ML19209B581
| ML19209B581 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 07/07/1979 |
| From: | METROPOLITAN EDISON CO. |
| To: | |
| References | |
| 1301-1, NUDOCS 7910100185 | |
| Download: ML19209B581 (30) | |
Text
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PORC CHAIRMAN g;L z, 7' 7'79 UiN :. C0hTROLD COPY.
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THREE MILE ISLAND NUCLEA? 3'ATION UttIT #1 SURVEILLAf!CE PROCEDLRE 1301-1 P.EQUIRED IflTERVAL - SHIFT AtlD DAILY CHECKS Table of Effective Pages Pace Date Revision Pace pate Revision Pace Date 'A evisio n 1.0 07/07/79 27 25.0 07/07/79 27 2.0 06/05/78 21 26.0 01/24/79 25 3.0 04/17/74 2 27.0 03/22/79 26 4.0 11/09/73 0 28.0 12/14/78 24 5.0 11/09/73 0 6.0 11/09/73 0 7.0 04/17/74 2 8.0 11/09/73 0 9.0 02/18/77 12 10.0 01/15/75 7 11.0 07/07/79 27 12.0 07/28/75 9 12.1 07/28/75 9 13.0 03/22/79 26 14.0 03/22/79 26 14.1 06/05/78 21 -
15.0 03/22/79 26 16.0 03/22/79 26 ~
17.0 03/22/79 26 18.0 03/22/79 26
' 9. 0 03/22/79 26 20.0 10/26/78 23 21.0 03/22/79 26 22.0 12/14/78 24 23.0 12/14/78 24 24.0 12/14/78 24 Unit 1 Staff Reco merfds,dpproval men #'s AIproval Il Approval TT~ Date Unit 2 Staff RecfoDate/i/{-
Approval CognizantM4pt. Head Cog 4nnt Dipt. Head Unit 1 PORC Recommends Approval Unit 2 PORC omm ndsf Approval b Date7-b ~I9_ '
Date V- Chairrnan of PORp Chair' man of70 h C Unit 1 uperin dent Approval Unit 2 Superi tender /t proval
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Date Supervisor of QC 79101 00 / "$ ^ " "" '
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1301-1 Revision 27 07/07/79 THREE MILE ISLAND NUCLEAR STATION UNIT #1 SURVEILLANCE PROCEDURE 1301-1 REQUIRED INTERVAL - SHIFT AND DAILY
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(See 2.0, Plant Status for " eantions) 1.0 PURPOSE To perform shift and daily checks in complaince with the requirements of TMI Technic.31 Specifications, Table 4.1.1, 3. 5.2.4.d , 3. 5. 2. 5.d , and Environmental Technical Specifications.
2.0 PLANT STATUS Tech Spec Paracraph Title Frequency 3.5.2.4.d Quadrant Power Tilt Every 2 Hrs. during operation >l5% power 3.5.2.4.d Core Imbalance Evary 2 isrs. s40% power 4.1.1.3 Power Range Amplifier Daily when, reactor power is >l5%
4.1.1.4 Power Range Channel Shift 4.1.1.5 Inter. Range Channel Slift, when in service 4.1.1.6 Source Range Channel Shift, when in service 4.1.1.7 D.C. Temperature Channel Shift 4.1.1.8 High R.C. Pressure Channel Shif t 4.1.1.9 Low R.C. Pressure Channel Shift 4.; 1.10 Flux-R.C. Flow Comparator Shift 4.1.1.11 R.C. Press Temp Comparator Shift 4.1.1.12 Pump Flux Comparator Shift 4.1.1.13 High P,.B. Press. Channa' Shift 4.1.1.15 High Press. In,i. Analog Shift, when reactor Channel coolant system is pressurized above 300gsigorTave is
>200 F 1122 270
Revision 21 05/05/78 4.1.1.17 Low Pres. Inj. Analog Channels Shift, when reactor coolant system is pressurizgd above 300 psig or Tav. is >200 F 4.1.1.19 R.B. Emergency Cooling and Shift I:olation Sys. Analog Channels 4.1.1.22 Pressurizer Temp Channels Shift 4.1.1.23 Control Rod Abs. Position Shift, check with rel position indicator 4.1.1.24 Control Rod Relative Position Shift, check with abs. position indicator 4.1.1.25 Core Flooding Tanks Shift, when reactor coolant system (pressure and level channels) pressure is >700 psig 4.1.1.26 Pressurizer Level Chanrals Shift 4.1.1.27 Makeup Tank Level Channel Daily, when makeup and purification system is in operation 4.1.1.44 i.eactor Coolant Pressure Covered in 4.1.1.15 DH Valve Interlock Bistable Sec.
4.4.1.2.58-Seal of Pers. & Emerg. Air If Cold S/D - 1/W; other times -
lock's outer door after each opening, but not more than once/ day 4.19.1 Reactor Building Temp Daily when reactor is critical Environmental Radiation Monitor Sensor and Daily Tech. Specs. Recorder Check (RM-L6, A7, AS, Pages 17, 30 A9, RM-A5 Source Check Daily 3.0 LIMITS AND PRECAUTIONS Readings should be consi.itent with various plant conditions and should not be taken during transient conditions. If readings are taken during transient conditions, it should be so noted on the data sheet.
