ET 14-0009, Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis

Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis

ML14063A371
Person / Time
Site:	Wolf Creek
Issue date:	02/25/2014
From:	Broschak J Wolf Creek
To:	Document Control Desk, Office of Nuclear Reactor Regulation
Shared Package
ML14063A368	List: ET 14-0009, Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis
References
ET 14-0009
Download: ML14063A371 (169)

Text

WLFCREEK NUCLEAR OPERATING CORPORATION John P. Broschak Vice President Engineering February 25, 2014 ET 14-0009 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

Reference:

1) Letter ET 13-0023, dated August 13, 2013, from J. P. Broschak, WCNOC, to USNRC

2) Letter dated January 28, 2014, from C. F. Lyon, USNRC, to M. W.

Sunseri, WCNOC, 'Wolf Creek Generating Station - Request for Additional Information Re: Transition to Westinghouse Core Design and Safety Analysis (TAC NO. MF2574)"

Subject:

Docket No. 50-482: Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis Gentlemen:

Reference 1 provided the Wolf Creek Nuclear Operating Corporation (WCNOC) application to revise the Technical Specifications to support transition to the Westinghouse core design and safety analysis methodologies. The amendment request included revising the Wolf Creek Generating Station (WCGS) licensing basis by adopting the Altemative Source Term radiological analysis methodology in accordance with 10 CFR 50.67, "Accident source term."

Reference 2 provided a Nuclear Regulatory Commission (NRC) request for additional information related to the application. The Attachment and Enclosures provide WCNOC's response to the request for additional information.

The additional information does not expand the scope of the application and does not impact the no significant hazards consideration determination presented in Reference 1.

In accordance with 10 CFR 50.91, "Notice for public comment; State consultation," a copy of this submittal is being provided to the designated Kansas State official.

Enclosure I provides the proprietary Westinghouse Electric Company LLC SAP-14-27 P Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis." Enclosure II provides the non-proprietary Westinghouse Electric Company LLC SAP-14-27 NP Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis." -I.

P.O. Box 411 / Burlington, KS 66839 / Phone: (620) 364-8831 66,2 An Equal Opportunity Employer M/F/HCNET

ET 14-0009 Page 2 of 3 As Enclosure I contains information that is proprietary to Westinghouse Electric Company LLC, it is supported by an affidavit signed by Westinghouse Electric Company LLC, the owner of the information. Enclosure III is the Westinghouse Application for Withholding Proprietary Information from Public Disclosure, accompanying Affidavit, Proprietary Information Notice, and Copyright Notice. The affidavit sets forth the basis on which the information may be withheld from public disclosure by the Commission and addresses with specificity the considerations listed in paragraph (b)(4) of Section 2.390 of the Commission's regulations. Accordingly, it is respectfully requested that the information, which is proprietary to Westinghouse, be withheld from public disclosure in accordance with 10 CFR Section 2.390 of the Commission's regulations. Enclosure IV provides the sample of plant procedures in response to question EICB-RAI-3.

There are no regulatory commitments contained in this submittal. If you have any questions concerning this matter, please contact me at (620) 364-4085, or Mr. Michael J. Westman at (620) 364-4009.

Sincerely J Broschak JPB/rlt Attachment Enclosure I SAP-14-27 P Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis" II SAP-14-27 NP Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis" III CAW-14-3917, "Application for Withholding Proprietary Information from Public Disclosure" IV Sample of Plant Procedures cc: T. A. Conley (KDHE), w/a, w/e (only non-proprietary Enclosures)

M. L. Dapas (NRC), w/a, w/e C. F. Lyon (NRC), w/a, w/e N. F. O'Keefe (NRC), w/a, w/e Senior Resident Inspector (NRC), w/a, w/e

ET 14-0009 Page 3 of 3 STATE OF KANSAS )

COUNTY OF COFFEY )

John P. Broschak, of lawful age, being first duly sworn upon oath says that he is Vice President Engineering of Wolf Creek Nuclear Operating Corporation; that he has read the foregoing document and knows the contents thereof; that he has executed the same for and on behalf of said Corporation with full power and authority to do so; and that the facts therein stated are true and correct to the best of his knowledge, information and belief.

JoJI. Broschak c President Engineering SUBSCRIBED and sworn to before me this -. z-day of ,2014.

Nota'ry Pujlic

-S), J,,"

INCtzry Fu.Aic - Sqtýto of Kansas Expiration Date 11Y.2 4'

Attachment to ET 14-0009 Page 1 of 2 Response to Request for Additional Information Reference 1 provided the Wolf Creek Nuclear Operating Corporation (WCNOC) application to revise the Technical Specifications to support transition to the Westinghouse core design and safety analysis methodologies. As part of the transition to the generic Westinghouse NRC approved methodologies, instrumentation setpoint and control uncertainty calculations were performed based on the current Westinghouse Setpoint Methodology. The amendment request also included the adoption of Option A of Technical Specification Task Force (TSTF) TSTF-493-A, Revision 4, "Clarify Application of Setpoint Methodology for LSSS Functions." Reference 2 provided a Nuclear Regulatory Commission (NRC) request for additional information related to the application.

Provided below is the response to question EICB-RAI-3. Enclosure I provides the response to questions EICB-RAI-1 and EICB-RAI-2. The specific NRC question is provided in italics.

3. EICB-RAI-3 Please provide samples of plant procedures to demonstrate.that adequate measures are being implemented to ensure compliance to TSTF-493-A, Revision 4, Option A, requirements.

Response: Enclosure IV provides three procedures with proposed changes for implementing the Technical Specification (TS) changes identified in Reference 1 for the adoption of TSTF-493-A, Revision 4, "Clarify Application of Setpoint Methodology for LSSS Functions." Provided below is a discussion of each procedure.

AP 29B-003 "Surveillance Testing" Administrative procedure AP 29B-003 prescribes the administrative controls to control required surveillance activities at WCGS. The proposed changes to this procedure incorporate the requirements from proposed TS Table 3.3.1-1 and TS Table 3.3.2-1 footnotes (b) and (c) and information from TSTF-493-A, Revision 4.

STS IC-201 "Channel Operational Test 7300 Process Instrumentation Protection Set I (Red)"

Surveillance procedure STS IC-201 provides the method for testing the Process Instrumentation within the Westinghouse 7300 Process Protection System Analog Protection Set I. This procedure is used to satisfy Surveillance Requirement (SR) 3.3.1.7 and SR 3.3.2.5. SR 3.3.1.7 and SR 3.3.2.5 require the performance of a CHANNEL OPERATIONAL TEST (COT) on the Reactor Trip System (RTS) Instrumentation and the Engineered Safety Feature Actuation System (ESFAS) Instrumentation. The performance of this surveillance procedure is for the following TS 3.3.1 and TS 3.3.2 Functions:

TS Table 3.3.1-1 Function 9 Pressurizer Water Level - High Function 10 Reactor Coolant Flow - Low Function 14 Steam Generator (SG) Water Level Low - Low

Attachment to ET 14-0009 Page 2 of 2 TS Table 3.3.2-1 Function 1.e Safety Injection - Steam Line Pressure Low Function 2.c Containment Spray - Containment Pressure High - 3 Function 3.b.(3) Containment Isolation - Phase B Isolation - Containment Pressure High - 3 Function 4.e.(1) Steam Line Isolation - Steam Line Pressure Low Function 4.e.(2) Steam Line Isolation - Steam Line Pressure - Negative Rate - High Function 5.c Turbine Trip and Feedwater Isolation - SG Water Level - High High (P-14)

Function 6.d Auxiliary Feedwater - SG Water Level Low - Low Function 7.b Automatic Switchover to Containment Sump - Refueling Water Storage Tank (RWST) Level - Low Low STS IC-800 "RCP Undervolta-qe and Underfrequency Channel Calibration" Surveillance Procedure STS IC-800 provides the method for performing the CHANNEL CALIBRATION and RTS RESPONSE TIME of the reactor coolant pump (RCP) undervoltage and underfrequency protective relays. For the purposes of this response in relation to Reference 1, this procedure is used to satisfy SR 3.3.1.10. SR 3.3.1.10 is the performance of a CHANNEL CALIBRATION. The performance of this surveillance procedure is for TS Table 3.3.1-1, Function 12, Undervoltage RCPs, and Function 13, Underfrequency RCPs.

