Operations Department Shift Assignment, January 6, 1978; August 15, 1978; January 1, 1979.
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| (Includes TMI 1 and 2 Shift Schedules, August 15, 1978 and January 1, 1979).
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| 5 Metropolitan Edison Company, Three Mile Island Organization Charts, (various dates - 1978 and 1979).
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| l 6 Metropolitan Edison Company, Position Descriptions for: '
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| Vice President - Generation, Met Ed Unit Superintendent, Nuclear Unit Superintendent, Technical Support Supervisor of Operations TMI Nuclear Shift Supervisor Shift Foreman Control Room Operator 7 TMI-2 Corrective Maintenance Work Requests and Job Tickets !
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| (in record number order) . I 8 TMI Station Radiation Work Permit Detail List (excerpts),
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| October 1978-January 1979.
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| l l
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| l l
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| 9 TMI-2 Radiation Work Permits (in record number order) .
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| f l 10 TMI-2 Daily Plant Status Reports (" Morning Report") and Shift Supervisor Turnover Notes for:
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| October 16-19, 1978 November 8, 1978 December 20, 26-31, 1978 January 1-15,'1979 i February 12, 14-15, 18-19, 1979 March 1-27, 1979 11 10 Code of Federal Regulations 50 (excerpts)
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| @@ 50. 36, 50.36(c)
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| Appendix A 12 U.S. NRC Regulatory Guide 1.45 Reactor Coolant Pressure Boundary Leakage Detection Systems, May 1973.
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| i 13 U.S. NRC Regulatory Guide 1.16 Reporting of Operating Information, Appendices A-E, Rev. 4, August 1975.
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| 14 TMI-2 Technical Specifications (excerpts) 1.14-1.17, 3.4.6.1, 3.4.6.2, 4.4.6.2 6.5.1.6, 6.9.1.8, 6.10.1d, Table 1.1 15 TMI-2 Final Safety Analysis Report, Supplement 3.
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| 16 Standard for Light Water Reactor Coolant Pressure Boundary Leak Detection, Instrument Society of America, ISA-S 67.03, 1982.
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| l I
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| l 17 TMI Administrative Procedure 1010, Technical Specification Surveillance Program, Rev. 13, January 9, 1979.
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| 18 TMI Administrative Procedure 1012, Shift Relief and Log Entries, Rev. 8, November 4, 1977.
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| 19 TMI-2 Surveillance Procedure 2301-3Dl, RCS Inventory, Rev.
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| 2, May 4, 1978.
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| 20 TMI-2 Operating Procedure 2103-1.2, Soluble Poison Concentration, Rev. 4, June 12, 1978.
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| l 21 TMI-2 Temporary Change Notice (TCN), No. 2-79-070, March 16, 1979.
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| 1 22 Plan of the Day (POD) Meeting Minutes (with Work Item Lists and Supplemental Work Lists):
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| October 23, 1978 ;
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| January 5, 1979 January 8, 1979 January 9-14, 1979 March 15, 1979 March 23, 1979 23 Shift Supervisor's Meeting Minutes:
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| October 5, 1977 July 11, 1978 24 Shift Foreman's Meeting Minutes:
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| October 18, 1978 January 4, 1979 March 22, 1979
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| l
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| -g.
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| l !
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| -1_
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| 25 General Office Review Board (GORB). Meeting Minutes, January 10, 1979.
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| 26 Plant Operations Review Committee (PORC) Minutes, March 5-9, 1979.
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| l 27 Generation Review Committee (GRC) Meeting Minutes, November 30, 1978.
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| i 28 TMI-2 Licensee Event Report-78-62/IT (Draft), November 1978.
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| 29 TMI-2 Licensee Event Report 78-62/lT, November.1, 1978, (with) cover letter, J. G. Herbein to B. H. Grier [NRC),
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| November 1, 1978).
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| 30 Document Review Sheet for LER 78-62/lT (with PORC Action Item tracking and closeout documentation - circulates first draf t LER) .
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| 31 Letter, J. L. Seelinger to B. H. Grier (NRC), (Prompt Report of Reportable Occurrence. Includes internal memorandum, Seelinger to Herbein, Troffer and Lawyer),
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| October 19, 1978.
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| 32 Metropolitan Edison Company correspondence Accountability Check Sheet, (concerning LER 78-62), November 1, 1978.
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| 33 US NRC (D. Haverkamp) Inspection Reports:
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| November 8, 1978 January 5, 1979 January 26, 1979
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| l i
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| 34 Floyd, J. R., Operations Memo 2-78-19, October 20, 1978, l
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| l 35 Floyd, J. R., Operations Memo 2-78-2, December 23, 1977.
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| l 36 Letter, J. Seelirger to N. Fallad2 6 C;22 , August 9, 1984. l l
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| 37 Letter, J. R. Floyd to N. Palladino (NRC), August 13, 1984. j I
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| l 38 Letter, G. A. Kunder to N. Palladino (NRC), August 13, 1984.
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| 39 Metropolitan Edison Company, G. A. Loignon - Lead Auditor, ,
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| QA Audit Report 78-31 (includes checklists, findings and l working notes) , January 24, 1979. !
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| 40 TMI-2 Surveillance Procedure 2301-S1, Shift and Daily checks, signed-off data sheets for Reactor Building Sump ,
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| surveillance, December 18-20, 1978; January 1-15, 1979. i 41 TMI-2 Primary Radwaste Auxiliary Operator's Log (excerpts), October 16-24, 1978, January 7, 1979, March 23, 1979.
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| 42 TMI-2 Utility Printout (excerpts showing Reactor Building Sump level indication for one-minute intervals),
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| January 9, 1979.
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| 43 TMI-2 Control Room Alarm Printout (excerpt),
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| January 16, 1979, (establishes duration of RB sump level -
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| computer point 185 on Analog Trend Recorder).
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| 44 . Analog Trend Recorder No. 4-Strip Chart (excerpt), January 8-16, 1979 (annotations indicate data and RB Sump level computer point as data. source).
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| 45 Kunder, G. A., Informal Notes from file " Ops Notes,"
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| January 13, 1979.
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| l l
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| 46 TMI-2 Reactor Building Emergency Entrance Log, (form from Health Physics Procedure 1630.2), October 19, 1978.
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| 47 TMI-2 Control Room Daily Attendance Sheets:
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| [ January 16, 1978
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| [ October 10, 1978 October 12-14, 1978 October 16-18, 1978 December 26, 1978 - January 15, 1979 l March 21-25, 1979 48 TMI-2 Control Room Log (excerpts) :
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| October 15-16, 1978 November 5, 1978 December 18-19, 1978 January 11, 1979 February 2, 1979 February 7, 1979 March 21, 1979 49 TMI-2 Shift Foreman Log (excerpts) :
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| October 5-8, 1978 October 15, 1978 October 30, 1978 December 18-19, 1978 January 11-13, 1979 February 2, 1979 February 7, 1979 February 19, 1979
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| L 50 TMI-2 Shift Test Engineer's Log (excerpt) October 16-20, 1978.
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| 51 TMI-2 Computer Log (excerpts):
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| April 8-12, 1978 May 23, 1978 May 25, 1978 October 18, 1978 November 18, 1978 November 21, 1978 December 14, 1978 52 Notes taken by Attorney at NRC Interview of M. Coleman, April 10, 1980.
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| 53 TMI-2 Field Questionnaire No. 2669, Makeup Tank and Level Transmitters, November 10, 1978.
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| 54 On-the-Job Training Quarterly Review: M. J. Ross, (1977-1978, 1978-1979, 1979-1980). l 55 Floyd, J. R., Operations Memo 2-79-01, January 25, 1979.
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| l i
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| l l
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| i
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| [ corrected 1/17/86)
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| ~
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| b
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| l 0 TMI-2 Shift Test Engineer's Log (excerpt) October 16-20,
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| \ 1978.
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| 51 TMI-2 Computer Log (excerpts) :
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| April 8-12, 1978 May 23, 1978 Fay 25, 1978 69 tober 18, 1978 l Nogember 18, 1978 November 21, 1978 l Dece ber 14, 1978 52 Notes taken b Attorney at NRC Interview of M. Coleman, April 10, 1980.
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| l 53 TMI-2 Field Question aire No. 2669, Makeup Tank and Level Transmitters, Novembe 10, 1978.
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| l
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| .t r August 13, 1984 .
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| Hon. Runzio J. Falladino -
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| Chcirman .
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| D. S. Nuclear Regulation Com:sission Washington, D.C. 20555
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| ==Dear Chaiman Palladino:==
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| | |
| I am writing to you to protest the reference to me contained in NDREG-0680, Supp. No. 5, issued by the Of fice of Nuclear Reactor Regulation in July,1384. In $5.2.1, the ctaff refers to the prosecuting attorney's Statanent of Facts, e.nd in $5.2.2, the staf f states that it "a'ecepts, as fact, the prosecuting attorney's State. ment of Facts read into the record an part of the trie.1 settlement, that five Het-Ed management personnel were involved or irplicated in the indictment.
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| * The staff goes en to identify me as one of those five individuals. That identification is repeated in 513.2.2 and in Table 13.2. Staff's identification of me, which has no basis in fact, is extremely damaging to my professional and personal reputation.
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| I have been provided with a copy of the Statement of Tacts referred to by thh staff. My name is not included in the document. Apparently, the staff relied upon the identi-fication of certain position titles in the Statement of rects to conclude that I was involved. That conclusion is unwarranted and incorrect.
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| I assumed the position of Superintendent of Technical Support at TMI-2 on December 1, 1978. Prior to that time, I was not assigned to TMI-2, nor was I involved in its operation.
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| Th') incidents referred to in the Statement of Facts involving tha Superintendent of Technical Support took place prior to D2cerr.ber 1, 1978. There is no basis for the staff's casumption that I was involved.
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| 9
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| i
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| ,u u, ...
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| /2 .
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| I would also like to point out that at no time prior
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| '. to March 28, 1979, was I licensed to operate TMI-2. I had-no involvement with the performance of leak rate tests at TMI-2. I am not aware of any statement.by.any person suggesting that I was associated with any questionable practices tooncerning gloak rate tests at TMI-2.
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| On September 28,1983, I was interviewed by the Commission's
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| * Office of Investigations concerning my knowledge of leak rate tests performed at THI-2 in 1978 and 1979. I have not been furnished with an official transcript or summary of '
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| that interview, but my attorney .took extensive notes.
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| I reviewed those notes and found nothing in them to support the staff's finding that I was '" involved or implicated" in the indictment of Met-Ed.
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| In sum =ary, I believe that the staff's accusation of na in NUREG-0680, Supp. No. 5 is completely irnproper. In order to protect my reputation and preserve my credentials in the nuclear industry, I ask that the Co= mission take whatever action is necessary to correct the record publicly ar.d to withdraw the staff's findings concerning re.
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| Very truly yours, George A. Kunder GAK/bjk cc: Con =1ssioner Roberts Commissioner Asselstine l Com:dssioner Bernthal Commissioner Zech Mr. Harold R. Denton Guy B. Cunningham, Esquire Mr. P. R. Clark e
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| p METROPOLITAN EDISON COMPANY suo y . om,i em ww,,, c.,,%
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| 8 A4%YSMR>CoGe;L.-
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| Locetion B'* ding g ,gg AUDIT 78-31 TECHNICAL SPECIFICATIONS Date Innuary 2k, 1979 y, L. L. LAWYER G. P. MILLER G@i Ok3h >
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| J. B. LOGAN J. L. SEELINGER s
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| I. Audit Team G. A. Loignon, Jr. - Team Leader II" Persons Contacted A. L. W. Harding s - Lead Unit 2 Licensing Engineer B. J. F. Hilbish - Supervisor Licensing C. J. A. Janiszewski - Generation Engineering Metallurgist D. G. A. Kundertr - Unit 1 Superintendent Technical Support E. R. A. Lengel ,
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| - Unit 2 Licensing Engineer F. D. G. Mitchell - Unit 1 Licensing Engineer G. R. A. Szczech - Licensing Coordinator III. Applicable Reference Documents s
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| A. TMI OCA Plan B. Unit 1 and 2 Tech. Specs.
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| C. Audit 77-20 D. Unit 1 and 2 Operating Procedures IV. Su=:ary An' audit was conducted between the dates of 11/27/78 and 1/17/79 for the purpose of assessing the adequacy of and compliance with the Technical Specification Appendix A implementing procedures at TMI Units 1 and 2.
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| Since the Unit 2 Technical Specifiention had not been issued at the time of the last Appendix B audit, the scope was expanded to include Unit 2 Appendix B.
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| The operating and startup procedure for both units appear to accurately reflect the limits of Appendix A. All of the reviews required by the Unit 2 Technical Specification Appendix B are being conducted by the M-GQA or his designee.
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| The only problem identified is that GP 0019 does not reflect current practice in that the GRC-2 performs the environmental impact review of changes to the TM1-2 Environmental Technical Specifications. This revie'.t function is not documented in the GRC-2 charter (GP0019) and therefore it appears that the proposed Technical Specification changes do not receive formal review - see the detailed sur=ary and finding 1.
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| January 24, 1979
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| ?~
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| AUDIT 78-31 G@( Oh34 I
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| .A formal post audit review was not considered to be necessary. Results were discussed with individuals during the course of the audit.
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| Note that the period during which this audit was conducted exIended beyond the corresponding period of the previous audit. This was due to the personnel shortage within the @ section.
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| i V. Detailed Review A review of the respective unit operating and startup procedurce was con- i ducted to ensure that they reflected the Technical Specification LCO's. {
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| This review was satisfactory in that all of the LCO's checked were accurately reflected. ,
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| The audit team na concerned about the lack of an administrative procedure which specifies the responsibilities for the' identification, review, and follow-up of nonroutine and reportable events. The 'lWI-2 staff had pre-vlously responded to the same question during NRC Inspection 50-320/78-2h.
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| Their response was that these functions are inherently performed by plant '
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| management, PORC members, and licensed operators based on their knowledge of Technical Specification reporting requirements. Beportable events are referred to the Unit Superintendent and PORC for review and evaluation.
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| If required, PORC Action Items are issued to track the corrective action.
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| Based on acceptable past performance, the NRC Intpector felt this was acceptable. However, QA feels that such an administrative procedure is needed. This procedure (s) shonid also specify the responsibilities for the review and follow-up of NRC identified items. l Because the Unit 1 Technical Specification Appendix B Environmental Monitoring i
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| Program had been audited (in November 1977 - audit 77-28) prior to the l issuance of the Unit 2 Tech. Specs., the Unit 2 Appendix B was included in this audit. However, since the same adrainistrative controls are being uti-lized, this audit restricted itself to ensuring that the reviews required by paragraphs 5 3 and 5 2 are being properly conducted. The audit revealed that except for one case all of the required reviews are formally conducted in accordance with approved procedures or instructions. The one area not found to be satisfactory is the review of proposed Technical Specification Appendix B changes for their environmental impact. This review is being accomplished by the GRC-2. The M-GCA stated in GGP! h618 (10/9/78) that the GRC-2 charter (GP 0019) would be revised to include this review function so asHowever, to formalize the implementation of para. 5 3.1.b which requires this review.
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| the audit team found that both the currently approved revision, Rev. O, and the revision which is being sent around for the approval signatures do not ,
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| contain this change. As a result, it appears that proposed changes to Appendix l
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| B do not receive formal environmental reviews (see finding 1).
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| l
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| \
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| Submitted: IMh 5 Approved: A bI b/ }
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| G. A. LoiCnorM Jr/
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| : 6. J. Trof&r Manager - Generat:#V
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| }}
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| Te:un Leader Quality Assurance GJT: GAL:div F
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| l
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| l J:nuary 24, 1979 AUDIT 78-31 GEM Oh3h
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| .ec: J. G. Herbein , l J. T. Hilbish i
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| s y
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| R. M. Klingaman P. A. Levine R. N. Prabhakar 00RB (D. H. Reppert)
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| GRC-2 (T. A. Stanislav) f File: 02.0002.0018.0005
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| )
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| t METROPOLITAN EDISON COMPANY Audit Finding iteport Form ,
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| Audit No. 78-31 1
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| Finding 1 of 1 t- l l
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| l Date: 1/11/79 Facility: CTSS
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| | |
| ==Subject:==
| |
| GRC-2 Charter Finding: Appendix B of the Unit 2 Technical Specifications, haragraph 5.3.1.b. requires that an environmental review of proposed changes to Appendix B be conducted under the direction of the M-GQA or by the RS&EE section.
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| In GQ4 k618 (10/9/78), the M-GQA stated that the GRC-2 charter (GP 0019) would be revised to reflect the current practice of the GRC-2 conducting
| |
| , this review.
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| I I Contrary to the above, neither GP 0019 nor ar.; )ther Tech. Spec. implementing procedure mentions conducting this review.
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| Disposition: The M-GQA shall revise GP 0019 in accordance with his statement in GQM k618. Since be is the GRC-2 Chaiman, the review would be conducted under his direction.
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| t l $h.te Dr.te for Closing Finding 3/15/79 IAudit Taam Leader:_ . .
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| : d. I
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| !,R2sponsible Person (Circle One: Agreeme as
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| * / Disagreement, sposition: M.tp r yeped finding
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| , - f]rwsa, y ,
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| . Notified Supervisor (Circle One: greement disagreement, as tp re ;pa finding
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| : a. osition: JLJ % %/)sA
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| h0,16.003 E_____________.__ _ _ _
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| Disposition as decided upon by notified Supervisor and Manager-Generation Quality ,
| |
| i Assurcnce (in cases of disagree =ent):
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| a l
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| Manager - Generation Quility Assurance Finding Closed:
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| ara 00 L sh/79 Lead Audit EngineeV, or id{Designg Date
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| METROPOLITAN EDISON COMPANY sues.ountoracurmeunucummesconcounod December 21, 1978 veteencps mis-sas-ason j DSTGFFICE SOX 542 READING PENNSYLVANIA 196o)
| |
| * i OQL 1914 ,
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| \-
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| * l Mr. 3. E. Orier Director s.'
| |
| * Office of Inspection and Enforcement ,
| |
| 3, Region I ,
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| U. 8. Nuclear Regulatory Commaission' 631 Park Avenue .
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| King of Prussia, Pennsylvania 19406. .
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| -' l*
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| | |
| ==Dear Sir:==
| |
| | |
| Three Mile Island Nuclear Station', Unit 1 (90'-1) j'
| |
| " Operating License No.'DPR-50 . -
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| Docket No.'50-289 .- .
| |
| In accordance with THI-1 Technical Specification *b.2 7..the following report -
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| is hereby suhitted providing . justification'for' continued' operation'of THI-1
| |
| - with the reactor vessel surveillance pregiasm conducted at M-2.
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| Met-Ed letter of January '20,197'( (0QL' 0066), described the:pr,ogram that had been developed, such that should a host reactor' undergo extended out, ages, representative reactor' vessel veld' specimens would be available. This pro--
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| gram consicted of irradiating representative reactor vessel velas in test reactors, in addition to the redundant veld metal to be irradiated in the host reactors.
| |
| Based on Bl#s* predictions on the future properties of the M-1 reactor l vessel velds, the requirements of 10 CFR 50, Appendix 0. Sections V.C and V.D vill not become applicable until after 8 EF'PY of operation (approxir.ately l March 1985). At that time, the TMI-1 reactor vesseg inner vs11 win have obtained an exposure of approximately 5 x 1018 n/cm , and the material at 18 ,
| |
| j the % T location will have obtained an exposure of approximately.2.8 x 10 n/cm2 , ,
| |
| The irradiation of the representative veld metals in the test reactor has *
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| * been completed, and the velds are avalting testing. Two of the redundant Assuning capsules, M-M and TMI-12, are installed in host reactor M-2. M -L1 vill
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| ^
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| power operation of TMI-2 is deleted until July 1979,1gapsul by August 1981,
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| * obtain its target fluence, of approximately 3.6 x 10 n/c vbile the TMI-1 reactor vessel material at the'% T location vin not'obtain
| |
| * an equivalent fluence until 1988.
| |
| * Phrthermore, surveinance capsule TMI-1A. which is assumed to be renoved from TMI-2 at the a of p-2 cycle b, vin have obtained an exposure of approri-mately 8 x 1 n/cm . The TMI-1 reactor vessel inner vall is not predicted
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| * to reach that arposure until 1991.
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| Decemur 21, ayto 9, .<. ,
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| G. E. Grior. Dir ' tar
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| \
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| \
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| * OQL 19116
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| \.
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| Therefore, DC-2's failure to obtain coannercial operation at 100% power by October 1,1978, has not affected the ability to, verify the reactor vessel i materials properties in accordance with Appendix 0 and Appendix I to 10 CFR-
| |
| : 50. t Roverer, should DE-2 fail to achieve commercial operation by July 1,1979, Het-Ed will re-review the'survet11=ce capsule program and make changes as -
| |
| appropriate. k. -
| |
| .L: -
| |
| - - \
| |
| Sincerely. . -a r Signed J. G. Herbein -
| |
| l E. G. Eerbein Vice President-Generstion -
| |
| l j
| |
| ,, - , j JGH:DGM:,jdp .
| |
| 1
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| - i 1,
| |
| d
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| !. .i I
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| .. - .. r . .
| |
| . 1 File: 02.0016.0001.0001.02 / 61.0050.0005.000) ' ,;. .. .. .'..., ;. . ,.
| |
| .9 ; . j.* -
| |
| p J. J. Barten - .. ,
| |
| ," . 'T d ,,.'. ' . ,
| |
| i bee: ' Mr. V. R. Citso:.
| |
| (Unit 2 only) H.' Shaffe r. . . /,'.s , .
| |
| , {
| |
| B>becek & V11er>>. -
| |
| M.
| |
| P. O. Dox 126; 11. S. liartiri J. E. Stair., - ','..
| |
| +
| |
| Ignehburg, V/. 2*605 B. M. Klinca-m :V..S. Stanley *-{,,;>;,'
| |
| ,L.,L. Lavjer ~
| |
| ' E. A. Len;.el . '.R. J..Stevens', p. - .
| |
| .0. J. Troffer' .. .
| |
| C. (. . Loigr.c.' ~
| |
| .''c O. ". . Miller Chaimern *00R3 C:I 2 it. O. Mitchen* . . .' Feerota:y GOR 3 'b*I-1 ' f. t. ''
| |
| * J. Koyer
| |
| '.'. Chaire.an', T!G-1 PCRC' . ' , ,
| |
| t;. /.. Nixasrf
| |
| - Secretary Tl2-1 POEC * , . , .
| |
| Chair =an, 5KI-2 PORC : ,- -
| |
| J. L. Seeline.er.
| |
| F. ff. Prabhakar. .. . Secretary'.Tt3-2.PORC. .~ '
| |
| ' e ' .' *L,. V .'.',' Harding : , ,, - . .h . .*, ..
| |
| .R. J. Pogers , * ;
| |
| . .-).f... .%.\. :*:.:;. .s*
| |
| ,Y',. . ,K *. *21 * ** . ,*i'i
| |
| * . ' ' ' "s kds *,' ' ' ,* .[g., ,,. . .
| |
| l e
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| b 1
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| I
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| | |
| . '( ,
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| . 4 l
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| CHECKLIST 78-31 TECH. SPEC. APPENDIX A t .,
| |
| i Sat. Unsat. N_A, Remarks
| |
| ' Bit 1 1
| |
| : k. Are the RPS trip set points set in _clN M c 1 DT 4 l cecordance with Table 2.3-1 and Fig.
| |
| U ) et~L L: t wJ .
| |
| $. &<s ao r n- m 2.3-21 k' ) Y M i~ woldel.jCl r d *,f ee4 Cat 54~ a.s atr i
| |
| ?. Do the operating procedures reflect the MAgyjg 1
| |
| - 4?a- n%i tV/r1 following restrictions: l y
| |
| I). / 1/02.V R,,9+
| |
| : c. 31.1.5 - operation with one idle t*4 kl1i RC pump in each loop is limited @77 p_fJJ.f3 to 2h brst 1902-3 L.tg
| |
| : l. r.
| |
| _//op- t AL,9
| |
| : b. 3.1.1./ - boron concentration cannot _/
| |
| be reduced unless at least one RC hhl p F. A l
| |
| pump or decay heat pump is circulating ,
| |
| reactor coolant?
| |
| : c. 3.1.1.2 - at least one stee.m gen- ./ 11824 bN erator must be operable whenever the _h[N M A/ '# #
| |
| RC te=perature is above 250 F7
| |
| : d. 3.1.2.1 - RC heat up and cool down / //as 8 Av rates must be to the right of and
| |
| #'? d./N,IS
| |
| ,7 o, A 2,1,1 l
| |
| below the line in Fig. 3 1-17
| |
| : e. 3.1.2.2 - The pressure on the secondary / t/ a #-f #w M side of the steam generator must /#[*4h? /fm (*JM not exceed 200 psig if the shell temperature is belov 1000F.
| |
| | |
| ( . ;
| |
| )
| |
| CHECKLIST 78-31 TECH. SPEC. APPENDIX A Sat. Unsat. E Remarks !
| |
| I Unit 1
| |
| : f. 31.2.3 - pressurizer heatup and / / t op-f As 89 i cooldown rates must not exceed
| |
| _/8/#/7f w $,s.l.3 f.s.4 4 g s.MI 100 0F in any one hour and the spray slust not be used if the temperature l
| |
| j difference between the pressurizer and the spray fluid exceeds h300F7
| |
| : 3. Do the startup procedures reflect the following precitical cor1.itions:
| |
| : c. 3.1.3.1 - RC temperature must be f //0#,7 84s s e greater than 5250 F except during lov M8/h 9w #4/ ,
| |
| I power physics testing? ,
| |
| : b. 3.1.3.h - maintain at least 1% AK/K / ,1]o p- t A v. 50 shutdown until a steam bubble has [/*/78 #W'I.'s.$
| |
| been formed and pressurizer water ,
| |
| level is between 80 and 385 inchest
| |
| : h. 3.1.2.k - Has work started toward updat- / pig./ L &
| |
| so we,# % see.l f ing figures 31-1 and 31-2 for the next service period? i 434** P*A e
| |
| : 5. 3.1.2 bases and FSAR h.310 5 - Is there . / ,f/. m,. , //w , maer ,
| |
| o surveillance /testinE program which is frf*gg .sq be2ing used to evaluate the predicted *= Jr./w. eda >2r ,
| |
| IrrT shifti dy ./l 21,. BJM i l
| |
| l l
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| w-_____--_-__________________-___-.__
| |
| | |
| l0 o
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| l.