3.1 Location denoted with asterisk is the designated place where readings are to be taken.
4.0 _ LOCATION 1122 271 4.1.1.3 POWEP, RANGE AMPLIFIERS (DAILY)
CHANNEL CONSOLE CENTER RPS RPS CABINET INSTRUMENT READOUT DESIGNATOR CAB DESIGNATOR HUMBR A or B** Power Range 4
- A/B Total 4 NI-5/ NI-5/NI-6
- HI-6 I Amplifer Whichever channel is selected at RPS Cabinet A 2.0
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4,1,1,13 IIICH R.B. PRESS. CILP:EL (SPIFT)
---IUDICATin:7 CONSOLE RICi!T INSTRU'iF::T RT ADOt i T DESIC:, '.TO'l NUMutc1 R.B. Pressure R.B. Pressure PI-503 0 10 PSIG Recorder 4.1.1.27 MAi:EITP TANR LEVEL CHA'NCL (Dailv)
INDICATION CONSOLE CPNTER _IN'iTRiiMENT READOUT DESIGNATOR Nt" UER Mu Tk Level Makeup Storagek MU-14-LT Tank Level 3.5.2.4 c,f OUADR/.NT PO .'ER TILT P0V 1 PO!iER PlsNGE CIIANNEL CONSOLE CENTER READOUT DESIC::ATOR A Total 0 NI-5 B Total 0 NI-6 C Total 0 NT-7 D Total 0 NI-8 3.5.2.5.d CORE IMBALANCE PO!ER RANGE CHAN'!EL CONSOLE CENTER READOUT DESIC::ATOR A A0 NI-5 B ,
A0 NI-6 C A0 NI-7 D A0 NI-S 4.1.1.4 POUER RANCE CHA'?NELS l
CRAN's'EL CONSOLE CENTER RPS RPS CABINET INSTRlDIENT READOUT DESIGNATOR CAU. DESIG:!AT0ll NU:1BER-~
A Total 0 NI-5 A Total 0 NI-5 I Amplifier
- NI-5 B Total 0 NI-6 B Total 0 UI-6 I Aeplifier
- NI-6 C Total 0 NI-7 C Total 0 NI-7 E Amplifier
- NI-7 D Total 0 NI-8 D Total 0 NI-8 I Asplifier
- NI-8 3.0 P00R ORIGINil 1122 z/2
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C '. 'c~..nc1' Ccne. ole Center P.PS RPS Cabinet Instru unt
- .ee cua .e JencLor
_ C.w . Dn si n n ci- !:urber A Sun ::I-3 C !!I-3 Rate / Change /.!'P. III-3 Log ;;I;I-3 C 1:I-3 Logarithmic AMP. !!I-3 B SUR :: !!I-4 D I!I-4 Rate / Chance i.:'P.
- III-4 Log N !:I-4 D NI-4 Logarithmic /s?'P. ' !!I-4 4.1.1.6 SOURCE R/! GE CilAII:!ELS Channe7 Console Center RPS RPS Cabinet Instru=:nt Readout resirnator Cch. Designator liumoer A SUR !!I-l A liI-l Rate / Change AMP. -
NI-l C/R NI-1 A HI-l Count Rate AMP. ' NI-1 B SUR HI-2 B !!I-2 Rate / Change A!:P. -
HI-2 C/R I!I-2 B NI-2 Count Rato AMP.
- UI-2 4.1.1.7 R.C. TEMPERATURE CHA :NELS (TH)
Indicatic n Console Center Mode Select Mode Select Instrument Reudour Designator Su. Position Console Sw. !!unber R.C. Outlet Tenp.
Leop A Ti Loop A TH1 RC4A-MS RC4A-TE1 Loop A (Hornally selected)
Loop A TH R.C. Outlet Temp.
Loop A Loop A TH2 RC4A-MS RC4A-TE4 Loop B TH R.C. Outlet Tenp. Loop B TH1 RC4B-!!S RC4B-TE1 Loop B (!!ormally selected)
Loop B TH R.C. Outlet Temp. -
Loop B Loop B TH2 RC4B-MS RC4B-TE4-4.0 P00R ORG NAL
L= 0
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' ' .. 13n-1 4.1.1.f; !. 4.1.1.9 U I C'? ! " U L'F' 'l C P PI S S U P E C ' ' "'F L C RPS Cor.D . RPO pabinet Instrument I:r!ic a ric n / Cer. sole Center 1.u r.5 er
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Readcut "esirnator
, Cnb. Pt. De s i e r.a t or Fur.cr ie n A Pressta RC3A-Pil Loop A M.R. R.C. Precsure SC6 Buffer Amp. -
Pressura f, Pressuriner Htr. Narro.: Range Control Recorder Loop B N.R. R.C. Pressure B 588 Proccurc Pressure E Buffer Amp. RC3D-PT1 Pressuriner litr. 1: arrow Range Control Recorder Pressure RC3A-PT2 Loop A N.R. Buffer Amp. I Pressure None C 587 D 589 Pressure RC33-PT2 Loop B N.R. None '
Dufrcr Amp. -
Pressure 4.1.1.10 TLU%-R.C. TLO'? CO:'PARATOR RPS Cabinet Instrement Indicatien/ Console Center RPS Readout D:signator Cab. Desinnator Utmber Function Total Flow a RC14A-dPT1 Flu::/Ficw R.C. Total Flow A RC14B-dPT1 Buffer Amp.