References:

1. WCNOC Letter ET 13-0023, "License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis," August 13, 2013. ADAMS package Accession No. ML13247A075.

2. Letter from C. F. Lyon, USNRC, to M. W. Sunseri, WCNOC, "Wolf Creek Generating Station - Request for Additional Information Re: Transition to Westinghouse Core Design and Safety Analysis (TAC NO. MF2574)," January 28, 2014. ADAMS Accession No. ML14027A162.

Enclosure II to ET 14-0009 SAP-14-27 NP Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis" (2 pages)

Westinghouse Non-Proprietary Class 3 SAP-14-27 NP Attachment Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis Wolf Creek Nuclear Operating Corporation (WCNOC) submitted a license amendment request to revise the Technical Specifications to support transition to the Westinghouse core design and safety analysis methodologies. As part of the transition to the generic Westinghouse NRC approved methodologies, instrumentation setpoint and control uncertainty calculations were performed based on the current Westinghouse Setpoint Methodology. The amendment request also included the adoption of Option A of Technical Specification Task Force (TSTF) TSTF-493-A, Revision 4, "Clarify Application of Setpoint Methodology for LSSS Functions." Provided below are the responses to questions EICB-RAI-I and EICB-RAI-2. The specific NRC question is provided in italics.

1. EICB-RAI-1 On page 56 of WCAP-1 7602-P, Revision 0, "Westinghouse Setpoint Calculationsfor the Wolf Creek GeneratingStation Control, Protection,and Indication Systems, "August 2013 (non-proprietaryversion available in ADAMS at Accession No. ML13247A079), for ((

JJ Pleaseprovide the necessary information to demonstrate how these numbers have been establishedto comply with the 95/95 confidence level specified in RG 1.105. If they are based on plant drift analysis, then please provide sample calculationsto demonstrate the validity of the data.

Response

WCAP-17746-P, "Westinghouse Setpoint Methodology as Applied to the Wolf Creek Generating Station," pages 13 and 14, identifies the Westinghouse methodology for defining the As Left Tolerance (ALT) and As Found Tolerance (AFT). This is the same methodology identified in WCAP-17504-P, Westinghouse Electric Compa.ny LLC 1000 Westinghouse Drive Cranberty Township. PA 16066

© 2014 Westinghouse Electric Company LLC

.411 Rights Reserved

Westinghouse Non-Proprietary Class 3 SAP-14-27 NP Attachment "Westinghouse Generic Setpoint Methodology," (submitted via Westinghouse letter LTR-NRC-12-14, dated February 20, 2012) pages 13 - 15, which is the basis for WCAP-17746-P. Those pages note that for electronic process racks, where little to no drift is expected; AFT = ALT = RCA (Rack Calibration Accuracy). For sensors where a larger drift may be expected, the AFT = SD (Sensor Drift). For this Reactor Trip System (RTS) Function, the NGV relay is a hybrid device (it has a single setpoint like a process rack bistable, but is also a sensor) which, for the definition of ALT and AFT, is treated as a sensor. [

]a,c

2. EICB-RAI-2 Pleaseprovide similar informationfor [f 11 Explain how THE same value for ALT and AFT will provide adequate detection of instrument system degradationduring surveillancetesting. Provide the criteriabeyond which ALT and AFT are assigned different values.

Response

As discussed in the response to EICB-RAI-1 above, Wolf Creek Generating Station plant specific WCAP-17746-P, pages 13 and 14 and Westinghouse generic WCAP-17504-P, pages 13 - 15, define that for electronic process racks; AFT = ALT = RCA.

]a-c Therefore, setting AFT =

ALT = RCA provides a tight but reasonable tolerance within expected equipment performance, and provides a process for detection of instrumentation degradation during surveillance testing. The Intermediate Range NIS RTS Function calibration tolerance for the bistable is [ ]aC When converted to the logarithmic instrument scale of the Intermediate Range, [

]a.c at the nominal 25 % RATED THERMAL POWER (RTP) setpoint. Therefore, AFT = ALT

= RCA = [ ]". If the AFT is exceeded, the Function must be recalibrated to within the ALT and a condition report initiated.

Enclosure III to ET 14-0009 CAW-14-3917, "Application for Withholding Proprietary Information from Public Disclosure" (7 pages)

( Westinghouse Westin houseWestinghouse w~ .o oo Electric Company Engineering, Equipment and Major Projects 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066 USA U.S. Nuclear Regulatory Commission Direct tel: (412) 374-4643 Document Control Desk Direct fax: (724) 720-0754 11555 Rockville Pike e-mail: greshaja@westinghouse.com Rockville, MD 20852 Proj letter: SAP-14-27 CAW- 14-3917 February 14,2014 APPLICATION FOR WITHHOLDING PROPRIETARY INFORMATION FROM PUBLIC DISCLOSURE

Subject:

SAP-14-27 P-Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis" (Proprietary)

The proprietary information for which withholding is being requested in the above-referenced NRC Request for Additional Information (RAI) response is further identified in Affidavit CAW- 14-3917 signed by the owner of the proprietary information, Westinghouse Electric Company LLC. The Affidavit, which accompanies this letter, sets forth the basis on which the information may be withheld from public disclosure by the Commission and addresses with specificity the considerations listed in paragraph (b)(4) of 10 CFR Section 2.390 of the Commission's regulations.

Accordingly, this letterauthorizes the utilization of the accompanying Affidavit by Wolf Creek Nuclear Operating Corporation.

Correspondence with respect to the proprietary aspects of the application for withholding or the Westinghouse Affidavit should reference CAW-14-3917, and should be addressed to James A. Gresham, Manager, Regulatory Compliance, Westinghouse Electric Company, Suite 310, 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066.

Very truly yours, ames A. Gresham, Manager Regulatory Compliance Enclosures

CAW-14-3917 AFFIDAVIT COMMONWEALTH OF PENNSYLVANIA:

ss COUNTY OF BUTLER:

Before me, the undersigned authority, personally appeared James A. Gresham, who, being by me duly sworn according to law, deposes and says that he is authorized to execute this Affidavit on behalf of Westinghouse Electric Company LLC (Westinghouse), and that the averments of fact set forth in this Affidavit are true and correct to the best of his knowledge, information, and belief:

James A. Gresham, Manager Regulatory Compliance Sworn to and subscribed before me this 14th day of February 2014 Notary Public COMMONWEALTH OF PENNSYLVANIA Notarial Seal Anne M. Stegman, Notary Public unity Twp., Westmoreland County My Commission Expires Aug. 7, 2016 MEMBER,PENNSYLVANIA ASSOCIATION OF NOTARIES

2 CAW- 14-3917 (1) 1am Manager, Regulatory Compliance, in Engineering, Equipment and Major Projects, Westinghouse Electric Company LLC (Westinghouse), and as such, I have been specifically delegated the function of reviewing the proprietary information sought to be withheld from public disclosure in connection with nuclear power plant licensing and rule making proceedings, and am authorized to apply for its withholding on behalf of Westinghouse.

(2) 1am making this Affidavit in conformance with the provisions of 10 CFR Section 2.390 of the Commission's regulations and in conjunction with the Westinghouse Application for Withholding Proprietary Information from Public Disclosure accompanying this Affidavit.

(3) 1 have personal knowledge of the criteria and procedures utilized by Westinghouse in designating information as a trade secret, privileged or as confidential commercial or financial information.