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| a 1
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| I CHECKLIST 78-31 TECH. SPEC. APPENDIX A !
| |
| Sat. Unsat. E Remarks it 1
| |
| ). 31.6.5 - what administrative controls / tw2-f f as pg.uht
| |
| {
| |
| y .;, , gla44.u eat Gnsure that an evaluation of RC leakage k w 4 ;t /t, W ;.
| |
| l H
| |
| . w.< . . ..a r is initiated within four (la) hours of s.
| |
| * detection?
| |
| b I-
| |
| : h. 3.1.8.1 - Has a single loop test program _ / A veg.6 m,Q baan implemented? Jy #(cJ D. Does the operator have to know what the A 1 eId Toch. Spee. requirements are or is there , M * - M __
| |
| sor.e sort of periodic checklist to ensure M A Z*
| |
| that all Tech. Spec. requirements are MM
| |
| * i l
| |
| t being met? __
| |
| l l
| |
| : f. Do the startup procedurer, require at _/ //03- 9 Rev. f leest one (1) decade of overlap af//M1T Aw W 2l+
| |
| betvaen the source range and intermediate range instrumentation?
| |
| . Do the rod position limits and power ../ _
| |
| _//0 2 V J v 4 Jeff l imbalance limits' in the operating pro- 1/ #J- 2 P., 2 9 _ tp l
| |
| cadures reflect figures 3.5-2A through H7 Page 3 of 7 t
| |
| L --_--_ _ ---_------_- -_--
| |
| | |
| l i 1 l ,
| |
| CHECKLIST 78-31 TECH. SPEC. APPENDIX A I '
| |
| l Sat. Unsat._ BA, Remarks i
| |
| hit 2 l
| |
| h h.1.1.1.2 - Who is going to normalize / #3It Fi Mo the chutdown margin calculation to _ #M77 correspond to actual core cond.itions .
| |
| Prior to exceeding 60 EFFD7 ,
| |
| $ k.1.3.6 - Are the safety rods checked / s474 f2
| |
| * g el;p),
| |
| to snaure that they are fully withdrawn et least once per 12 hours?
| |
| : j. 3.1.3 7 & b.1.3 7 - Do the operating / . Skf4 fdd.h el,{
| |
| procedures require the rod insertion, l
| |
| l cequence, and overlap position of each l
| |
| f regulating rod group at least once per ,_
| |
| 12 hours?
| |
| I
| |
| )
| |
| h.l.3 9 - Do the operating procedures z J 10 2 -/.3 A fo require that xenon stability be determined #9/sM77 p P,7,13 prior to increasing thermal power above the power level cutofft _
| |
| ). Does the pre-critical checklist list
| |
| ! the following items
| |
| / J/02r /s / fv //,
| |
| I a. 3.k.h - a steam bubble and a water I level between 45" and 385" in the //A/7F h VF pressurizer prior to entering mode J f s 3. t.3 h 3 7/IM 3
| |
| r, s. . . ,
| |
| | |
| t CHECKLIST 78-31 TECH. SPEC. APPENDIX A , l Sat. Unsat. EA, Remarks
| |
| $it 2 No 2 i.s 4 /4,
| |
| : b. 3.h.5 - a water level between lh and /
| |
| hk0 inches in each stea:s generator f[#4/Mg f./.7 I
| |
| prior to entering mode k
| |
| }. k.h.6.2 - How do these surveillance / de3 clo.'f cl.
| |
| * d/y-
| |
| ~
| |
| reinte to grm-ledge 7 de le.L.3< wie la.4 h e.s - /
| |
| Is Table k.4-5 being revisen because _/ Ee <
| |
| * ed* is e LIS-
| |
| : f. p.,Lsq y,'3:q;L e4 of the delay in commercial operation? '' * * * & > ~ C e L "'4[
| |
| @, Are the 12-hour frequency surveillahces !
| |
| on the shift and daily sheets?
| |
| Gnit 2 Appendix B ,,
| |
| l / A N #dy'$ vevss.co
| |
| : 3. 5 3.1 - Is the RS&EE section conducting -
| |
| l _64,3.it. .,e.d- s % 9-GeA an independent review of the following e creas:
| |
| : c. coordination of ETS development with 2 _
| |
| gd c I#
| |
| the Safety Tech. Specs. to avoid . 76 W '
| |
| JAo-ye *
| |
| *d, conflict and maintain consistency; '#
| |
| / 6r F "gg3 g%t'd %d/ r A404
| |
| : b. proposed changes to the ETS and _
| |
| U Nm,, F p4 4&l1S . ., C & .2 evaluated impact of the change; l c. proposed written procedures, and '' / ,_ 4-oe e4 proposed changes thereto, which b "+ _
| |
| affect the environmental impact of the station; _
| |
| | |
| l
| |
| (
| |
| 1 CHECKLIST 78-31 SECH. SPEC. APPENDIX A 1
| |
| Sat . Unsat. R Remarks p 2 Appendix B 1
| |
| : d. proposed changes or modifications / h M/eM T to c'tation or unit equipment or G 2c-A m* Jr.,
| |
| systems which might have an environmental impact to determine the environmental impact of the change i _
| |
| AS(Ffe m f.,%.
| |
| : e. results of the Environmental Monitor- /
| |
| ing Programs prior to their submittal Cld.d /hd,M, in each Environtaental Monitoring h" Mee !
| |
| Report; and hd.&M __ j
| |
| : f. investigations of all reported d __
| |
| eIdd i
| |
| instances of violation of ETS's 1
| |
| essociated corrective action, and measures taken to prevent re-currencet 5.5 - Are these reviews documented and / fluili/ J d4 p>*a f conducted in accordance with written and approved procedurest 4044 oS7B(sh/*fid GQm IAc(q)qyt) l Page 6 of 7
| |
| : l. . i ,
| |
| CHECKLIST 78-31 TECH. SPEC. APPENDIX A Sat. Unsat. M Remarks pit 2 Appendix B 6.P >V74 4 i
| |
| L 5.5 2-tiave these quality assurance A proesdures been approved and are __
| |
| they being implemented?
| |
| Prepared by: _ h v k
| |
| I-Date: _1//J 7/7 9 r --
| |
| Approved by: de n
| |
| Date: /2!// 7[
| |
| Completed by: Date: __
| |
| l 1
| |
| l l
| |
| l l
| |
| l l
| |
| | |
| , AUDIT . DING CLOSEOUT /EXTENS20N/ STATUE i: PORT FORM a
| |
| p .
| |
| To: Lead Audit Engineer or his designee Audit _ 78'3[ Finding ] hasMasnotbeen resolved to my satisfaction.
| |
| If reques. ting a new completion date, please indleate the reason for the s'.elay I and the requested date in the Action Taken section of this form.
| |
| Action Taken/ Status:
| |
| aa.,
| |
| Qp pg & w u .Mh A <~S b: M " '
| |
| >'4A j
| |
| .mda m4.A.g-MffEN N &
| |
| , Submitted:
| |
| 40W A1 T T4 f' d7/n D' ate Basis for acceptance / rejection:
| |
| ~ ALil f&
| |
| i Dctension Rejected l
| |
| Lead Audit EngintFr '
| |
| f?f
| |
| ~ Date' 2/7/79 or his Esign.3 i
| |
| Coneurred:
| |
| Audit Tean LeaderV '
| |
| //?
| |
| D5te
| |
| ?k cc: Sub..itting party
| |
| 'iP P LS15 003 f f /22 /11 Rc /. 3
| |
| \
| |
| l
| |
| | |
| g ,
| |
| GP 0019 Rev. 1 i
| |
| l high degree of proficiency and engineering judgement in the following tech-t nical areas as applicable to the subject under review / audit:
| |
| : 1. Nuclear unit operations
| |
| : 2. Nuclear engineering
| |
| : 3. Chemistry and radiochemistry
| |
| : 4. Metallurgy
| |
| : 5. Instrumentation and control
| |
| : 6. Radiological safety
| |
| : 7. Mechotical and electrical engineering
| |
| : 8. Quality Assurance practices.
| |
| t In all authorized wor. of the committee, it shall act in an advisory capacity to the Vice-Presidenc-Ceneration, The authority of the comnittee and individual cembers during the conduct of coccittee business shall extend to that authority
| |
| { necessary to obtain information and records in pursuance of assigned respon-sib ilitie s .
| |
| The subject to be reviewed and/or audited shall be as directed by the committee l chairman. Review and specially directed audit activitien, including date, time, place, subject, and designation of responsible personnel and subcommittees, shall be designated in either the CRC-2 minutes or agen,da published by the Secretary.
| |
| I i
| |
| Cemmittee meetings will normally be held in the Generation Division offices or at TM1, but may be held at any location. The date and time will normally ba designated to committee members via the agenda for committee meetings which will be published in the format of CPF 0019.001 prior to each meeting.
| |
| The CRC-2 committee chairman, vice chairman, members and alternate members shall be appointed in writing by the Vice President-Generation and shall meet I
| |
| 1 j
| |
| | |
| . GP 0019 l Rev. 1 tha following qualifications: each member and alternate shall have an academic dsgree in an engineering or physical science field; and in additioat, shall ,
| |
| j hcva o minimum of five years cf technical experience, of which a minimum of thres years ahall be in one or more of the eight technical areas specified !
| |
| chova. The Committee members are required to collectively possess the range )
| |
| of tcchnical competence necessary to assess the overall safety of operating phasa activities. The Committee shall be composed of the following members and citernate members:
| |
| : 1. Chairman - Manager Generation Quality Assurance
| |
| : 2. Vice Chairman - Manager Generation Engineering
| |
| : 3. Chairman of Change Modification Subcommittee - (to also have respon-sibility for review of design changes and associated tests, safety evaluations, experiments, operational abnormalities and special .-.
| |
| L problems as assigned). Chairman will normally be provided from Engineering Department. ;
| |
| l 4. Chairman of Technical Specifications Subcommittee (to also have . ;
| |
| responsibility for review of proposed operating license changes, i proposed changes to the THI-2 Environmental Technical Specifica- Rev. I tions including environmental impact analysis, and Licensee Event Re po rt s ) . Chairman will normally be provided from Generation Licensing Section.
| |
| 5.' Chairman of NCR and Audit Subconsnittee. Chairman will normally be provided from the Quality Assurance Section.
| |
| ktV. I
| |
| : 6. Chairman of PCR and TCN Subcom.nittee (t,o also have responsibility for review of PORC-2 meeting minutes). The Chairman will normally dcV. '
| |
| be provided from Generation Engineering Department.
| |
| | |
| . W q ChTCKLIST 78-31 TECH. SPEC. APPDIDIX A t
| |
| . Sat. Unsat. NA Remarks at 2 Appendix B 5.5 2-Have these quality assurance 4 6f /V76 d proesdures been approved and are they bning implemented?
| |
| I i
| |
| i I I i l
| |
| ll l
| |
| Prepared by: _ .,
| |
| Date: J'/7 9 Approved by: _ 8 Date: /2!// 7I
| |
| ~
| |
| Completed by: Date:
| |
| t' Pe; e 7 of 7 I
| |
| l
| |
| | |
| . , ?
| |
| GP 0019 Rev. 1 I
| |
| .the following qualifications: each member and alternate shall have an academic l
| |
| l dagrse in an engineering or physical science fleid; and in additio9, shall j hcve a minimum of five years of technical experience, of which a minimum of I
| |
| chree years shall be in one or more of the eight technical areas specified cb:va. The Committee members are required to collectively possess the range of technical competence necessary to assess the overall safety of operating phase activities. The Committee shall be composed of the following members and alternate members:
| |
| : 1. Chairman - Hanager Generation Quality Assurance
| |
| : 2. Vice Chairman - Manager Generation Engineering
| |
| : 3. Chairman of Change Modification Subcommittee - (to also have respon-
| |
| .I sibility for review of design changes and associated tests, safety eelut. ions, ayart=>am oper t et abn~>Mt.i.as and special (
| |
| problems as assigned). Chairman will normally be provided from Engineering Department.
| |
| Chairman of Technical Specifications Subcommittee (to also have , j 4.
| |
| responsibility for review of proposed operating license changes, proposed changes to the TMI-2 Environmental Technical Specifica- Rev. I tions including environmental impact analysis, and Licensee Event Reports). Chairman will normally be provided from Generation 1.icensing Section.
| |
| : 5. Chairman of NCR and Audit Subcommittee. Chairman will normally bW.I be provided from the Quality Assurance Section.
| |
| : 6. Chairman of PCR and TCN Subcommittee (t,o also have responsibility for review of PORC-2 meeting minutes). The Chairman will normally kW' ('
| |
| be provided from Generation Engineering Department.
| |
| | |
| tr A ElsiSON C O M P A N Y s. , .. o,,,, ,, u,,,,,,,, c.,,,,,,,,,
| |
| t METROPOLITAN Subject A*.'";IO 73-3*. TIC;-2iICA". SPIO.". !CA7!ONS Location ReadirE Date December ik, 1978 GQM 6081 l To G. P. MIL *.IR l
| |
| .~. L. SII!IllGER'
| |
| \
| |
| l l
| |
| l The subject Audit vill be conducted by me during the weeks of 12/17/78 and 12/2k/78. Its purpose and scope is to assess the ,
| |
| adequacy of and compliance with the Technical Specification {
| |
| implementing procedures at TMI Units I and II. If needed, I l' vill arrange times for meetings with site personnel by phone.
| |
| l G. A. Loignon, r. (
| |
| i Ext. 6593 GAL:dik l
| |
| cc: L. L. Lawyer R. N. Prabhakar ,
| |
| P. A. Levine File: 02.0002.0018.000h 0
| |
| ge,*** f **g# * $8P&49849 .egt*4g
| |
| | |
| e ty -
| |
| A .
| |
| e -
| |
| 1 AUDIT PLAN 73-31 TECH. SPEC. APPINDIX A I. PURPOSE AND SCOPE The purpose and scope of this audit is to assess the adequacy of and compliance with the Appendix A implementing procedures at 'D4I Units I and II.
| |
| II. _ REFERENCE DOCUMENTS j A. TMI OQA Plan B. Unit I and II Tech. Specs.
| |
| C. Audit 77-20 i D. Unit I and II Operating Procedures l III. PLAN A. Review the reference docu=ents l
| |
| B. Prepare a checklist , , , _ . -
| |
| l C. Conduct the audit using the prepared checklist q, . , , . . ,.
| |
| D. Prepare findings / recommendations, if *ppropriate "'
| |
| E. Conduct an exit interview P. Issue the audit report .
| |
| _.__-_____.._____._____________w
| |
| | |
| i i
| |
| ?. -
| |
| l 1
| |
| METROPOLITAN EDISON COMPANY s*.<w e c- % uu c%
| |
| A(49 SD Ec70T 30 0037 Subjeci AUDIT 78-02 TRAINING AND QUALIFICATION Location pading l OF STATION (AND SUPPORT) STAFF (NUCLEAR)
| |
| Date June 9, 1978 l To G. P. MILLER GQM 2297 1 J. P. O'RANLON
| |
| {
| |
| I PERSONS CONDUCTING AUDIT \
| |
| : a. Audit Team Leader W. G. Beysek QC Met-Ed
| |
| : b. Audit Team Member K. M. Vadlamani QA Met-Ed
| |
| : c. Audit Team Hember (Part Time) - T. P. Barbogallo QA Met-Ed II PERSONhTL CONTACTED D. A. Goodman Group Supervisor Technical Training Met-Ed C. P. Leonard Mechanical Maintenance Foreman Met-Ed B. R. Margerum Welding Engineer Met-Ed R. W.'Zechman Supervisor Training Met-Ed III *ASPLICABLE REFERENCE DOCUMENTS }
| |
| OQA Plan, Rev. 7 .
| |
| Audit 76-13 ,
| |
| AP 1006, Rev. 2 Requalification Program l AP 1019. Rev. 2 Qualification of Personnel Performing Special Procedures l GP 0007, Rev. 3 Generation Division Departmental Training and Retraining CP 1018,' Rev.1 Qualification of Personnel Performing Special Processes ANSI N18.1-1971 Selection and Training of Personnel for Nuclear Power Plants Reg. Guide 1.8 '
| |
| GP 3802 Rev. O Met-Ed Welder Qualification and Certification IV
| |
| | |
| ==SUMMARY==
| |
| | |
| l An audit was conducted from 2/17/78 to 4/5/78 at TMI 1 and 2 and Generation Divisipn, Reading to verify the adequacy of and compliance with, the Training l and Qualification of Station (6 Support) Staff Program / Procedures, in accordance with the applicable referenced documents mentioned in item III above. The items that were reviewed were found to be satisfactory with the exception that the cor-rective action to audit finding 76-13-1 has not yet been fully implemented. The due date for this finding has been extended to 12/31/78 in order to provide suf-ficient time to 4mplement the required corrective action.
| |
| Y DETAILED
| |
| | |
| ==SUMMARY==
| |
| | |
| (A) GP 1018 Rev.1 - Qualification _of Personnel Performing Special Processes:
| |
| The Met-Ed Welding Engineer was contacted on February 17, 20, March 20th, and April 4, 1978 et the Generation Division, Reading, to discuss the checklist items pertaining to GP 1018. During the course of discussions, the audit team identified that GP 1018 requirements are not being implemented to qualify personnel performing special processes. The Welding Engineer informed the
| |
| | |
| = l t Juna 9,1978 3'
| |
| - GQM 2297 audit team that the procedures and positions utilized in qualifying station personnel (for Welding) are different from GP 1016 and that welders were being qualified in accordance with GP 3802, Met-Ed Welder Qualification and Certification. It was noted during the audit that GP 1018 specifies qualification procedure and position requirements for special processes 0 Welding) that were not consistent with those requirements specified in GP 3802., GP 1018 has since been deleted (see GQH 1579 dated 4/5/78).
| |
| The auditors reviewed the Qualified Welders List and randomly selected qualification records of personnel performing special processes, to veri-fy compitance with GP 3802 and the following items / activities were found to be satisfactory at the Generation Division, Reading.
| |
| (1) Station personnel performing special processes /(Welding) are qualified in either 6C or 2G/5G Position, which satisfies the requirements of:
| |
| ASME - Section IX and other applicable referenced documents.
| |
| (2) Personnel performing special processes (Welding) were qualified either in Shicided Metal Arc Welding (SMAW), or both in Shielded Metal i Arc Welding (SMAW) and Cas-Tungsten Arc Welding (CTAW).
| |
| l (3) Performance Test Procedures include Pg - P1 , P1 - Pg , P8-F8 and P8 - P1 combinations. !
| |
| On 3/1/78, the following items were reviewed for compliance with the applicable referenced documents and found to be satisfactory at THI:
| |
| (1) Records of test results and certifications (Copies) are being retained at the station appropriately.
| |
| (2) Welding Procedure Qualification Records (Copies) are being stored properly 1 at the station.
| |
| (3) Performance of special processes is being accomplished in accordance with qualified procedures and approved specifications.
| |
| (4) Special Processes are being performed by personnel qualified in accordance with the acceptance standard of the process being accomplished.
| |
| (5) Personnel performing Non-Destructive Examinations (NDE) are qualified in accordance with applicable ASME Sections and ASNT SNT-TC-1A (Recommended Practice for Personnel Qualification and Certification).
| |
| (B) AP 1019. Rev.1 - Personnel Performing Special Procedures.
| |
| During an attempt to verify the adequacy of and compliance with AP 1019, the following activities were found to be satisfactory at THI:
| |
| (1) Decertification of Special Process Personnel, and Equipment is being accomplished in accordance with the changes in the requirements of applicable ASME Sections and Supplements to ASNT SNT - TC - 1A.
| |
| | |
| e
| |
| - Juna 9,1978
| |
| ~3-o k CQM 2297 i
| |
| (2) Day to day activities to perform N.D.E. is being accomplished by l Met-Ed Q.C. Personnel and by Certified CONAM (Agency) Personnel, through an established program.
| |
| (3) QC Services performed by the agency are being documented during surveillance and outage programs by Met-Ed Q.C. Personnel.
| |
| (C) AP 1006. Rev. 2 - h talification Program 1 The portion of the audt pertaining to Operator Requalification was conducted on March 2 and 0,1978 at TKI. The adequacy of and com-l pliance with AP 1006 was probed and determined to be satisfactory.
| |
| The training records and training lessons of fifteen (15) randomly l I
| |
| chosen employees for the 1977 Training Cycle (March 1,1977 through March 1, 1978) were reviewed. With the exception of three (3) persons. l all personnel either attended the training lesson or made-up the re- !
| |
| l quired training in a timely manner. l l
| |
| Two (2) of the three (3) persons subsequent to the audit made up the required lessons and the third person is allowing his license to lapse.
| |
| Those Personnel licensed late in the Cycle, were phased into the re-maining lessons of the Cycle. They will be matricula?,ed into the 1978 Cycle, beginning March 1,1978.
| |
| VI Personnel Present at the Post Audit Review Reid on 3/31/78 at 'IMI D. A. Goodman W. C. Heysek R. W. Zechman Submitted By:gael-, nA//aK /
| |
| fF~ Al,ul/r
| |
| /N
| |
| ! p W. G. Heysek T. F. Barba@llo Audit Team Leader Audit Team Member
| |
| .P ' Ext. 168 Ext. 247 (TMI)
| |
| M*f kMK. M. Vadlamani
| |
| )i Approved h /
| |
| f-
| |
| /
| |
| C.' J / Trof/cr - / ~U(/
| |
| b sg7p Manager - Genera',:fon Audit Team Member Ext. 152 Quality Assurance Ext. 111 l
| |
| ! GJT:WGH:TFB:KMV: jar cc: H. E. Bodden W. W. Cotter (D. K. Gee) R. N. Prabhakar J. C. Herbein A. Tsaggaris D. A. Goodman R. W. Zechman L. L. Lawyer GORB - D. B. Reppert C. F. Leonard GRC-2 Secretary P. A. Levine File: 02.0002.0018.0004
| |
| | |
| O
| |
| .e SAEN@ from # -
| |
| 4 [ z4 [ te, blLLIAM G. HEYSEK i
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| %EEat%A N
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| * l C CA%hW% M T%< _
| |
| w wt% set-TLa op T w e. A u d eT, .Amn
| |
| 'TthE WNAT12Ac_eh t LLSeO To T P_ A <. h q c. W E r_fg_ g ,
| |
| 3 3( O h DD CT N~T MD (T Q (t g DAW u:>L' bN TtfG:
| |
| ~
| |
| 'TVALBt% PECRLE ( om *Twec,, ..
| |
| t
| |
| .um me Q ta e,m tme_) , t ettt- eot
| |
| , mse <m ~ s = eeu - mr 9Vc:ece. go ( Wut%EE. L5'**+A 3 L M l comncx epc,%m e Me oat w e '^*
| |
| s w, ., T we. twGc> c M BE N M "M pd oF nWc W4PfM4T NT N. '
| |
| :&W .
| |
| j d<ma b **I5>ry s\W
| |
| | |
| . C 9. 0030. 00 of fO i METROPOLITAN tolSON COMPANY un .. c. i roi u ii.e., c.,,m, Subject CH/J3E # 3l7TOTHEPROCEDURESFILE. LocatioE Reading ;
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| 4/ sin
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| : a. ,. .
| |
| To b PROCEDURE FILE HOLDER (With attachments) **
| |
| .I57Cl
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| ~
| |
| C- *
| |
| (1$eno only)
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| ' ~
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| 1
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| ? '
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| . 0. Knov . .
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| . b
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| * A. . - E .. . ' * . '. . : . : .:n h' y* -
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| * C Action. * -
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| . ";.~....
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| . . . . :: . . L : .t*
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| .4.:..
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| . _ .. fr '
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| W Tne 1 slo' ' listed v 'pio'eedursfchan'ge memo has been ' issued and is'being:forwardea. ..
| |
| to you. All Procedure Pile holders shall insert the change.asi make ap.- ...''
| |
| Propriate entries on the- Proccanres. Pile. Change. m~, g. (opp pool.co3), a- ~7- ,
| |
| * ~
| |
| Section Heads shall route this to their groups in accordance with CP 0030 -- !-
| |
| i'r "know" or " action *is checked. E 6; . . .' .
| |
| - w .
| |
| If you receive this mem> only and want a copy of the attachment; pleese request one from the CTSS Docu=ent Control Center.
| |
| e Z GP,jo/8 _ has been cancelled as of [/ A /98. Please renove it from your file and cross it off your index.
| |
| b The procedure listed below has undergone its Bienniel Review as of
| |
| / / , and no revision was required. Please find attached -
| |
| GPF 0017 002. Place it in front of the procedure and make any changes directed on it, g Rev. Ho; Change !?erao #
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| *i ....P
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| .' m . s * 's . , n
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| | |
| - i
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| )- 4
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| * PAGE.dCF I A
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| * OATE 3 *JD~~ 7 7 QUALIFIED WELDERS LIST .
| |
| 1
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| - POShDON STAVP WELDERS NAME . PROCESS G G G G
| |
| P. N. Baker W SMAW 6 N-6 SMAW/GTAW 6 J. R. Everhart SMAW 6
| |
| / N-5 SMAW/GTAW 6 M. D. Teary SMAW 6
| |
| /* N-2 s 'SMAW/GTAV 6 _. __
| |
| G. W. Grubb SMAW 6 N-9 - _ _ . . . . - _ .-
| |
| SMAW/GTAV 6 G. E. Ennsell SMAV 6 E-4
| |
| . SMAW/GTAV 6 _' _
| |
| N-B D. G. IAbby p SMAW 6-
| |
| . SMAW/GTAW 6 C. F. Leonard SMAW/GTAW 6 S-1 D. E. McCurdy SMAW 6 N-1 ._
| |
| . SMAW/GTAW 6 R. D. Natale SMAW 6 N-3 l 6 i Si&W/GTA"W SMAU 6 M-10 C. G. Pickel ( e *C __
| |
| . SMAW/GTAW 6 -.
| |
| SMAW 6 N-7 W. J. Welsback SKAW/GTAW 6
| |
| N-15 J. Moyer SMAW 6* .
| |
| SMAW 6 s N-lk N. Eppenger SMAW/GTAW 6 SMAW 6
| |
| N-13 R. Ridley SfRW/GTAW 6 _ _.
| |
| SMAV 6 N-12 T. Richards i SfRW/GTAW 6 SMAW 6 N-11 M. Leakvay SMAu/GTn: 6 enum _
| |
| | |
| O o?
| |
| . Dat2 3 -2 6*-17 MET DLITAN EDISON GENERATION DIVIr 4 .
| |
| QUALU IED WELDERS LIST ,
| |
| Position -
| |
| Process 0 0 1 0 C sp Welaers Es:se SMAW 6
| |
| '0 s G. R. Wolfe * -
| |
| SMAW/OTAW 6 3 MAW 6 ..,
| |
| 16 J. L. Rol2.in 6
| |
| 'SMAW/GTAW
| |
| ~
| |
| N ' #j SMAW __
| |
| A7 D. Kemble SMAW/GTAW 6 S e 9
| |
| p__
| |
| 4 O'** %we %9 m 4
| |
| 4 L-s h g I y N
| |
| e o i m
| |
| e
| |
| > >d O-
| |
| . J
| |
| -- 99 de
| |
| - ?>mm '
| |
| ,- l
| |
| - -maee d
| |
| I ;
| |
| [v ',
| |
| t ', --' .,;
| |
| ,e bDY $ DO $Oh ,
| |
| .f
| |
| .w.
| |
| | |
| GENERAT10N MAINTENANCE SYSTEM IIIIIII
| |
| _LI scuEoUtE DATE Go MANUAL PE,RFORMANCE FORM ,
| |
| CUMfE AS REFERENCE MANU ALS DiPARTfAENT RESP.
| |
| TASK NO.
| |
| hf*h TASK DESChlPTION
| |
| . BEST Co?y g"~*'**
| |
| * P-E**
| |
| COMPONENT NO.
| |
| COMPON2NT DESC.
| |
| } CUAN. SPECI AL EQUIPMENT COMPONENT LOCATION DLOG. LEVEL GRID SPECI AL COMMENTS PLANT CONDITION ASSISTING DEPARTMENTS MEN M/H.
| |
| ?DENCY FnEQUENCY OC IDnN IPsCATION SPECIFIC D AY CONTRACTOR INTE RF E ftENC E PRIORITY COMP. ST ATUS COMPON8.NT NUMBEM g, .g.;3. /Utgi TYPE TASK SCHEDULE
| |
| **'- n < T IDENTIFICATION NUMOER S YS, COMP. TN h' COMP. lb. t(s. ;< FM, I A3 M 2 -
| |
| li. f s 34 n m 13 39
| |
| @M T.;275$5 I 3 '
| |
| , h M .0!o!2 M S$ 3 0'l -lS' I */M35'2 5, 4 COM?!.ETE THIS SECTION (HliA)
| |
| A5ASON' 'AfN DRM AL DCC !
| |
| , $ 4 R t.4 0 i .
| |
| A, CTION DE*DRV fwLM.
| |
| g,;yggg uggggggs ,/AKEN N. Pi tt P.
| |
| 5.! '53 3 ', C 44 e (o ti :5 2. Lt {
| |
| ooo'o!.3[6,.[
| |
| 4* 7 l8.,
| |
| . .- l.;!
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| N 2.
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| p g, -
| |
| ['- * " * "
| |
| E r.t P. N B R.
| |
| Al'? fiOV h R
| |
| {
| |
| j p.3 3,e
| |
| * fi C 1.Na,2 FtT 4 - PEFGOR*'ED OK M., I Mh P.C'2 R 2 - EXCEPilCNS .
| |
| ih e'Jul 3 - D2FIClliN''lE3 l l,
| |
| 4 - COTH E*S & D*3 )
| |
| .!*. - 5)
| |
| IN A00V3 5 - 740T PERFO?tVIID APenovco sY ssCNATun! l a u f.ir.wAtumt 0 .' r JOB T8CKET NUMBIH .
| |
| $ 8 R. 90%. (CORRf CTIV2 M AINT.I !
| |
| $%5R Jti N.; }
| |
| OC EtsfNESJEb CY l
| |
| , tip er> 3 _a_ t,
| |
| : 5. 78 f t. 40 A_t I !
| |
| OUPUC41f Dt'>l.lC AT s . 4, 0%ln[. AS ,.v0vt.
| |
| AiesOve ")
| |
| . e i . .
| |
| N Ashth DepL c.r CoerM*.of f M ANr*OU''',n S 38 89 40 3 CODE
| |
| , _ _ _ ----- w-l Du*u c Af r
| |
| _ ^= AT- n _ _ . _ _ _ l ._ _
| |
| 4 ,
| |
| l
| |
| --.L-1 t ._
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| av: i.5_7.-J.!
| |
| **.43 - i--
| |
| - g D2 J ,l _l N r f
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| Afa 41:0V e ,. {
| |
| C
| |
| ''' " ^
| |
| ,n
| |
| _f.l .. l 8s 5,,,,,,,, ,,g 3 .40 _ g. .. __
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| i y ,
| |
| F g -A-C.Q' LIC Af f ' I, g l 0,i> ,3 r.u e yr. l ,, ,, , , , , _ , , , , , , , , , , , _
| |
| | |
| . rag:v_ a or (,
| |
| 1Co.91.c mopes- 1.2,3.4 sh 2ofM/s 1 SPEC -
| |
| PRESE:li i:0DE l3 .4 DATEN O I? E
| |
| ;TIO?! ^
| |
| @. DATA DESCRIPTION 3 '1 2 kEQUIRED
| |
| $.1 River Water 1. eve 1
| |
| * f/lj >2fi it.
| |
| ~
| |
| i.1 River Water Temp . , .
| |
| gf 50F 9
| |
| 11 (Compt. PT.1931)
| |
| Control Room Air Temp 7[ f[
| |
| <100'F' DHR "A" Pump Suct. Viv (DHV-102A) .' . OPEfl Valve and
| |
| . breakers are Valve DHV-102A Brecker (MCC2-11EA)
| |
| OPEN h Positioned a?
| |
| indicated (/)
| |
| ; DHR "B" Pomp Suct. Viv (DHV-1028) ' OPEN. In Hot
| |
| }[T
| |
| * Valve DHi/-102B Breaker -(MCC2-21EA) 0' ECCS Subsyste OPEN _
| |
| N is required' l B'WST to S.F. Valve'(DHV-157) CLOSED' (Jk
| |
| ~
| |
| Valve DHV-157 Dreaker (MCC2-328) 0PEfl !
| |
| * E RB Sump Lbv'el~ '
| |
| J.g W
| |
| >2 RB Sump Level Change Since Last Shift t /,04 Within Operat.
| |
| ,2
| |
| *No. of RB Sump Pump Starts Since Last Reading @.~
| |
| %, ional Leakage 2 RB Sump Discharge. (Gals) r-- Limits of T.5; Gals = (2B~ fP x / Ab gal /it x nump Furrp dtarts J gov Jie J
| |
| SMM 3.4.6.2 -
| |
| *No. of RB Su'np Pump Starts since last reading. If compMer is 0.0.S, -
| |
| Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B. .
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) .
| |
| If level gets to 4ftAtart a R.B. Sump Pump and reduce level by 16". .