Comparator Delta C NI-5 A Delta Flux NI-5 E/A Amp. NI-5 Flux / Flow R.C. Total Flow B Total Flow A RC14A-dPT2 Buffer Amp. RC14B-dPT2 Comperator Delta 0 NI-6 B Delta Flux NI-6 I/A Amp. NI-6 C Total Flow
- RC14A-dPT3 Flux /Plcw None Buffer Amp. RC14B-dPT3 Comparator C Delta Flux NI-7 I/A Amp. NI-7 D Total Flow
- RC14A-dPT4 Flux / Flow None Buffer Amp. RC14B-dPT4 Comparator D Delta Flux NI-8 E/A Amp. NI-8 5.0 P00FOR81NAL n22 m
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4.1.1.'11 R.C. TPISSU?2 TE:'?ERATL'F.E CC::PAlt.TCP Indice itn/ Console Certer RPS UPS Cabinet Instrument u
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} Icacout Der,i~nsfor Cch. D e r.i rn ntor, i:uMer Press./ Temp. (Signal Converter)f Comparator Temperature A Tenocraturn RC4A-TE2 Pressure Setpoint None -
A Corres. to T hot Press./Terp. (Signal Converter)f-Comparator B Temperature RC4B-TE2 Pressure Serpoint None f:f B Corres, to T hot Prcsc./ Temp. (Signal Converter)f-Comparator None C Temperature RC4A-TE3 Pressure Sctpoint None C Corres, to T hot Press./ Temp. (Signal Converter)f Comparator Hone D Tennerature RC4F-TE3 Pressure Setpoint None D Corres. to T hot 4.1.1.12 PU:!P-TLUX CO:!PARATOR Indicatien/ Console Center RPS RPS Cabinet Inntrument Function - Desicnator Cab. Desir,nator Number Pump / Flu >. Total 0 NI-5 A Total 0 1:I-5 NI-5 Comparator I Amp. Contact -
RCP Breaker A Monitor Lites R.C.P. Breakers Disa;;reement Lights Pump /Plux Total 0 NI-5 B Total 0 NI-6 NI-6 Comparater I Amp. Contact
- RCP Breaker B Monitor Lites R.C.P. Breakers Disagreement Lights Pump / Flu:'. Total 0 NI-7 C Total 0 NI-7 Comparater I Amp. Contaci' NI-7 RCP Breaker Disagreement Lights C Monitor Lites R.C.P. Breakers ump / Flux Total 0 NI-8 D Total 0 NI-8
{omAratcr I Amp. contacii i HI-8 RCP Breaker Disagreement Lights D Monitor Lites R.C.P. Breakers M Uo concole reodcut for Pressure Setpoint correspending to T-hot.
P00R BRIGWL
sevision 3.0 See attachad sheet for Higli R.b.' Press. Channel (Daily) 4.1.1.153, 4.1.1.17a . 4 1 1 44 H.P. & L.P Injection /.nalon Channels R.C. Pressure, DH Valve Interlock Bistable Indication / Console Center E.S. Bistable Cabinet Readout Instrum.ent FiTEEion Recdout desEnator Caoinet Designator T! umber Loop A W.R. Reactor Press.
Pressure & R.C. Pressure 1 Channel 1 E.S. Actuation Wicie Range Buffer Amp.* RC3A-PT3 1500# & 500f (Recorder) 0-2500 PSI /.
Deccy Heat 400.4 Bistable tripped if Irterlock Distable fione 1 >4C0 PSI 3 (evtput DH-V1 State latp ' right)
Loop A U.R. Reactor Press.
Pressure & f!cne 2 Channel 2 E.S. Actuation Buffer ANP.* RC3A-PT4 1500# & 500s 0-2500 PSIA Decay Heat 400.1 fione 2 Bistable tripped if Bistable DH-V2 >400 PSIG (cutput State larap bright)
Loop B U.R. Reactor Press Pressure & None 3 Channel 3 ErS. Actuation Duffer AMP.
- RC3B-PT3 1500# & 500# 0-2500 PSIA 4.1.1.19 Reactor Building Energency Coolina and Isolation Analog Channels Indication / Console Riaht E.S. Distable Cabinet Readog Instrement Function Readout Designator Cabine Desianator Number R.3. Pressure None 1 Bldg. Press. Ch. 1
& E.S. Actuation Buffer /cp.* PT-282 4 PSIG 0-25 PSIA R.B. Pressure None 2 Bldg. Pr:ss. Ch. 2
& E.S. Actuation Buffer /cp.* PT-285 4 PSIG 0-25 PSIA R.S. Pressure f!one 3 Bldg. Press. Ch. 3
.& E.S. Actuation Buffer /cp.* PT-288 4 PSIG 0-25 PSIA R.B. Pressure R.C. Pressure
- fione f!one PT-291 0-100 PSIG Indicator -
R.B. Pressure R.B. Pressure
- Hone f!one PT-503 0-10 PSIG Recorder 7.0 "
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PRES 5URIZE?. TP,:! PEF 1.TUPE CPM:.Nr.LS 4.1.1.22 Censole Center Conr.nle t' ode C nscle f: ode Instrument Indic.ticq Readout Iv.sirrater Sele: S4. Pos* tion Select Pritch !;ur : cr Prersurizar Pressurizar Pressuriner RC2-liS RC2-TEl
- Temperature 1 :!cr ally Teu.peratu*e Tc perature Selected Pressurizar Pressuriner Pressurizer RC2-MS RC2-TE2 Temperature Temperature
- Temperature 2 PRESSURICER LEVEL Cl!A!!!!ELS 4.1.1.26 Indication / Console Center Console !: ode Console !-:cde Instrurent Function Readout Desienator Select Sw. Position Select Switch 1;utber Pressuriner Level & Level- Pressuaizer i litr. Interlock Level Pressurizer Level 1 RC-11:S RCl-LT1 Pressuriner Level & Level- Pressuriner -
}{tr. Interlock Level Pressuriner Level 2 RCl-MS RCl-LT2 Pressurizer I.cvel & J.evel- Prassurizer -
litr. Intt rlock Level Pressurizer Level 3 RCl-P.S RCl-LT3 COPS FLOOD TA!;KS
_PRESSUPI CHA:J:.ELS 4.1.1.2Sa Indication Console Center Desicnator Instrument Number Core Floed Core Flood Tank
- Tank A Pressure Pressure Al CF1-PT1 Core Ploed Core Flood Tank
- Tank A Pressure Pressure A2 CF1-PT2 Core Flood Core Flood Tank
- Tcnk B Pressure Pressure B1 CFl-PT3 Core Flood Core Flood Tank -
Tank B Pressure Pressure B2 'CF1-PT4 P00R~0RGE1 1122 2/7 8.0
.. 0 -
Revis mn li
. , .. ., 02/10/77 CCP.E FLOOD TAMi'.S LE'!EL CF ..iMELS 4.1.1.25b .