(4) Pursuant to the provisions of paragraph (b)(4) of Section 2.390 of the Commission's regulations, the following is furnished for consideration by the Commission in determining whether the information sought to be withheld from public disclosure should be withheld.

(i) The information sought to be withheld from public disclosure is owned and has been held in confidence by Westinghouse.

(ii) The information is of a type customarily held in confidence by Westinghouse and not customarily disclosed to the public. Westinghouse has a rational basis for determining the types of information customarily held in confidence by it and, in that connection, utilizes a system to determine when and whether to hold certain types of information in confidence. The application of that system and the substance of that system constitute Westinghouse policy and provide the rational basis required.

Under that system, information is held in confidence if it falls in one or more of several types, the release of which might result in the loss of an existing or potential competitive advantage, as follows:

(a) The information reveals the distinguishing aspects of a process (or component, structure, tool, method, etc.) where prevention of its use by any of

3 CAW-14-3917 Westinghouse's competitors without license from Westinghouse constitutes a competitive economic advantage over other companies.

(b) It consists of supporting data, including test data, relative to a process (or component, structure, tool, method, etc.), the application of which data secures a competitive economic advantage, e.g., by optimization or improved marketability.

(c) Its use by a competitor would reduce his expenditure of resources or improve his competitive position in the design, manufacture, shipment, installation, assurance of quality, or licensing a similar product.

(d) It reveals cost or price information, production capacities, budget levels, or commercial strategies of Westinghouse, its customers or suppliers.

(e) It reveals aspects of past, present, or future Westinghouse or customer funded development plans and programs of potential commercial value to Westinghouse.

(f) It contains patentable ideas, for which patent protection may be desirable.

(iii) There are sound policy reasons behind the Westinghouse system which include the following:

(a) The use of such information by Westinghouse gives Westinghouse a competitive advantage over its competitors. It is, therefore, withheld from disclosure to protect the Westinghouse competitive position.

(b) It is information that is marketable in many ways. The extent to which such information is available to competitors diminishes the Westinghouse ability to sell products and services involving the use of the information.

(c) Use by our competitor would put Westinghouse at a competitive disadvantage by reducing his expenditure of resources at our expense.

4 CAW-14-3917 (d) Each component of proprietary information pertinent to a particular competitive advantage is potentially as valuable as the total competitive advantage. If competitors acquire components of proprietary information, any one component may be the key to the entire puzzle, thereby depriving Westinghouse of a competitive advantage.

(e) Unrestricted disclosure would jeopardize the position of prominence of Westinghouse in the world market, and thereby give a market advantage to the competition of those countries.

(f) The Westinghouse capacity to invest corporate assets in research and development depends upon the success in obtaining and maintaining a competitive advantage.

(iv) The information is being transmitted to the Commission in confidence and, under the provisions of 10 CFR Section 2.390, it is to be received in confidence by the Commission.

(v) The information sought to be protected is not available in public sources or available information has not been previously employed in the same original manner or method to the best of our knowledge and belief.

(vi) The proprietary information sought to be withheld in this submittal is that which is appropriately marked in SAP-14-27 P-Attachment, "Response to Request for Additional Information Regarding License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis" (Proprietary), for submittal to the Commission, being transmitted by Wolf Creek Nuclear Operating Corporation letter and Application for Withholding Proprietary Information from Public Disclosure, to the Document Control Desk. The proprietary information as submitted by Westinghouse is that associated with RAI responses, and may be used only for that purpose.

5 5CAW-14-3917 (a) This information is part of that which will enable Westinghouse to:

(i) Obtain NRC approval of License Amendment Request for the Transition to Westinghouse Core Design and Safety Analysis.

(ii) Provide additional information related to instrument uncertainties.

(b) Further this information has substantial commercial value as follows:

(i) Westinghouse plans to sell the use of the information to its customers for the purpose of meeting NRC requirements for licensing documentation.

(ii) Westinghouse can sell support and defense of the technology to its customers in the licensing process.

(iii) The information requested to be withheld reveals the distinguishing aspects of a methodology which was developed by Westinghouse.

Public disclosure of this proprietary information is likely to cause substantial harm to the competitive position of Westinghouse because it would enhance the ability of competitors to provide similar calculations and licensing defense services for commercial power reactors without commensurate expenses. Also, public disclosure of the information would enable others to use the information to meet NRC requirements for licensing documentation without purchasing the right to use the information.

The development of the technology described in part by the information is the result of applying the results of many years of experience in an intensive Westinghouse effort and the expenditure of a considerable sum of money.

In order for competitors of Westinghouse to duplicate this information, similar technical programs would have to be performed and a significant manpower effort, having the requisite talent and experience, would have to be expended.

Further the deponent sayeth not.

PROPRIETARY INFORMATION NOTICE Transmitted herewith are proprietary and/or non-proprietary versions of documents furnished to the NRC in connection with requests for requests for additional information In order to conform to the requirements of 10 CFR 2.390 of the Commission's regulations concerning the protection of proprietary information so submitted to the NRC, the information which is proprietary in the proprietary versions is contained within brackets, and where the proprietary information has been deleted in the non-proprietary versions, only the brackets remain (the information that was contained within the brackets in the proprietary versions having been deleted). Thejustification for claiming the information so designated as proprietary is indicated in both versions by means of lower case letters (a) through (f) located as a superscript immediately following the brackets enclosing each item of information being identified as proprietary or in the margin opposite such information. These lower case letters refer to the types of information Westinghouse customarily holds in confidence identified in Sections (4)(ii)(a) through (4)(ii)(f) of the Affidavit accompanying this transmittal pursuant to 10 CFR 2.390(b)(1).

COPYRIGHT NOTICE The reports transmitted herewith each bear a Westinghouse copyright notice. The NRC is permitted to make the number of copies of the information contained in these reports which are necessary for its internal use in connection with generic and plant-specific reviews and approvals as well as the issuance, denial, amendment, transfer, renewal, modification, suspension, revocation, or violation of a license, permit, order, or regulation subject to the requirements of 10 CFR 2.390 regarding restrictions on public disclosure to the extent such information has been identified as proprietary by Westinghouse, copyright protection notwithstanding. With respect to the non-proprietary versions of these reports, the NRC is permitted to make the number of copies beyond those necessary for its internal use which are necessary in order to have one copy available for public viewing in the appropriate docket files in the public document room in Washington, DC and in local public document rooms as may be required by NRC regulations if the number of copies submitted is insufficient for this purpose. Copies made by the NRC must include the copyright notice in all instances and the proprietary notice if the original was identified as proprietary.

Enclosure IV to ET 14-0009 Sample of Plant Procedures AP 29B-003 (31 pages)

STS IC-201 (65 pages)

STS IC-800 (56 pages)

FNCLA CREEK

ý'NCLAROPERATING CORPORATION AP 29B-003 SURVEILLANCE TESTING Responsible Manager Manager Operations Revision Number 13 Use Category Information Administrative Controls Procedure Yes Management Oversight Evolution No Program Number 29B DC38 11/19/2013

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 1 of 29 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE 2 2.0 SCOPE 2

3.0 REFERENCES

AND COMMITMENTS 3 4.0 DEFINITIONS 6 5.0 RESPONSIBILITIES 9 6.0 PROCEDURE 15 6.1 General Requirements 15 6.2 Credit For Meeting Surveillance Requirements By Alternate Means 16 6.3 Surveillance Test Routing Sheets (STRS) 18 6.4 Pre-Test Activities [3.2.30] 18 6.5 Test Performance 20 6.6 Test Suspension 21 6.7 Closure For No Credit 22 6.8 Test Deficiencies [3.2.5, 3.2.26] 22 6.9 Post-Test Activities/Reviews 25 7.0 RECORDS 28 8.0 FORMS 28 FIGURE 1 TEST DEFICIENCIES 29

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 2 of 29 1.0 PURPOSE 1.1 This procedure prescribes the administrative controls to control required surveillance activities at the Wolf Creek Generating Station.