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in -
| |
| AUTO sump level varies by 16" - (16"=209 cal . ) v!f '
| |
| # Accumulated RB Purge time while in Modes 1-4 g
| |
| '~
| |
| fp0 1 90 hrs, in proceeding 36L least o AH-E-52A in operation (MCC-2-35) Yes/No h g ,
| |
| AH-E-52B in operation (MCC-2-47) Yes/No h fan perat
| |
| $h
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| YES-HO FOLLOW'UP LLANCE CHECKS ARE AS REQUIRED?
| |
| (Yes/NO)/ Vb $# NO-FDLLOWUP T]I 2MED BY: .
| |
| , h 9 3ED BY: /
| |
| C.
| |
| n s~, .
| |
| f fuslM $$b ooAh % ,
| |
| MS7 COPY AE E.
| |
| 1
| |
| | |
| . rage .s of 6 ziCADI.E 1400ES: 1.2.3.4ShPofIM ,
| |
| PRESE*lT !! ODE -
| |
| 3
| |
| ~
| |
| DATSEF= -
| |
| EC ACTUAL
| |
| * i
| |
| @. DATA DESCRIPTION 3 ,1.
| |
| 2 REQUIRED
| |
| " l
| |
| .1 River Water Leve1 ' *
| |
| >211 ft. .
| |
| i.1
| |
| '1
| |
| . River Water Temp .,.,
| |
| (Compt. PT.1031) h ~
| |
| l <
| |
| ._90 F
| |
| . Control Room Air Temp -
| |
| ,jg <100"F-i DHR "A" Pump Suct. Viv (DHV-102A) .' . OPEll dp Valve and"
| |
| ) . . .
| |
| . breakers are Valve DHV-102A Brecker (MCC2-11EA) OPEN p' Positioned a!.
| |
| ' ~ ,
| |
| indicated (./)
| |
| DHR "B" Pump Suct. Viv (DHV-1028) ' OPEll. NOTE: In Hoc O 4. only one
| |
| ' ECCS Subsyste Valve DHif-1028 Breaker -(NCC2-21EA) OPEN o, ) is required '
| |
| ~
| |
| [ BUST to S.F. Valve'(DHV-157) CLOSED __
| |
| d e2 Valve DHV-157 Breaker RB Sump L6v'el (ItCC2-32B) OPEtl d '
| |
| ),R 02 RB Sump Level Change Since Last Shif t Within Operat-e2 *tlo. of RB Sump Pump Starts Since Last Reading cg ? ional Leakage e2 RB Sump Dischgrge. (Gals) ., Limits of T.S.
| |
| GM s = (28 f ta x /.46 gal / t t ' x nump Fump dtarts) 3.4.6.2 -
| |
| *lo. of RB Sump Pump Starts since last reading. If computer is 0.0.S, -
| |
| Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B. .
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) .
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16". - 1 (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in -
| |
| AUTO sump level varies h_y 16" - (16"=209 cal . )
| |
| ~7 Accumulated RB Purge time while in Modes 1-4
| |
| $ h, < 90 hrs, in proceeding 36L 1 AH-E.52A in operation (MCC-2-35) Yes/No
| |
| [14 at or ve el AH-E-528 in operation (MCC-2-47) Yes/No o e p rat
| |
| ^
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) f YES-N0 FOLLOSUP lLLANCE CHECKS ARE AS REQUIRED? (Yes/NO)
| |
| _ h NO-FDLLOWUP M1
| |
| @MED BY:
| |
| UED BY: g 11.0 r .
| |
| BEST COPY An ILE
| |
| | |
| ~
| |
| SENERATION MAINTENANCE SYSTEM i IIiIIi to MANUAL PERFORMANCE FORM SCNEculE oATE NUM BE PS REFERENCE MANUALS DEPAMTMENT RESP, 6 64) P T A N D D A l d O f,C
| |
| +6f T ASK NO.
| |
| TASK DESCMlPTION COMPONE NT NO. ma &. , f .' MJ 81 ,9. e r e * * ***
| |
| COMPONENT DESC. ,,
| |
| EA QUAN. SPECIAL EQUlPMENT COMPONENT LOCAT'lDN SLDG. LEVEL CMID SPECI AL COMMENTS PLANT CONDITION NDENCY ASSISTINO DEPARTMENTS MEN M/H.
| |
| FMEDUENCY ICE NTI FICATION g
| |
| SPTCirtC DAY CONT R ACTOR $ INTERFERENCE PRIORITY COMP. STATUS
| |
| ~ ~ ~ ~ ~ ~
| |
| COMPONENT NUMBER W CV IDT TYPE TASK SCHEDULE A IDE NMIC AD ON M BER S Y3. COM P. YYME COMP. lO. Lp L _ ,,_, _ _,_ _____
| |
| 16 17 .
| |
| M 23 24 75 32 33 3_8 M1250 l o z 6 0 02 30 I78 %36 T 1 S TS2 8 -
| |
| S ..
| |
| E COMPLETE THIS SECTION (4D1 A) -
| |
| 3 _
| |
| ACTION ME ASON .... .ABNOMVAL OCC.
| |
| EMPORMED TU AL M ANHOURS REPORT NDR.
| |
| YM TAKEN N. PE RF.
| |
| DAY 5L 44 43 (o El 52 BT 5.f '5; 69
| |
| ({p C O O O 3!0 1 - -- --
| |
| N S R. EMP N3$
| |
| AMER APPRovt M
| |
| ,,,C INSERT 1 - PERFORMED OK ng t9 PROPER 2 - EXCEPTIONS O Q 4 T:g NUMBER 3 - DEFICIENCIES (1 - 5) 4 - BOTH E'S S D'S M av stGNATURE '
| |
| IN ABOVE 5 -- f40T PERTORMED APertOvF D nY r.sCN ATURS NBR. gQX . JOB 11CK?.1 NUMkE R E Cr.E R (COhMECilVE M AINT.8 d ._
| |
| N OC WITNESSE D SY; 5 38 41 40 1 3 4 6 39 324J I DUPLIC AT E I DUPLIC ATE AS ABOVE D 1 4 0 2 A As AoOvr
| |
| -- i -
| |
| Assistlag Dept ef Centvector 5 3e 39 40 3D CODE MANHOURh
| |
| _ ~
| |
| ~ ~ -
| |
| DUPLIC AT E '
| |
| AS ABOVE O 1 18 - ,'
| |
| ' = "he l 1 EsW PL8 C AT E 8S t AS AsovE D 2 ,
| |
| L "U
| |
| M SA Q.g ,
| |
| OUPLIC AT E O 2
| |
| .} - .ALAnoyL
| |
| - -. . ,- . , r c , , , , , , , ,Trm
| |
| | |
| *-yw so us o i
| |
| .ICA!:1.E _HODES: 1,2.3.4 Sh PoF I M PRESE lT !!0DE _3 A I~
| |
| , DATE O~IN[.
| |
| C fT -
| |
| ACTUAL
| |
| ?O. DATA DESCRIPTION . "
| |
| 3 -
| |
| 1 2 REQUIRED
| |
| $.'l River Water Level
| |
| * p >2/1ft.
| |
| ~
| |
| $.1 River Water Temp .,- .
| |
| h 50F9 (Compt. PT.1031)
| |
| ?.1 Control Room Air Temp
| |
| '/f 7f 7{ <100h DHR "A" Pump Suct. Viv (DHV-102A) .' . OPEtl @ d[ d Valve and
| |
| )" '
| |
| . breakers arc Valve DHV-102A Brecker (MCC2-11EA) OPEti [ pf (-p posiMoneda !
| |
| ~ indicated (v j DHR "B" P0mp Sutt. Vlv (DHV-1028)
| |
| * OPEti- @ M y. .! TE, In i o ECCS Subsyst M d 1
| |
| Valve DHV-102B Breaker -(MCC2-21EA) OPEtt is required I f BilST to S.F. Valve'(DHV-157) CLOSED y Cf ([
| |
| Valve DHV-157 Breaker (HCC2-328) OPEtl y p[ ~
| |
| e2 RB Sump L6 vel e2 RB Sump Levellhange S'ince Last Shif t gj .m ).10
| |
| .e) s - 1,0 r' '.111 thin Operat 72 *No. of RB Sump Pump Starts Since Last Reading
| |
| ~ / .s " }' lonal Leakage
| |
| .2 RB Sump Disch t rge. (Gals) , Limits of T.S.
| |
| gal s = (18 f t a x /. 4t$ ga l/ t t x i! dump Purrp 5ta rts) . cdc 9 'i t s 3.4.6.2
| |
| : f. g
| |
| *Ho. of RB Sump Pump Starts since last reading. If computer is 0.0.5, Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B. .
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) .
| |
| If level gets to 4f t, Start a R.B. Sump Pump and reduce level by 16". .
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in -
| |
| AUTO sump level varies b_y 16" - (16"=209 cal . )
| |
| 7 Accumulated FfB Purge time while in Modes 1-4 8:Zo fi, 720 1 90 hrs in proceeding 36y AH-E-52A in operation (MCC-2-35) Yes/No fg y(I /W a r ve el AH-E-52B in operation (MCC-2-47) Yes/No k ,, 3 h p[ra
| |
| *Ref. Computer Alarm Printout (pts. 2T26 and 2727)
| |
| :LLANCE CHECKS ARE AS REQUIRE 0? (Yes/NO) ; fpy /f:rgy [E0F L
| |
| 'UP MED BY:
| |
| 3 kk"h y /
| |
| UED BY:
| |
| ( gf /
| |
| 11.0 Bf$7 COPY E..".:.;".
| |
| | |
| CENERATION MAINTENANCE SYSTEM gygggy muro NANt!AL PERFORMANCE FORM cCn: outs ouE 22 PJU'A%E f 45 MEFERENCE MANUALS OtPARTfAENT RESP. '
| |
| El].O I- S I , As < N o.
| |
| """' TAOK Di*,CRIPTtON py3y ee ,,
| |
| tw d g,,,
| |
| COMPONP.NT NO.
| |
| COWOGNT DESc CD1R OV AN. SPECIAL EQUIPMENT COMPONENT LOC ATION
| |
| ~
| |
| SLOO. LEVTL ORID SPEC 1 AL COMMENTS PLANT CONDITtON
| |
| ?ENDENCY ASSIS1tNG DEPARTMENTS MEN IA/H-FREQUENCY SO? NTt F 8 C AT!O N OC
| |
| $PLCatlC 04Y CO*4TR ACTO R IN TE R F E ftk NC E PRIORITY COMP.STA1US COPAPONE.NT NUV B'a!H t'c.'; ';? t; VPE TASK SCHEDULE
| |
| ' A3# l INTIFICATION P=UVOER r
| |
| a h . 3.
| |
| . :Ow. T Y r, cow. D. - tu
| |
| _a
| |
| ,i tm[s u a nn ~s i i;s55ts 2f!ii!i4Fif4 s! FE s.)loisRo!ow.irsislo3 Hsl CC:.1PLSTE THI3 0:.CTif.'4 Culit)
| |
| ~~~ ~
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| 88ASON I.'.*'N fs H M A l. OCC. '
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| "~,'*"~
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| . ,CTi r)'.
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| 1 .4 D ACTU AL M ANHQ.'R$ TA,;EN N. PE tt F . fi'd''8 M N s H.
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| yn 8'O t.1 J* L* J' 51 .l.',_ 6 fg ,9 ,
| |
| , 0> O O O ObD - - = - - - -
| |
| m_..__. N ---
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| : p. t . - c.. E 8A ' N 3 R-2.,rn ., - - - [". ~ '- ---- m .,UveR
| |
| ' 'T It.0IR T 1 - PERFCM*.?!O CY. 14 FaCP;H 2 . EXCM'ilC % ,
| |
| N .:e , 0.H 3 - D;TICt mt i',
| |
| 11 - f,) 4 - EOYH [.*d Et D'I 2 8'" f;Y C s C..N.\ T *.' t.i f l*! ,9 f?OVi 6 - FCT PErVC*WID APPt'OVE D BY F.lf.NATU!?7 h N d *. 90% JOS TICr.E t WMDIH ddC42M - (COR RF CTIV2 M AINT.4
| |
| ],5 Y^
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| = k 0 vt?T MSAJE D DY:
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| - ~ ~ ~ .
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| = = = - - -.
| |
| T*-
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| Ata:et'*) D spt.'or CWr@'
| |
| 4 S M _ . . ), Cadd MANAal"Iktt
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| . . - _ . .. _.,,_,,,.3_____,_..
| |
| 7 __,. P._9._ f.fi . . . _ ..... _ _ _ _ _ _ ... .
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| d '''a ^Co /F 0 1 _
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| h, 2 l' -- " " -
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| . . / .J.M'1 - . . . . . . . . . . . . . . . _ , , .
| |
| | |
| t> NIT 2 AND STATION TECH SPEC SURVEILLANCE Exc:ptkn and Defichncy List k ,[ f ] ] F " * ''
| |
| * r e-SURVEILLANCE PROCEDURE NAME 7SO/~$
| |
| SURVEILLANCE PROCEDURE NUMBER , S /F+ 4 A /u, deh - _
| |
| DATE DATA TAKEN /d-)O-b . THIS SURVEILLANCE IS REQUIRED FdR MODE ~~ 4
| |
| _ s<wc MODE D,AT. A TAKEN.,IN um(S) 3
| |
| ~ r,m . . . - . _a.a .
| |
| ceufonet N T ctsiC%ATOR T '
| |
| r5 l.O. OCATION UNIT TASE I.O. SCHEDULE ho.
| |
| TYPE Lo il 16 tv n 73 74 25 32 33 I
| |
| 34 1 r 2 3 c ( Sl I o s 6 oo A T S R3 0 ( _S I 7GS1M l
| |
| / M *l.l E/D NUMBER./I'atn4Raph og Sect. / Perralph (Ti s ml.) I Ti C \ fr I i (1/h O S U R4 Si . CA C f I of ? . M9 -
| |
| R 22} T3 l4_{ C \ 1 00 F ! R /t f i Ll C , 5 4 /) A Y 1DI G C L O CK O If ill' 3 A 024 0 70 & 'G T h { h k ff $1[) ,
| |
| l l I[ l i i 11 !
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| 3 A l I l l1lll W
| |
| l i 1
| |
| !. i 1
| |
| ,_3_ A i ..
| |
| Il l a i 8
| |
| 4 c lll l l 11 i RESOLUTION DESCRIPTION (Tf $h.)
| |
| o.
| |
| n ir sus
| |
| $' a -
| |
| p u nip w so
| |
| ( 3 A C3 y:. 4 V I;f 9 j t 5 r l5 !! Sin :' T @ !) A L1 4 L 11 .) ? 2 v '
| |
| .! !. l
| |
| [
| |
| 4 C C38f ff U! iM C fn S'E A li T C f V M N ha 70 f Rf CA 1SI L3 _
| |
| A 64- E D. N} !! ''
| |
| T T C 1lfDi T O T4 !c4 DA 1 / / 5 4h h l
| |
| [ 4 C C'lt. T l i. tLw :Fr o !- LTWl'R f 7(i f M D f a 7! $ 3 1 c W h lfl l i l 3 A l l ll l l .lllll l 4 C l li
| |
| _ l l l llllll!I l ,
| |
| l SHIFT SUPERVISOR COMPLETE SECTION BELOW: TEST COORDINATOR COMPLETE BELOV.
| |
| NO OUESTION The Resolution column has fully ex-plained what has been done to close
| |
| : 1. This E or D placed the Unit into an action statement.
| |
| out this item. (I{ App l .)
| |
| u 2. This E or D was caused by Equipment Failure. This E or D is closed:
| |
| 9
| |
| : 3. This E or D has caused the performance of this Surveillance '
| |
| to be unsatisfactory for Mode (s) /- V with regard to .
| |
| satisfying the intent of the Tech Spec.' i
| |
| / Shif t Supervisor Initials & Date I
| |
| (>r-oo-- a
| |
| ,,,,g ,, ,.,,,,7 ,,,c ,,,g. 3,,,
| |
| | |
| UN i l Z ANU bl AllUN TECH SPEC SURVEILLANCE I f g [ * *
| |
| * e , ,,
| |
| Excepti3n and Defichncy List "- ,
| |
| lVEILLANCE PROCEDURE NAME : de h vi UEILLANCE PROCEDURE NUMBER 3 30['
| |
| Tl DATA TAKEN _ /.2.-20-Y . THIS SURVEILLANCE IS REQUIRED FOR MODE (S) /) _
| |
| KEN IN DE(S)
| |
| Q t 8L_8PP DATA MD T3F Fe'a?*1 m<<ofoia r m m.:3 m 4rital pv1NT ctssCNATOR Le LOCATION UNIT T AS K 1.D. l E I.D. ScNEDULE esO.
| |
| 15 I6 sf as 23 24 25 32 23 3e j 2}6 $ '
| |
| { 03 00 o]LT S 43 0 l-S l 78 3S4h
| |
| \
| |
| %", E /D NUMBER,/ PARf%RAPh oa 5eet. / PereRipku (If aM.)
| |
| b 09 6- 2' RW S u n; 9 D 1 S ic h AS V C9 r A TF R Tli A !) DIS ? Ei
| |
| ) 0 $:4 7 & U All LfA R 4 0 F 'l ZM T F 0 5 S TS
| |
| )
| |
| 3 . 4 6 .
| |
| K i I I l l
| |
| ) ~
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| l '
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| }
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| l l' l ; I i J lH lll
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| { i ll
| |
| ) i !
| |
| 1 i: i l-i
| |
| [ _ !l l I il 2LUTION DESCRIPTION (Tfby!.)
| |
| sy,i oweipw I% f >' c F T 511T D 2 5k H Nf Cf G [ ER S ih1 9 P k CP S 10 A l
| |
| C (e D tf 6 7 3 .7 C c W G IcT'f- A : !N Sof Jil) F R O t i C A -E -
| |
| cm J & h M S L i F Tll i!G D l' f To M 1 7 fl i c chi P9W l' 07 '' f L d4 E Rf & o &! She n P Z ll ' R f 4 5 f lo h L'Io M lDVid OW TO R CC l. E A N N FLI t c ? <' W W % StT W H \01 i '
| |
| hyg. d R/ 2 t - K - tr Af rifir , .
| |
| I l!I IIij V SUPERVISOR COMPLETE SECTION BELOW: TEST COORDINATOR COMPLETE BELOV.
| |
| QUESTION The Resolution column has fully ex-plained what has been done to close
| |
| : 1. This E or D placed the Unit into an action statement. '
| |
| out this item. (I{ Appl .)
| |
| : 2. This E or D was caused by Equipment Failure. This E or D is closed:
| |
| 3.This E or D has caused the performance of this Surveillance to be unsatisfactory for Models) with regard to '
| |
| satisfying the intent of the Tech Spec.
| |
| h On .~
| |
| Shilt Supervisor Initials & Date:
| |
| ((.Nfz. /2 ,20 -78 l'kQ- (''
| |
| s.,n.i ,, oa in, Tul cosa. Om ;
| |
| ^
| |
| ~ f.<n , l ~ c...
| |
| o . ,.
| |
| rm . v _= l
| |
| ___________- - ~
| |
| | |
| I UNIT 2 AND STATION TECH SPEC SURVEILLANCE Excepti:n and Deficiency List kf fame . . .
| |
| 7,,,,,,
| |
| SURVEILLANCE PROCEDURE NAME /
| |
| 01 D >(
| |
| SURVEILLANCE PROCEDURE NUMBER 2 3O/ 'h / J DATE DATA TAKEN _/,2 . THIS SURVEILLANCE IS REQUIRED FOR MODE (SL [
| |
| JM L(S)an DATA TkKEN, IN 8 e n ~ . . . . . a.,. a h efaA70NTNT OtSIGNATOR TYPE L D. Le LO ON UNM g$g N@ SNEW M RYS 15 16 tv as 73 34 25 33 31
| |
| $ I RjD i b l 03dOA2 T S 2!3C l-3 b 73 3 5 9 k 3e E /M'!. elo Nussen/ r>aencigaph oc sect. / perceipr,ou (25 ng.) -
| |
| 9 3 A' 6 ] ( - .I ZdI Tc ? L L AlL lAllt s S t! t il C r i t Al': f 17 f h si f 9 4 C 69 4 Sc I Llo pc F L 3 (l ' 45 3 7 6 % 9 S D 11 w r N 9 3 A
| |
| ( OA C 9 j d'G T S (1 It' llWN- RC !? c 1 M &
| |
| FMoQ FL 0 :e Co fl lb c4(
| |
| $ 4 C
| |
| [O jj TC Ei; 6 ( $ 6 f /l!,
| |
| $ 3 A l l ! l IlI E 0 4 C l l 8 lll E 3 A l t
| |
| 'I!
| |
| ! j l
| |
| k4 C !ll !I l ll l ! !I Il RESOLUTION DESCRIPTION (TfOh.)
| |
| gy. t, 9.9 o=v-l 3 A { l p .i ,L
| |
| ))f SS i t) glO C [{ 3 ti f n n oo l 4 C '
| |
| () l F L f it }l ( Q ft '
| |
| p, (l;$l
| |
| \ ( ). ' t , V h ff !. TC h ['L f T 1:) I l> [
| |
| G
| |
| ]
| |
| l 3 A I i l l 1 l l 4 C l
| |
| l
| |
| ! 3 l , l.,i l 3 A i l l ll!I'
| |
| 'll l ,lllll l 4 C 1 l l l lIl l lllhlll SHIFT SUPERVISOR COMPLETE SECTION BELOW: TEST COORDINATOR COMPLETE BELOV.
| |
| NO QUESTION The Resolution column has fully ex-I 1. This E or D placed the Unit into an action statement.
| |
| plained what has been done to close out this item. (2,{ Appl .)
| |
| : 2. This E or D was caused by Equipment Failure.
| |
| This E or D is closed:
| |
| : 3. This E or D has caused the performance of this Surveillance to be unsatisfactory for Mode (s)_ / wit.h regard to
| |
| * satisfying the intent of the Tech Spec.
| |
| Shilt Supervisor initials & Date- -
| |
| s.enniure ol ihe Tesi coord. De'e se sn. u .
| |
| ~
| |
| o . ,,..
| |
| ~ h7eceth '"''*'9.
| |
| L
| |
| | |
| 7 .. a cl0 Gl.E 110 DES:
| |
| 3 SPEC -
| |
| 1.2.3.4 Sh 20f f M ,
| |
| PRESE.'IT l'0DE bd 3 DATE --
| |
| lTIO.'l ACTUAL
| |
| @. DATA. DESCRIPTION -
| |
| 3 ,I.
| |
| 2 REQUIREU
| |
| $.1 River Water Leve1
| |
| * J)) >2/1 ft.
| |
| $.1 River' Water Temp (Compt. PT.1031) h k.[ .
| |
| g go9F 2.1 Control Room Air Temp F ')J ')J K <100"F i DHR "A" Pump Suct. V1v (DHV-102A) . OPEfl O
| |
| @ Valve and 0
| |
| Valve DHV-102A Breaker (fiCC2-11EA) OPEfN Of 'o"s"itioned a.k p
| |
| indicated (/)
| |
| (/[ . vp g DHR "B" Pbmp Suct. Viv (DHV-1028)
| |
| OPEll- i T, In lllid ECCS Subsys.te
| |
| * Valve DHV-1028 Breaker -(liCC2-21EA) OPEfl Of 3 d- is required
| |
| [ BilST to S.F. Valve '(DHV-157) CLOSED: Cb E
| |
| Valve DHV-157 Dreaker RB Sump Level-~
| |
| ~ (fiCC2-328) OPEft J[ % O
| |
| ,l2. f
| |
| ~
| |
| 2.M e2 e2 RB Sump Level Change Since Last Shift r? , J, Q.6I'~ o .
| |
| ional Leakage n Opera b
| |
| *t;o. of RB Sump Pump Starts Since Last Read L'gE" A h O 72 RB Sump Dischtrge. (Gals) .,
| |
| * *-YT- ; limits of T.S.
| |
| Gals = (287 x /.46 gal /t t' x nump Fump btarts J Mg 3.4.6.2
| |
| 'llo. of RB Sump Pump Starts since last reading. If comp' uter is 0.0. 5, Place Control Switches for R.B. Sump Pumps in 0FF. lionitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4f t,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies hv 16" - (16"=209 cal . ) #
| |
| 7 Accumulated RB Purge time while in Modes 1-4 p,f b fN < 90 hrs. in proceeding 36{
| |
| AH-E-52A in operation (t4CC-2-35) Yes/No
| |
| %( g / a or ve d
| |
| '^
| |
| AH-E-52B in operation (MCC-2-47) Yes/No gd h }) oplra i
| |
| *Ref. Computer Alarm Printout (pts. 2T26 and 2727)
| |
| YES-fl0 FOLLOWUP (LLAtlCE CHECKS ARE AS REQUIRED? (Yes/NO)
| |
| ; k @ t!0-FOLLOWUPPJI
| |
| @MED BY: .
| |
| h7[f .
| |
| h 4 ft Q I GED BY:
| |
| a j
| |
| jr- -
| |
| jM -~
| |
| f
| |
| ( ,
| |
| n ~ n -. g. ,
| |
| M I U.3.,apta. i'.'.6 .. p pid L
| |
| | |
| c - _ _ _ - -
| |
| muuuu i
| |
| ,L_.le .J scutoutE oATE suPu MANttAL PERFORMANC8! FDBM
| |
| * ta ts'.4 Bli s tS R:'F ERENCE MANU ALS DEPANTMENT RESP.
| |
| T ASK NO.
| |
| hf ah f __
| |
| iP
| |
| - TASK D5SCRIPTION F)Ptt 7 g e ,* e e s p.p i . 'w e- l #t 6 . '. . . . . , u t.
| |
| COMPONMNT NO.
| |
| COVFON2NT DESC.
| |
| 6SE H OV AN. SPECI AL EOulPMENT '
| |
| 1
| |
| ~ COMPONENT LOC ATION DLOO. LEVEL Chip il SPECI AL COMMF.NTS PLANT CONDITION MEN M/H.
| |
| 22NDEMCY ASSISTING DEP ARTM2NTS FnEQUENCY OC IDENTIFICATION SPECIFIC D AY CONTRACTOR INTE R F E R .t;CE PRIORITY COMP. ST AT US COMPONc.NT tlUMBE H ,7 TYPE TASM SCHE DULE (7 t, 7; ,
| |
| TA3X IDEN TIFIC ATION NUMDFR l
| |
| * S r CO MP. ") Y*s COY.5. i D. s' s* se !<t -i
| |
| *,'.'S. !
| |
| i I M ,!, 2 4 ? S 't? 13 4
| |
| t'l _; _2L05
| |
| .5l U, f0I5!6do[E[i[STal'5!0l-Sl llf83Y5k- ~
| |
| l Cl.M?lfiE TH!3 '.ECTION {WIA) . .. j
| |
| ' N.*s!'M 4 L DCC ACT'ON s'. AS ON ACTU AL M A'f HOURS T A',* E N N. PE l' F. R39'OTIT P.'.sci p3 ny',iggggyn p 5 f, G #
| |
| D f..' 3.?
| |
| SI a *. 5 .*
| |
| 41 : .3 b2J /, '7l5.j l.o o o.f.blsio.l.
| |
| .,l .. -_ _-. . _ - _ . } ,
| |
| N m...- E t.t P. N 3 R. i
| |
| 'v t . $ et. --- {^ - - - - An. ,.2v. R f4 a a ,m ..
| |
| 1 _ PEFtF0Y,iED OK H
| |
| * i
| |
| *' k IMIb i F. . "
| |
| * R 2 - C X C'r **TiCNS _Ol $4Nf ',
| |
| ut 1..H 3 _ MFICli:N';!E3 It - 5) 4 _ D0YH E* : fi D'S
| |
| ;'! A! QVJ 6 - PCT PT.A50*WID APPrtovEu c f sacr #Atun'-
| |
| @Rii v.y sio.v i.TV 4E JO3 Tf CAET NON'R' H
| |
| ' - PI '' * - COX (COR RF CTIV2 f.' AINT.)
| |
| *8 'i C *:1 R 15 ff ,
| |
| _ ].
| |
| /, /
| |
| 00 WIT *.RSGFD DV; ~ ..
| |
| 1 b ? '!,
| |
| ?. ?R ft) S _A S t_.. _#.rJ. .A I_- -. ----
| |
| m _4., ;
| |
| I OU't.8 C '*T s'
| |
| .l
| |
| * O s'*l.1C AT E 3 ,8 'l Ol2 Nl As Al40V5
| |
| ..s rt fa A,ipyy
| |
| _ L a
| |
| f A.4sdr9 D*pt.'or Con: restor 1 mat t r4 0ll 5t'.,,
| |
| a 5._..- .._.33 74 4:e
| |
| - L'.'_.I 3 _COpi!._.t__..__,
| |
| _~]
| |
| . , , DU3'Le C AT J ,
| |
| J A* AN D v er -
| |
| l p .,
| |
| 6 y t- :< :s 3. .: -..:---.-- .
| |
| i
| |
| , _ . . _ , _ . _ _ ,_ a c.
| |
| p eu : in u.e i ,.i3 j.
| |
| ,, l
| |
| - - - . - - -- T-
| |
| : i. g r.u .cov. .
| |
| ll --l ;
| |
| I _
| |
| 1 , ,, , , . . , --
| |
| 1
| |
| =' C*uf t.lC AT F g g
| |
| ^
| |
| ~
| |
| M M'* .- - ; . ;-- ; ;;,- ,- .; : , :- ...,.:.,_.,., :,
| |
| | |
| -- .^-----~ . , ., u, x- ____ - ___
| |
| ICelX f40nES: 1,2,3,4Sh20ffM PRESErlT !!00E M [ DAT@EC 21197 '
| |
| 1 SPEC
| |
| , l3
| |
| ;TIO?! ACTUAL
| |
| @. DATA DESCRIPTION -
| |
| 3
| |
| {1_ 2 REQUIRED 5.1 River Water Level '
| |
| . >2/1 fC.
| |
| 3.1 River Water Temp
| |
| [
| |
| , /g <90NF 1 Control Room Air Temp (Compt. PT.11)31) 7h <100 F DHR "A" Pump Suct. Viv (DHV-102A) . OPEll bf / Valve and
| |
| . breakers are i .