Indication Core Center Designator Instrument Number _
Core F1 cod Tank A Level Core Flood Tank Level Al* CF2-LTl Core Flood Tank A Level Core Flood Tank Level A2* CF2-LT2 Core Flood Tank B Level Core Clood Tank Level Bl* CF2-LT3 Core Flood Tank.B Level Core Flood Tank Level B2* CF2-LT4 4.1.1.23 CO:! TROL ROD ABSOLUTE POSITION Indication Control Room Location Actuating Device Individual Control Rod Absolute Position Vertical Panel Center
- Individual Reed Sw.
4.1.1.24 CONTROL ROD RELATIVE POSITION Indication Control Room Location Actuatina Device Individual Control Rod Individual Stepping Relative Position Vertical Panel Center
- Motors and 3 turn Potentiometers 5.0 EQUIPMENT REOUIRED None 6.0 PROCEDURE 6.1 At location of Instrument (Step 4), record Instrument readings on Shift and Daily Sheet 1301-1.
6.2 RADIATION MONITOR SENSOR AND RECORDER CHECK (Daily) 6.2.1 At censole PRF, read the background indication for each applicable RMS channel. Record the values on the data sheet.
6.2.2 Source Check 6.2.2.1 At console PRF, depress C.S. (Check Source) button for the channel under test. Look for a definite increase in CPM.
9.0
,s .
01/i5/75
'1301-1 Revision 7 Record check source response en the data sheet.
f:0TE: If the indicated background level is greater than twice the radiatiori level which the check source should exhibit, an increase due to check source actuation may not occur. In this If case mark "li/A" in the applicable space on the data sheet.
no increase was observed on RM-L6 or RM-A7, pcrform Step 6.2.2.2.
6.2.2.2 Special source check for RM-L6/RM-A7.
- a. For RM-L6, remove the lead plug from the source uell in the sampler and insert Met-Ed Rod Source #192 (11.37 pCi Cs137). Record result-ing CPM on the da'. sheet in the block marked Special Check. Compare this reading with the background recorded in Step 6.2.1. A minimum 5
increase of 1 X 10 CPM is rec.uired. Remove the source and reinsert the lead plug.
P.ecord the new background
- b. For PJ1-A7, purge the scmpler with !!2 .
' reading in place of the value recorded in Step 6.2.1. Actuate the If check source again and check for a definite increase in CPM.
a definite increase is still not obtained~ remove the lead plug from the source well in the sampler and insert Met-Ed Rod Source
- 192 (11.37 pCi Csl37). Record resulting CPM on the data sheet in the block marked Special Check. Compare this reading with the background that was recorded above. A minimum increase of 600 CPM is required. Remove the source and reinsert the lead plug.
6.2.3 Compare the panel meter and recorder indication for each channel being checked. Look for a significant difference which would imply mis-calibration or malfunction.
10.0 1122 279
1301-1 Revision 27 6.3 Quadrant Power Tilt 07/07/79 6.3.1 Record values for NI-5 through Ill-8 on data sheet 4 of 4. Add the readings for NIS, NI6, NI7 and NI8 and enter ir. the Total Column. Find average power for the Core by dividing by 4 and enter average in the AVE column. Determine tilt for each power range channel using the equation and record on data sheet.
Power range channel reading Tilt = 100 Average Power -1 Example N15 QTI = N15 + N16 + N17 + N18 -1 x 100 4
6.4 Core Imtelance 6.4.1 Read imbalance at console center and record on data sheet.
6.5 Consult the P,.B. entry log to determine whether the Rx bldg.
personnv and/or emergency air lock's outer doors were opened during the previcus 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (Record the following on data sheet page 24) 6.5.1 Were the Rx. bldg. personnel and or Emergency airlock's outer doors tested after last use?
6.5.2 If 6.5.1 is "No", were the door (s) tested within the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
6.5.3 If 6.5.2 is "No", Do SP 1303-11.25 - Unless cold S/D condition which requires once a week test.
6.6 High & Low R.C. Pressure Channels (Shift) 6.6.1 If Bailey 855 plant computer is operable, go to Step 6.6.2.
If computer is not operable, go to step 6.6.3.
NOTE: Ensure that R.C. Prest,ure is maintained at a stable level before performing this procedure.
11.0 l$22 2
f '13T!-r .. .
Revision 9 6.6.2 Using Group Trend, Operator Group A or B, assign computer points 5S5, SS8, 587 & 589 (in that order) to be printed out once per minute. Acceptable values are those which have been printed out one (1) minute after the previous printed values.
Attach the Group Trend printout of the RC Pressure values to the data sheets. Include date and time on printout if not already present.
Record acceptable values on data sheet la under Step 5.5.2 and appropriate shift & computer point headings.
6.6.3 Record on data sheet la, under Step 6.6.3 and appropriate shift, the R.C. Pressure Duffer Amp lieter Readings in each R.P.S. Cabinet.