2.0 SCOPE 2.1 This procedure is applicable to all station personnel responsible for administering and performing surveillance testing.

2.2 This procedure ensures compliance with the surveillance requirements of the following specifications and programs:

2.2.1 Technical Specifications (T/S) 2.2.2 Technical Requirements Manual (TRM) 2.2.3 AP 02-002, CHEMISTRY SURVEILLANCE PROGRAM 2.2.4 AP 07B-003, OFFSITE DOSE CALCULATION MANUAL 2.2.5 AP 10-100, FIRE PROTECTION PROGRAM 2.2.6 AP 25C-001, WCGS LEAK REDUCTION OF PRIMARY COOLANT SOURCES OUTSIDE OF CONTAINMENT 2.2.7 AP 29A-002, INSERVICE INSPECTION PROGRAM 2.2.8 AP 29B-002, ASME CODE TESTING OF PUMPS AND VALVES 2.2.9 AP 29D-001, UHS MONITORING PROGRAM 2.2.10 AP 29E-001, PROGRAM PLAN FOR CONTAINMENT LEAKAGE MEASUREMENT 2.2.11 Reactor Coolant Pump Flywheel Inspection Program 2.2.12 Steam Generator (SG) Tube Surveillance Program 2.2.13 Ventilation Filter Testing Program (VFTP) 2.2.14 AP 29A-005, CONTAINMENT INSERVICE INSPECTION PROGRAM 2.3 This procedure may also be used to track the performance of surveillance tests which are performed solely for equipment warranty considerations, for commercial considerations, for sound engineering practices and/or to meet NRC/regulatory commitments.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 3 of 29

3.0 REFERENCES

AND COMMITMENTS 3.1 References 3.1.1 WCGS Technical Specifications And Technical Requirements Manual (TRM) 3.1.2 WCGS Updated Safety Analysis Report, Section 17.2.11.9 3.1.3 AP 02-002, CHEMISTRY SURVEILLANCE PROGRAM 3.1.4 AP 15C-004, PREPARATION REVIEW AND APPROVAL OF PROCEDURES INSTRUCTIONS AND FORMS 3.1.5 AP 16C-006, MPAC WORK REQUEST/WORK ORDER PROCESS CONTROLS 3.1.6 AP 21-001, CONDUCT OF OPERATIONS 3.1.7 AP 21F-001, EQUIPMENT OUT-OF-SERVICE CONTROL 3.1.8 AP 26A-001, REPORTABLE EVENTS - EVALUATION AND DOCUMENTATION 3.1.9 AP 29-006, SURVEILLANCE TRACKING PROGRAM 3.1.10 AP 22C-002, WORK CONTROLS 3.1.11 AP 29-007, MODE CHANGE CHECKLISTS 3.1.12 AP 29B-002, ASME CODE TESTING OF PUMPS AND VALVES 3.1.13 ANSI-N18.7/ANS 3.2 - 1976, Administrative Controls And Quality Assurance For The Operational Phase Of Nuclear Power Plants 3.1.14 IEEE Std 338-1977, Criteria For The Periodic Testing Of Nuclear Power Generating Station Safety Systems 3.1.15 PIR 1997-0707, Overlap Testing 3.1.16 SER 27-93, ITIP 02553, Inappropriate Use Of As-Left Control Rod Scram Time Test Data 3.1.17 PIR 2003-0539, Review Of In-Plant Instrumentation Calibration Issues 3.1.18 PIR 1999-2276, Review Of In-Plant Instrumentation Calibration Issues Not Being Performed 3.1.19 PIR 2000-0289, Tracking Of RTS And ESF Response Times

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 4 of 29 3.1.20 CR 2008-002510, Notice of Violation Of T.S.S.R 3.5.2.3 For Failure To Vent ECCS Discharge Piping And Failure To Perform The Surveillance In Accordance With The 31-Day Required Frequency 3.2 CommownTest 3.2.3 ITIP 00028, Main Feedwater Pipe Rupture 3.1.21n WtAP-17746-P, Westinghouse Setpoint Methodology 3.2.2 TP Las 0 Applied to theI Wolf CAek Generating Station or Coastdown Test 3.2.3 ITIP 00179, Inadvertent Reactor Trip Caused By Instrumentation And Control Problems 3.2.4 ITIP 00252, Inadvertent Scram Due To Technician Leaving Area During A Surveillance Calibration 3.2.5 ITIP 00269, Failure Of Turbine To Trip In Both Automatic And Remote Manual Modes 3.2.6 ITIP 00316, Valve Inoperability Caused By Motor Operator Failures 3.2.7 ITIP 00319, Valve Inoperability Caused By Motor Operator Failures 3.2.8 ITIP 00326, SOER 85-02: Valve Mispositioning Events Involving Human Error 3.2.9 ITIP 00332, SOER 86-01: Reliability Of PWR Auxiliary Feed Water Systems 3.2.10 ITIP 00921, Lack Of Control Of Testing Disables Or Challenges Safety Systems. (Loss Of RHR At Half Loop, Inadequate Surveillance Procedures And Testing) 3.2.11 ITIP 90049, Inadvertent Reactor Trip Caused By I&C Problems 3.2.12 LER 89-021, Technical Specification Surveillance Requirement Not Satisfied Prior To Equipment Being Returned To Service Because Of A Procedural Inadequacy 3.2.13 RCMS90-182, NO 90-0144, LER 90-004; STS EJ-201 Not Performed Prior To Due Date; Requires A Weekly Check For Past Due Surveillances 3.2.14 RCMS91-105, NO 91-0236, LER 90-027; Technical Specification Surveillance Requirement Not Satisfied Because Of A Change To The Technical Specification-Procedure Data Base

3.2.15 RCMS91-096, NO 91-0185, LER 91-009; Technical Specification Surveillance Requirement Not Satisfied Prior To Equipment Return To Service Because Of Personnel Error 3.2.16 RCMS 1992-125, NO 92-0229, NOV 9212-02, LER 92-012; Error In Surveillance Database Results In A Failure To Meet Technical Specification Surveillance Requirement 3.2.17 RCMS 1992-158 And RCMS 1992-241, WM 92-0150, PIR 92-0652, Quarterly Comparison Provisions Made To Prevent Manual Modification of Surveillance Database 3.2.18 PIR 1993-0331, Surveillance Group Routinely Review Schedule For Any Surveillances That Have The Potential For Being Missed 3.2.19 RFI 93-036, Audit/Surveillance Report No./

Subject:

S 2046, Integrated D/G And Safeguards Actuations Tests On Trains A and B 3.2.20 PIR OP 94-2248, M&TE History Of Use Information For Operations STN-Tests Not Provided To Calibration Lab 3.2.21 ITIP 00719, SOER 88-02: Premature Criticality Events During Reactor Startup 3.2.22 RCMS96-209, WM 96-0137, LER 96-007-01; Use Of Work Packages To Satisfy Surveillance Requirements 3.2.23 RCMS85-430, KMLNRC 85-235, NOV 85-26; Verification Of Correct Procedure Revision 3.2.24 RCMS93-132, WO 93-0100, LER 93-007-00; RCMS93-161, WM 93-0084, Response To Violation 9308-03; R1 Schedule No Longer Sent To The Control Room 3.2.25 RCMS92-215, NO 92-0126, NOV 91-202-01, 91-202-02, 91 202-03; Review R1 Surveillances Two Days Prior To Due Date 3.2.26 RCMS87-315, WM 87-0162, NOV 87-05-01, 87-05-02; Test Failures Shall Be Treated As Test Deficiencies 3.2.27 RCMS87-320, WM 87-0196, LER 87-026-00; Surveillance Procedure Added To R2 Status Chart 3.2.28 PIR 1997-0229, Valves Open During TDAFW Pump LCO Not Reclosed Per Clearance Order 3.2.29 WM 90-0155, NOV 9026-01 And 9026-02, RCMS90-220; Perform Weekly Check For Past Due Surveillances

3.2.30 WM 90-0198, NOV 9031-02 and 9034-02, RCMS90-223; Troubleshooting Requires Work Request And Notification Of Shift Supervisor 3.2.31 RCMS #91-210, #91-211, LER 91-011, NO 91-0220, PDR 1991-0390; Surveillance Coordinator Verifies STS Completion Without Use Of The Rl Status Chart 4.0 DEFINITIONS 4.1 Category "RI" Tests 4.1.1 Surveillances which are specified to be performed on regular frequency periods of greater than or equal to 28 days. Performance of these surveillances will normally be triggered by the plant schedule.