| |
| ' gf Valve DHV-102A Breaker (MCC2-11EA) OPEN . posit.ioned na indicated (/;
| |
| a[
| |
| DHR "B" P0mp Suct. V1v (DHV-1028) ~ OPEft- u g gn
| |
| ,/ I) , / ECCS Subsysh ,
| |
| ' Valve DH' -1028 V Breaker -(MCC2-21EA) OPEll V dI V- is required i l B'lGT to S.F. Valve '(DHV-157) CLOSED dd E
| |
| Valve DHV-157 Breaker RB Sump L6 vel _
| |
| (!1CC2-328) OPEtl i.2Fj Cf 9,/f
| |
| ]
| |
| 8 I
| |
| Vi thin Operat-e2 RB Sump Level Change Since Last Shift .2fl dr
| |
| ~
| |
| ;2 *No. of RB Sump Fump Starts Since Last Reading ynp te kage 12 RB Sump Disch 2 i / Limits of T.S.-
| |
| $ rge. (Gals) .,
| |
| #f f' si7, y 4c9
| |
| ~
| |
| CiAls = (2fTTt3 x /.48 gal / t t' x nump Pump Marts J , yjg M./ oci 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If c6mputer is' O.0. 5, j Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B. 4 Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) -
| |
| If level gets to 4f t, Start a R.B. Sump Pump and reduce level by 16". -
| |
| l (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in 1 AUTO sump level varies by 16" - (16"=209 cal . )
| |
| 7 Accumulated RB Purge time while in Modes 1-4
| |
| {go g.2. c
| |
| ~
| |
| hjo < 90 hrs, in proceeding 36L AH-E-52A in operation (MCC-2-35) Yes/No g g, g ast on AH-E-528 in operation (MCC-2-47) Yes/No 5 "
| |
| [
| |
| b pe t
| |
| ~
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| JLLANCE CHECKS ARE AS REQUIRED? (Yes/N0) YES-NO FOLLOWUP
| |
| /kMtA> 'HO-FOLLOWUP Pfh !
| |
| MED BY: gn */ /) o h y[
| |
| )VED BY:
| |
| 11.0 BW COPY p.my-O
| |
| | |
| + .
| |
| . GENERATION MAINTENANCE SYSTEM gygyg ecilEoVLe oATE 6uro MANUAL PE,RFORMANC3E FORM
| |
| ' REFERENCE MANU ALS DEPARTfAENT RESP.
| |
| flUu mE rf5
| |
| )h f ab ' T AS K N O.
| |
| TASK DESCalPTION a
| |
| CCMPONENT NO. jga r,! *g ., ! I COMPON2NT DESC. - ws hg
| |
| * I4t 24 Lg 695 R OU AN. SPECI AL EOulPMENT COMPONENT LOCATION DLDO. LEVEL CHID SPECI AL COMMENTS PLANT CONDITION ASSISTING DEPARTMENTS MEN M/Pl.
| |
| 226eDENCY FREQUENCY OC 4 0! NOTIFICATION SPECIFIC D AY CONTR ACTO R IN TE R F E RE NC E PRIORITY . COMP. ST AT US COMPONENT NUVBEM ggg g;;,y,g 'YPE T TASK SCb E DU LE l' l INTIN C AllON WMDF R sYs. :OuP. T Y n Cow. l O. u. :r i fM[ASK s 2.s a pn u l4 > 3.
| |
| 0 l -!S [ ;l M 3 f M bhlja3 Ch 5l 03 h gO !0 %i h h l COM? tite THIS 1;ECT10N (WIA)
| |
| ACTION istASON !.aNr.HMAL OcC P2.t#0HMED s'. TUAL M ANHOURS TA'4EN N. PE DF. A*f* ORT N DH.
| |
| D iY YTl D J ?. 5.5 5.! 6.* '30 G5' l 44 P. pl_
| |
| ' I ,_ __
| |
| ,, s ,
| |
| D
| |
| . _ . . _ eta 7. NBR.
| |
| JP. t! P R. f'~' APpproy;;R i
| |
| &OMus;* '
| |
| G4
| |
| * ft I it.3IRT 1 - PEP.TC9YED Or. "
| |
| h P.K:22R 2 - EXCWTiC'is O Pd7$
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| uU.Vis1H 3 - D::T IClhNCl!",
| |
| =
| |
| (1 - 51 4 - DOTH E*S re D*3 IN APOVE G - NOT PErVO3YED APPnOvt0 nY SIGN ATURE
| |
| @Ru Av r,eGa.aT':Rs .
| |
| JOB TICKET NVMa!H
| |
| >P. N d P. SQX (COR MECTIV2 MAINT.)
| |
| BHJC<?M V Y ]$
| |
| OC WtTN 8.53E D DY tr) 1 2 4 b Ott 28 34. s.u 48 d ,5 i il Dyn.sgATE DWLIC AT d ,e i 4 0 21AJ As -At.Ovs 8g A" A00VE 3 .
| |
| ,,'' Aa.+, n,i., Comter d 5 as pg.40 -- -
| |
| f CODE . MAHHOLIR$
| |
| '-7'"
| |
| DUP LIC ATli ;
| |
| 2 ^: Anon -
| |
| J1_f, , _ , _ ,
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| g
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| * S ''
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| * 1 11 z := = - '- :
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| lD l !-
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| = _.__
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| L*'J
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| * eCATJ l
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| /3 A*;O W D 2 l _,
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| l
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| A . w, l 1 . " y
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| = '
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| DUT' 8.lC AT F 1 g 7 ~~
| |
| 0 .
| |
| | |
| ._, . , o 1.2.3.4Sh2ofI/Z I [/ l[
| |
| .iCa.91.E MODES: PRESENT l'.0DE DATE I bSP.EC -
| |
| VIO?! ACTUAL O. DATA DESCRIPTION 3 -
| |
| 1 2 kEQUIRED 5.1 River Water Level ' g f] pg, 5.1 River IIater Temp ,.
| |
| 3T 5 90@f
| |
| )
| |
| )
| |
| .1 Control Room Air Temp (Compt. PT.1031) 7[ g7 .ff <100 F -
| |
| l l
| |
| l DHR "A" Pump Suct. Viv (DHV-102A) . ' .
| |
| OPEll @ 40 U
| |
| k Valve and '
| |
| . breakers are
| |
| ! l Valve DHV-102A Breaker (MCC2-11EA) OPEtN 4 4 g posit.ioned at indicated (/
| |
| h @f DHR "B" Pomp Sutt. Viv (DHV-1' 028) ~ OPEti- , .i E_ nIn ECCS Subsyst( l Valve DHV-102B Breaker -(MCC2-21EA) OPEN k @V [ v v is required i I BUST to S.F. Valve'(DHV-157) CLOSED k k h Valve DHV-157 Dreaker (MCC2-328) OPEtl
| |
| $4)
| |
| ,2 RB Sump lbv'el
| |
| .2 RB Sump Level Change Since Last Shift 347
| |
| .19 sbfh
| |
| % iM .Within Operat.
| |
| .2 *No. of RB Sump Pump Starts Since Last Reading o / i lonal Leakage
| |
| .2 RB Sump Discherge. (Gals) .,
| |
| - 2>q o limits of T.S.-
| |
| 3.4.6.2 Gals = (28 f ta x /.4ti ga l/ t t ' x edump Pump dtarts) ----
| |
| 1
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 07.S, -
| |
| l Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B. .
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) .
| |
| If level gets to 4f t, Start a R.B. Sump Pump and reduce level by 16". .
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in .
| |
| AUTO sump level varies b_y 16" - (16"=209 qal . )
| |
| >7 Accumulated RB Furge time while in Modes 1-4 g ,1, g,y p,,20 < 90 hrs. in proceeding 36g ,
| |
| AH-E-52A in operation (MCC-2-35) Yes/No U' % D a rv el AH-E-528 in operation (MCC-2-47) Yes/No 1 gU~ r@ V skirt fan shal' be in operatiuJ
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| N0 FOLUFM BLLANCE CHECKS ARE AS REQUIRED? (Yes/NO)
| |
| M. YES M I" NO-F -
| |
| 3RMED BY: .
| |
| kh ,[" y, DVED BY:
| |
| /[
| |
| ( y 11.5
| |
| "" F**f
| |
| . BESF COPY W,9s
| |
| | |
| ~
| |
| CENERATION f.1AINTE,NANCE SYSTEM gg sciscovLe oats Deufo DANT! At PERF0RMANCE F07iM
| |
| #1E F E R E N CE M ANU ALS D*.P AfiTfAFNT RESP, fM5 t30%f RE f t$ -
| |
| .i?.;5.01-S I m rw.
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| '" P e
| |
| TA*.K D2SCntPT?ON
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| - , , . . .'****W**s'.
| |
| COMPONMNT NO.
| |
| COWON2NT DESC.
| |
| 81;4 OU AN. SPEf:l AL E O'Ji''.V?NT .
| |
| COMPONSNT LOC ATION BLDG. LEVEL GRIO
| |
| $PECI AL COMMEN TS PLANT CONDITION
| |
| =
| |
| MEN f#H.
| |
| SP!NDENOV ASSIST 4NG Of PAT 4TMENTS CC t 493NT4FICATION SPFC4f lC D AY
| |
| ~
| |
| o CONTBACTOH INTE RF E RC NCF
| |
| =
| |
| PRIORITY COMP STATUS a
| |
| A CO'APONE.N T tiVM BE H .'t'C.'; / Mi YPE TASK SC6150V LE
| |
| ' TA3X IDENTIFICATION AUY DE R COVP. T YFt COMP. l D. '. p G .L S Y.t.
| |
| -. ?s . L_ I ,i2p :ts ..m -M .
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| N! 3 0[i.ls l_,11! l0j3f6!5!0% ITIS!a'3.!.0 il.w ISI l {975...
| |
| 3 9 M-
| |
| ) ,s J Iia!
| |
| Co.PLSTE THIS UEC7103 (Mf!\) _ _ . . .
| |
| __ 'J NSHM>.t DCC m.... :t- AMON t.CT I O '.
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| p* ,.CTUA'., fM ANMOU R$
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| yA;;;g pg, p;; y p j g, ,ppn y g,;;,;,,
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| l ! * 'l2fi r 1' - pef trCMY50 OY.
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| eJ.: . ehti 3 -
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| P~TICi; *1Cl 33 (1 - M 4 - DOTH E'S E4 D'3 I.! Ar:0V2
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| * 5 - NOT PMFD*WED APPf'OVT D BY tdLN A'I'JW P o mi . < !,'*f. v .1 g M E y py g gjpg 0.1P. P' d *. MX (COARFCTIV2 MAINT.)
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| CHWW N _.
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| 3 A_ $ 33 39 or0 W!,4 l T'/.T,E l n' / . ...-..-.....l. . . . . .
| |
| IILt
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| ---.__m___.
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| o
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| . 1FGge ~N c{7 (.$
| |
| b.pl.EMbDES: 1.2,3,4 Sh 20fI/2 PRESEilT l'0DE l [' ~l DATE SPEC -
| |
| ' ACTUAL .
| |
| TION .
| |
| : 3. DATA DESCRIPTION -
| |
| 3 -
| |
| 1 2 hlEQUIRED g
| |
| 1 River Water Level >2/1 ft.
| |
| 01 River Water Temp . , .
| |
| $k 10F9 N control Room Air Temp (Compt. PT.1031) <100'F ol -)
| |
| DHR "A" Pump Suct. Viv (DHV-102A) .' ' . OPEtt t/ \ # Valve and
| |
| / .brenP.ers are i
| |
| ~
| |
| OPEN v 9 / Positioned at l Valve DHV-102A Breaker (MCC2-11EA) indicated (/) -
| |
| # NOTE: In Mor DHR "B" P0mp Sutt. Viv (DHV-102B) ' OPEN.
| |
| 4, only one OPEN
| |
| /\ / ECCS Subsystt is required i ~ Valve DH'V-102B Breaker -(MCC2-21EA) l l .
| |
| CLOSED
| |
| /N / .
| |
| 1
| |
| } BUST to S.F. Valve (DHV-157) m Valve DHV-157 Breaker (MCC2-328) 0PEtl N
| |
| : i. 2
| |
| ~
| |
| RB Sump L6v'el MD 3 *T W Within Operat-
| |
| : i. 2 RB Sump Level Change Since Last Shift -
| |
| d/ b lonal Leakage
| |
| /
| |
| *No. of RB Sump Pump Starts Since Last Reading -
| |
| o l
| |
| : i. 2 S 0f T S.
| |
| E2 RB Sump Disch;rge. (Gals) PUT - n Gals = (28 f ta x /.4e gal /t t' x edump Fump starts)
| |
| ~ - -
| |
| .2
| |
| *lio, of RB Sump Pump Starts since last reading. If computer is 0.0.5, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4f t,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . )
| |
| .7 Accumulated RB Purge time while in Modes 1-4 [@ 78 I:2,c < 90 hrs. in _
| |
| proceeding 36g least o 5
| |
| AH-E-52Ainoperation(MCC-2-35)Yes/No //// M N a t fa h
| |
| 5 AH-E-52B in operation (MCC-2-47) Yes/No g/B e n 9p y
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| [ILLANCE CHECKS ARE ulRED? AS hEj (Yes/NO) 4tA g F P f 0RMED BY: h , h N i' e ()
| |
| M 20VED BY: g4_.g // f 11.0 7"
| |
| " p u 6.g-r*~
| |
| $. u(vGm 5 . .
| |
| | |
| GENERATION MAINTENANCE SYSTEM ggggg
| |
| ]o MANUAL PE,RFORMANCE FORM ceilEout.E eATe e
| |
| CJuura ns MEFERENCE MANU ALS DEPARTfh2NT RESP.
| |
| T ^S = N o.
| |
| _3 Q l-S I _
| |
| TASK DESCntPTION
| |
| ~
| |
| ~~
| |
| #fr, cc;f fe,4... %,, ,,, .
| |
| COMPONP.NT NO. *
| |
| =o- i COMPON2NT DESC.
| |
| (R CUAN, SPECI AL EQUIPMENT !
| |
| )
| |
| l COM7DNENT LOC ATION l
| |
| _ BLOO. LEVEL GRIO SPECl%L COMMENTS PLANT CONDITION - \
| |
| ASStSTINO DEPARTMENTS MEN M/H.
| |
| 6ENCY FREQU$NCY IDENTIFICATION OC SPECIFIC D AY CONTRACTOR INTE R F E RE NCE PRIORITY COMP. ST ATUS COMPONT.NT tlUMBEM w, 7 ,,;g7 i'yYPE TASK SCHEDUtE
| |
| '"5 "'' rICATi N h u.v oE R S va. Coup. T Yn COvP.lo I a
| |
| ti.
| |
| is i' n.I.s^8
| |
| ~ nus* mo n iNw#Wis i_p.Ls!6 o,otaiTFs!aisLo r -
| |
| sl 1783W$@
| |
| CC.l? TETE TH!S SECTIO.N Gel A)
| |
| * g,s t,gu g C l AC TION 785 ASON ' b irHMALOCC.
| |
| y yp ACTUAL M ANHOURS TAMEN N.PflW l Of.I'O R T N " H.
| |
| .44 e fo el n E* s s' '6; 11. rd 0 0 o E 3!Ol di.'7!80 = ss .#' .. i
| |
| [ E MP. N B R.
| |
| ' k el.
| |
| APNiGVNI l
| |
| N .1 j
| |
| * M
| |
| '' ll 1.'i32 R T 1 - PEP.TCHED OK 15. l l_ PdCP 8 2 - E X CP373 C'NS f ,
| |
| NuY J~ H 3 - D FICIENOIES (1 - 51 4 - DOYH E'S 24 D'S a si< se'JNATJRg IN ADOVE 5 . NOT PErWOWID APritOvtp SY SICtJATURE
| |
| $sR. 90X JOB TICMET NUMBIt' S F.! R (CORRECTIV2 MAINT.1 H . f.'
| |
| h .. ._ . . . .
| |
| CC VitTNES3E D DY:
| |
| Fr) 1 b '' 3 5,, 28 3 e.- 40 f _t *i _ A D '-t.tC ATE j I OU*L6C ATE 4 0 l{ 2 g,'.)
| |
| tS A80Vs 3 ,e i , AS ABOVT
| |
| ' A15. sis) Dept'09 CO'ntW*'
| |
| 5 33 39 40 p CODE M A*lH OU %,,3 I " " " " * ~' ~''~~~'~~7
| |
| ! DUPLt C A T E '
| |
| l _
| |
| A*. A P. O V i __ 0 l l 4
| |
| 8 f, p3 .s3. Ar3 . . . . . . . . _ -
| |
| ' ** ~ ~ ~ ~~~
| |
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| |
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| |
| q..
| |
| I
| |
| , f. 2d S *4a st) .ari - .
| |
| oura.leATs I I ' '
| |
| 0 2 I I J .NEPli _ _. . ._ _ _ _ . . . , . ,
| |
| | |
| ,,--r- ~ "
| |
| , ifcgn 'TJ og @
| |
| ^ ~
| |
| 153.4Sh20f;M PRESErlT MODE / ,f '[ DAT
| |
| %:.EMbOES: - *
| |
| * BEC -
| |
| ACTUA1.
| |
| Ol -
| |
| DATA DESCRIPTION -
| |
| 3 .I 2 REQUIRED River Water 1.evel ' [ >2f1ft, l River Water Temp . , .
| |
| rP $ 30r94 i Control Room Air Temp (Compt. PT.1031) -
| |
| ')[ /)k .jg <1000 F' ;
| |
| DHR "A" Pump Suct. V1v (DHV-102A) .' . OPEtt / pf o/ Valve and '
| |
| . breakers are 8k l Positioned ac i Valve DHV-102A Breaker (MCC2-11EA) OPEN of indicated (/) l DHR "B" Pomp Suct. Vlv (DHV-1028) '
| |
| OPEN- ,
| |
| ! b[. of -
| |
| o ly n t/ ECCS Subsyste.
| |
| ~
| |
| Valve DH'V-1028 Breaker -(MCC2-21EA) OPEN d[ o/ is required ]
| |
| / . -
| |
| ( B'UST to S.F. Valve'(DHV-157) CLOSED O/llM
| |
| ~
| |
| . /
| |
| Valve DHV-157 Breaker (MCC2-328) OPEtl ()[ or -
| |
| I RB Sumo L6v'el JW947/ z. 7
| |
| .Within Operat-RB Sump Level Change Since Last Shif t
| |
| ,/S ? . 2 7/
| |
| 2 lonal Leakage
| |
| ! *tJc. of RB Sump Pump Starts Since Last Reading i o / 0f T"S'
| |
| ? RB Sump Discherge. (Gals) ., ?ool O zo' 2 m .-
| |
| Gals = (28 fta x /.% gal /tts x edump Fump dtarts) a up
| |
| *tio. of RB Sump Pump Starts since last reading. If computer is 0.0. 5, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 qal.)
| |
| Accumulated RB Purge time while in Modes 1-4 g;20f/7v fifo 1 90 hrs, in proceeding 36g, AH-E-52Ainoperation(MCC-2-35)Yes/No gj MS Mrf a rv el AH-E-52B in operation (MCC-2-47) Yes/No ]M) N'O ND e no rat -
| |
| c ,
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) .
| |
| LLANCE CHECKS ARE AS {RE IRED? (Yes/NO) ,
| |
| p%g y#S h"0L P CMED BY: h30 h g hf,
| |
| ~
| |
| z 3ED BY: gg y J [
| |
| uf
| |
| - pLvlUU Jyjis m.,n, n6 6.ti LL
| |
| --- .i
| |
| | |
| CENERATION ?,1AINTENANCE SYSTEM gggg otsurD L1ANUAL PERFORMANCE FDRM CH DutE DATE r ,
| |
| gre e tJu .4h ns RE FEFIENCC MANUALS OtPAMT8AENT RESP.
| |
| 220 i-s t T-g r p g ..... ..
| |
| TASK DELCn6PTION COMPONMNT NO.
| |
| COWON2NT DESC g*/32H OUAN. SPECI AL E OUIPMSNT g COM/ONENT LO" ATION B L DG. LF.V E L CRID SPECI AL COMMEN'f 3 PLANT CONDITION .
| |
| SPENDENCY ASSISTING DEPARTMENTti MEN INH.
| |
| FnEOUENCY l (DINTIFICATI O*d OC GPLCilIC D AY a
| |
| CONTitACTOR INTE n F E f4;NC F. j n
| |
| PRIORITY COYP. ST AT U$
| |
| a _
| |
| COMPONF.NT NUMBE M y
| |
| ,y 'r Y P;: TASK SCHEDULE !
| |
| TAJK IDIN f t ?lC ATION AUMDE R COU P. l D. 19 s "*'i'
| |
| : f. "'3. ;OMP.1 Y h .
| |
| D 4 '. I ??' .3 2 5 a 5 p,7J2 ?C '
| |
| -sl I 7'ajr3
| |
| ~
| |
| . irinia!3 o t s F{Il fois6oWafr[5!aMolt _ ._ - - - -
| |
| CD;1PLET* THIS UECTION 00lA) y p 1,i,s t,p,;,, g g I ?.C TI O N <t" ASON 1AN''' dia L OCC e'.CTU A '. f.14N H O U h $ TAMEN N.Pdt4F- FC f'.*8 ft f N*6 H g ,y yn
| |
| #% 4.8 G 08 .; '. 5. 5 n' 6 .* 1.'. V j 2Jf 7If5' J lo o o o[5Io_.1
| |
| / - _ _ .
| |
| =_. .._
| |
| : o. t! it.
| |
| 93;*Wia g
| |
| == ~
| |
| 9 [~s " ~ ~
| |
| E t.t.*. to 3 R.
| |
| AP.''(' OV E R 1 I I.CDsT 1 - PEP.FC.WED OX 3,i,
| |
| * d I FliC M R 2 - E XCEPTIC,s O Mldf f!c . e.Ut 3 - D:FICl2*P''t:3 (1 - El 4 - DOYH F*C 24 D'S m m .' siv e.tcN AT*;mz l'1 MtOVE 5 - PDT PF.RT03VID Appr:Ovro ey s ict4 ATunc aan Tier.er Nouau4 sP. N n. cox
| |
| @ tac 42R (COM RFCTt V2 PA AIN T.)
| |
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| l l oC vnT 47snn oY: _
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| l,h
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| ,'l e
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| .' OU.*UCATd .
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| OU't.8 .' 4T" 3' d, p.*4 A80VE ,3 8 'I C .,I {ll'aj AS IM.O.V.' . .
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| m .
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| 8 9) 96b') D % i.'OI con ecto' q.1, e_.
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| = ..._._ . ._ _ _ _ _ _ . .
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| =
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| 2,
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| ._e . =^"r""y
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| t
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| pt I. .
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| ,4 u. .,
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| ..c;
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| _. . m. __ . _
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| w.,
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| IL . . - . , -
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| +
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| b 3I .. t..
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| DU* t.4 C ATr g7 l --
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| i
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| . ;,ny,s:
| |
| l
| |
| | |
| , r -----_ _ c _ _ _ _ _ _ _ . _
| |
| Page '3 cf 6 8Co.91.C' MbDES:
| |
| 1.'2,3,4Sh2ofIM PRESDIT l'0DE l 1- '/' DAT C ACTUAL
| |
| : 9. DATA DESCRIPTION 3 1 2 EQUIRED i.1 River Water Level " [' >211 ft. '
| |
| i.1 River Water Temp ;, { .
| |
| Q 10F9N
| |
| ')) pf
| |
| '1. Control Room Air Temp (Compt. PT.1031) ,
| |
| <100'F :
| |
| DHR "A" Pump Suet. V1v (DHV-102A) ." . OPEN L[ [ Valve and '
| |
| ; . . . g/ j v j- . breakers are~
| |
| Positioned a:
| |
| l Valve DHV-102A Breaker (MCC2-11EA) OPEN indicated (/'
| |
| DHR "B" Pomp Suct. Vlv (DHV-1028) ' OPEN. N0
| |
| : 4. only m Inone Mo[ l1 e
| |
| l / -
| |
| / ECCS Subsysti I i ll, " Valve DH'-102B V Breaker -(MCC2-21EA) OPEN /- is required l l
| |
| 1 ,/ j ./ .
| |
| l
| |
| [ BWST to S.F. Valve (DHV-157) CLOSED t'/ ,
| |
| Valve DHV-157 Breaker (NCC2-328) 0 PEN ' -
| |
| [ RB_ Sump Lsv'el )9sO,mv 4 g/ .Within Operat- j F. 2 RB Sump Level Change Since Last Shift -
| |
| f4 lonal Leakage
| |
| ). 2 *t:o. of RB Sump Pump Starts Since Last Reading o /
| |
| C2 RB Sump Dischtrge. (Gals) ., . o 2,o9 ' ,L mi s of T.S.
| |
| Gals =_ (28 f ta x / A6 gal / t ts x edurnp eump btarts) o O -
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, l Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . )
| |
| 17 Accumulated RB Purge time while in Modes 1-4 gi,g.fo Tj{ 1 90 hrs. in proceeding 36g ast o i AH-E-52A in operation (MCC-2-35) Yes/No ,f p (/g') g. a or b
| |
| [ AH-E-52B in operation (MCC-2-47) Yes/No h fM e n pehat
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| (ILLANCE CHECKS ARE AS, REQ91RE,0? (Yes/N0) M M M [F P
| |
| '0RMED BY: h y ---
| |
| / k
| |
| /
| |
| =
| |
| OVED BY:
| |
| M, 11 MS" (27 L.....r-<~
| |
| | |
| - i CENcRATION MAINTEMNCE SYSTEM ggg LIANU AL PERFORMANCE FORM sCei:oute oATe i v.ur o I l
| |
| N t#pasen3 ft"F E PE NCC M ant' ALS D'.PARTtAENT HESP.
| |
| k hf*h TASK NO.
| |
| yLp-~...,...,''.
| |
| **
| |
| * T A*.K O!ScitiPTION
| |
| * COttPONPNT NO.
| |
| C09PON3NT DESC.
| |
| EgEn OU AN. SPECI AL EQUIPMENT COMPONENT LOCATION BLOG. LEVEL CHtD SPECI AL COMMENT 3 PLANT CONDITION MEN FA/H.
| |
| D3NDINCV ASSISTING DEPARTP.s.iNTS FREQUENCY IDENTIFICATION cc SPE CIFIC D AY
| |
| -_ CONTH CTOR IN TE Ft FF R E NCF l PRIORITY COVP. ST AT US CO'APOfstNT NUMSE M ,
| |
| ,g rYPE TACK SCHEDULE wma t
| |
| ' ' "T'riC AT ON
| |
| :ov P. , Yn covP. in. u. l' * {
| |
| e *.sva. ' 1 ?? 'a u es n c se b El5!E h tk lis _l i d oj3CD:.l?tSTE f5!O'oia E[5IE 5I0IIl-(SI_j. M & C M, THI3 UECTIO. N G0l A)
| |
| .%CTIO N st ASO?J p.2,p al,q o ACTU/6L f t ANHOL'*S TA;;EN fJ. P k t4T 'I.'.".ti'eW r
| |
| * l' ") 1T WH a t OLC.
| |
| g .,y yg b" '
| |
| . . , M g (0 Ll s '. T.. ' v' .f.'".
| |
| Q%'7_.T.8_s o >l o._
| |
| o o !3 o_.l,
| |
| . . . - - . - _ . I. .. _.. ... [ [,,
| |
| / *% . _
| |
| E t.. >. 3, 3 R .
| |
| > P. t . . .t - - - -
| |
| ''- g [ *
| |
| -- g :.7,9y,. m p a,.usy.e 1~ d
| |
| ** ( 1 - PER*CWED CK 1 l 'iT.* :6T P,::33r; 2 . E XCH*TiCNS _
| |
| NWi::Mt 3 - D* F ICt hN0lf.*4
| |
| -- L t - 51 4 _ DOTH E'S te O'S _.
| |
| 5 - PJOT PE,150'tVID APPnOvto n e sic,natunt 699 'n' f.o r. uT L a s .l*J APOVi
| |
| .. JO3 Tgca,r.. T NJ.*1bE H f 7. N d *, pgg (CORRFCT!VO MAINT.I WJCct?A 7'i ST 7*
| |
| nd OC WIT *.RS3E D OY ,'/p 28 ,41_ - _ - _fd i M t'_ D
| |
| : d. . O. . _ % #D. ___.
| |
| i 4 88 .j l' c . A*3
| |
| : t ICAR ABOVE
| |
| ,I i
| |
| ' ,I O .,., l A]n_mlWC r.3 AttOV'. - t=T
| |
| .g --
| |
| ~*
| |
| Angwg D.pt. or Cow,ctor 4
| |
| : 5. . .
| |
| %) lig. 40 _ ___
| |
| 3_,_
| |
| CODM MAN
| |
| _ t 0'J %.
| |
| m . ._ ...n . _
| |
| 8 33 A*, AP.O h' 0 l - - '
| |
| *4 l
| |
| l 7 'J' - - - - .
| |
| t..._ e. o. . , . - - _
| |
| a _- l. - l- ___.L,:r a
| |
| p.
| |
| _.p = ; _.
| |
| pu pu., u c . , , c sT .,
| |
| ~ um- _ _ _ ._ . _ _
| |
| f' 3 ,
| |
| . , ,, ,~O _i . _ _ _ l_.- ~._. . .
| |
| I I' .J' CATF ) f, .f llfl lllllfflf , , _
| |
| | |
| , o o . --- _-_ m _ _ _ _ _ . _ _ _
| |
| . Page *3 cf_ 6 1CA9tt M6 DES: 1,2,3,4 Sh 2ofN7Z PRESENT MODE \ f J DATgc2678 "j i
| |
| ? SPEC -
| |
| . ACTUAL VION .
| |
| @. DATA DESCRIPTION .
| |
| 3 '.1 2 hkEQUIRED g,j
| |
| $.1 River Water Level >211ft.