6.6.4 Record on data sheet la under step 6.6.4 and appropriate shift, the RC Narrow Range Pressure as found on ICS Panel Recorders for loop "A", and loop "B". Go to Step 6.6.7 (if Computer operable) l'OTE: I&C department must take readings for the following:
6.6.5 Take voltage readings from the " Scaled Output" jack of the R.C. Pressure Buffer Amps in each R.P.S. Cabinet, and record the voltage found under Step 6.6.5, and appropriate shift, on data sheet la. Use a D.V.!1. readable to lx10-4 V.D.C., internal resistance > 100 fla and an accuracy of 0.01% or better.
Record the ttodel nuir.ber & Serial number of the DVI1 used on Data Sheet la. (End of I&C dept. responsibility) 6.6.6 Convert voltage readings from data sheet la as found in step 6.6.5 to PSIG using the equation:
~
PSIG Actual = 1700 PSIG + 80 PSIG V.D.C x As found V.D.C 1122 281
- ' ,/ 8f/5
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.m. 0. > . - 1 Revisien 9 Round off each answer to the nearest PSIG & record er. suers on data sheet la under stop 6.6.6 and appropriate shift.
d 1122 282 e
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12.1
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' ~ 1301-1 Revision 26 03/22/79 6.6.7 Answer all Questions "yes" or "No" on data sheet la. under step 6.6.7 and appropriate shift.
6.7 Reactor Building Temperature 6.7.1 Complete Data Sheet 2 pa 1 7.0 ACCEPTANCE CRITERIA 7.1 Readings are acceptable if within normal expected range for various plant conditions.
7.2 Quadrant Power Tilt 7.2.1
- a. Except for physics tests, if incore quadrant tilt exceeds
+3.52% power shall be reduced immediately to below the power level cutoff. (See Fig.1A-B). Moreover, this power ~ level cutoff value shall be reduced 2% for each 1% tilt :n excess of
+3.52% tilt. F9r less than 4 pump vperation, thermal power shall be reduced 2% of the thermal power allowable for the reactor coolant pump combination for each 1% tilt in excess of
+3.52%.
l
- b. Within a period of 4 hrs. the incore quadrant power tilt shall be reduced to less than +3.52% except for physics tests, or the following adjustments in setpoints and limits shall be made:
- 1. The protection system reactor power / imbalance envelope trip setpoints shall be reduced 2% in power for each 1%
tilt.
- 2. The control rod group withdrawal limits (Fig lA-B, & 2A-B) shall be reduced 2% in power for each 1% tilt in excess of'+3.52%.
- 3. The operational incore imbalance limits (Fig. 3A-B) shall be reduced 2% in power for each 1% tilt in excess of
+3.52%.
13.022 233
1301-1
. Revision 26 03/22/79
- c. If incore quadrant tilt is in excess of +16.80%, except for physics tests or diagnostic testing, the reactor will be placed in the hot shutdown condition. Diagnostic testing during power operation with a quadrant power tilt is permitted provided the thermal power allowable for the reactor coolant pump combinations is restricted as stated in a, above,
- d. Quadrant tilt shall be monitored on a minimum frequency of once every two hours during power operation above 15% of rated
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power. 7.3 Core Imbalance 7.3.1 Core imbalance shall be monitored on a minimum frequency of once every two hours during power operation above 40% of rated power. Corrective measures (reduction of imbalance by APSR movement and/or reduction in reactor power) shall be taken to maintain operation within the envelope defined by Fig. 3A. 1 However, APSR's must be maintained within limits defined by Figure 4A. If the imbalance is not within the envelope defined by Fig. 3A, corrective measures shall be taken to ' achieve an acceptable imbalance. If an acceptable imbalance is not achieved within four hours, reactor power shall be reduced until imbalance limits are met. 7.4 Reactor Coolant High & Law Pressure Channels Check 7.4.1 All answers required under Step 6.6.7 on data sheet la must be yes to be acceptable. All "No" answers require a work request to be generated to correct the problem and an appropriate entry on an E&D sheet. 1122 284 14.0
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I==--- C--* := ==?== [ 0
. . , .p., , ==_ g;; r n t .= === : n-t.= : n}=unl... T~._=:_==.I=_-
~ -.':=p..: . _ =-- et - -: :_ :3== =_-t_= ...,__t _4
.=,.
eor' -.g__-- - - , . . - -,_ . . - . . . . _ .
". HEE- * . .. E k-.E t=.
Cil:~iI .~.g~-_;fE5}EE 232= -
=-- -Mi'=t=n--t= =t== .=}==
__.__p__ =,=.@% . .g.. g _...__,...,..__p3- q. _ .,a = . . . . . ,:.--.- =p- m E ;s . _
= : = _r a 2=- -e- - - = a _--
_._.5.__. -~fG.4_.. .= = L --
. .= EC _- . _ . _ _ _ . . . _._4 .._.___.t==t= _.u_..==t = -
6' . .S;-- uj ___ _
==t=t
_.= .__- -: _= p=_a=.L=
. _ . . , __...r.____ -
g t __ l==.t=_2 -
==;=_
- __.t _ g-.r, _ __.
--=u==
~-=~ --
-~=
- t= -_ - s~ . _=:.t_=_=.___.s.______,_ _ :
r___ . ._ _ . . . ___e._ Y{ __._. . _ . _ ;-- _m. m ._.t= c=t:6= :i __El.== - --- = - - - -
=- _r -- __ .~__. -P-- .