4.2 Category "R2" Tests 4.2.1 Surveillances which are specified to be performed at regular frequency periods of less than 28 days.

4.3 Closure For No Credit 4.3.1 Closing a surveillance test procedure and not advancing the surveillance due date and late date.

In order to advance the surveillance due date and late date, another surveillance test must be successfully performed.

4.4 Current 4.4.1 The status of a surveillance test procedure which has been performed within the surveillance interval specified for that procedure including any allowed grace period.

4.5 Designee 4.5.1 An individual who holds an SRO license at WCNOC who is designated by the Duty SM/CRS to perform function(s) in their behalf.

4.6 Due Date 4.6.1 The date and time which the surveillance should be performed based upon the start of the last performance or time a specified condition of the Frequency is met, plus the specified surveillance interval. The Due Date may be adjusted to meet needs of the Integrated Plant Schedule as long as it does not exceed the Late Date.

4.7 Grace Period 4.7.1 An allowance of time, defined as a specific time period or as a percentage of the surveillance interval, to perform a surveillance after the surveillance interval has elapsed.

4.8 Group Supervisor 4.8.1 Any person designated by their Division Manager to be responsible to the Surveillance Coordinator for surveillances assigned to their division.

4.9 Late Date 4.9.1 The date and time which the surveillance must be performed. The Late Date is calculated from the start of the last performance or time a specified condition of the Frequency is met, plus the specified surveillance interval and plus any allowed grace period.

4.10 Overlap Testing (3.1.15) 4.10.1 Overlap testing consists of channel, train or load group verification by performing individual tests on the various components and subsystems of the channel train or load group. The individual component and subsystem tests check parts of adjacent subsystems, such that the entire channel, train or load group is verified by testing of individual components or subsystems.

4.11 Procedure Deficiency 4.11.1 Procedural discrepancy which requires a procedure change to complete the surveillance activity.

Procedure deficiencies that do not constitute a test deficiency should be identified in the Comments Section of the surveillance procedure.

4.12 Surveillance Non-Technical Specifications (STN) 4.12.1 Surveillance procedures which fulfill surveillance requirements of:

o lower-tier programs o NRC/Licensing commitments o vendor recommendations o insurance requirements o good engineering practices 4.12.2 Surveillance procedures determined by the Group Supervisor to be appropriate.

4.12.3 Procedures that address USAR, ODCM and Fire Protection surveillance requirements.

4.13 Surveillance Procedures 4.13.1 Procedures which accomplish tests, calibrations, inspections, verifications, etc., to satisfy requirements of this program.

4.14 Surveillance Technical Specifications (STS)

NOTE It is not necessary to change the procedure number of surveillance procedures which fulfill surveillance requirements which are no longer T/S or TRM requirements.

4.14.1 Surveillance procedures which fulfill surveillance requirements specifically identified in Technical Specifications (T/S) or the Technical Requirements Manual (TRM).

4.15 Surveillance Test Routing Sheet (STRS) 4.15.1 Sheet used to document various requirements of this procedure and is to be attached to each completed surveillance procedure or datasheet.

4.16 Test Deficiency 4.16.1 Any condition associated with a surveillance activity which potentially results in the acceptance criteria not being met. This includes premature termination or suspension of the surveillance activity for corrective maintenance or STS/STN procedure change if required to meet acceptance criteria. Test Deficiencies may or may not result in a failure to satisfy the associated requirements.

4.17 Test Failure 4.17.1 Any test deficiency or group of test deficiencies which results in the inability to meet the associated Technical Specification or Technical Requirements Manual requirement.

4.18 Test Performer 4.18.1 The qualified individual who performs and/or records data required by assigned surveillance activities.

4.19 Test Suspension 4.19.1 The unscheduled interruption of a surveillance activity before it is completed.

5.0 RESPONSIBILITIES 5.1 Division Manager 5.1.1 Division Managers shall have overall responsibility for assuring that the Surveillance Program within their divisions is conducted in accordance with the requirements of this procedure. These responsibilities include:

1. Assuring that all surveillance requirements assigned to their area of responsibility per the surveillance procedure cross-reference are addressed by approved procedures.

2. Assuring all surveillances are scheduled to meet the required frequency and are appropriately scheduled to meet planned mode changes and other plant conditions.

3. Designating persons in their divisions to be responsible to the Surveillance Coordinator for surveillances assigned to their divisions (i.e.,

Group Supervisor). [3.2.17]

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 10 of 29 5.2 Group Supervisor 5.2.1 Group Supervisors prepare, schedule, initiate, review and approve the results of surveillance procedures assigned to their area of responsibility.

5.2.2 Group Supervisors act as the liaison between their work group and the Surveillance Coordinator and, as such, are responsible to the Surveillance Coordinator for surveillance issues.

5.2.3 Group Supervisors have the primary responsibility for effective conduct of the Surveillance Program within their sub-division which includes:

1. Assuring that all surveillance activities are performed in.accordance with applicable procedure(s) and schedule(s). [3.2.2]

2. Assuring that only qualified individuals are assigned to act as test performer(s) for each specific test. [3.2.2]

3. Taking prompt action in notifying the SM/CRS of test deficiencies and when recorded data is considered to be invalid.

4. Ensuring review of test results are performed in accordance with the responsibilities for the post test reviews specified in this procedure.

5. Providing information, to the Surveillance Coordinator, of in-plant process instrumentation which are used to determine quantitative acceptance criteria during performance of STSs.

6. Providing final review of surveillances conducted by their group.

7. In order to ensure an adequate investigation of potentially late surveillances, surveillances requiring the use of APF 29B-003-07, LATE SURVEILLANCE NOTIFICATION FORM, per Step 5.6.3.2 shall be evaluated.

a. This evaluation shall be in accordance with Wolf Creek's corrective action process and if required a Condition Report will be issued by the group responsible for performing the surveillance.

5.3 Test Performer 5.3.1 Each test performer is responsible for the effective conduct of each assigned surveillance activity in accordance with this procedure and the applicable surveillance procedure.

5.3.2 For surveillance testing that records instrument readings or conditions, test performers shall identify as a test deficiency any installed plant instrument found to be out of calibration.

5.3.3 - I-- -1 1 _' __ - _j _' - - - -1 - _' f=. . - I- - r, I_ _- -a +_

Any f-:-instruet tolaerac= orf c.nnt.b bogt b ack tinto*:

2-.-An lloublcvale is cxccedede, if Anc is

.4 Shift Manager (SM)/Control Room Supervisor (CRS)/Desiqnee 5.4.1 The SM/CRS/Designee is responsible to the Manager Operations for safe and effective conduct of surveillance activities as specified herein.

[3.2.11]

5.4.2 The SM/CRS/Designee shall ensure that all applicable surveillance activities are current prior to each change in operational mode per AP 29-007, MODE CHANGE CHECKLISTS. [3.2.111 5.3.3 For Technical Specification surveillance testing of instrument

-e that all required channels, if the as-found channel setpoint is outside its predefined i are completed prior as-found tolerance, then the channel shall be evaluated to verify operable following that it is functioning as required before returning it to service. Lng shall be performed 5.3.4 Test performers shall immediately notify the Shift Manager if )n per AP 29-006 and any instrument channel setpoint cannot be reset to a value within AP 29B-002. [3.2.6, the as-left tolerance.

the Category R2 Test

_')] J I- t I ', k-Ild 117 _L L_ * --

1. Identify tests scheduled to be performed during their shift.

2. Notify the appropriate group of the necessity to complete a specific test during their shift.

3. After satisfactory completion of the surveillance test, initial the chart in the block corresponding to the appropriate procedure.