| |
| ).1 River Water Temp ,
| |
| .- . g(' <
| |
| ._90 N
| |
| F
| |
| ?.1 Control Room Air Temp (Compt. PT.1031) -
| |
| ,)g 9h ,g - <100'F DHR "A" Pump Suct. V1v (DHV-102A) .' . OPEtt 0 # o
| |
| [ f valve and '
| |
| ; j y . breakers are l Valve DHV-102A Breaker (MCC2-11EA) OPEN O/ Positioned ar
| |
| ~
| |
| , indicated (/)
| |
| O } TE, od DHR "B" P0mp Suct. Viv (DHV-1028) OPEN. of. g
| |
| ,j ECCS Subsyste
| |
| ~
| |
| Valve DH'V-1028 Breaker -(MCC2-21EA) OPEN O v @ is required B'WST to S.F. Valve'(DHV-157) CLOSED 0 L
| |
| 'd P
| |
| V W Valve DHV-157 Breaker (MCC2-32B) OPEtl O '
| |
| e2 RB Sump Lsv'el 3,/ J.N .Iz j Within Operat.
| |
| 72 RB Sump Level Change Since Last Shift atr2 .pf _ c. .
| |
| I
| |
| *No. of RB Sump Pump Starts Since Last Reading lonal Leakage c2 .o / O m hs of T.S.
| |
| .2 RB Sump Dischtrge. (Gals) , o 6
| |
| ~WM r ., 3.4.6.2 1
| |
| Gals = (28 f ta x /.46 gal / t t ' x edump Fump 5tertk)
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 q_al . )
| |
| 37 Accumulated RB Purge time while in Modes 1-4 pq gg < 90 hrs, in
| |
| : 7. L proceeding 36{
| |
| At least one AH-E-52Ainoperation(MCC-2-35)Yes/No M pn Reactor vessel skirt fan shall AH-E-52B in operation (MCC-2-47) Yes/No p h dd be in operatiot
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) 3LLANCECHECKSAREASREpIRE,0? (Yes/NO) h yf] [p p 0
| |
| $RMED BY:
| |
| h g khyg
| |
| @VED BY: g ..
| |
| (k { g g_3 11.0 f& U'" M Y
| |
| | |
| GENERATION MAINTENANCE SYSTEM l I.I I l l l
| |
| [ ' MANUAL PERFORMANCE FORM sCNEDULE DATE REPERENCE MANUALS DEPARTMENT RESP. h MiPT A ND DAOLY C64$4M8,
| |
| [9EPRS TASK NO.
| |
| )l*hl .
| |
| TASK DESCRIPTION COMPONENT NO.
| |
| COMPONENT DESC.
| |
| OUAN. SPECI AL SOUIPMENT .
| |
| " COMPONENT LOCATION BLOG. LSVEL CRIO.
| |
| p SPECI AL COMMENTS
| |
| :n PLANT CONDITION
| |
| ::o MEN M/H.
| |
| QCY AS$1 STING DEPARTMENTS FREQUENCY OC ONTIP4 CATION __ SPECIFIC DAY CONTRACTOR $NTEMPERFNCE
| |
| ~
| |
| PRIORITY COMP. STATUS TYPE TAsg SCHEDULE COM70NENT NUMSER LDCWMiutai NUMBE R TASK IDENTIFICATION US. COMP, TYPE COMP. 4 0.
| |
| jM I 2 3 0 iS I oa Ao 02 T S 2 3 0' l -
| |
| S I 78 % lh '
| |
| ~
| |
| COMPLETE THIS SECTION (401 A)
| |
| ACTION REASON A9 NORM AL OCC.
| |
| TAKEN N. PE R F, REPORT NBR.
| |
| ?ORMED ACTU AL M ANHOURS BT ygg 5el *si S t.
| |
| 7 4a ffo SI 51 ST 44 71 7 8 o o o o slo i LMP. Ners.
| |
| : a. APPROV E R GM M 69 INSERT 1 - PERFORMED OK _
| |
| J PROPER 2 - EXCEPTIONS O .f 4 ff NUMBER 3 - DEFICIENCIES 11-5) 4 - BOTH E'S & D'S '
| |
| 5 - NOT PERFORMED APPROVED V sice:ATuRt OY slGNATURE
| |
| * IN ABOVE JOB TICKET NUMMEl4 C. BOX (CORRECTIVE MAINT.I 3E R 7 h' $C W
| |
| OC WITNESSED SY _ _ _ _
| |
| y- - ..
| |
| .. . ;g
| |
| .. .._ a B0 1 2 4 5 n 38 41 i
| |
| ~R 40 ~ I D,UP LIC ATE DUPLIC AT E 4 9 2 A s annyt AS A30VE O f 80 4,anio,o.,t ,,c.,,
| |
| ! [,[
| |
| MANHOURQ, 8 as so;no I 3, CODE DUPLICATE ',
| |
| O f n AS A70VE
| |
| _ _.,a S ,, .
| |
| ,,. E
| |
| .5 OUPLdC AT E ;
| |
| AS ATcOyg -
| |
| _2 f _ '
| |
| se 5 '
| |
| l [ .
| |
| @U)L.IC.
| |
| - ,.ATE l 02 l - - - - - . . . . ___
| |
| | |
| DTgli~F if i CCa.!:1.E I46 DES: 1.2,3,4 Sh 2cf f M PRESENT t10DE / / '/ DATE
| |
| ~
| |
| C -
| |
| -ACTUAL
| |
| @. DATA DESCRIPTION .
| |
| 3
| |
| . 4 1 2 REQUIRED l N
| |
| 1 R er Water Level ' >211 ft.
| |
| i.1 River Water Temp 7p V <90 F
| |
| .1 Control Room Air Temp (Compt. PT.1031) j pg <1oo F 0
| |
| i DHR "A" Pump Suct. Viv (DHV-102A) . . OPEll of ep y Valve and '
| |
| ; j ' ' . breakers are l Valve DHV-102A Breaker (MCC2-11EA) OPEN g of g/' positioned at
| |
| , . . . indicated (/)
| |
| y O/ p TE- n Mod DHR "B" P6mp Suct. Viv (DHV-102B) ' OPEN- .
| |
| , ECCS Subsyste' C/ M. is required i Valve DH'V-102B Breaker -(MCC2-21EA) OPEN P
| |
| . i 3
| |
| l B'UST to S.F. Valve'(DHV-157)
| |
| CLOSED 4( k (./
| |
| E Valve DHV-157 Breaker RB Sump Lsv'el (MCC2-328) 0 PEN
| |
| >so c,/7 go
| |
| [
| |
| 2.5 Within Operat-
| |
| .2 RB Sump Level Cnange Since Last Shift 1 ,, 5" ,( .
| |
| *No. of RB Sump Pump Starts Since Last Reading lonal Leakage 2 i / c Limits of T.S.
| |
| .2 RB Sump Discherge. (Gals)
| |
| ~
| |
| acq zo:; d_ .4.6.2 G4Ts = (~28 f ta x /.s ga r/ t ts x nump eump starts;,
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT,0) - in AUTO sump level varies by 16" - (16"=209 qal.) .. _,4 2 7 Accumulated RB Purge time while in Modes 1-4 p*'gy 'k 90 hrs in proceeding 36{
| |
| st o AH-E-52A in operation (MCC-2-35) Yes/No
| |
| % d- W ea r AH-E-528 in operation (MCC-2-47) Yes/No g /g sk t fan sh e n p ,,t -
| |
| *Ref. Computer' Alarm Printout (pts. 2726 and 2727) g ILLANCE CHECKS ARE AS REQUIRE 0? (Yes/Nj) h [, g fE 0F P DRMED BY:
| |
| 4 g "g f fgf h/
| |
| @VED BY: g [ [
| |
| t 11.0 yo n n..r t p q
| |
| * b, b W. 6s t.t h L
| |
| | |
| CENERAT10N MAINTENANCE SYSTEM i i lIlii MANUAL PERFORMANCE FORM cCNEOULE DATE ssVEo E NUM5f Ps REFERENCE M ANUALS DEPARTMENT RESP. 6HIPT AND DAld CHELM TASK NO.
| |
| *6 .
| |
| TASK DESCRIPTION COMPONENT NO.
| |
| OWONENT DESC.
| |
| M;ER OUAN. SPECI AL EQUIPMENT COMPONENT LOCAIlON BLOG. LEVEL GRIO SPECI AL COMMENTS PL ANT CONDITION ,
| |
| MEN M/M.
| |
| EPENDENCY ASSISTINO DEPARTMENTS QC IDE NOTIFICATION SPECIFIC DAY CONTRACTOR INTE R F t. R E NCE PRIORITY COMP. STATUS
| |
| ~
| |
| COMPONENT NUMBER TYPE TASK SCHEOULE LCC el0N/Ufnf S YS. COM P. TYFE CO M P. l O. Lp 16 fi 22 23-24 75 32 33 38 1L 230 i S l' o i6 0 0 2 T S 2 3!o f -
| |
| 5 1 78 34 1H; A T COMPLETE THIS SECTION (401A)
| |
| ACTION RE ASON ABAORM AL OCC.
| |
| E PEMFORMED CTUAL MANHOURS TAKEN N. P E pi F. REPORT N BR.
| |
| DAY YM 52 54 '6f 50 69 44 43 (0 61 6%
| |
| {g O O O O 3l0 i j EMP.NBR.
| |
| . MP. N S R. ~
| |
| APPROVE R RFORMER 8< , 84
| |
| + INSERT 1 - PERFORMED OK d $' C!
| |
| , PROPER 2 - EXCEPTIONS O l N'JM BER 3 - DEFICIENCIES (1 - 51 4 - BOTH E'S & D'S
| |
| * IN ABOVE 6 - NOT PERFO*4MED APPROVE D BY SIGN ATURE FORM BY 58CN ATURE BOX JOB TtCK17 NUMBbH MP. N B R. = ICORRECTIVE M AINT.)
| |
| CHECKER
| |
| $. N
| |
| _8 OC WITNESSED BY;.
| |
| ~
| |
| DESTC:l.' 3 4 5 33 5 38 3440 di 60 1 34 "'''**'"
| |
| I D"''' C ^"
| |
| 3' A' D 1 4 D 2 A As AeOvE_
| |
| AS ADOVE Analsting D"PL or Centractor 3 CODE MANHOUPh ;
| |
| 3 4 5 36 3_9 $ - --- T-DUPLIC ATE 4- A AS AeOvE 01 .,
| |
| 3 4 s se u. do l' J.
| |
| 9 Duruc ATE 52 6i 3 A AS AeOvE O 2 I.f SW N 34 5 2n 39..o I
| |
| lnhj l !
| |
| - x I =Pue ATE l l l _
| |
| | |
| ==*-=
| |
| t
| |
| ' so.r t u s l 4 0 Page_ *3 of1 llCA9i.E MODES: 1,2,3.4 Sh 2cf M M PRESEtlT r! ODE [- F DATE EC -
| |
| ' ACTUAL og25 '78
| |
| @. DATA DESCRIPTION -
| |
| 3 :1 2 REQUIRED 1 River Water Level >271 ft.
| |
| ~
| |
| $.1 River Water Temp . , .
| |
| hgl h 99 30p 2.1 Control Room Air Temp (Compt. PT.1031) f g g <100 F '
| |
| ~
| |
| DHR "A" Pump Suct. V1v (DHV-102A) . . OPEtl / c{' y Valve and
| |
| ) . breakers are gf j Lf
| |
| : u Valve DHV-102A Breaker (MCC2-11EA) OPEN positioned a indicated (/)
| |
| DHR "B" P0mp Suct. Viv (DHV-1' 028) OPEN- M / t10TE: In Mod i 6( 4, only one F / ECCS Subsyste l l Valve DHV-1028 Breaker -(MCC2-21EA)
| |
| OPEN d is required l
| |
| / l.k W
| |
| * j BWST to S.F. Valve (DHV-157) CLOSED Valve OHV-157 Breaker (MCC2-328) OPEtl (,k e2
| |
| ;2 RB Sump L vel RB Sump Level Change Since Last Shift 3/
| |
| O 2M J'y/
| |
| ,, 6 , /.L
| |
| .Within Operat-e2 *No. of RB Sump Pump Starts Since Last Reading M i i lonal Leakage e2 RB Surp Disch rge. (Gals) .,
| |
| O 1. ;1 3cs 0f T S Gals = (28 f ta x /.46 gal /its x edump Pump btertsj D m M, .- 2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4f t,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" > (16"=209 qal.)
| |
| 7 Accumulated RB Purge time while in Modes 1-4 g r 2c D 1 90 hrs, in proceeding 36{
| |
| AH-E-52A in operation (MCC-2-35) Yes/No At least one st > W 40 Reactor vessel AH-E-52B in operation (MCC-2-47) Yes/No 4 skirt fan shall
| |
| =
| |
| JLD A @ be in operatio
| |
| *Ref. Computer A1 arm Printout (pts. 2726 and 2727)
| |
| ILLANCECHECKSAREASRpIflED?(Yes/N0) g lp ,$Lhp RMED BY: h \ //fp1,b /h MED BY:
| |
| =
| |
| ,/ d W ,
| |
| 11.0
| |
| ; e. - , . ,- -
| |
| ws i J.... .
| |
| | |
| AN D D Alt.Y X)Ock,$ GENERATION MAINTENANCE SYSTEM t" p u p . . . . .. _
| |
| MANUAL PERFORMANCE FORM gE , b;p' ja ,
| |
| ?ED SCHED. DATE RFFERENCE MANUAL 3 DEPT RESP -
| |
| NO-TASK NO.-
| |
| 1-si WORK ORDER NO. -
| |
| ACCOUNT NO. -
| |
| OUAN SPEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| COMPONENT DESC ,
| |
| PLANT CONDITION (MODE) SU(2) OP(1) HD(4) CD(5) RF(6) HS(3) LRit)
| |
| FREQUENCY , COMPONENT STATUS s' TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - B3G LVL GRID TMAN APPROVAL TO COMMENCE iD BEFORE STARTING WORK
| |
| ^
| |
| 4BLE ONLY) 7 RETURNED TO SERVICE ^
| |
| lEMAN) .
| |
| SIGNATUR E DATE i
| |
| COMPONENT NUMBER LOCATION / UNIT TYPE TASK SCHEDULE SYS, A IDEMWCATION MMR COMP. T YPE CO MP. 10. Lp
| |
| ,,5 16 17 22 ?>24 26 32 33 3R T HlI 2l3l0 1 S! 6 ETlS; 2 3!0 S 1 l1 0 3 0 0 1 -
| |
| 7 9 763lM D) COMPLETE THIS SECTION (401A) DATE PERFORMED (30) il LM LALTl L7 MONTH DAY YEAR 1 PERFORMED OK 8 EXCEPTIONS ACTUAL MANHOURS (45) LOtQ Otot33,Loi 0 DEFICIENCIES ACTION TAKEN CODE (52) LLi O BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| @ NOT PERFORMED
| |
| )Y EMPLOYEE NUMBER (60) Lotf46 L t tll SIGNATURE -
| |
| ' EMPLOYEE NUMBER (65) LO6t@gi SIGNATURE -
| |
| P EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| 2AINTENANCE JOB TICKET NUMBER (75) LLLLLl EPLICATE AS ABOVE (5 30) 402 (1) DUPLICATE AS ABOVE (5 38)
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS
| |
| ,LLLLLLLLLLLLLLLLl (39)
| |
| >LLLLLLLLLLLLLLLLi (61) CODE (39) LLLLLI HOURS (44) L L L 1. L 1. L l >
| |
| LPLICATE AS ABOVE (5 38)
| |
| LLLLLLLLLLLLLLLLl (39) " " '
| |
| LLLLLLLLLLLLLLLLi (61) ' ' , , '. . ..
| |
| | |
| u ~ ~ ~
| |
| o
| |
| ", *, wor m u tt y g
| |
| .- , . Page '3 of 6
| |
| [P PRESENT l'0DE 3. 1 ' b DAT
| |
| -CH SPEC IACTIdN ACWAL ,
| |
| !!0. DATA DESCRIPTION 3 *I .
| |
| 2 REQUIRED 7 River Water Level 277 >2fl ft.
| |
| 7.5.1 River Water Temp ,.- 3 [, V
| |
| ,90
| |
| < NF
| |
| '7.7.1 Control Room Air Temp (Compt. PT.1031) <100'F 70 7/ 77 DHR "A" Pump Suct. Viv (DHV-1~)29) .' . OPEft if / N Valve and
| |
| ~
| |
| $z \
| |
| g/
| |
| breakers are positioned ar 5.3 Valve DHV-102A Breaker (NCC2-llEA) OPEN indicated (/)
| |
| _b i DHR"B"P0mpSuct.Viv(DHV-IO28) OPEN- / /, 9 NOTE: In Mod
| |
| : 4. only one 5.2 .
| |
| ECCS Subsystt V
| |
| 5.3 Valve DHV-102B Breaker -(MCC2-21EA) OPEN is required 5.2 '
| |
| j 1
| |
| / ,,,7 4 5.3 B'WST to S.F. Valve'(DHV-157) CLOSE0
| |
| /\
| |
| Valve DM-157 Breaker (MCC2-328) OPEN / '
| |
| 4.6.2 RB Sump L6v'el V 2.W 3.3 Within Operat-
| |
| ~T2 4 RB Sump Level Change Since Last Shift / "2r -
| |
| ~4.6.2 "No. of RB Sump Pump Starts Since Last Reading 7 O ional Leakage
| |
| -W~ "
| |
| RB Sump Dischtrge. (Gals) .,
| |
| gal s_ =_._(23 f t > x /.46 ga l/ t t' x edump Fump btarts )
| |
| . W6 o M, l
| |
| 1 Limits of T.S.
| |
| 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log lesel in CR0 Loa every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Ssmp Pump .and reduce level by 16".
| |
| (Record starts and use formula as i', P..B. Sump Fumps started in AUT0) - in AUTO su_mp level varies by 16" - (li"-209 qal . )
| |
| 6.1.7 Accumulated-RB Purge time while in Jodes 1-4
| |
| ~
| |
| < 90 hrs. in proceeding 36{
| |
| : 6. 5 AH-E-52A in operation (MCC-2-35) Yes/No At least one M /K hco Reactor vessel 6.5 AH-E-52S in operation (MCC-2-47) Yes/No vp /g y''g ekirt fan shali Qeinoperatic
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 272i)
| |
| YES-N0 FOLLOWU!
| |
| JRVEILLANCE CHECKS ARE AS REQUIRE 0? ( es/N0) e f t'0-FOLLOWUP Pr,:
| |
| 'ERFORME0 BY: g
| |
| ;PPROVED BY:
| |
| g / ,/ u p
| |
| 11.0
| |
| | |
| WT AND DAILY GENERATION MAINTENANCE SYSTEM p
| |
| hg,h,I 09W P"- -
| |
| f,H gc)tB MANUAL PERFORMANCE FORM **' -
| |
| IpSUED SCHED. DATE REFERENCE MANUAL DEPT RESP -
| |
| suma NO. TASK NO.-
| |
| $ o l.-s1 WORK ORDER NO. -
| |
| ACCOUNT NO. - '
| |
| * NO QUAN SPEC EQUIPMENT GC CODE -
| |
| ~
| |
| COMPONENT NO. -
| |
| COMPONENT DESC -
| |
| PLANT CONDITION,(MoDEl SU(2) OP(1) HD(4,) CD(5) g) HS(3) LR(1)
| |
| FREQUENCY COMPONENT STATUS SDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - BDG LVL GRID FOREMAN APPROVAL TO COMMENCE DTIFIED BEFORE STARTING WORK
| |
| @LICABLE ONLY)
| |
| ^
| |
| $NENT RETURNED TO SERVICE -
| |
| ' FOREMAN)
| |
| SIGNATURE DATE A COMPONENT NUMBER
| |
| ,% LOCATION / UNIT T YPE TASK SCHEDULE l
| |
| . T.
| |
| SYS. COMP. T YPE COMP. 80. Lp 9 16 17 22 23 24 25 32 33 38
| |
| .21,,TlM{I
| |
| ) o A 2l3l0 1 S 1 o 3 6 o o RTlS 2 3!o 1 -
| |
| S 1 7 o 3 6 C M
| |
| .TS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) h Lk l LL$1 I
| |
| MONTH DAY YEAR 71 PERFORMED OK
| |
| ( )2 EXCEPTIONS ACTUAL MALOURS(45) LOtototot3(,to 4
| |
| ( DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ()O 3 E S AND D S
| |
| )4 BOTH REASONNOT PERFORMED (54) LLl
| |
| ( )5 NOT PERFORMED 2ED BY EMPLOYEE NUMBER (60) Lotft% SIGNATURE -
| |
| !D BY EMPLOYEE NUMBER (65) LOL-7LSL4Li SIGNATURE -
| |
| * i TD BY EMPLOYEE NUMBER (70) YLLLLi SIGNATURE -
| |
| FIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl
| |
| )) DUPLICATE AS ABOVE (5 38) 402 (1) DUPLICATE AS ABOVE (5 38)
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS LLLLLLLLLl LLLLLLLi (39)
| |
| LLLLLLLLLL LLLLLLLl ist) CODE (39) LLLLLl HOURS (44) L L L L L 1. L i 0., DUPLICATE AS ABOVE (5 38)
| |
| ..L **'''*'
| |
| L L L L L L L L L L L'L L L L L L I (39)
| |
| L C L L L L L L L L L L L L L L L L l ist)
| |
| 's
| |
| | |
| c .
| |
| __ _ -m
| |
| . Page ~3 of 6 ICM:1.E MODES: 1,2,3.4Sh20f((Z PRESEtlT l'0DE l/ U T' DAE C -
| |
| ACTUAL
| |
| @. DATA DESCRIPTION -
| |
| 3 *I 2 kEQUIRED
| |
| ~
| |
| * ~
| |
| 3.1 River Water Leve1 g- >271 ft.
| |
| 5.1 River Water Temp .,
| |
| , {.
| |
| h 5gd i <90NF 7.1 Control Room Air Temp (Compt. PT.1031) h 3 "J [
| |
| <.100"F l DHR "A" Pump Suct. Viv (DHV-102A) . ~ . OPEtl of 8[ oo Valve and
| |
| } ~ .brcakers are I
| |
| Valve DHV-102A Breaker (MCC2-11EA) OPEIN of cf e.p positioned nr.
| |
| andicated (/)
| |
| ~ '
| |
| 9 E In DHR "B" P0mp Sutt. Viv (DHV-1028) OPEN- of (\ , 8p o ]y 0n ECCS Subsystt Valve DH'V-1028 Breaker -(MCC2-21EA) OPEN O/ Ch h is required'
| |
| [ B'UST to S.F. Valve '(DHV-157)
| |
| ~
| |
| CLOSED CL (L k Valve DHV-157 Breaker (MCC2-328) 0 PEN of d Q ~
| |
| I~ ~ RB Sump Lev'el t6 7: It33 .
| |
| Within Operat.
| |
| 72 RB Sump Level Change Since Last Shift i ,s .Q .
| |
| 72 *No. of RB Sump Pump Starts Since Last Reading
| |
| ,_J - ignal Leakage 3 RB Sump DTscIiirge. (Gals)
| |
| ~
| |
| l'*ll5 OI '*b'
| |
| , -> zf7 -
| |
| : 3. t; . 6. 2
| |
| ~
| |
| Gals = (28 ft> x / Ab 9al/tt" x nump Fump dtarts). m w, -
| |
| *ito. of RB Sump Pump Starts since last reading. If computer 'is 0.0.S, Place Control Switches for R.B. Sump Pumps in Of f, Mcnitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft, Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . )
| |
| ,7 Accumulated RB Purge time while in Modes 1-4 p . ; ,, 4g.*%
| |
| t
| |
| <,90 hrs. in proceeding 36[>,
| |
| AH-E-52A in operation (MCC-2-35) Yes/No 7pf i% W) a or ve el l AH-E-528 in operation (MCC-2-47) Yes/No s
| |
| ~
| |
| skirt fan shall
| |
| ,o ge #6 be in operatioi- ,
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) 0 BLLANCE CHECKS ARE AS REQUIRED? (Yes/,NO) )ygj *)t) gh' p DRMED BY: /g g h .C fgh DVED BY: j '
| |
| \
| |
| 11.0 p ., y ., ,..
| |
| UQ %l l L.. .... ~ -
| |
| | |
| )PT AND DAILY 1 a
| |
| CH yg,gg GENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM .
| |
| fQ]3-:' p !rt n s .c y.
| |
| ISSUED SCHED. DATE REFERENCE MANUAL DEPT RESP -
| |
| oumE wo. TASK NO.- )
| |
| iol-si WORK ORDER NO. -
| |
| ACCOUNT NO. -
| |
| NO QUAN SPEC EQUIPMENT GC CODE -
| |
| , COMPONENT NO. ,
| |
| , COMPONENT DESC -
| |
| PLANT CONDITION (MODEl SU(2) OP(1) HD(4) CD(5) RF(6) HSl3) LR(1)
| |
| FREQUENCY COMPONENT STATUS DENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - BDG LVL GRID FOREMAN APPROVAL TO COMMENCE DTIFIED BEFORE STARTING WORK
| |
| @LICABLE ONLY)
| |
| ^ 4 BNENT RETURNED TO SERVICE
| |
| ' FOREMAN)
| |
| SIGNATURE DATE I
| |
| A COMPONENT NUM3ER g LOCATION / UNIT TYPE TASK SCHEDULE T. SYS, COMP, TYPE COMP. ID. Lp
| |
| ,21,,5 16 17 22 ?>24 25 32 33 38
| |
| ) o A T MlI 2l3loji S! 1 o 3 6 o o R 7 S 23 o 1 -
| |
| 6' 1 7 (i 365 u SS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) LfLM MONTH dL[I Llhi 7
| |
| YEAR i
| |
| DAY M1 PERFORMED OK
| |
| ()6 2 EXCEPTIONS ACTUAL MANHOURS (45) LotOtototsi,Loi
| |
| ( )3 DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ( )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLI i
| |
| ( )S NOT PERFORMED 2ED BY EMPLOYEE NUMBER (60) LO LftYt/ di SIGNATURE - - i
| |
| !D BY EMPLOYEE NUMBER (65) LO M L6tAl SIGNATURE - -
| |
| }D BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| TiVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl j
| |
| )) OUPLICATE AS ABOVE (5 38) 402 (1) DUPLICATE AS ABOVE (5 38)
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS
| |
| ,LLLLLLLLLLLLLLLLLLl (39) .
| |
| >LLLLLLLLLLLLLLLLLLl (61) OO DE (39) LLLLLI HOURS (44) LLLLLlLI
| |
| @ DUPLICATE AS ABOVE (5 38)
| |
| OODE (50) LLLLLI LLLLLLLLLLLLLLLLLLi (39) " '
| |
| L L L L L L L L L L L L L L L L L L i (81)
| |
| TMt.105 12 28
| |
| | |
| sica.91.E MODES: 1.2,3,4 Sh 20f M d PRESETIT l'00E l i i [ [ DATE .
| |
| T i ACTUAL
| |
| @. DATA DESCRIPTION .' '
| |
| 3 *1 2 REQUIRED
| |
| >2f1 ft, 5.1 River Water Level ' 2N .
| |
| i.1 River Hater Temp .,.
| |
| ,. h 3k <90 F y[ 'J/
| |
| '1 Control Room Air Temp (Compt. PT.1031) <100 F 7(
| |
| DHR "A" Pump Suct. Viv (DHV-102A) . . OPEN of e[ 6$ Valve und '
| |
| l 'l
| |
| . . . breakers are
| |
| ! Valve DHV-102A Breaker (MCC2-11EA) OPEN d 0/ gp indicated (>0 positioned al i g ~
| |
| C[ of< gf .il0TE: In fM DHR "B" P0mp Suct. V1v (DHV-1028) ' OPEN-4 ohly one 3"
| |
| Valve DHV-1028 Breaker -(MCC2-21EA) opEn d b/ Of gqu f B'UST to S.F. Valve'(DHV-157) CLOSED O 6/ dA'
| |
| #f pf
| |
| ~
| |
| Valve DHV-157 Breaker (MCC2-328) OPEtl E RB Sump Lev'el Ri@ 2.9 i // .
| |
| .6 . 2 #~ ,# # 1.'i thin Operat- l
| |
| '.2 RB Sump Level Change Since Last Shift F. 2 at;o. of RB Sump Fump Starts Since Last Reading i / , np Leakage
| |
| ". 2 RB Sump Dischtrge. (Gals) _22 4 20Y 'i M .
| |
| Limits ci s.S. l
| |
| ~
| |
| GATS = G8 f t > x /.48 ga i/ t ts x nump eump dtarts j i_ _
| |
| 3.4.6.2
| |
| *llo. of RB Sump Pump Starts since last reading. If computer is 0.0.5, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft, Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . ) _. ,
| |
| e7 Accumulated RB Purge time while in Modes 1-4 g , c, 9:207/2: < 90 hrs. in proceeding 36g j
| |
| AH-E-52Ainoperation(MCC-2-35)Yes/No AH-E-S2B in operation (MCC-2-47) Yes/No h) 'k 4.j,, a or ve el skirt fan shall
| |
| /h '/ /r ikl be in operatiy
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) ,
| |
| YES-N0 FOLLOWLil ILLANCE CHECKS ARE AS REQUIRED? (Yes/N0) .[ gf \d) NO-F0LLOWUP Pi DRMED BY: kf., / [
| |
| DVED BY: C -
| |
| A 11.0 MO m .t r........p U'' ; [ . . . . . . . . - . . . L. L
| |
| _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~
| |
| | |
| HIFT AND dally .
| |
| CHCckS GENERATION MAINTENANCE SYSTEM r MANUAL PERFORMANCE FORM
| |
| ;TE ISSUED SCHED.DATE REFERENCE MANUAL OCEDURE NO.
| |
| T K NO
| |
| :3 01.-s t WORK ORDER NO. -
| |
| ACCOUNT NO. - *
| |
| ;RT NO QUAN SPEC EQUIPMENT GC CODE -
| |
| s
| |
| ?
| |
| COMPONENT NO. -
| |
| _ COMPONENT DESC -
| |
| PLANT CONDITION,(MODE) SU(2) OP(1) HCid) CO(5) Ry) MS(3) LR(1)
| |
| FREQUENCY COMPONENT STATUS TPENDENT TASKS ASSIST DEPT SPECIFIC DAY IfRERFERENCE PRIORITY COMP, LOCATION - BDG LVL GRID ilFT FOREMAN APPROVAL TO COMMENCE ORK 3 NOTIFIED BEFORE STARTING WORK APPLICABLE ONLY)
| |
| )MPONENT RETURNED TO SERVICE -
| |
| HlFT FOREMAN)
| |
| SIGNATUR E DATE TXN. COMPONENT NUMBER C LOCATION / UNIT TYPE TASK SCH E DULE
| |
| . T.