_.__.__-~ g = .a _ s ._ . . "- -- r- =_t v . ==:== - - + = :: =4:= ==t = g == = .._._:- -i=- c= r =.=u _._ = =t- . = t== :,_g;in.. _ ,i==t - _ _ ___. ._.==E-- =tt=- -- ----==-. = c--
._ ___ =_c._t -
- -- r-- --
_==-t==.t=_.__-__j =q: =al--- --l== ==l:=~ ::_.[= = -
-s +
= =m _mm ,-
Q
- - + - -
- ~r = n+f=r=In =- =+[=u: ==[- = : ==['._ ~_- .. _ _ . _:=[^r
= = _ _ _ .
t==t__. _ i 5_i__r'5[55 55555 ' 5l[i.5 ~I:
- t= dN2 'IE@~ =Ek" ~5I5 2 .~=' t ~ ~~~t=_'-'~
t== =+- J -2 I Miib-~' -I O. ~i:MriT :tI -t: t.- g
--.2_._; =:
_=li =-=== t= - = l=no. :.u= r -. _
- .J. _. . ' _.....
._t =
4 A:.r O ri-Ersi =~5b=.=IIEM
=: = m = . .=2.:--:- t =, _. u= :- = R=I'206:t=
== - :: =t-- :=r{- : -- -
-- - r-- --
- t. _.: = =: ==: = == == -= = = = - - === g___
f.3 = = t= = _.l.. =r =l;;=. _ = .. = .n==r-[==. _ .=* == =_= :, r==. c:== = :r! == [ = - =__=-[=p.==- ===t= - t r-- = = = == == == .=[- _- .=
=t=== == = - - - - -
nr.2 --n _ e t= r:t~.2 -m ---= ---n * {= . 2. [: =. re
. r e ---- -- -
-=
m ! =.. . N PS R.m . n -P+E f c e:IJT_lu=u: o_f AWIP7t- ): - =:= _ (. .,, _.._g___ _w _ . , g_,;
=~ .ln - -
= _= .=, ;_. ,. ,,.g
;;.;[n = . e. . .-= . _ _ . . . . . . .nl=[ . ___. ;__g;:__
- 1. i . . .
m.3.r._=1. .._; h__=. u., ;;. .__.. , _
= .= .
__ .n,;.=_q.g
- = t= = ==. .: -
.= ;: =t-- -- ---
--t=- '_t--' -t-- -- - - -- -" -- - -
- u -' - - + - - - - + -
=tr : _ nf.=-r : =r _. .
- _=: = t ". = = ent= = t =- =t == :--
= :D TC Wi Di\li rj = %' r_ id b - -+-
El-! Z - !-.t 2_Eliti ~= _ u. P:" [id iiE U '9 -i -5l5 5l5
- fi~i T:4 -5! # i~~i 5 N :I? f.i-5j Ij@d 15;f_i5i35.'"
'-Uj -5 55[ 5 5 5 :E. .1-- iEEl~i 5 E_ ~- Y 5 9 1; .
5IE i_. __ 555 d!bi- -I! 5 55 d5EE! 155{5 ~I
---- t 2
-_ i .i. {"n":"_. t..:. ::.,_:in._ i:i.:.t.i t..i- :1.. i.i:i=-T_ i. IE: _7" i-i
.= L=. _.!
. .. ._ _ .. ._. - .m2 - ...
;_.__ _ - _. --. ._.-- .. .. . . L'ii._..i.r_
. _ _ L' i_i:- . _ ii '_i=.:_:1[.E.l--- _E :_E_. --
;--N - id-35b =i: 1 '- -5 F i * .jk_ Mh{S *
- i-! 65 22 "i!l;- ' -5"-[555" " *
~5N5 .!:!;
- 3r H -~
4 djE- .iiijjii iji, s' -f :- y t: .jg -: -
;ll;;_ :=i j:;
~
u.. .
- i. jp ;ji!8i[:j glT@EEf;5i
' ~..
.= ....t..
--b'= ... . ._.
=1==
- l:
- . .2.
g ,. n =.- -- e ...: i .. .
. . .- ~. ._. . . _ . . ..
- l . u. 2 :a . - - - . . {. .
-g u. m ..-
.: .:n --t ui. =. -. =t = =
PU000HEL nn m
~'
Till I UNIT i0.1 SP-1301-1 ' h}s on24 . . SilIFT A!!D DAILY CI'ECKS Page 1 of 7 .. 12/14/78 - s CP3CabinethDesionatorSh A B C D 'PS Qbi lete Desiontitor 5_h A B C 0 3 Pcwcr Total c Flux AFlux 3
, Range Summation 1 Flow % FIM _ ib./hr i(}.5#El.l.Th*P1ifir 2 :omp rator E/o M1P ' p'.;R T 1 3 .X X (T.S.4.1.1. )%o ta ffer ANP ;b./hr i flow _
Interrrediau 1.ogarith- Q
~
; g ,pg
.wme I11PS mc 9
,(T.5.4.1.1.' ) Accl ifier 2 .X X l 'b./hr .
3 ?- . 'ress _ Rde of In termed iatt Change. 1 X X Press Temp 'CP Signal yffay3, )lCPIIfidP 2 X X ' Temp Converter p p .3.; 1
! Count- 3 X . N :amparator Press Set- Tcmp Source Cate 1 V
point) prese' Lange CPS fenplifier (T.S.4.1.1.1 1) 2 2(D' (T.S.4.1.1.( ) 2 X T. ep Cate of' 3 X X 'o.ou ) 3 l_ 3 13 13 13 , Source Change 1 X. X Pump E4 24 24 24 gnge)D{f1_ 6ll f P1if er 2 Flux Contact :c,p;7 ,1 13 13 13 13 omoarator Monitor lSee note) ?. 4 2 4_ _ 2 '. 4 24 T.S.4.1.1.1;
'! .pur 13 13 13 13
) >2 24 24 24 24 Date Shift 3 2300-0700 tiOTE: Circle the nu nbers corrSponding to the bright.