5.4.5 Each CRS/Designee shall review the Integrated Plant Scheduling planning schedule to identify which Category Rl Tests have been scheduled to be performed during their shift.

5.4.6 The SM/CRS/Designee provides the Group Supervisor review of surveillances performed by the Operations department under the Manager Operations.

5.5 Surveillance Coordinator (SC) 5.5.1 The SC is responsible to the Superintendent Operations Support for overall administration of the Surveillance Program.

5.5.2 The SC assures that surveillance requirements within the scope of this procedure are identified for performance in accordance with the defined surveillance intervals.

5.5.3 The SC establishes and maintains a master cross-reference of surveillance requirements in accordance with AP 29-006, SURVEILLANCE TRACKING PROGRAM.

5.5.4 The SC verifies surveillance procedure conformance to the surveillance requirements.

5.5.5 The SC notifies each Group Supervisor of surveillance test Due Dates and Late Dates.

5.5.6 The SC coordinates efforts with the various Group Supervisors in the scheduling of tests to ensure the required surveillance intervals are met.

5.5.7 The SC provides for the generation and issuance Surveillance Test Routing Sheets (STRS), as required.

5.5.8 The SC supervises the Surveillance Technician who maintains an up to date status of surveillance activities.

5.5.9 The SC shall maintain a cross-reference of the following information related to surveillance test procedures that utilize in plant instrumentation that are used to determine the acceptability of plant equipment. (3.1.17) o Surveillance test procedures and any in-plant instrumentation used to determine equipment acceptability for test procedures performed less frequently than once per week.

o Calibration procedures used to calibrate such in plant instrumentation.

o The engineer (by position) who should be notified when calibration activities find that such in-plant instruments to have been out of spec.

This will typically include the System Engineer and/or Inservice Testing (IST) Engineer.

5.5.10 Except when evaluated by the IST Engineer, the SC will evaluate completed test procedures when M&TE used in the tests are found to be out of calibration to determine if the acceptability of test results were adversely affected. These evaluations shall be documented on Form APF 16H-001-2, WCGS OUT-OF CALIBRATION REPORT. (3.1.17) 5.6 Surveillance Technician (ST) 5.6.1 Upon receipt of each completed test package, the ST shall ensure the Surveillance Tracking Database is updated, Section 6 of the STRS is signed and the test package is forwarded for record retention.

5.6.2 When test packages are accompanied by MPAC work order documentation, the ST is responsible for updating the work order status, as required by AP 16C-006, MPAC WORK REQUEST/WORK ORDER PROCESS CONTROLS.

5.6.3 The ST shall maintain the Surveillance Tracking Database updated for scheduled Category R1 Surveillances.

1. This database shall be updated to reflect the receipt of completed surveillances prior to processing to the vault.

2. This database shall be routinely reviewed by the Surveillance Technician to identify any scheduled Category Rl Surveillance which is within two days of becoming past due. An investigation shall be performed to determine the status of any R1 Surveillance meeting this criteria to ensure that the surveillance will not become past due prior to completion (i.e.,

missed surveillance requirement). Discrepancies which cannot be immediately resolved shall be brought to the attention of the SM/CRS by completion of APF 29B-003-07, LATE SURVEILLANCE NOTIFICATION FORM, which will be hand carried to the SM/CRS in the Control Room. Additionally, plant management and group supervisor shall be notified. [3.2.14, 3.2.18, 3.2.25, 3.2.311

a. In order to ensure an adequate investigation of potentially late surveillances, surveillances requiring the use of APF 29B-003-07, LATE SURVEILLANCE NOTIFICATION FORM, per step 5.6.3.2 shall be evaluated. This evaluation shall be in accordance with Wolf Creek's corrective action process and if required a Condition Report will be issued by the group responsible for performing the surveillance.

[3.2.18, 3.2.24]

5.6.4 The Surveillance Coordinator or Surveillance Technician shall review, at least weekly, the Past Due Surveillance Report and identify any surveillances which have the potential for becoming past due during the following week. [3.2.13, 3.2.24, 3.2.29]

5.6.5 At least quarterly the Surveillance Technician shall perform a review of changes made to the permanent portion of the Rl surveillance scheduling database to ensure all changes made in the previous quarter were authorized, as per AP 29-006, SURVEILLANCE TRACKING PROGRAM. [3.2.161 5.7 System Enaineer/IST Engineer 5.7.1 The System Engineer/IST Engineer is responsible for initiating any necessary corrective actions when in-plant instruments, used for determining equipment acceptability, are found to be significantly out of calibration.

6.0 PROCEDURE 6.1 General Requirements 6.1.1 The preparation, review, approval and distribution of surveillance procedures must be performed in accordance with AP 15C-004, PREPARATION REVIEW AND APPROVAL OF PROCEDURES INSTRUCTIONS AND FORMS and this procedure.

6.1.2 Technical Specification surveillance requirements (SRs) and TRM surveillance requirements (TSRs) are normally accomplished by STS surveillance procedures.

6.1.3 Surveillance requirements satisfied by permanent procedures other than STSs, such as General Operating Procedures, shall be included in the Surveillance Tracking Database, as described in AP 29-006, SURVEILLANCE TRACKING PROGRAM.

6.1.4 Surveillance procedure Due Dates are calculated by adding the procedure performance interval (i.e.

frequency) to the start date/time of the last satisfactory performance. Due Dates may then be adjusted as needed for scheduling convenience as long as the Late Date requirement remains satisfied.

6.1.5 Surveillance procedure Late Dates are calculated by adding the procedure performance interval (i.e.

frequency) and allow grace period to the start date/time of the last satisfactory performance was authorized by the SM/CRS/Designee. The Late Date may not be extended.

6.1.6 Each Category R1 and R2 Test shall be performed within the performance interval specified by the Technical Specifications or TRM with a maximum allowable extension not to exceed twenty-five percent of the surveillance interval unless otherwise specified in the controlling program.

[3.2.27]

6.1.7 Performance of R2 tests will be scheduled by the SC in accordance with AP 29-006, SURVEILLANCE TRACKING PROGRAM. However, some plant activities, such as a CTMT entry or commencement of fuel movement, will require the SM/CRS/Designee to schedule conditional R2 Tests which might not be already scheduled on the R2 Status Charts.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 16 of 29 6.2 Credit For Meeting Surveillance Requirements By Alternate Means NOTE The use of work package tasks or other documents not subject to the review and approval requirements for surveillance procedures is prohibited. [3.2.22]

6.2.1 When properly qualified, Technical Specification and TRM surveillance requirements may be satisfied by other than permanent plant procedures such as:

o Post-manufacturing vendor tests o Off-site contractor tests o Off-site laboratory tests 6.2.2 Other plant procedures may be used for meeting Technical Specification and TRM requirements provided that they, as a minimum, comply with the review and approval requirements for surveillance procedures as delineated in AP 15C-004, PREPARATION REVIEW AND APPROVAL OF PROCEDURES INSTRUCTIONS AND FORMS. Examples include, but are not limited to, the following:

o General Operating Procedures (GENs) o System Operating Procedures (SYSs) 6.2.3 The tests/events may be approved as satisfying the Technical Specification and TRM surveillance testing requirements within the following guidelines:

1. The Group Supervisor shall designate a qualified individual to act as Test Performer and review the test/event for credit.