| |
| SYS. COMP. T YPE CO M P. 10. Lp
| |
| .1 S 4 6 16 17 ?? 7'474 25 32 33 3R 4 0 0 A T MlK2l3!O 1 Sl 1 0 3 6 0 0 2 T S 2 3!0l1 -
| |
| S 1 / M 7 g OC ESULTS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) id ll LkIl 79 LL1 MONTH ' DAY YEAR (X) 1 PERFORMED OK CK ( )2 EXCEPTIONS ACTUAL MANHOURS (45) LOOL totot 1, 3 Loj
| |
| ( )3 DEFICIENCIES ACTION TAKEN CODE (52) LLI Y ( )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| ( )5 NOT PERFORMED ORMED BY EMPLOYEE NUMBER (60) Lotbl/ L7th SIGNATURE -
| |
| IOVED BY EMPLOYEE NUMBER (65) LOLMLM SIGNATURE -
| |
| JESSED BY EMPLOYEE NUMBER (70) LLLLLl SIGNATURE - O MY D i W lif A I A M1 P RECTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLI
| |
| . (1) DUPLICATE AS ABOVE (5 38) 402 (1) DUPLICATE AS ABOVE (5 38)
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS LLLLLLLLLLLLLLLLLLLLl (39)
| |
| LLLLLLLLLLLLLLLLLLLLl (61) CODE (39) LLLLLl . l HOURS (44) L L L L L 1. L l
| |
| - (1) DUPLICATE AS ABOVE (5 38)
| |
| LLLLLLLLLLLLLLLLLLLLl (39) " ' '' '
| |
| L L L L L L L L L L L L L L L L L L L L I (61)
| |
| TMi 105 12 75
| |
| | |
| ' wegvglgg
| |
| . Page #3 of 6 LiCo.DI.E 110 DES: 1.2.3.4 Sh 20f. / PRESE.'lT l'0DE l/ ,
| |
| f 'T DATE N,.
| |
| ACTUAL -
| |
| . .J . DATA DESCRIPTION 3 '.1 _
| |
| 2 REQUIP,ED 5.1 River Water Level * *
| |
| ,g,[. >211 ft.
| |
| 5.1 River Water Temp h g ggpF
| |
| } 7.1 Control Room Air Temp (Compt. PT.1031) g' q{ ,[h <100"F
| |
| }2 3 DHR "A" Pump Suct. Viv (DHV-102A) .' . OPEll ,. # c' 08 Valve and 2 -
| |
| . - / ; breakers are 3 Valve DHV-102A Breaker (MCC2-11EA) OPEN d) t/ . positioned as f/
| |
| 7 indicated (/)
| |
| gp Cf c[
| |
| b ;
| |
| DHR "B" P0mp Suct. Viv (DHV-102B) OPEil- ID
| |
| )y 0n 2 * / o ECCS Subsysic 3 Valve DHV-1028 Breaker -(MCC2-21EA) Cl C[e is required OPEtt /[
| |
| 2 B'UST to S.F. Valve '(DHV-157)
| |
| CLOSED : b C L- 6' h .
| |
| 3 Valve DHV-157 Dreaker (MCC2-328) OPEtt (,$ Of'
| |
| * 6.2 RB Sump L6v'el 'f,j )]4* j,f yt llithin Operat-3 6.2 RB Sump Level Change Since Last Shif t -
| |
| , r ,f , ayrf.
| |
| 6.2 *No. of RB Sump Pump Starts Since Last Reading ional Leakage RB Sump Dischtrge. (Gals) / 7,/ c L1mits of T.S.
| |
| . MN computer is T .5, Place Control Switches for R.B. Sump Pumps in OFF. Monitor'R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in
| |
| ~
| |
| 1.7 -
| |
| fQ;2 9 1 90 hrs. 1n proceeding 35[
| |
| 5 AH-E-52A in operation (MCC-2-35) Yes/No N
| |
| _ v.x 2 ,,
| |
| Reactor vessel 5 AH-E-528 in operation (MCC-2-47) Yes/No skirt fan -shall X,ic g /
| |
| L,h ig.i,
| |
| *Ref. Computer Alarm rintout (pts. 2726 and D27)
| |
| 'EILLANCE CHECKS ARE AS REQpRED? (Yes/N0) ,y .
| |
| g,, [E0F 'P f '
| |
| 3- TIME 1 TIME ME FORMED BY: gp j', .t32 2 2 l d/ ~
| |
| / h ROVED BY: ( [ ,
| |
| \ 11.0 hh !
| |
| . . . . _ _ . I
| |
| | |
| ST AND DAlk.Y
| |
| @HDCg6 GENERATION MAINTENANCE SYSTEM .
| |
| MANUAL PERFORMANCE FORM EUED, SCHED. DATE REFERENCE MANUAL
| |
| {
| |
| N "0-TASK NO.- ,
| |
| D1-S1 '
| |
| I WORK ORDER NO. - >
| |
| l ACCOUNT NO. -
| |
| @ OUAN SPEC EQUIPMENT GC CODE -
| |
| , COMPONENT NO. ..
| |
| , COMPONENT DESC -
| |
| PLANT CONDITION (MODE) *
| |
| $U(2) OP(1) HD(4) CD(5) R F(6) HS(3) LM(1)
| |
| FREQUENCY COMPONENT STATUS
| |
| }NT TASKS ASSIST DEPT -
| |
| SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - BDG LVL GRID BREMAN APPROVAL TO COMMENCE I l
| |
| fled BEFORE STARTING WORK'
| |
| >lCABLE ONLY) . i
| |
| "^
| |
| @NT RETURNED TO SERVICE <-
| |
| @ REMAN)
| |
| SIGNATURE DATE
| |
| , j A COMPONENT NUMBE R h sys. cour. T yrE T SK IDENT FfCATiON U ER cow. io.
| |
| ) A T MlI 2l3lo!1 S! 1 0 3 6!e o 2 T S 23!o' 1 -
| |
| 6 1 7 e odMM B(51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) bl MONTH LN DAY 7I LLI YEAR
| |
| : 0) 1 PERFORMED OK
| |
| )2 EXCEPTIONS ACTUAL MANHOURS (45) Lot @ tot33,to
| |
| )3 DEFICIENCIES ACTION TAKEN CODE (62) ~LLl
| |
| )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| )5 NOT PERFORMED 3 BY EMPLOYEE NUMBER (60) LO L Q 6Lli SIGNATURE -
| |
| BY EMPLOYEE NUMBER (65) LOfLTL6Lh SIGNATURE - h BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE - )*
| |
| @ MAINTENANCE JOB TICKET NUMBER (75) L L L L L I-DUPLICATE AS ABOVE (6 38) 402 (1) DUPLICATE AS ABOVE 16 38)
| |
| RESULTS DESCRIPTION ' ASSISTING DEPARTMENTS
| |
| >LLLLLLLLLLLLLLLLLl (30)
| |
| >LLLLLLLLLLLLLLLLL1 (61) CODE (39) LLLLLi HOURS (44) L L L L L 1. L 1 .
| |
| DUPLICATE AS ABOVE (5 38)
| |
| >LLLLLLLLLLLLLLLLLl (39) "***' '' '
| |
| ,LLLLLLLLLLLLLLLLLi (81)
| |
| TMf105 1 N S o
| |
| | |
| ~
| |
| . . Page ~3 of_ E " I BLI.Cel E MODES- 1.2.3,4 Sh 2or W M PRESENT l'0DE lI l-~ l DATE
| |
| , l
| |
| @H. SPEC' ACTUAL
| |
| - #D
| |
| %CTIOM ..
| |
| * I f 0. DATA DESCRIPTION -
| |
| 3 'l a 2 REQUIRED
| |
| * ~
| |
| .1 River Water Level * - >211 ft.
| |
| '. 5.1 River Water Temp ,. l. hgMz h, 30F 9
| |
| ~
| |
| '. 7.1 Control Room Air Temp .(Compt. PT.1031) '/f %/ D <100 F DHR "A" Pump Suct. V1v (DHV-102A) :" . OPEH j of [h Valve and l
| |
| ;.2 . . . p . breakers are
| |
| : i. 3 Valve DHV-102A Breaker (MCC2-11EA) OPEN 'y 9 f gj9 posit.ioned as i 6,
| |
| indicated (/) l b fl0TE: In Mod J
| |
| DHR "B" Pomp Suct. Viv (DHV-102B) *
| |
| * OPErl- ')[ f>/ 4. o~nly one l
| |
| l v2 ,. ECCS Subsyste l.3 Valve DH'V -1028 Breaker -(MCC2-21EA) OPEN '') /* 5/' is required
| |
| ~
| |
| B'WST to S.F. Valve (OHV-157)
| |
| CLOSED ' '
| |
| O' 2
| |
| h 2o/Of
| |
| ~
| |
| .' 3 Valve DHV-157 Breaker (MCC2-328) OPEN
| |
| ~
| |
| L. 6. 2 RB Sump L6v'el 2A7 .'' JJy7 Within Operat-
| |
| ,.6.2 RB Sump Level Change Since Last Shift JrK -
| |
| 'ho._of RB Sump Pumo Starts Since Last Reading lonal Leakage s.6.2 2 /
| |
| i.6.2 RB Sump Discherge. (Gals) , 4/r/ . c '' Je t.- Limits 3.4.6.2 of T.S.
| |
| Gals = (28 ft3 x /.45 901/tt' x nuno eump dtarts;
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.5, ,
| |
| * Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B. l Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) l If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16". l (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . )
| |
| 01.7 Accumulated RB Purge time while in Modes 1-4 y;73 g, u g,,l e 1 90 hrs, in !
| |
| proceeding 3Q At least one
| |
| : 5. 5 AH-E-52A in operation (MCC-2-35) Yes/No [u yff ///
| |
| Reactor vessel skirt fan shall i.5 AH-E-52B in operation (MCC-2-47) Yes/No Q p 4 c' be in operatioy
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727) 2VEILLANCE CHECKS ARE AS REQUIRED? (Yes/NO) p yg [,4,N Y
| |
| O 'P ;
| |
| RFORMED BY: 3J rgd'y y,y TIME J.)/Jy'& TIME pp y J')/ /
| |
| e 77 TIME
| |
| )$7(
| |
| 9 ROVED BY: ( _. , <M 11'0 BEST COPY AVA ELE ew e - guemen e a e emmm e e ,.- ,ee e. ee. ,, enum o es,w g-Omeeay.
| |
| - e em-
| |
| | |
| )p3 AND DAlW #
| |
| e.--
| |
| pj CHCOlcQ GENE. RATION MAINTENANCE, SYSTEM MANUAL PERFORMANCE FORM REFERENCE MANUAL g evae No.
| |
| TASK NO.-
| |
| 50 1-s1 WORK ORDER NO. -
| |
| ACCOUNT NO. - / -
| |
| NO QUAN SPEC EQUIPMENT GC CODE -
| |
| _ , , COMFDNENT NO. . ,
| |
| _ COMPONENT DESC -
| |
| PLANT CONDITION ~(MODE) SU(2) OP(1) HD(4) CD(5) RF16) Hsf3) LR(1)
| |
| FREOUENCY COMPONENT STATUS SDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY -
| |
| COMP. LOCATION - BDG LVL GRID __
| |
| l FOREMAN APPROVAL TO COMMENCE I
| |
| DTIFIED SEFORE STARTING WORK PLICABLE ONLY)
| |
| $NENT RETURNED TO SERVICE
| |
| ' FOREMAN)
| |
| SIGNATURE DATE I COMPONENT NUMBE R LOCATION / UNIT TYPE S SCH ULE cys. cour. TYPs COMP, 10,
| |
| ) 0 A T M!I 2l3!0 1 Sl 1 0 3 6 0 0 2 T S 2 3!Ol -
| |
| S 1 7 s (D) M '
| |
| STS (51) COMPLETE TfilS SECTION (401 A) DATE PERFORMED (39) hI MONTH diDAY 78 LL1 YEAR _
| |
| I 1 PERFORMED OK W~)2
| |
| ( EXCEPTIONS ACTUAL MANHOURS (45) LO totototsj,toi
| |
| ( )3 DEFICIENCIES ACTION TAKEN CODE (52) !' L l (R) 4 BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| ( )5 NOT PERFORMED CED BY EMPLOYEE NUMBER (60) LO M Qi SIGNATURE -
| |
| @ BY EMPLOYEE NUMBER (65) LOMLM . SIGNATURE . RFU PAPY AY11 A RE 1D BY EMPLOYEE NUMBER (70) 1. L.L L L l SIGNATURE -
| |
| PlVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl
| |
| )) DUPLICATE AS ABOVE (5 38) I 402 (1) DUPLICATE AS ABOVE (5 38)
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS
| |
| >LLLLLLLLLLLLLLLLLLt (39)
| |
| ,LLLLLLLLLLLLLLLLLLi (61) CODE t39) L L L-L L i HOURS (44) L L L L L 1. L i D DUPLICATE AS ABOVE (5 38)
| |
| LLLLLLLLLLLLLLLLLLl (39)
| |
| LLLLLLLLLLLLLLLLLLI (61)
| |
| * Tus tos 1Ms
| |
| | |
| . ru sw.i.nowya a a v u ttm ict. a n co
| |
| '' swvision 30 09/01/78 j Page *3 of 1 l
| |
| .iccN.E MODES- 1,2,3,4 Sh 20f I M PRESENT MODE / [ I
| |
| - DATE C -
| |
| (
| |
| ACTUA1. l
| |
| @. DATA DESCRIPTION .' '
| |
| 3 ,1.
| |
| 2 REQUIRED 1 River Water Level ' MT, ~
| |
| >211 ft.
| |
| River Water Temp
| |
| $.1 .,
| |
| h%/f 9997 41 Control Room Air Temp .(Compt. PT.1031) -
| |
| g 7[ <1oo0F' f
| |
| DHR "A" Pump Suct. Viv (DHV-102A) . . OPEN t/ ! Valve'and '
| |
| } " '
| |
| y . breakers are l Valve DHV-102A Breaker (MCC2-11EA) OPEN 6/ positioned at
| |
| ' ' indicated (/)
| |
| DHR ''B" P&mp Suct. V1y (DHV-102B)
| |
| OPEN- 08 N ,
| |
| T I ECCS Subsyste Valve DH'V-1028 Breaker -(MCC2-21EA) OPEN 6/ V 9- is required ~
| |
| EiWST to 5.F. Valve'(DHV-157) CLOSED ' N
| |
| ~
| |
| Valve DHV-157 Breaker (MCC2-328) 0 PEN 6 E R8 Sump L6v'el 18 2.M .)3 .
| |
| e2 RB Sump Level Cnange Since Last Shift '
| |
| ,09 - .Within Operat-e2 *No. of RB Sump Pump Starts Since Last Reading / O )
| |
| lonal Leakage e2 RB Sump Disch?rge. (Gals) .,
| |
| dt. '/ O #3 L1mits of T.S.
| |
| Gals = (28 f ta x / A0 gal /tt ' x nump Pump btarts) - , 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S.
| |
| Place Control Switches for R.B. Jump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4f t,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in i AUTO sump level varies by 16" - (16"=209 cal . ) , ~
| |
| F Accumulated RB Purge time while in Modes 1-4 {
| |
| f/jpg g30M i 90 hrs, in I proceeding 36[,.
| |
| AH-E-52A in operation (MCC-2-35) Yes/No g At least o g (.g ;
| |
| AH-E-52B in operation (MCC-2-47) Yes/No
| |
| [/h th e op a
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| LLANCE CHECKS ARE AS REpRED? (Yes/NO) {g kd [F Y
| |
| P kMEDBY: f y (' /h WED BY: g 3
| |
| BEST COPY ATAll.AU
| |
| _ _ . - - - ~ - ~ - - - - - - -
| |
| | |
| PT AND CAlbT- - - -
| |
| GHQCgg3 GENERATION MAINTENANCE SYSTEM ,
| |
| ..(, . MANUAL PERFORMANCE FORM ,
| |
| ISSusD La gCHED. DATE REFERENCE MANUAL ''
| |
| {
| |
| DEPT RESP -
| |
| Evns wo. TASK NO.- , .
| |
| 01-S1 WORK ORDER NO. - -
| |
| 4
| |
| ' ]
| |
| ACCOUNT NO. - /
| |
| * NO OUAN SPEC EOUlPMENT GC CODE -
| |
| COMPONENT NO. - -
| |
| COMPONENT. DESC -
| |
| PLANT (X)NDITION usODE)
| |
| SU(2) OP(1) MDW) CD(8) RF48) HB(3) LR(1)
| |
| FREQUENCY COMPONENT STATUS BENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE I PRIORITY COMP. LOCATION - BDG LVL GRID FOREMAN APPROVAL TO COMMENCE
| |
| )TIFIED BEFORE STARTING WORK
| |
| [PLICABLE ONLY)
| |
| [NENT RETURNED TO SERVICE :
| |
| ' FOREMAN)
| |
| SIGNATURE DATE COMPQNENT NUMBEM LOCATION / UNIT TYPE SCHEDULE C1 C TASK T.
| |
| S YS. COMP. TYPE COMP. 10. Lp
| |
| ,AA~5 16 17 22 2124 25 E2 33 SB ,
| |
| i e A r niz gsto' s s i . 3 6 o e arsaso s -
| |
| s 1 1 e fdt- u !
| |
| MT
| |
| ~
| |
| 57s (5 1 ) COMPLETE THIS SECTION (401A) DATE PERFORMED (30) UI MON 1H DA's LL178 YEAR h1 PERFORMED OK
| |
| ( )2 EXCEPTIONS ACTUAL MANHOURS (45) LOOO t L Lotsi,to QC 3 DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ( )4 DOTH E S AND D S REASONNOT PERFORMED (54) L' L I
| |
| ()5 NOT PERFORMED ..
| |
| OED BY EMPLOYEE NUMBER (80) Lth O %I slGNATURE -
| |
| S E S I O O O Y I Y II! I EI! E D BY EMPLOYEE NUMBER (65) LO 341/I slGNATURE -
| |
| }D BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE . --
| |
| FIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLL1
| |
| )) CUPLICATE AS ABOVE (538) 402 (1) DUPLICATE AS ABOVE 5-38) j .
| |
| CERALTS DESCRIPTION ASSl& TING DEPARTMENTS j
| |
| > L L L L L X L L L L L L L L L L L L l tae) *
| |
| > L L L*L'l L L L L L L L L L L L L L 1 91)
| |
| CODEtae) LLLLLl 0000RS(44) LLLLLiLI .
| |
| S DUPL6CATE AS ABOVE 538) .
| |
| g LLLLLLLLLLLLLLLLLLiN) teOURS(ss) LLLLL1Ll LLLLLLLLLLLLLLLLLLe91)
| |
| . ,. we. sos im
| |
| | |
| .owoommoeene eemoscescous o cca.e
| |
| - ''~
| |
| mevision Wo9/01/78 Pago *3 ef1 hM:l# NODES:1,2,3,4 Sh 2ofWZ PRESErlT MODE /' f *T DATE -
| |
| . SPEC. ,
| |
| VI0h - ACTUAL '
| |
| @- DATA DESCRIPTION ''
| |
| 3 ,I 2 REQUIRED i.1 River Water Level ' ~
| |
| %$ >2/1 ft.
| |
| >.1 R1ver Water Temp .'.,
| |
| f f/ /,y Y 30p 94 .
| |
| 01 Co'ntrol Room Air Temp JCc5Ipt. PT.1031) 7[ 7/ <1ogD F '
| |
| r77 DHR "A" Pump Suct. Viv (DHV-102A) .' . OPEN Cf g/ O/ Valve and
| |
| ~ . . breakers arc Valve DHV-12A Brecker (MCC2-11EA) OPEN I M d[ Posit.ioned as
| |
| ' ^ indicated (/.'-
| |
| j; DHR *B" Pbmp Suct. V1v (DHV-1028)
| |
| * OPEN- @ Of, p[ . TE In Mod Valve DHV-1028 Breaker -(MCC2-21EA) OPEN I OM 4/ eq B'WST to S.F. Yalve'(DHV-157) CLOSED CA Cd
| |
| ,2 Valve DHV-157 Breaker RB Sump L6v'el (MCC2-328) OPEN 6f
| |
| !?,7%
| |
| 6f p[ -
| |
| ,2 RB Sump Level Change Since Last Shift 28 2.f Within Operat-
| |
| ,2 Mu . t36 .,
| |
| *No. of R8 Sump Pump Starts Since Last Reading R8 Sump Dischtrge. (Gals) i 1 / ional Leakage
| |
| -v* /#7T Zof Limits of T.S.
| |
| .2 .,
| |
| Gals = (28 fta x /.96 gal /it x rdump Furnp dtarts) 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log le~ vel in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sum
| |
| _ AUTO sump level varies by 16" - (16"=209 cal.p) Pumps started in AUT0) - in P Accumulated RB Purge time while in Modes 1-4 g,. g3 7,y, p ta < 90 hrs. .in iiroceeding36g, AH-E-52Ainoperation(MCC-2-35)Yes/No At p p g ea
| |
| $t e AH-E-528 in operation (HCC-2-47) Yes/No h hM' [ki t fan
| |
| ~
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| LLANCE CHECKS ARE AS REQUUtED? (Yes/NO) hi [ g Y N F '
| |
| MED BY: "j h[ ( f53 / '
| |
| ED BY: # 1
| |
| ,[
| |
| ii.0 BESTCOPYAYAlMt
| |
| . , . , . .. .:a. .
| |
| ___m_
| |
| | |
| py AND CAlLY .
| |
| - cuccgG- GENERATION MAINTENANCE SYSTEM
| |
| ~ *
| |
| * MANUAL PERFORMANCE FORM esadb sCHED.DATE
| |
| , REFERENCE MANUAL h
| |
| & TASK NO..
| |
| WORK ORDER NO. -
| |
| ACCOUNT NO. -
| |
| NO OUAN SPEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| ~
| |
| -= OOMPONENT DESC -
| |
| PLANT ODNDITION (MODE) SU(2) OPit! HD(4) CD(51 RFis) HS(3) LRill
| |
| ~
| |
| FREOUENCY (X)MPONENT STATUS
| |
| : DENT TASKS ASSIST DEFT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - BDG LVL GRID' i
| |
| ' FOREMAN APPROVAL TO COMMENCE iTIFIED BEFORE STARTING WORK '
| |
| PLICABLE ONLY)
| |
| MENT RETURNED TO SERVICE a FOREMAN)
| |
| SIGNATURE ,
| |
| DATE I
| |
| C LOCATION / UNIT TYPE TA58C SCHEDULE T.
| |
| SYS. COMP. TYPE COMP. 80. LP
| |
| . _11,8 16 17 22 23 24 25 32 33 38 liIsal@isL_L11111gisggM1- s_ingg _u 1TS(51) COMPLETE THIS SELTION (401A) DATE PERFORMED (30)
| |
| MO H l M~ ^L7I L l DAY YEAR
| |
| %1 4 )2 EXCEPTIONS PERFORMED OK ACTUAL MANHOURS (45) totOtototsi,to -
| |
| 3 DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ( 4 SOTH E S AND D S REASONNOT PERFORMED (54) LLl ,
| |
| ()5 NOT PERFORMED 2ED BY EMPLOYEE NUMBER (60)
| |
| LO M6' SIGNATURE -
| |
| -D BY EMPLOYEE NUMBER (65) LOtWL7L51 SIGNATURE -
| |
| -ED BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE - h=--
| |
| ilVE MAINTENANCE JOB TtCKET NUMBER (75) LLLLLl ,
| |
| : 1) DUPLICATE AS ABOVE (538) 402 (1) DUPLICATE AS ABOVE 5 38) ftE8ULTS DESCRIPTION ASSISTING DEPARDIENTS g% g, ,
| |
| ^ L L L L'A LLLLLLLLLLLLIne) .
| |
| .f.,j{f'*',
| |
| ^.LLLL L L L L L L L L L L L L I $81) CooE tae) LLLLLl HOURS (44) L L L L L 1. L I il DUPLICATE AS ABOVE (5-38)
| |
| CODE '050) LLLLLi LLLLLLLLLLLLLLLLLLi00) ' HOURS (55) L L.L L L 1.L I -
| |
| L L t. L L L L L L L L L L L L L L L C 881) g . . v. v >: .
| |
| l+.r d y;;ig. . ..3 9.~.J
| |
| * m m me
| |
| | |
| . . .----...-- .. . . , . . . . , . . . ., , , , a u
| |
| ~-
| |
| . Paga ~3 of- 6 PLICADI.E NODES
| |
| * 1,2,3,4 Sh 20M '"
| |
| PRESEilT MODE /' /' DATb-Ci[5PEC -
| |
| ACTION - ACM. #
| |
| NO. DATA DESCRIPTION
| |
| .- ],~ -
| |
| 3 ,I.
| |
| 2 REQUIREty
| |
| .5.1 River Water Level ' >2ft fg,
| |
| ~
| |
| .5.1 River Water Temp -
| |
| h { ppp .
| |
| ) .7.1 . Co'ntrol Room Air Temp (Compt. PT.1031) -
| |
| <100'F-f[ 7'[ p
| |
| } -
| |
| "h DHR "A" Pump Suct. Ylv (DHV-102A) .' . OPEN of M r9 Valve and
| |
| ~
| |
| .2 - -
| |
| h . breakers are
| |
| .3 Valve DHV-1d2A Brecker (MCC2-11EA) OPEN .
| |
| j/ V d Posit.ioned a indicated (/
| |
| $ k t(
| |
| DHR *B" Pbmp Suct. Viv (DHV-1028)
| |
| * OPEN- gj 0
| |
| )
| |
| .2 *
| |
| / ECCS Subsyst
| |
| .3 Valve DHi/-1028 Breaker -(MCC2-21EA) OPEN #/- (> -
| |
| is required ~
| |
| B'WST to S.F. Valve'(DHV-157)
| |
| CLOSED h Valve DHV-157 Breaker O[
| |
| } (MCC2-328) OPEH -
| |
| p.6.2
| |
| .6.2 RB Sump L6v'el RB Sump Level Change Since Last Shift f,6 J.7 151
| |
| - Within Operat-4 ,G
| |
| .. starts $ince last heading f c ional Leakage
| |
| *tio.ofkBSumpPump{dalsl RB Sump Discherge.
| |
| GA15 = ( B f t.) x /. 8 qa /tt x 3#5 ump Fump 5 tarts)
| |
| $j @ & '
| |
| t t) .- 2
| |
| 'No. of R8 $ ump Pump Starts since last reading. If computer is D.C.S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft, Start a R.B. Sump Pump and reduce level by 16".
| |
| (?ecord starts and use fonnula as if R.B. Sum Pumps started in AUT0) - in MITO sumo level varies by 16" - (16"=209 qal . .
| |
| .l.7 ~7 %umulated R8 Purge time while in Modes 1-4 g 5:46 f.tc 5,90 hrs in proceeding 36p At st one
| |
| .5 AH-E-52Ainoperation(MCC-2-35)Yes/No g 9
| |
| .5 AH-E-528 in operation (MCC-2-47) Yes/No h M @ e op at
| |
| -' *Ref. Computer Alarm Printout (pts. 2726 and 2727) -
| |
| 0 VEILLAdCE CHECKS ARE AS REpIRED? (Yes/NO) M Sg [ES p RFORMEDBY:[,d f h h ' p ''y a0 PROVED BY: b -
| |
| 'no BESI COPY AVAllABil.;
| |
| i 6 (l ,
| |
| .- . *[ *
| |
| | |
| ~
| |
| dM$N3 ' GENERATION MAINTENANCE SYSTEM . ~ ', .] '
| |
| 'm.''?,-
| |
| C2ANUAL PERFORMANCE FORM
| |
| .- . 1 GSEdED , ,SCHED.DATE
| |
| ^
| |
| REFERENCE MANUAL i' . *
| |
| {
| |
| DEPT RESP .
| |
| ,.p , ; . . '
| |
| a eso. .- TASK NO.- .
| |
| g.gt 1 ..*
| |
| E E'JiI'''?
| |
| Y % ',
| |
| WORK ORDER NO. . .
| |
| ,eeau,r ,o. .
| |
| , 9: .
| |
| W) OUAN WEC EQUIPMENT GC CODE .
| |
| _ COMPONENT NO. - .
| |
| ,,_ OOMPONENT DESC -
| |
| PLANT CONDITION,OADDE) gg ON1) M D M) g !(5) RFiS) MSD) LPd1) ,
| |
| FREQUENCY COMPONENT STATUS l 3ENT TASKS ASSIST DEPT PECIFIC DAY INTERFERENCE I PRIORITY COMP. LOCATION SDG LVL' GRID
| |
| . i FOREMAN APPROVAL TO COMMENCE
| |
| ~
| |
| flFIED SEFORE STARTING WORK
| |
| 'LICABLE ONLY)
| |
| NENT RETURNED TO SERVICE :
| |
| FOREMAN)
| |
| SaGNATUR E DATE L. h LOCAT4ON/ UNIT TYPE TASK SCHEDULE T. '
| |
| SYS. DOMP. TYPE COMP. 80. Lp
| |
| ,,,3, ,g,,,6 il 17 S2 2124 26 M 13 m e A TdI 2l3lo 1 5 1 e 3 6 o e RTS250 1 -
| |
| S' 1 7 e 6k%jM rs(SI) COMPLETE THIS SECTION (4stA) DATE PERFORMED (39) ki MONTH blDAY II LLl YEAR M1 PERFORMED OK 2 EXCEPTIONS ACTUAL MANHOURS (45) LOOO0L L t L3 1, tot b() . ) DEFICIENCIES 3 ACTION TAKEN CODE (52) LLI O )4 SOTH E S AND D S ftEASONNOT PERFORMED (54) LLi 3)5 NOT PERFORMED .-
| |
| ED sY EMPLOYEE NUMBER 480) LO ML SIGNATURE .