- lights shown on the Contact Monitor.
; Performed By I
N g l Approved By M Datc_ Oate~ Shift _?_1_50 H 1,Q,Q ' h Shift 1 0F00-1500
,l Performed B.y porformod By o 7"; eproved uy . Tipproved J' y 22 .0
1301-1 ' Revision 24 '.' - TMI I UNIT NO. 1 SP-1301-1 Page 2 of 7 . < .
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12/14/78 ' SHIFT AND DAILY CHECKS -< - (T.S. 4.1.1.8.9) RPS Cabinet A-Pt. 586 B-Pt. 588 C-Pt. 587 D-Pt. 589 Shift 'l 1 2 3 1 2 3 1 2 3 1 2 6.6.2 Computer Pt Values In PSIG 6.6.3 R.C. Press Buffer Amps in PSIG Step 6.6.5 (cont'd) Dignal _ Voltmeter' to p'eri'orm this step. P ess N I Rf d Rec. M del flumber Serial Number Lonn A from Cab A. Loop B from Cab B 6.6.5 " Scaled Output" Jacks on R.C. Press. Buffer Amps in V.D.C. , 6.6.6 Converted scaled output volts to RC Pressure in PSIG 6.6.7 (c) Are values in step 6.6.2 or 6.6.6, whichever is applicable, within 20 PSIG of each other for: Shift (3) (yes/no). Shift (1) (yes/no). Shift (2) (yes/no). C (d) Are the values in step 6.6.3 1 1 24 PSIG from the values in step 6.6.2 or Step 6.6.6 for: w , N Shift (3) (yes/no). Shift (1) (yes/no). Shift (2) (yes/no). N (e) Are the values in step 6.6.4 1 1 24 PSIG from the values in step 6.6.2 or Step 6.6.6 for: ' " (yes/no). (yes/no). (yes/no). Shift (3) Shift (1) Shift (2) 7.4.1 Any "No" answer requires a work request to be generated and an appropriate entry on an "E&D Sheet". 23 0
TMI UNIT t:0. I SP 1301-1 . 2Y 1301-1 -
, 4 ' 4. .
SHIFT AllD DAILY CHECKS Revisioti 24- g.. Pa9e 3 of 7 .? 12/14/78 ~ Absolute & Relative Rod Positions (T.S.4.1.1.23 & 4.1.1.24) Were the Rx. Bldg. Pers 2300-0700 0700-1500 i 8/ r Emer.g. Airlock's Outer Doors tr sted rio . Abs. Rel. No . Abs. Rel. No, Abs. Rel. No. Abs. Rel . 'lo . Abs. Rel . No. Abs. Rel, after their last use't 1 24 47 (T.S.4.4.1.2.5b) 1 24 47 Yes No . 2 25 48 2 ?S 48 If "No", were the 3 26 49 door (s) tested within 3 26 49 the past 24 hours. 4 27 50 _ 4 27 50 Yes No . 5 28 51 5 28 51 If "N " Do SP 1303-11.25. 6 29 52 6 m 42
~
Date . 7 30 53 7 % 53 Time . 8 31 54 8 'l 54 9 32 55 9 12 55 Shift 2300-0700 10 33 56 10 n 56 Date 11 34 57 11 34 57 12 35 58 12 15 58 13 36 59 13 16 59 PERFORMED BY 14 47 60 14 17 60 Shift 0700-1500 15 b 61 15 . 10, 61 Date l-16 39 62 16 19 62
~
17 40 63 17 to 63 J 18 41 64 18 il 64 ' "
.ERFORMED BY g ...
19 42 65 19 12 65 Shift 1500-2300 i 20 43 66 20 n 66 Date 21 44 67 ;21 14 67
- 22. 45 68 I22 15 68
,E 3 46 69 l23 16 69 PERFORMED BY 9A A
1301-1 Revision 27 ,a j WARNING: Prior to placing RMS Interlock 07/07/79 Pace 4 of 7
^
Defeat Switch in Defeat, permissi.on TMI UNIT NO. I 1301-1 % ',- must be granted by Shift Supv. & , , ,( entry must be made in Control Rm Log S!!IFT & DAILY CHECKS , Ab'colute & Relative Rod Positions Time Daily Data Readinn 1500-2303 (T.S.4.1.1.23 & 4.1.1.24) __Rkchihhk'. M._5_RI-6$.h_ v. Power Rang [T.S.4.1.1.27) Nr Abs. R e _l_.__ _N_q Ah:L,_. AcL_ llo_ lb.sm Acim Mako-un Stora mk_.L o vn1 (connn1n) -- in
- RM-L6 1 24 47 SRM-L6 E.ensor Che T@c:
RM-A8 ~P I G 48 *RM-A8 Sensor Che P I 1 .. 1 3
*RM-A9 Senr.or che ' P I 1 bY $ RM-A9 P T ('
3 26 4_') 888 Nmo RM-A7 4 27 56 *RM-A7 fiensor Chec(E. k i .3) Backgrou l' l c s. 5 28 51 ih sel Read J;el Read 3el Read Channel Expected' PF cm. l 29 52 3 1 2 3 RM-LG l' c
. 6 1 1 2 3 RM-A8P 30 30 53 LeNl 2 3 RM-ABI 40 8 31 54 (T.S.4.1.1.26) 2 1 3 1 2 y RM-A8G 70 9 32 55 ~
Pressurizer 2
#-N RM-MP 40
,10 33 53 - Temperature 1_ 1 -
2 1 2 RM-A9I 17 y 34 57 (T.S.4.1.1.22) _ Looj ) loo 3 35 58 3 A -B Jn; t RM-A9G ..d0 l' l12 "
;13 36 59 R C Outlet 1 A B -~
RM-A7 145 Temperature 37 60 ,(RC4-TR) 2 A B " *** fi.03.1.f fli..