2. Group Supervisor shall indicate approval by signing Section 6 of the STRS.

a. The Group Supervisor and Test Performer shall not be the same person.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 17 of 29

3. The Test Performer shall compare the test/event to the plant procedure incorporating the same requirements and ensure the requirements have been satisfied. A detailed review of applicable Technical Specification requirements shall be performed to ensure all appropriate surveillance requirements are met by the alternate procedure.

[3.2.22]

4. The Test Performer shall document the review by completing APF 29B-003-04, SURVEILLANCE REQUIREMENT CREDIT SHEET and APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEETS (STRS). The SURVEILLANCE REQUIREMENT CREDIT SHEET must satisfy the surveillance requirements for which credit is being taken.

a. Date used for "Date/Time performed" on APF 29B-003-04, SURVEILLANCE REQUIREMENT CREDIT SHEET will be the dates listed in Section 2 "Pre-Test Reviews" of APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEETS (STRS). This will ensure that the new due date does not exceed surveillance requirement times. (3.1.20)

5. The Test Performer shall document the names of test performers in Section 1 of the STRS unless previously documented elsewhere, signatures are not required.

6. The Test Performer shall ensure the date and time the test/event commenced is entered in Section 2 of the STRS.

a. IF APF 29B-003-04, SURVEILLANCE REQUIREMENT CREDIT SHEET is being utilized, THEN ensure that the date/time entered in Section 2 of the current APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEETS (STRS) is the same date/time recorded in the "DATE/TIME PERFORMED" column of APF 29B-003-04. (3.1.20)

7. The Test Performer shall ensure Sections 3, 4 and 5 of the STRS are completed.

8. The Test Performer shall sign Section 6 of the STRS as Test Performer.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 18 of 29 6.3 Surveillance Test Routing Sheets (STRS) 6.3.1 APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEETS (STRS) is the form which specifies the review and approval requirements associated with each surveillance test and provides the means for documenting other information as specified herein.

This form may be pre-printed. Pre printed Surveillance Test Routing Sheets may vary slightly in format.

1. WHEN APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEETS (STRS) is revised, THEN Information Services should be notified so they can update the MPAC system.

6.3.2 The STRS normally will be generated and issued by the SC, SM, CRS, or Group Supervisor.

6.3.3 Pre-test and post-test reviews will normally be stipulated in AP 29-006, SURVEILLANCE TRACKING PROGRAM.

1. If the review requirements have not yet been evaluated and listed in AP 29-006, SURVEILLANCE TRACKING PROGRAM, the following reviews will be required as a minimum:

a. Pre-Test shall be reviewed and authorized by the SM/CRS/Designee.

b. Post-Test shall be reviewed by the Test Performer, SM/CRS/Designee, Group Supervisor and SC.

6.4 Pre-Test Activities 13.2.301 6.4.1 The Group Supervisor shall remain cognizant of the requirements specified by the schedule. An individual qualified in the applicable discipline shall be appointed to act as the test performer and will be issued the appropriate STRS(s).

6.4.2 The Test Performer shall obtain a working copy of the applicable test procedure and assure that only working copies that are current through the latest revision are used in the performance of tests.

Working copies are to be obtained in accordance with AP 15C-002, PROCEDURE USE AND ADHERENCE. [3.2.23]

6.4.3 The Test Performer should ensure the procedure number and title being performed is indicated on the STRS.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 19 of 29 6.4.4 Test Performers shall complete Section 1 of the STRS.

6.4.5 The Test Performer shall obtain authorization or notify personnel of the impending test as noted in Section 2 of the STRS and stipulated in AP 29-006, SURVEILLANCE TRACKING PROGRAM. [3.2.3]

6.4.6 The Test Performer shall assure that all portable measuring and test equipment used in performance of the test is in calibration by current calibration stickers.

6.4.7 When the SM/CRS/Designee authorization is required, the SM/CRS/Designee shall perform the following:

[3.2.1, 3.2.3, 3.2.4, 3.2.10, 3.2.11, 3.2.21]

1. Determine if plant conditions allow performance.

2. Achieve proper plant conditions for the test, if practical.

3. Discuss the subject test with the test performer to determine its affect on plant status.

4. Assure that performance of the test will not place the plant in an unsafe condition.

6.4.8 The SM/CRS/Designee shall sign SM/CRS/Designee authorization in the Pre-Test Review Section, Section 2, of the STRS concurring that test performance may proceed.

6.4.9 The SM/CRS/Designee should review the top portion of the STRS to ensure proper cross-referencing to any initiating documents other than R1, R2, or Mode Change Checklist. He should ensure that the responsible group has included any applicable pre-test comments.

6.4.10 When the SM/CRS/Designee authorization is not required by the applicable STRS, the Test Performer may be required by the STRS to notify the SM/CRS/Designee of pending test performance. This notification may be made in person or by telephone and does not require SM/CRS/Designee signature. Upon completion of this notification, the test performer shall sign in the Pre Test Review Section, Section 2, of the STRS on the SM/CRS/Designee notification line.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 20 of 29 6.4.11 No SM/CRS Involvement (NI)

1. It is not required that the SM or CRS authorize nor that they be notified of tests which:

a. Do not change the position or otherwise alter the operational status of systems or components.

b. Are performed on equipment not controlled by the Operations Group and which do not have the potential for changing the status of systems controlled by Operations.

c. Are performed in labs, shops, etc.

2. Examples of tests, which do not require Shift Manager Authorization/Notification are, as follows:

a. Weekly Battery Checks.

b. Visual Snubber/Weld Inspections.

c. Chemistry Sampling.

6.5 Test Performance 6.5.1 Tests shall be performed in accordance with approved plant procedures. [3.2.2]

6.5.2 Surveillance activities that require extensive calculations to determine if acceptance criteria has been met shall be completed within five working days after the field data has been recorded or the test procedure shall be suspended and the SM/CRS/Designee notified. The SM/CRS/Designee will assist the Group Supervisor in determining if a test deficiency exists.

6.5.3 Use of N/A is covered in AP 15C-002, PROCEDURE USE AND ADHERENCE.

6.5.4 Notes may be used to provide information concerning the omission of data. The note should be annotated with a number and placed on the page where the data is normally recorded.

NOTE Those sections not completed due to termination should be identified and an explanation given in either the Comments Section of the procedure, the Comment Section of STRS, or the Deficiency Section of STRS.

6.5.5 Upon completion or termination of a test, the test performer shall compile a test package to include:

1. APE 29B-003-01, SURVEILLANCE TEST ROUTING SHEET (STRS).

2. Completed or terminated tests and/or applicable data.

6.6 Test Suspension 6.6.1 The SM/CRS/Designee shall be notified upon suspension of any surveillance activity.

6.6.2 Ensure AP 15C-002, PROCEDURE USE AND ADHERENCE requirements for suspending a procedure are met.

6.6.3 The reason for the test suspension shall be documented on the STRS or in the Comments Section of the surveillance procedure.

6.6.4 Any test deficiencies identified prior to test suspension shall be identified and evaluated in Section 5 of the STRS.

6.6.5 Prior to restarting the test, the SM/CRS/Designee shall be notified and any initial conditions and/or prerequisites required by the procedure re verified as agreed upon by the SM/CRS/Designee and Group Supervisor.

6.6.6 If a test is suspended over a shift change the SM/CRS/Designee shall resign Section 2 of the STRS to indicate re-verification of initial conditions if Pre-Test Authorization was required.

6.6.7 A suspended procedure may be closed for partial credit or for no credit.

6.7 Closure For No Credit 6.7.1 A surveillance test procedure may be closed for no credit. Reasons for taking no credit include, but are not limited to the following:

1. Conditions required for the test no longer exist.

2. Test procedure is found to be incorrect or inadequate.

1. IF the as-found channel s etpoint is outside its pre-defined as-found tolerance, THEN lot the channel shall be evaluate.d to verify that it is functioning as required (the channel responds to changes in the process variable or measured parameter and can be reset to a value within the as-left tolerrance) before returning the channel to service, for no

2. Immediately notify the Shift Manager if any instrument channel setpoint cannot be the 7e.

reset to a value within the as--left tolerance.