| |
| BY EMPLOYEE NUMBER f65) L0t.6L3Ld.1 SIGNATURE -
| |
| 1
| |
| ~
| |
| a.
| |
| BY EMPLOYEE NUM8ER (70) LLLLLi SIGNATURE - - - - - - - - - - - - - - - -
| |
| 3E MAINTENANCE JOB T4CKET NUMBER (75) LLLLLI 5W MIMEWR '
| |
| OUPLIC4]E ABOVE 535) 402 (1) DUPLICATE AS ABOVE EN) %,' ' '
| |
| ' CESU DESCRIPTION AS$1 STING DEPARTMENTS I '
| |
| LLLL L f. L L L L L L L L L L l tae)
| |
| .k ''#
| |
| L L L' '
| |
| "4.'s. L L L L L L L L L.L 1. est)
| |
| SODE 00) LLLLL1 1 TOURS (44) L L L L L I.L I .
| |
| .SUPLSCATE Ali ABOVE S38) .
| |
| 6 L L L L L L L L L L L L L L L'L-L 1.180)
| |
| SODE ) LLLLLl 31 L 1 L 1 L't .1 L.L L L L L L 4D 91) $ ?S^
| |
| f$~~$1bh5lk$$Y$5?kh&5?EYNN-$ ..
| |
| N'"" " " *
| |
| | |
| ....---- ..-..- -... . -. . .. . ... ...,,, . ngu,,,y
| |
| - ***- . P;gn *3 6f 6
| |
| ?4SI.E MODES: 1.2.3.4 Sh fof I M PRESENT NODE I *l f l * # ' -
| |
| DATh
| |
| ' j gc
| |
| .Ac m - ,
| |
| DATA DESCRIPH ON
| |
| . 5 ** -
| |
| .* 3 ,1.
| |
| 2 REQUIREg hM h n if yt,
| |
| . River Water Level ' .,
| |
| ~
| |
| . R1ver Water Temp .,'... ,
| |
| h %h g ip .
| |
| Co'ntrol Room Air Temp (Compt. PT.1031) g g y <1oo F
| |
| * 0 DHR "A" Pump Suct. Viv (DHV-102A) .' .. OPEN / / g Valve and '
| |
| ' . breakers are Valve DHV-102A Brecket (MCC2-11EA) OPEN / c/ Positioned at
| |
| ' indicated (/)
| |
| DHR "B" P0mp Suct. Viv (DHV-1028)
| |
| * OPEN- / .
| |
| In Hoc Valve DH'-1028 Breaker -(MCC2-21EA)
| |
| / k ECCS Subsysic V OPEN ./ is required' j -
| |
| _ liWST to S.F. Valve'(DHV-157) CLOSED ./
| |
| ~
| |
| Valve DHV-157 Breaker (MCC2-32B) 0 PEN / .
| |
| R8 Sump Lev'el f.17 3,J4 2, by R8 Sump Level Change Since Last Shift V4 f.761 .rrl Within Operat-
| |
| *No. of RB Sump Pump Starts Since Last Reading J / 1 QnalLeakage RB Sump Dischtrge. (Gals) ,
| |
| Gals = (28 fta x I.45 gal /TL' x nump rump dtarts)
| |
| Wf 207 4 /7 Limits of T.S. 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0 S, Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log le' vel in CR0 Log every time reading is taken)
| |
| If level gets to 4ft. start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sum AUTO sump level varies by 16" - (16"=209 cal.p) Pumps started in AUT0) - in Accumulated R8 Purge time while in Modes 1-4 f u, 9 '.JCTW < 90 hrs..in proceeding 36g AH-E-52Ainoperation(MCC-2-35)Yes/No g M ygy feacor tI st o AH-E-528 in operation (MCC-2-47) Yes/No p g g f, f*p"rft '
| |
| i
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| ANCE CHECKS ARE AS REQUIRED? (Yes/NO) (@ h@ p 10 BYs f. k . . . , h th ,Q fe * ' ' '?
| |
| ~
| |
| ~ '
| |
| D BY: hN n j / k '
| |
| 11.0
| |
| . .. ; . . BEST COPY AVAllAlli
| |
| . .t . ..
| |
| .. . , . .x . .
| |
| ; .c . ''k[i 6 ' .Ld,$ 've. 5 - Q.,h .fd S k S d .," . , . -
| |
| | |
| iPT AND DAIL.Y . .
| |
| CHOckG CENERATION htAINTENANCE SYSTEM MANUAL PERFORMANCE FORM. .
| |
| 'n &. . .
| |
| ISSUED .SCHED.DATE
| |
| ^
| |
| . REFERENCE MANUAL - '-
| |
| DEPT RESP - . . , .
| |
| puns no.
| |
| TASK NO.- i . IN.*^4 .
| |
| 01-S1 i WORK ORDER NO. -
| |
| ~ DM f.@$
| |
| } ACCOUNT NO. - F.b -
| |
| NO QUAN FEC EQUIPMENT GC CODE -
| |
| OOMPO.Em . .
| |
| COMPONENT DESC -
| |
| PLANT CONDITON,tuoot) 31,(2) OPO) HDH) CD(5) RFIS) H,,B3) LR(1)
| |
| FREQUENCY COMPONElR STATUS NDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE
| |
| }
| |
| PRIORITY COMP. LOCATION - 3DG LVL GRID _
| |
| FOREMAN ' APPROVAL TO COMMENCE TIFIED SEFORE STARTING WORK LlCABL8 ONLY)
| |
| ENT RETURNED TO SERVICE t FOREMAN) ,
| |
| SIGNATURE IMTE Jt N. LOCATIOM/ UNIT TYPE TAS9C SCHEDULE 7
| |
| SYS. COMP. TYPE COMP. 00. Lp A ,,g,,y 16 17 22 2524 26 32 33 BB ,
| |
| : 81. 11 1 k. Ik .11 ~
| |
| LTS(51) COMPLETE THIS SECTION (401A) DATE PERFORMED (30) LOL[I I L71 LLlII i
| |
| MONTH DAY YEAR 1 ERFORMEO OK 2 EXCEPTIONS l OLolototal.to ACTUAL MANHOURS (45)
| |
| ( ) 3- DEFICIENCIES ACTION TAKEN CODE (52) 'l L 1
| |
| .( ) 4 DOTH E S AND D S REASONNOT PERFORMEO 154) LLI
| |
| ( ) S NOT PERFORMED .-
| |
| MED BY EMPLOYEE NUMBER (60) LO t/M6:' ssGMTURE -
| |
| SY EIMPLOYEE NUMBER (65) LolddL OL[1 SIGNATURE -
| |
| BY EMPLOYEF. NUMBER (70) LLLLLl 88GPMTURE lVE MAINTR,y JOB TICKET NUMBER (75)
| |
| ) . DUP!@ @VE 5-2) 402 LLLLLi
| |
| .(1) DUPLICATE AS A80VE 53)
| |
| _hf lk hM%d 3,
| |
| ,. , . t 5,-!I. ' ft DESCRIPTION -
| |
| *~'~~
| |
| AsslSTING DEARTMENTS ~
| |
| 1LL g L.L L L L L L L L L l gae) - a :,- .. ~: % ~. ' ?T's-
| |
| .nj,. L. .L L o sL,.. ,a .. Q;.LLLL'l L L L L 1 1 881) .DODE pe) 4. $,,'.L' L L ll ;. .q..
| |
| !// ;. m g g. .p- g . g* . p. g, g ;
| |
| ) DUPUCATE AS A80VE 538) , "
| |
| .x -
| |
| . 4. L } A .L L L L ~L L L'-L 'L s: L.l L'5:Yne) '9E 80) . L y. L L,LJ ? :n . >
| |
| :l d- * % i: .h h) so's, s s-=
| |
| ~
| |
| | |
| ' SHIFT ANWDAILY SURVEILLANCE CHECKS 2301-51
| |
| /
| |
| RevisitnITEMS 10 09/01/78 y .
| |
| MISCELLANEOUS SURVEILLANCE
| |
| ''- h- . Page *3 -ofi[.
| |
| '.(ED.SLE N06ES- 1,2.3.4 Sh 2ofYZ PRESENT MODE
| |
| _/ ' I '[ DATE # D
| |
| ' l
| |
| $PEC
| |
| ' ION -
| |
| ' ACTUAL -
| |
| . .. \
| |
| ). DATA DESCRIPTION
| |
| : It
| |
| ., 3 .
| |
| 2 ' REQUIREU 1 1 River Water Level ' [ >2/1 ft.
| |
| ~'
| |
| 1 1 . River Water Temp - .,.-
| |
| h 50F 9
| |
| 2 control Room Air Temp (Compt. PT.1031) -
| |
| jg g <100 F 0
| |
| DHR "A" Pump Suet. Viv (DHV-102A) .~ . OPEN 0f O[ y Valve and '
| |
| " ' .breskcts are Valve DHV-102A Breaker (MCC2-11EA) OPEN g[ O[ gj7 Positioned as indicated (/).
| |
| ()[ Of o/7 TE: In Modc f DHR "B'' P6mp Suct. Vlv (DHV-1028) ~ OPEN- ,
| |
| O[ O[ M
| |
| ~
| |
| Valve DH'V-102B Breaker -(MCC2-21EA) OPEN requ B'UST to S.F. Valve'(DHV-1D)
| |
| ~
| |
| CLOSED //-- d Valve DHV-157 Breaker (MLC2-328) 0 PEN 4[ $[ Oj? -
| |
| P2 RB Sump L6v'el 3557 7.8 2.W 2 RB Sump Level Change Since Lart Shif t - ,%;/ .Within Operat-
| |
| -W 'ional 2 'No. of RB Sump Pump Starts Sin e Last Reading Leakag
| |
| / 3 z_
| |
| 2 RB Sump Discharge. (Gals) ., ##13 62 7 WV. Limits of T.S.
| |
| Gals = (28 ft3 x /.46 ga i/ t t' i Dump Fump btarts) 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.5, Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log le~ vel in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . ) . eM
| |
| / Accumulated RB Purge time while in Modes 1-4 3,$ p5p g.2* 190 hrs. in proceeding 36g
| |
| ^t AH-E-52A in operation (MCC-2-35) Yes/No N W M e ast t fan e
| |
| AH-E-528inoperation(MCC-2-47)Yes/No /Ve h fe n 9pe,
| |
| *Ref,. Computer Alarm Printout (pts. 2726 and 2727) -
| |
| LLANCE CHtCK$,.ARE AS REQUIRED? (Yes/NO) y p g YES[0 gg p KED BY: Ni . p) 6 / ~/ 5
| |
| /ED BY: i M gn gp.s 4 . . g. u .0
| |
| . BEST COPY AnllABI
| |
| | |
| sT AND DAlbY .
| |
| )
| |
| 3090CitG --
| |
| CENERATION MAINTENANCE SYSTEM l
| |
| MANUAL PERFORMANCE FORM. -
| |
| * SSUED SCHED.DATE REFERENCE MANUAL -
| |
| DEPT RESP - {
| |
| .y ,
| |
| **0-ft TASK NO.-
| |
| * t- #. '
| |
| p {.g "'
| |
| y~
| |
| l WORK ORDER NO. - t ACCOUNT NO. -
| |
| * 0 OUAN WEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| COMPONENT DESC -
| |
| ~ ~
| |
| PLAMT CONDITbON,lMODE) g,Q) OP(1) MDMI CD(6) RFIS) MS J) LR(1)
| |
| PREOUENCY COMPONENT STATUS ENT TASKS ASSIST DEPT SPECIFIC DAY lifTERFERENCE ,
| |
| PRIORITY l
| |
| COMP. LOCATION - 80G LVL ORID !
| |
| DREMAN APPROVAL TO COMMENCE IFIED BEFORE STARTING WORK
| |
| .lCABLE ONLYi GNT RETURNED TO SERVIC'i ..
| |
| FOREMAN)
| |
| S4GNATURE DATE C LOCATION / UNIT TYPE
| |
| : 7. TA)K SCHEDULE GY S. COMP. TYPE COMP. ID, Lp '
| |
| LA_5 16 17 22 23-24 25 22 33 30 i A rXz eis!o i s, i e 6 e e a r s.alsol -
| |
| s i 7 . 6d5 N l(51) COMPLETE THl$ SECTION 401A) DATE PERFORMED (30) i kI hl MONTH DAY 7I LLl YEAR
| |
| : 4) 1 PERFORMED OK
| |
| )2 EXCEPTIONS ACTUAL MANHOURS (46) (Ot q 0tots),(Oi
| |
| )3 DEFICIENCIES ACTION TAKEN CODE (52) L' L I
| |
| )4 SOTH E S AND D S REASONNOT PERFORMED 154)
| |
| LLI
| |
| )5 NOT PERFORMED
| |
| [
| |
| 9 BY EMPLOYEE NUMBER (80) Ld O 4 stGNATURE -
| |
| BY EMPLOYEE NUMBER (65) lot 6@ Nil:MI slGNATURE -
| |
| 'SY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| 3 MAINTENANCE JOB TICKET NUMBER (75) LLLLLi BEM CUPI AVAILARE DUPUCATf y ABOVE 538) 402 (1) DUPLICATE AS ABOVE OL30) 'T '.yl,''.,
| |
| CESUL DESCRIPTION AS$1STSNG DEPARTMENTS L L L'ig. M.L*L L L L L L L L L L L 1 De)
| |
| ? *. : $; .. '
| |
| L L LY$0 L L L L L L L L L L I est) DOOE OF) LLLLLl -
| |
| HOURN44) L L L L L 1. L I DUPLICATE AS ADOVE 538) '
| |
| L L L.L L L L t i L .L L L 1 L L 't I go) -*U ' "* L '
| |
| .L L L L L L' L L J. L L
| |
| * L L L -L L L e.m m p w .sy e: n .w;.s.>Ji a) l 81 e yn. w.....ff.*; yetw w..'' .',-.-
| |
| 9
| |
| * SHIFI AND DAILY SURVEILLANCE CHECKS l .
| |
| ~ ' '
| |
| , 2301-51
| |
| / ' JIISCELLANEOUS SURVEILLAf'CE ITEMS -
| |
| Revision 10 Ogfojf73 Paga *3 of _6 TCB.gr q nobEsp 1,2,3,4 Sh ?of 4 ,
| |
| PRESEtiT MODE l' (' * [- DAlf BW 9 SPEC -
| |
| TION - ACTUAL '
| |
| O. DATA DESCRIPTION -
| |
| 3 #
| |
| 8 .L 2 REQUIREU
| |
| .1
| |
| * River Water Level ' ~'
| |
| 21Tft.
| |
| .1 b
| |
| .1
| |
| . River Water Temp Co'ntrol Room Air Temp (Compt. PT.1031) h 31(? y,gop p
| |
| >V -)q
| |
| <100"F-DHR "A" Pump Suct. V1v (DHV-102A) .' . OPEH d[ W g Valve and '
| |
| y . breakers are Valve DHV-162A Brecker (NCC2-11EA) OPEN -
| |
| cf positioned as; indicated (/).
| |
| f DHR *B" Pt'r. .
| |
| Suct. Viv (DHV-1028) ' OPEN- [ h, gg T In Hodc Valve DHV-102B Breaker -(MCC2-21EA) OPEN , of 9 4 ECCS Subsysten is required'
| |
| [ B'UST to S.F. Valve'(DHV-157) CLOSED [.-
| |
| Valve DHV-157 Breaker (MCC2-328) OPEN 6P 4 ,
| |
| [ ~
| |
| hDtj Within Operat
| |
| *No. of kB Sump i nal Leakage t rge. Pump (Gals) starts Since Last da9Reading RB Sum Disch I s
| |
| (;Ms =p(?8 f ta x i.46 qa s/tt x edump rump starts).- tog &f limits of T.S.
| |
| 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last readir.g. If computer is 0.0.5, Place Control Switches for-R.B. Sump Pumps in OFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft. Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sum Pumps started in AUT0) - in AUTO su evel varies 16" - 6"=209
| |
| ~N at urge time E W h < 90 hrs. in proceeding 36g AH-E-52Ainoperation(MCC-2-35)Yes/No g % 14 Reactor vessel AH-E-528 in operation (MCC-2-47) Yes/No "$
| |
| @ 4 e op a 7
| |
| Ref. Computer Alann Printout (pts. 2726 and 2727)
| |
| LANCE CHECKS ARE AS REQUIRED? (Yes/NO) YES-NO FOLLOWUP h%M NO-FDLLOWUP PEli' EDBY:)..k'.- /d .,
| |
| h g "
| |
| * E0 BY:
| |
| ~
| |
| M ,.
| |
| ., -:.,; n'-
| |
| ii., RSI EPY MAllABlf
| |
| , 7 r:
| |
| : n. . + -;
| |
| | |
| QMC, . . iCENERATJON. MAINTENANCE SYSTEM ". ..
| |
| ~
| |
| .? R .. d . -
| |
| MANUAL PERFORMANN ICRM '
| |
| JED SCHED.DATE REFERENCE MANUAL ''
| |
| DEPT RESP . .
| |
| .(
| |
| "0- .
| |
| TASK NO.. - &*...
| |
| t = E,c :r L-S1' *='-
| |
| WORK ORDER NO. .
| |
| . 4' E .g,i..; : .T . -
| |
| ACCOUNT NO. . / -
| |
| OUAN PEC EQUIPMENT GC CODE -
| |
| 03MPONENT NO. .
| |
| * COMPONENT DESC .
| |
| PLANT CONDITION,lMODE) g OP(1) HD44) CD(5) R Fis) MS(3) 1.R(1)
| |
| FREQUENCY COMPONENT STATUS IT TASKS ASSIST DEPT FECIFIC DAY INTERFERENCE
| |
| ~
| |
| PRIORTTY
| |
| ) COMP. LOCATION - SDG LVL ' GRID
| |
| ~
| |
| 1
| |
| =
| |
| LEMAN APPROVAL TO COMMENCE
| |
| ~
| |
| !ED BEFORE STARTINs .'!OR K ABLE ONLY)
| |
| IT RETURNED TO SERVICE "
| |
| = =
| |
| REMAN)
| |
| SIGNATURE DATE
| |
| .__ o 8
| |
| h LOCAT40N/ UNIT TYPE TASK SCHEDULE T. S YS,
| |
| * COMP. TYPE COMP. 8D. La A ,,9 16 17 ?? 23-24 25 32 23 as A
| |
| = .k_ Ekb$ __b_13 k.0 8 {Mgpy1,=,,g,_ gJ,,3,,
| |
| M ..
| |
| ~
| |
| : 51) COMPLETE THIS SECTION (401A) QATE PERFORMED (39) lOLll MONTH MI DAY 78 LL1 YEAR
| |
| )1 PERFORMED OK
| |
| )2 EXCEPTIONS ACTUAL MANHOURS (45) LOOL lotot31,LOI
| |
| )3 DEFICIENCIES ACTK)ff TAKEN CODE (52) LLI-i 4 .DOTH E S AND D S MEASONNOT PERFORMED (54) LLi '~
| |
| !5 NOT PERFORMED '
| |
| SY EMPLOYEE NUMBER (GO) LO Sg$31 SIGNATURE '
| |
| Y EMPiOYEE NUMBER (66) l'.Olbh b l' S!GNATURE [
| |
| .Y EMPLOYEE NUMBER (70) LLLLLi SIGNATURE - -
| |
| MAINTENANCE JOB T8CKET NUMBER (75) LLLLLI MJruCApAS ABOVE 538) 402 ft) DUPUCATE AS A80 E{5- .
| |
| 3 , ./
| |
| C ' DESCRIPTION LL
| |
| , ASSISTING DEPARTMENTS g.[
| |
| .L L L L L L L L L L L I 0 9)
| |
| ^*
| |
| . g,.yf' *
| |
| * L L. .
| |
| ;). L L L L L L L L L L 1 tsi)
| |
| ~
| |
| > CODE 09) L L L L L,'I (9 e .y. c.. ..
| |
| ' ~ , .
| |
| HOURS 444) LLLLL1.L1 .
| |
| -UPUCATE AS ABOVE 538) ~ ~ ''
| |
| L L L L L L.L-L L L L L L'L L LlL i 99) CODE 50) LLLLLI L'L L i L L S,L.'4. L L L L L L L L t 91) * .
| |
| $hh$:kkh?b$d%1%Yr%k kNk6)'- Y!?:? W Y" "
| |
| | |
| '' .
| |
| * SHIFT ANDSAILY SURVELLLA'tCE CHECKS 1 22301-51 !
| |
| ~
| |
| . ' ., . 'f .'. ,MISCELLANE0t!S SURVEILLANCE ';."
| |
| ITEMS '.,' Revision 10 0g/01/78 1
| |
| .P;ga "3 s;f1 bAsteMODES:
| |
| 1.2.3.4Sh2cfI/2 PRESEtiT SBDE- 'I *l f l'/.~ DATE # ''
| |
| IPEC
| |
| , , ACWAL -
| |
| : c. .s.
| |
| Jon - "'
| |
| DATA DESCRIPTION
| |
| , 3 e.2 2 eg'EQUIRED I Ather 1 tater Leve1 ' ,
| |
| Of[fe, *'
| |
| h ph l . River Water Temp ., .; . ,
| |
| gpp .
| |
| g Co'ntrol Room Air Temp (Compt. PT.1031) .-
| |
| fjf g <1oo0F' DHR "A" Pump Suct. Viv (DHV-102A) .
| |
| . OPEN
| |
| /
| |
| h/ / Valve and '
| |
| . breakers are Valve DHV-102A Bregket (MCC2-11EA) OPEN
| |
| / / Posit.ioned as indicated (/)
| |
| DHR "B" P0mp Suct. Viv (DHV-1028) ~
| |
| OPEN- t/
| |
| [ / NOTE: In Hod
| |
| : 4. only one Valve DH'-1028 V Breaker -(MCC2-21EA) OPEN ,/ requ re i Ih!ST to S.F. Valve'(OHV-157)
| |
| ~
| |
| CLOSED [
| |
| ~
| |
| Valve DHV-157 Breaker (MCC2-32B) 0 PEN / .
| |
| RB Sump L6v~el ; 7 P/ .1/ 3./34 RB Sump Level Change Since Last Shift NA m .oH. Within Operat-
| |
| *No. of R5 Sump Pump Starts Since Last Reading 81 , L i ional Leakage W limits of T.S.
| |
| RB Sump Dischtrge. (Gals) ., d / f' pot Gals = :28 f ta x I.4ts gal /TL-' x rsump rump starts; r,7N * - sot 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer is 0.0.S, Place Control Switches for R.B. Sump Pumps in DFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log le' vel in CR0 Log every time reading is taken)
| |
| If level gets to 4ft start a R.B. Sump Pump and reduce level by 16". .
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sumo level varies by 16" - (16"=209 cal . )
| |
| Accumulated RB Purge time while in Modes 1-4 d b/N '
| |
| < 90 hrs. in
| |
| ', proceeding 36g, AH-E-52Ainoperation(MCC-2-35)Yes/No g % g ht1eastone
| |
| ,g AH-E-528inoperation(MCC-2-47)Yes/Ho h p h f,I] fans 4 p b
| |
| .mp jr computer Alarm Printout (pts. 27z6 and z7z7)
| |
| (.,,:;p. c '
| |
| .AncE c$,Ci(AREAS REQUIRE 0?'(Ves/NO)j g p3 % h3ph[
| |
| ED BY: MM b f [ h"yhk /hr ""''
| |
| =>,w:.; -
| |
| b ML CGil ;
| |
| l
| |
| %Ji n $$$$$ # $N# 5 M 4 en m W i 4
| |
| | |
| ~d$65NO
| |
| ., EENERATION' MAINTENANCE SYSTEM .. $ ,..C . ., . .
| |
| alANUAL PERFORMANCE FORM. '
| |
| 3 ISSUED ''..
| |
| . y. .
| |
| SCHED. DATE _
| |
| REFERENCE MANUAL .
| |
| DEPT RESP -
| |
| nouna sea. .
| |
| TASK NO.- '
| |
| 501-01 ' f. /
| |
| WORK ORDER NO. - - '7T ACCOUNT No. -
| |
| *i
| |
| ^%
| |
| NO OUAN -
| |
| FEC EQUIPMENT GC CODE - ,
| |
| COMPONENT NO. .
| |
| COMPONENT DESC -
| |
| ~
| |
| PLANT CONDITION,us0DE) g(28 OPul g g RFis) Msci Lam IDENT TASKS FREQUENCY AS$lST DEPT COMPONENT STATUS WEClflC DAY NfrERFERENCE PRIORITY _
| |
| COMP. LOCATION SDG - LVL-GRID ,_
| |
| FOREMAN APPROVAL TO COMMENCE ,
| |
| '41ED BEFORE STARTING WORK
| |
| 'LIL.''lLE ONLYJ NENT MTURNED TO SERVICE 90REMA N) ,
| |
| SIGNATURE DATE C " "
| |
| T. LOCATIOM/ UNIT TYPE TAs?,
| |
| g yg, g ,,, ,. ,g co up, go, ecMEDULE TASM A .L 5. --
| |
| $s 37 soENTNICATION ssUMtER m2 2124 26 e A T 4 g 5l0l11 _1 e a ge e )rlg,3go j
| |
| . g a2 as
| |
| ' , 't y,l0(o[u a
| |
| 151)
| |
| -204tPLETE THIS SECTION (4el A)DATE PERFORMED (30) L dI L!lb LLlII 4)^1 PERFORMED OK l~ MONTH
| |
| " DAY YEAR
| |
| )2 EXCEPTIONS
| |
| ) 3 DEFICIENCIES ACTUAL MANHOURS (45) L0 tq0 tots),to
| |
| )4 SOTH E S AND D S -ACTION TAKEN CODE (52) L 'l 1 '~
| |
| )5 NOT PERFORMED REASONNOT PERFORMED 154) LLl .
| |
| D BY EMPLOYEE NUM8ER W10)LO l SIGNARIRE - -
| |
| SY EMPLOYEE NUMBER f65) LOLUMI l' SIGNATURE-SY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| E GRAlWTENANCE JDS 78CKET NUESER US) LLLLLi DUPuc4tEg ABOVE GHB) - . .. 402
| |
| ,C DESCRIPTION
| |
| : 81) DUPLICATE AS ABOV yg *
| |
| , ASS 4FTING DEPARTt4 ENTE
| |
| ,4 L L Lh .,[, cfig-1.L 1 % f S.' L L L L L L L L L L 4 99) -
| |
| * * ' ' ~ ~I.1
| |
| ' L L L L L L L L : L L I 91) . 900E OD) L L L L.L i ff.f' "
| |
| DuPuc4TE AS MOVE p) -
| |
| ' - teOUnsl44) L *L L L L l. L l
| |
| '- ~ '
| |
| L L L'L: L L L L L L L L L L L L L t '.Do) n@00E.LLLLL4
| |
| : 80) -
| |
| k
| |
| 't L'L'L A L L t L 1.L L'.E 't 4. M (34s1) E I.
| |
| A E !* ! "
| |
| hkh_h/hYI!hY.55.b.NNSF5'O *
| |
| ~
| |
| * SHIFT AND DAILY SURVEILLA* ICE CHECKS . 2301-S1
| |
| . / f. ,HISCELLANE005 SURVEILLAt!CE ITEMS - .
| |
| Rwiston 10 09/01/78
| |
| . Ega *3 ef 6 H06ES*
| |
| 1.2.3.4 Sh TofsM -
| |
| PRESEtiT MDDE I *l I l ' /. ' DATE -
| |
| ACTUAL -
| |
| IATA DESCRIPTION
| |
| / ..
| |
| ] .1
| |
| * 2 I I e ''
| |
| f Rivzr Water Level ' ., 'p >2fift.
| |
| ~'
| |
| Rivsr Water Temp h [ h
| |
| ,cgop p -
| |
| Control Room Air Temp (Compt. PT.1031) 7[ g g. <1000 F '
| |
| DHR "A" Pump Suct. Viv (OHV-102A) .' . OPEll O dp Valve and
| |
| ~
| |
| . , . . breakers are Valve DHV-162A Breaket (MCC2-11EA) OPEN og O op positioned as
| |
| ' ~
| |
| , indicated (/).
| |
| DHR "B" Pump Suct. Viv (DHV-1028) ~ OPEN- O< g 7Ty3, ,
| |
| 3a
| |
| ,,7* ,
| |
| T ' '
| |
| ECCS Subsysten Valve Dlh-102B Breaker -(MCC2-21EA) OPEN m O s/ is required-slST to S.F. Valve'(DHV-157)
| |
| CLOSED k *
| |
| * Valve DHV-157 Breaker (MCC2-328) OPEtl Q O[ ,
| |
| RB Sump Lev'el 39 r,, $ TM RB Sump Level Change Since Last Shift ~
| |
| D. ') ,1 Within Operat-
| |
| *No. of R8 Sump Pump Starts Since Last Reading 4 6 ional Leakage R8 Sump Dischtrge. (Gals) .,
| |
| . WL -. &c(; Limits of T.S.
| |
| Gals = (28 f t > x / Ab gal /TI' x rdump rump starts; , 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading. If computer la 0.0.S.
| |
| Place Control Switches for R.B. Sump Pumps in DFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log le' vel in CR0 Log every time reading is taken)
| |
| If level gets to 4ft. Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use fonnula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 cal . )
| |
| Accumulated RB Purge time while in Modes.1-4 hA 8,1 91 90 hrs, in proceeding 36g AH-E-52Ainoperation(MCC-2-35)Yes/No p., g g f,tjlasto , ,
| |
| AH-E-528 in operation (MCC-2-47) Yes/No h f, f*g"r$h at on
| |
| ,RRef.ComputerAlarmPrintout(pts.2726and2727)
| |
| .C ARE AS REQUIRED? (Yes/NO) , ,@ df h YES-N0 FOLLOWUP ~
| |
| NO-FOLLOWUPPF)[, I i 5 "M 0
| |
| ~ '
| |
| y g nLaiw V06d-knk55$dN$sku ''''C'''!W \
| |
| | |
| - AND DAIL.Y ''
| |
| HOgges GENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM UED SCHED.DATE _
| |
| _ REFERENCE MANUAL
| |
| {
| |
| ' "0- ' '
| |
| TASK NO.'- t :
| |
| 1-s1 .