- 14 RM-L6 38 G1 N*kaccefdable) ' Dafinite. Increase (yes/no) RM-A7
[15 . h v l16 39 32 x(unacceptable' (if applicable; see note in'5Itep t>.2.2) 40 33 *** Special Chcck. See text for Acceptance Criteria [17 34 Sensor Check Acc:ptance Criteria - All Blanks "yes" or "N/A" 18 41
~'**
42 35 Shift 2300-0700 Shift 0700-1500 Shift 1500-2300 l19 ..- _ m N 43 36 Date .' Date Date
!20 -
N ;- - 21 44 17 N
< lI22 45 38 PERFORMED BY PERFORMED BY PERF0_RffED BY 46 l 39 J23 25 .0
i.u. -.
. TMI Ull!T 110. 1 SP 1301-1 Revision 25 -
Page 5 o f .7 ..
.f SilIFT AND DAILY CllECKS 01/24/79 !
.. ', t . ',
Console l_0-10 Range , 0-100 Range 1.5 Designator, Sh. I 2_ 3 li Press 3 C07 Tank.for pegy . le C . 3 !
' 10 0-30# 1 PSI
!!! & LO ' Rx Press
_l.e_v el Psig 2 7.5.1 7.5.2 Press Inj. Buffer Amp, 1 RC Press 0-2500 2 B1 A'" B2 Level 2 300 < 325 5 11.Al Building 3 X 'N Core Flood 3 Gage Should PSI RB Emerg Press.Bufft ry p ,X Re d > 8.75 Cl.G & ISOL Amp 0-25 -Tank' Press - RR 4 PSIG _ _ PSIA 2
'XBackgroundX -
2 7.5.3 1 Red Iight On Top Of Push Channel C.S. Expected (CPel) 3 le i>u ' Station Should De On RM-n5 200 iTank1.evel.)1 On OU RH-A5
~
Sensor Check j h ' ~~ Shift 2300-07U0 Quadrant Power Til t Core Imbalance A$ (Console Indication) Da te Power Range % Power (Console Indication) f Time NI-5 ill-Q.*rl!-7 t!I-8 fotal Ave. .-1, QI 4i 43 UI III-5 llII-6 fil-7 fil-8 Performed By
-b .4-nn00 0200 _
_ PEBEDE.1[D___BY Shift 0700-1500
' 0.lI0I Date [
0600 v00 . . l')00 ~ PERFOR'!CD BY - .'200_ _ . _
.p .- ___
N .,1o.00. ~ . - Shift 1500-2300 . w - Date /
, IC00 __
w { 1000 re m _ _ o'. yu0T nr m,, _ _ kj 8 ffa '
] f!/,
i %,a 1 pj f PERTORMED BY
, 26.0 ,,
~
1303-1 Revision 26 03/22/79 DATA SHEET 2 pa 1 REACTOR BUILDIf1G iEMPERATURE DATA SHEET (Tech Spec 4.19) When the reactor is critical)
- 1. Record temperatures from R.B. Temperature Recorder (Panel PLF).
U U PT LOCATI0Ti F PT LOCATION F
- 1. SE WALL ELEV 352 13 NE WALL ELEV 314
- 2. NW SEC SH ELEV 352 14 S WALL ELEV 314
- 3. NE SEC SH ELEV 352 15 NW WALL ELEV 314 _
- 4. E WALL ELEV 382 16 E SEC SHIELD ELEV 352
- 5. NE SEC SH ELEV 352 17 S Rx WALL ELEV 321
- 6. NW SEC SH ELEV 352 18 NE WALL ELEV 287 *
- 7. NE SEC SH ELEV 352 19 S WALL ELEV 287 *
- 8. NW SEC GCH ELEV 352 20 NW WALL ELEV 287 *
- 9. NW WALL ELEV 352 21 E SEC SHIELD ELEV 252 i0 E WALL ELEV 400 22 NW SEC SHIELD ELEV 287
- 11 S SEC SH ELEV 352 23 NE SEC SHIELD ELEV 364 12 NW SEC SH ELEV 352 24 N SEC SHIELD ELEV 364 Avg Temo Above Elev 320 Calculation (required if any location is > 130 F)
Sum of Temperatures (Above Elev. 320) = = F Avg. Avg Temp Below Elev 320 Calculation (required if any location is > 120) Sum of Temperatures (Below Elev 320) = = F Avg. ,
** If any detectors are inoperable, divide by the number of operable detectors, (15 required above elev 320, 3 required below elevation 320)
- 2. If avg temp above elevation 320 is greateg than 130 F or if avg temp (below elev 320) is greater than 120 F the R.B. Emergency Cooling System shall be placed into operation to reduce temperatures.
Also see Tech Spec 3.17
- 3. Forward copy of data sheet to Supervisor of Operations.
~
Performed by R0/SR0 Reviewed 1122 297
, 27.0
.. ' L,O .
.- % 1301-1
, Revision 24 Page 7 of 7 12/14/78 TMI-l UNIT NO. 1 SHIFT AND DAILY CHECKS
~ ~
Perform SP 1302-1.1 Performed By Performed By Performed By f 1122 298 26.0}}