| |
| WORK ORDER ' NO. - ' t.
| |
| r ACCOUNT NO. -
| |
| OUAN SPEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| . COMPONENT DESC -
| |
| PLANT CONDITION,(MODE) SU(2) CP(1) HDf4) CD(5) RF(6) HS(3) LR(1)
| |
| FREQUENCY COMPONENT STATUS 3
| |
| 4T TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE J
| |
| PRIORITY COMP. LOCATION - BDG LVL GRID LEMAN APPROVAL TO COMMENCE LED BEFORE STARTING WORK
| |
| 'ABLE ONLY) 4T RETURNED TO SERVICE
| |
| * REMAN)
| |
| SIGNATUR E DATE 5 COMPONENT NUMBER h S Y S. COMP.10, TASK IDENT 4 TION NU ER CO M P. T YP E
| |
| ~
| |
| A T M!I 2l3!Ol1 S! .
| |
| 1 0 3 6 0 0 $ T S 2 3!0' l - 6 1 7 s C1 ( M
| |
| : 51) COMPLETE THIS SECTl0N (401 A) DATE PERFORMED (39) kl_
| |
| MONTH LI L l 3A 7I LLl YEAR
| |
| )1 PERFORME3 OK
| |
| )2 EXCEPTIOh,3 ACTUAL MANHOURS (45) LotOLtO ot33 ,toi
| |
| )3 DEFICIENC:ES ACTION TAKEN CODE (52) LLl
| |
| )4 BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| )5 NOT PERFORMED BY EMPLOYEE NUMBER (60) LO d%L2 SIGNATURE .,
| |
| Y EMPL YEE NUMBER (65) LOM7L3 SIGNATURE -
| |
| -Y EMPLOYEE NUMBER (70) LLLLLi SlGNATURE -
| |
| MAINTENANCE JOB TICKET NUMBER (75) LLLLLi
| |
| 'UPLICATE AS ABOVE (6-38) 402 f
| |
| (1) DUPLICATE AS ABOVE (5 36) f RESULTS DESCRIPTION ASSISTING DEPARTMEP(TS L L L L L*'L L L L L L L L L L r LI (39)
| |
| LLLLL'LLLLLLLLLLLLi (61; COOE (39) LLLLLi HOURS (44) L L L L L 1. L l
| |
| >UPLICATE AS ABOVE 5-38)
| |
| LLLLLLLLLLLLLLLLLi (39) ~
| |
| L L L L L L L L L L L L L L L L L i tell # '# '' '
| |
| rw.im me
| |
| | |
| (..
| |
| SHIFT MO DAILY SURVEILLA'lCE CHECKS , 2301-S1
| |
| ' . < ' HISCELLANE0US SURVEILLAt'CE ITEMS -
| |
| L ,.,.
| |
| Revision 10 09/01/78 Page ~3 ori 1.2.3.4ShPof[M I.E MODES:
| |
| PRESEtiT MODE
| |
| /' l' II DAR n ; ''
| |
| 'EC -
| |
| ' ACTUAL
| |
| ~
| |
| DATA DESCRIPTION -
| |
| 3 '1*-
| |
| 2 REQUfRED RiverNterLevel'
| |
| ~~
| |
| >2fi ft-
| |
| ~
| |
| River Water Temp ,..-;
| |
| h 2f]@h 3 99pp h
| |
| ~
| |
| Co'ntrol Room Air Temp (Compt. PT.1031)
| |
| -) j ') $ <100"F '
| |
| DHR "A" Pump Suct. V1v (DHV-102A) .' . OPEN 'p[ gp, d Valve and
| |
| ~
| |
| l ~
| |
| . breakers are Valve DHV-ld2A Breaker (MCC2-11EA)
| |
| OPEiN gf (f,jp / 7 Posit.ioned as indicated (/).
| |
| DHR "B" P0mp Suct. Viv (OHV-1028)
| |
| * n &
| |
| OPEN- ..gf gf. / . OTE.;,j9 ,
| |
| ECCS Subsysi,en
| |
| ()f M Valve DH'-1028 V Breaker -(MCC2-21EA) OPEN is required j B'WST to S.F. Valve'(DHV-157) CLOSED AM Valve DHV-157 Sreaker (NCC2-328) OPEN p[ b '
| |
| RB Sump L6v'el Ad3 F J,221 2,lf7
| |
| -)
| |
| RB Sump Level Change Since Last Shift ONo. of RB Sump Pump Starts Since Last Reading
| |
| - 4.m -/,0T Within Operat-ional Leakage
| |
| / 9
| |
| } RB Sump Discherge. (Gals)
| |
| Gals = (28 f ta x /.4u gal /it" x rdump Pump blarts) -
| |
| _ 309 6)3 /) f
| |
| 'n 4
| |
| s of T.S.
| |
| ONo. of RB Sump Pump Starts since last reading. If computer i:.; 0.0 S, Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| Sump Level overy 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in
| |
| '" AUTO sumo level varies by 16" - (16"=209 cal . )
| |
| { ~ Accumulated RB Purge time while in Modes 1-4 ffgr3 T:20 TJO 1 90 hrs. in proceeding 36g AH-E-52A in operation (MCC-2-35) Yes/No p p )M/ e t st one AH-E-52B in operation (MCC-2-47) Yes/No
| |
| /D go e n op ra ._ .
| |
| ~
| |
| *Ref. Computer Alarm Printout (pts,. 2726 and 2727)
| |
| WCE CHECKS ARE AS REQUIRED? (YesfNg)fj g p . 0 ,
| |
| D BY:
| |
| [/ h h f g[hr BY:
| |
| ~~
| |
| g /
| |
| /'
| |
| * n.0 BEST COPY AVAllABd.
| |
| | |
| IPT. AND D^lLY l CHyck$ GENERATION MAINTENANCE SYSTEM j /, MANUAL PERFORMANCE FORM E ISSUED SCHED. DATE ,
| |
| REFERENCE MANUAL j
| |
| -EpupE NO.
| |
| TASK NO.-
| |
| WORK ORDER NO. -
| |
| ACCOUNT NO, - -
| |
| T NO QUAN SPEC EQUIPMENT GC CODE - "
| |
| COMPONENT NO. -
| |
| COMPONENT DESC -
| |
| =-
| |
| PLANT CONDITION (MODE) SU(2) OP(1) HD(4) CD(5) RF(8) HSf3) LR(1)
| |
| FREQUENCY COMPONENT STATUS ,
| |
| T
| |
| _ !NDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY
| |
| } -
| |
| a COMP. LOCATION - BDG LVL GRID 'E mm i FOREMAN APPROVAL TO COMMENCE K
| |
| ?OTIFIED BEFORE STARTING WORK -
| |
| .PPLICABLE ONLY)
| |
| 'ONENT RETURNED TO SERVICE 4 T FOREMAN) .
| |
| SIGNATURE DATE D% COMPONENT NUMBER -
| |
| C LOCATION / UNIT TYPE TASK SCHEDULE
| |
| * Y' SYS COMP. TYPE COMP. ID. Lp
| |
| _ 1,9 16 17 22 23-24 26 32 33 38 o o a reaMc sL_1_1111tusplo1- s_iuptu JLTS (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) l L[lk 79 LL1 MO H DAY YEAR (2) 1 FERFORMED OK
| |
| ( )2 EXCEPTIONS - ACTUAL MANHOURS (45) LO totototsi,toi
| |
| ( )3 DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ( )4 BOTH E S AND D S REASONNOT PERFORMED (54) LL1
| |
| ( )6 NOT PERFORMED iMED BY EMPLOYEE NUMBER (60) LO g $ t[gl SIGNATURE -
| |
| /ED BY EMPLOYEE NUMBER (65) t088L7t$ SIGNATURE -
| |
| SED BY EMPLOYEE NUMBER (10) LLLLLI SIGNATURE -
| |
| iTIVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl (1) DUPLICATE AS A.%OVE (5 38) 402 (1) DUPLICATE AS (
| |
| RESULTS DESCRIPTION ASSISTING DEPARTMENTS LLLLLLLLLLLLLLLLLLL1 (38)
| |
| LLLLLLLLLLLLLLLLLLLitaty 00DE(30) LLLLLl
| |
| ~
| |
| HOURS (44) L L L L L l ., L I "
| |
| (1) DUPLICATE AS ABOVE (5-38)
| |
| LLLLLLLLLLLLLLLLLLLl tae) # "'('''
| |
| l E
| |
| - L L L L L L L L L L L L L L L L L L L i 881)
| |
| TM1 -106 12 78 A
| |
| | |
| .. SHIFl AND DAILY SURVEILLA* ICE CHECKS 2301-51 l'.
| |
| / ' . MISCELLANEOUS SURVEILLAT'CE 'ITEMS - Revision 10 09/01/78 l
| |
| . Paga *3 ofi ECB.SII NODES: 1.2.3.4 Sh 2of f M ,
| |
| PRESErlT !! ODE l 1 DATE " ' > *7 9
| |
| . SPEC ACTUAL -
| |
| FION -
| |
| 5). DATA DESCRIPTION .
| |
| 3 '1 2 REQUIREU
| |
| 'k #
| |
| * ~ ~
| |
| i.1 River Water Level ' >2fi ft.
| |
| i.1 River Water Temp ,,-
| |
| k <90 F Control Rnom Air Temp (Compt. PT.1031) -
| |
| ,[ g g <1oo0 F '
| |
| ~
| |
| ( DHR "A" Pump Suct. V1v (DHV-102A) ." .
| |
| OPEfl (p Q hA Valve and v . breakers are a 0 of Valve DHV-102A Breaker (MCC2-11EA) OPEN Positioned es:
| |
| v indicated (/). 1
| |
| : h. p DHR "B" P0mp Sutt. Viv (DHV-1028) ' OPEN- NOTEJ In Hodt l i
| |
| : 4. only ont-ECCS Subsysteri h Of !
| |
| I
| |
| ~
| |
| Valve DHV-102B Breaker -(MCC2-21EA) OPEN 6f) is required' EiWST to S.F. Valve (DHV-157)
| |
| ~
| |
| CLOSED 0 d
| |
| : i. 2 Valve DHV-157 Breaker RB Sump L6v'el (MCC2-32B) 0 pen j :4'o ffiV
| |
| 'O fir 4 7,10
| |
| ). 2 RB Sump Level Change Since Last Shif t " 3~ ,4 Within Operat-
| |
| : i. 2 *No. of RB Sump Pump Starts Since Last Reading */ el o "A ynalLeakage 2 RB Sump Dischtrge. (Gals) , - M 6283 '//fr " S T'$'
| |
| Gals = (28 f ta x /.46 gal /i t-' x nump Fump dtarts) 1
| |
| .2 '
| |
| *Ho. of RB Sump Pump 5 tarts since last reading. If computer is 0.0.S.
| |
| Place Control Switches for R.B. Sump Pumps in 0FF. Monitor R.B.
| |
| 14mp Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUTC) - in AUTO sump level varies by 16" - (16"=209 qal . )
| |
| c7 Accumulated RB Purge time while in Modes 1-4 < 90 hrs. in proceeding 36 hay i AH-E-52Ainoperation(MCC-2-35)Yes/No pp p Q t le st o
| |
| $h i AH-E-52B in operation (MCC-2-47) Yes/No p g e op at
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| (ILLANCE CHECKS ARE AS ' REQUIRED? (Yes//p)3 % g Y N FO
| |
| @RMED BY: h"h _
| |
| @VED BY: g/
| |
| ..r 11.0 BEST 10PY AYMBLE -
| |
| | |
| 3,43g . CENERATION MAINTENANCE SYSTEM MANUAL PERFORMANCE FORM
| |
| ]
| |
| iSFtJED SCHED.DATE NEFERENCE MANUAL '
| |
| }
| |
| DEPT isESP - '
| |
| suns wo.
| |
| TASK NO.- .
| |
| io t-si i WORK ORDER NO. -
| |
| ACCOUNT NO. - /
| |
| 010 QUAN SPEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| COMPONENT DESC - ~
| |
| f PLANT (X)NDITION,(MODE) SU(2) OP(1) HD(4) CD(5) RFiS) HS(31 LRll) )
| |
| FREQUENCY , COMPONENT STATUS !
| |
| GENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - 8DG LVL GRID
| |
| @OREMAN APPROVAL TO COMMENCE VIFIED BEFORE STARTING WORK PLICABLE ONLY) .
| |
| I RENT RETURNED TO SERVICE
| |
| " ^
| |
| FOREMAN)
| |
| SIGNATURE DATE
| |
| : 3. C LOCATION / UNIT TYPE TASK SCh!OULE
| |
| - T. S YS, COMP. T YPE COMP. ID. Lp ' ^ i
| |
| ,gi,9 16 17 22 2374 26 32 33 W o A T MI 2l3l0' 1 S 1 0 3 6 o olR T S 2 3!0 1 -
| |
| 6 1 7 s Ol 3 M ES (51) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) lb l LN1 II LLl MON"H DAY YEAR (4) 1 PERFORMED OK
| |
| ( )2 EXCEPTIONS ACTUAL MANHOURS (45) LO0L totots),toi
| |
| ( )3 DEFICIENCIES ACTION TAKEN CX)DE (52) LLl
| |
| ( )4 BOTH E S AND D S REASONNOT PFRFORMED (54) LLI
| |
| ()5 NOT PERFORMED ,
| |
| @D BY EMPLOYEE NUMBER (60) LO .t h ff SIGNATURE -
| |
| : 5) BY EMPLOYEE NUMBER (65) LO L7tTl SIGNATURE -
| |
| @ BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| )VE MAINTENANCE JOB TICKET NUMBER (75) LLLLL1
| |
| ) DUPLICATE AS A8OVE (5-38) 402 f f hh (1) DUPLICATE AS ABOVE (6-38)
| |
| CIESULTS DESCRIPTION ASSISTING DEPARTMEffTS LLLL.LLLLLLLLLLLLLLl (39)
| |
| LLLLLLLLLLLLLLLLLL3 (61) CODE (39) LLLLLl
| |
| * HOURS (44) L L L L L 1. L I CUPLICATE AS ABOVE (b38)
| |
| LLLLLLLLLLLLLLLLLLl (30) "*"' '' '
| |
| L L L L L L L L L L L L L L L L L L l 481)
| |
| + - V w . sos in n
| |
| | |
| 'j -
| |
| ......,......ut.. .>u.mLt.sa.t. uitcts 2301-51
| |
| ~
| |
| * HISCELLANE0US SURVEILLAf;CE ITEMS *
| |
| :. , l ,
| |
| R vision 10 09 F:93 L f_ o/01/78 6 ._
| |
| CA9LE MODES:
| |
| IPEC' .
| |
| 1.2.3.4 Sh 2ofd' M
| |
| ' * ~
| |
| PRESEtlT iMDE h.1 l' l' DAlb '
| |
| '!ON -
| |
| : t. , DATA DESCRIPTION .' . -
| |
| 3 81 2 kEkUIRED
| |
| ,1 River Water Level ' g, ' '
| |
| 3 211 ft.
| |
| 2 River Water Temp -
| |
| qj{ /, 10F 9
| |
| B. Control Room Air Temp .(Compt. PT.1031) g( 24 .cloo0F' DHR "A" Pump Suct. Viv (DHV-102A) ." . OPEtl c{ b. ~
| |
| Valve. and
| |
| . breakers are b
| |
| Valve DHV-102A BreF "(MCC2-11EA) OPEN ef Positioned'si a 17f
| |
| ' indicated (/).
| |
| "B" Pomp Suct. Viv (DHV-102B) '
| |
| DHR OPEft-d g/ In Mode i
| |
| i ' Valve DHb.1028 Breaker -(MCC2-21EA) OPEN 6(I h ECCS Subsystem is required BilST to S.F. Valve'(DHV-157)
| |
| CLOSED h I
| |
| Valve DHV-157 Breaker R8 Sump Lev'el (NCC2-328) OPEtl d of k .
| |
| l RB Sump Level Change Since Last Shif t 2.4 S 2E 18 0 fa
| |
| ~
| |
| '4. N (. .s s Within Operat-
| |
| *No. of RB Sump Pump Starts Since Last Reading 1 9 i ional Leakage RB Sump Discherge. (Gals) .,
| |
| 4c't e/sv 2.of . Limits of T.S.
| |
| Gals = (28 fta x /.46 gai/Tt" x edump Pump startsit 3.4.6.2
| |
| 'No. of RB Sump Pump Starts since last reading. If computer is 0.0.S.
| |
| Place Control Switches for R.B. Sump Pumps in 0FF. Nanitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken) :
| |
| If level gets to 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in AUTO sump level varies by 16" - (16"=209 aal )
| |
| Accumulated RB Purge time while in Modes 1-4 g grJo S.tC
| |
| '~~ 1 90 hrs. in proceeding 36),y AH-E-52A in operation (MCC-2-35) Yes/No asc o y g % . ve e1 AH-E-526 in operation (NCC-2-47) Yes/No " $h 4 k e op at 0
| |
| *Ref. Computer Alarm Printout [ pts. 2,726 and 2727)
| |
| .ANCE CHECKS ARE AS REQUIRED? (Ygdl0 ,
| |
| *}eg g g h"h T.t 110 BY; ,
| |
| 3 pk [h w<
| |
| hh u
| |
| b N
| |
| I ' _ ; _-
| |
| a en tGb- .c,pd -
| |
| 7 wo .
| |
| "^ BEST COP 1 AniAM
| |
| | |
| DT AND .ChibT - CENERATION MAINTENANCE SYSTEM
| |
| * CHOGggG u
| |
| ~
| |
| MANUAL PERFORMANCE FORM ISSUED ECHED. DATE REFERENCE MANUAL '
| |
| DEPT RESP - {
| |
| W"" "0-TASK NO.- '
| |
| o 1.-s1 WORK ORDER NO. -
| |
| ACCOUNT NO. - /
| |
| NO QUAN S*EC EQUIPMENT GC CODE -
| |
| COMPONENT NO. - ,
| |
| COMPONENT DESC -
| |
| PLANT CONDITION (MODE) SU(2) OPit! HD(4) CD(51 RFtB) Hs(3) LR(1)
| |
| FREQUENCY COMPONENT STATUS BENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP. LOCATION - BDG LVL GRID l
| |
| FOREMAN APPROVAL TO COMMENCE I fiTIFIED BEFORE STARTING WORK 7LICABLE ONLY)
| |
| ^
| |
| :NENT RETURNED TO SERVICE .,_.
| |
| ' FOREMAN)
| |
| SIGNATURE DATE A COMPONENT NUMBER A LOCAT ON/ UNIT TYPE TASK SCHEDULE T.
| |
| SYS. COMP. T YPE COMP.10. Lp
| |
| ,A A 5 16 17 22 2S24 2s 32 33 2B e a r n!r elslol 1 s i e 3 6 o e a ris a ao' ti- s i 1 i d( # =
| |
| ~
| |
| 57 S ( 5 1 ) COMPLETE THIS SECTION (401 A) DATE PERFORMED (39) bll L 1 LL7E MONTH AY YEAft[ \ {
| |
| (4) 1 PERFORMED OK
| |
| ( )2 EXCEPTIONS ACTUAL MANHOURS (45) 1.Ot ototot31 . to
| |
| ()3 DEFICIENCIES ACTION TAKEN CODE (52) LLI
| |
| ()4 BOTH E S AND D S REASONNOT PERFORMED (54) LLl
| |
| ()5 NOT PERFORMED ,
| |
| DED BY EMPLOYEE NUMBER (60) LO L% SIGNATURE -
| |
| @ BY'EMN.0YCE NUMBER (65) LO Ml SIGNATURE -
| |
| iD BY EMPLOYEE NUMBER (70) LLLLLi SIGNATURE -
| |
| PlVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl l) DUPLICATE AS ABOVE (5-38) 402 f
| |
| (1) DUPLICATE AS ABOVE 153) f RESULTS DESCRIPTION ASSISTING DEPARTMENTS
| |
| ,LLLLLLLLLLLLLLLLLLl (39)
| |
| > L L L L L' L L L L L L L L L L L L L 1 081) CODE (3e) LLLLLi HOURS (44) L L L L L 1. L l 0 CUPLICATE AS ABOVE 1538)
| |
| >LLLLLLLLLLLLLLLLLLI tae) '' '
| |
| > L L L L L L L L L L L L L L L L L L i 881) -
| |
| miosins
| |
| | |
| ...........,....c. o . m u.a.n t w c.u u 2301-5g
| |
| , . HISCELLANE0US SURVEILLAt:CE ITEtiS -
| |
| Ravision 10 ogfojf73 Page *3 of_6_
| |
| P[tCa.BLg PRESENT t10DE /- "
| |
| ,CH S'PEC' -
| |
| - * * ' [ D!tfEIC79
| |
| -ACTION - ACTur.L P 0.
| |
| DATA DESCRIPTION M AYAMM. ,
| |
| 3
| |
| '2 -
| |
| 2 i nouIREo
| |
| .3.1 River Water Level '
| |
| * 7,;7 y y.} V >211 ft.
| |
| ~
| |
| } ..(1 River Water Temp -
| |
| .7.1 .
| |
| d 9N 10F Control Room Air Temp (Compt. PT.1031)
| |
| ~
| |
| p g <1000 F'
| |
| ". DHR "A" Pump Suct. Viv (DHV-102A) ." .
| |
| .2 OPEll Of d Valve. and
| |
| ) "
| |
| breakers are
| |
| .3 .
| |
| l' Valve DHV-102A Breaker (MCC2-11EA) OPEN ,0[ g [ positioned a's d '
| |
| DHR "B" P0mp Suct. Viv (DHV-1028) '
| |
| OPEN- Of, g, indicated (/)
| |
| TE: In Mod
| |
| .2 P .
| |
| .3 -
| |
| 1 ~ Valve DHV-1028 Breaker -(i1CC2-21EA) n 1
| |
| :/ ECCS Subsyste OPEN Ol' b@ V- is required j
| |
| BilST to S.F. Valve'(DHV-157) CLOSED C ph
| |
| .6.2 Valve DHV-157 Breaker RB Sump L6v'el (MCC2-328) OPEtl Of Y .
| |
| RB Sump Level Chance since Last Shift 1.w 3 J. D f,3p/
| |
| .. .301 ,c d/, /03 i Within Operat-
| |
| "No. of RB Sump Pump (Gals) Starts Since Last Reading 3 7 g onal Leakage
| |
| 'RB Sump Discharge. .,
| |
| (f( lg / cM. Limits of T.S.
| |
| _ Gals y J P8 f ta x /.4u gal / t v x edump Vump dtarts). 'rf '(/f -
| |
| 3.4.6.2
| |
| *No. of RB Sump Pump Starts since last reading, if computer is 6.0.5, Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B.
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets to 4ft, Start a R.B. Sump Pump and reduce level by 16".
| |
| (Record AUTO sumpstarts leveland use by varies formula as if R.B. Sump Pumps started in AUT0) - in 1.7 16" - (16"=209 cal . )
| |
| Accumulated RB Purge time while in Modes 1-4
| |
| $ h M 1 0 9hrs, in proceeding 36g
| |
| '5 AH-E-52Ainoperation(MCC-2-35)Yes/No fgy Qg /# Reactor vessel 5 AH-E-52Binoperation(MCC-2-47)Yes/No
| |
| ~
| |
| 4 A jg h e n op r t n-
| |
| *Rel. Computer Alarm Printout (pts. 2/26 and 2/2/)
| |
| lC EILLANCE CHECKS ARE AS REQUIRED 7 (Yes/NO)
| |
| ORME0 BY;
| |
| , ygy (( t p ]
| |
| q' ,_
| |
| 0%D Bn Q,J, __ __ ,
| |
| ~
| |
| se v
| |
| | |
| ~~dH~ C[gG CENERATION MAINTENANCE SYST5M MANUAL PERFORMANCE FORM -
| |
| TE ISSUED SCHED. DATE REFERENCE MANUAL DEPT RESP -
| |
| 'CEDUME NO.
| |
| TASK NO.- '
| |
| s ol.-s1 WORK ORDER NO. -
| |
| ACCOUNT NO. -
| |
| * T NO OUAN SPEC EQUIPMENT GC CODE -
| |
| COMPONENT NO. -
| |
| COMPONENT DESC - ^
| |
| i PLANT CONDITION (MODE) SU(2) OP ti HD(4) CD(5) RF(6) HS(3) LR FREQUENCY COMPONENT STATUS -
| |
| NDENT TASKS ASSIST DEPT SPECIFIC DAY INTERFERENCE PRIORITY COMP LOCATION - BDG LVL GRID -
| |
| FOREMAN APPROVAL TO COMMENCE OTIFIED BEFORE STARTING WORK
| |
| } PPLICABLE ONLY)
| |
| NENT RETURNED TO SERVlCE FOREMAN) -
| |
| SIGNATURE DATE A
| |
| g COMPONENT NUMBER '
| |
| D. T. LOCATION / UNIT TYPE TASK SYS. ^ SCHE DULE 2 MP. TYPE COMP. ID. Lp 11 6 16 17 21 1524 76 32 33
| |
| : 01. A ,,,
| |
| [$yk[(,,_{,,,,,{ ((,1[p$g}k;g ,g11QJh ,,
| |
| 38 LTS (51)
| |
| COMPLETE THIS SECTl0N (401A) DATE PERFORMED (30) Lbl MONTH L LLl7I
| |
| & PERFORMED OK DAY YEAR,
| |
| {)Q 2 EXCEPTIONS
| |
| ( )3 DEFICIENCIES ACTUAL MANHOURS (45) LotOtotot3(.toi
| |
| ( )4 BOTH E S AND D S ACTION TAKEN CODE (52) LLl
| |
| ( )5 NOT PERFORMED REASONNOT PERFORMED (54) LLl ED BY EMPLOYEE NUMBER (60) L LO O hkL/I SIGNATURE -
| |
| D BY EMPLOYEE NUMBER (65) L L761 SIGNATURE -
| |
| ED BY EMPLOYEE NUMBER (70; LLLLLi SIGNATURE -
| |
| IVE MAINTENANCE JOB TICKET NUMBER (75) LLLLLl h f hh
| |
| ) DUPLICATE AS ABOVE (538) 402 (1) DUPLICATE AS ABOVE (5-38)
| |
| RESULTS DESCRIPTION LLLLLLLLLLLLLLLLLLi (30)
| |
| ASSISTING DEPARTMENTS l
| |
| L L L L L L L L L L L L L L L L L L t tet) OODE (39) LLLLLl
| |
| ) DUPLICATE AS ABOVE (5-38) HOURS (44) L L L L L l.L I L L L L L L L L L L L L L L L L.L L i tag) ,
| |
| L L L L L L L L L L L L L L L L L L t 681)
| |
| ::. Det.10512 78
| |
| | |
| . . . . . . . .. .. . . . . i. . .,v ..m u.ut. cm.ud 2301-51
| |
| ,- , .HISCELLANE005 SURVEfLLAt!CE ITEMS - .
| |
| l.' ,' '
| |
| Revision 10 09/01/78 Page "S hr 1 l 1.2'.3.4 Sh ?of M /
| |
| (a,91.E MbpES:
| |
| C -
| |
| PRESENT MODE 3*}}' -
| |
| DATE m ;, f
| |
| ' ACTUAL DATA DESCRIPTION -
| |
| 3 .
| |
| 1 2 EQUIRED
| |
| [ River Water Level ' ''
| |
| * M '
| |
| >2fift.
| |
| l- River Water Temp .,.- .
| |
| h s,}' 9N 50F
| |
| . Co'ntrol Room Air Temp (Compt. PT.1031) -
| |
| g 7g/ p 0
| |
| <1oo F ' -
| |
| DHR "A" Pump Suct. V1v (DHV-102A) .' . OPEll o/ Q, $P Valve and
| |
| . breakers'are Valve DHV-102A Breakei- (MCC2-llEA) OPEN o# 0 of positioned as
| |
| ' indicated (/)
| |
| DHR "B" P0mp Suct. V1v (DHV-1028)
| |
| * 0 3
| |
| OPEn. of ofc yIy),1nnoe ,
| |
| ECCS Subsyste Valve DH'V-102B Breaker -(NCC2-21EA) OPEN d/ 0 0- is required BWST to S.F. Valve'(DHV-157) CLOSED ' &
| |
| Valve DHV-157 Breaker (NCC2-328) OPEtl g/ D -
| |
| R8 Sump L6v'el RB Sump Level Change Since Last Shift
| |
| ' 2. 5 ' M 2,7 /
| |
| Within Operat-
| |
| -l ,1
| |
| *No. of R8 Sump Pump Starts Since Last Reading 7. % ional Leakage
| |
| - RB Sump Disch3rge. (Gals) ., Limits of T.S.
| |
| Gals = (28 ft.) x /.4e ga i/ r t-' x edump Fump starts / - m (
| |
| *No. of RB Sump Pump Starts since last reading. If computer is u.0 S.
| |
| 2ng g 3.4.6.2 )
| |
| j Place Control Switches for R.B. Sump Pumps in OFF. Monitor R.B. '
| |
| Sump Level every 4 hrs.(Log level in CR0 Log every time reading is taken)
| |
| If level gets t.o 4ft,5 tart a R.B. Sump Pump and reduce level by 16".
| |
| j (Record starts and use formula as if R.B. Sump Pumps started in AUT0) - in '
| |
| AUTO sump level varies by 16" - (16"=209 cal . ) Mt Accumulated RB Purge time while in Modes 1-4 y _h 7 1 90 hrs. in proceeding 36g AH-E-52A in operation (MCC-2-35) Yes/No g Qg A e
| |
| st o r
| |
| AH-E-52B in operation (MCC-2-47) Yes/No hh fe nbr 4*
| |
| *Ref. Computer Alarm Printout (pts. 2726 and 2727)
| |
| ANCE CHECKS ARE AS ,REQUIREU? (Yes/Ng) , . -
| |
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