3. IF the as-found channel s5etpoint is outside its predefined as-found tolerance, THEN 3t initiate a Condition Report for further evaluation and trendinn The channel is cnnsidered Section OPERABLE but degraded if the channel is reset to a value within the as-left tolerance.

6.7.4 A Condition Report, documenting the conditions that caused the surveillance to be closed for no credit, shall be initiated.

Test Deficiencies F3.2.5, 3.2.26]

NOTE

GURE 1 needs to be utilized only if the deficient component is

ýt already inoperable.

8.1 8.1 Upon determination of a test deficiency, the test performer or post-test reviewer shall notify the SM/CRS/Designee.

6.8. For surveillance testing that records instrument readings or conditions, test performers shall identify as a test deficiency any installed plant instrument found to be out of calibration.

e4 'C4-IA -MR - P 44 -.-

a. Any 1n1trum9ntcnnotbe br*ough1t back-in

.. An a b lu i ee'ede, if1 ne i

6.8.3 Upon determination of a test deficiency, the test performer or post-test reviewer shall document a brief description of the condition in Section 3, Test Deficiency Section of the STRS and ensure a Condition Report has been initiated to address the condition.

6.8.4 Upon determination of a test deficiency, the test performer or post-test reviewer shall initial and date in the Test Deficiency Section, Section 3 of the STRS.

6.8.5 IF additional space is needed to document test deficiencies, THEN use APF 29B-003-02, STRS CONTINUATION SHEET.

6.8.6 The Test Performer or post-test reviewer shall coordinate with the on-shift SM/CRS/Designee and determine the actions to be taken to resolve the deficiency. [3.2.5]

1. If the deficiency warrants, terminate or suspend the test.

2. If the test is suspended, this shall be identified in Section 5 of the STRS.

a. IF a test which authorized the installation of a Temporary Modification has been suspended for greater than 5 working days or is to be terminated, THEN the modification must be removed or a Temporary Modification Order and associated tags issued.

3. As a minimum, a Condition Report shall be initiated for every test deficiency that results in a TS or TRM failure. [3.2.5]

4. Submit a procedure change per AP 15C-004, PREPARATION REVIEW AND APPROVAL OF PROCEDURES INSTRUCTIONS AND FORMS.

5. Perform another STS (e.g., I&C performs calibration STS to correct deficient condition discovered during performance of an operational test).

6. Complete the initial test.

6.8.7 All conditions that result in a test deficiency shall be evaluated in accordance with Wolf Creek's corrective action process. The group responsible for performing the surveillance test shall ensure that a Condition Report has been written to address the condition. [3.2.11, 3.2.19]

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 24 of 29 I

1. The instrument channel setpoint cannot be reset to a value that is within ne whether or not the as-left tolerance. e to satisfy

2. The channel is inoperable/nonfunctional if the instrument channel setpoint quirements, check cannot be reset to a value that is within the as-left tolerance and the tion 4 on the STRS appropriate Condition/Required Action is entered for the associated LCO. Condition For

1. Additional guidance is located in AP 26C-004, OPERABILITY DETERMINATION AND FUNCTIONALITY ASSESSMENT.

6.8.9 If the Technical Specification/TRM evaluation is "NO", a brief justification must be entered.

.8.10 If a Technical Specification/TRM failure exists, the affected system, train, or components will be logged in the EOL in accordance with AP 21F-001, EQUIPMENT OUT-OF-SERVICE CONTROL, until they are restored to operable status. Any outstanding surveillance testing requirements resulting from a failure to meet acceptance criteria and/or test deficiency shall also be added to the EOL. The associated EOL number shall be ente TRS.

[3.2.12, 3.2.15] (i.e.fauretomeetaSurveillance 6.8.1 For a Technical Specification/TRM failure to occur during an instrument calibration, to include both STSs and STNs, one of the following conditions will normally exist:

A-,- As-fcund conditi .... arc ui#ll o the e.....'lc VTechnical Specification high pressure G J is 481iRM.

o r.6.- left is coneitin doe meett 4, o pardedto Twe Suppurte byethienre-calirati netrument no longerz meeteTchia 4 ISp-eliiatedionst EXAMPLE rquirmentdfce.ce halb After calibration, GT PDI-40 reads 45 inches of water, when the Technical Specification high pressure bytheISiTEnioneerM limit is 41 requiremenots inches of aonsdenrednta water and therefore Technical Specification Limiting Condition For Operation 3.6.4 is not met.

4. 1ST-related instrument deficiencies shall be forwarded to Support Engineering for evaluation by the 1ST Engineer and are not considered Technical Specification failures.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 25 of 29 6.8.12 The SM/CRS shall evaluate the condition for reportability in accordance with AP 26A-001, REPORTABLE EVENTS - EVALUATION AND DOCUMENTATION and coordinate with the Group Supervisor.

6.8.13 The SM/CRS/Designee should assure the WR or other document indicates it is generated to effect the corrective actions associated with a test deficiency (e.g., this WR associated with STS EN-201) and that each WR number is identified on the STRS.

6.8.14 The SM/CRS shall document actions initiated to resolve the condition or immediate actions completed to resolve the condition in Section 5 of the STRS.

The SM/CRS shall make the appropriate entry in the EOL and return the system, train, or component to service.

6.8.15 The SM/CRS/Designee shall, if the STS is suspended due to test deficiencies, route the procedure to the Group Supervisor. The STS may be held open until the test deficiencies are resolved. Prior to restarting the test, the SM/CRS/Designee shall be notified and the Initial Conditions re-verified as agreed upon by the SM/CRS/Designee and Group Supervisor.

6.8.16 The SM/CRS/Designee shall, if the test is terminated, state the reason in the Comment Section of the STRS, or the Deficiency Section of the STRS.

6.8.17 The SM/CRS/Designee shall forward test packages for post-test reviews as specified by the STRS.

6.9 Post-Test Activities/Reviews 6.9.1 Testing activities shall be considered completed or terminated when the SM/CRS/Designee signs in the Post-Test Review Section or when notified on those tests requiring only notification for completion of the Post-Test Review Section.

6.9.2 Each reviewer of test results shall ensure that each test package is complete including all Test Data/Signatures required by the subject test. Test data shall be compared to the acceptance criteria to determine test acceptability.

6.9.3 Conditions resulting in test deficiencies shall be properly documented and processed per section 6.7 of this procedure. Ensure that a Condition Report has been initiated to address the conditions that resulted in a test deficiency.

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 26 of 29 6.9.4 The test performer should estimate the total number of man-hours required to perform the test and record in Section 6 of the STRS.

6.9.5 The test performer shall take prompt action to forward each test package for review as specified by the applicable STRS and stipulated in AP 29-006, SURVEILLANCE TRACKING PROGRAM. These reviews shall be accomplished in the order listed in Section 6 on the STRS.

6.9.6 During review if any test deficiencies or previously unidentified problem is determined to constitute a Technical Specification/TRM failure, the SM/CRS shall be notified immediately. The SM/CRS shall process the test deficiencies as required by AP 21F-001, EQUIPMENT OUT-OF-SERVICE CONTROL. [3.2.15]

6.9.7 The SM/CRS/Designee acts as the Group Supervisor for those procedures performed by the Operation's Group and no additional Review Sign-Off is required in Section 6 of the STRS for Group Supervisor.

1. Additionally, for tests reviewed by the SM/CRS/Designee, the SM/CRS/Designee shall also check for test completion to comply with Mode and Frequency Restraints as provided in the applicable Technical Specifications/TRM.

6.9.8 Surveillance Test Packages shall be routed to the Surveillance Coordinator.

1. These packages should be processed within five working days of completion.

6.9.9 The Group Supervisor responsible for post-test reviews should indicate the acceptability of the procedure for surveillance credit by checking the appropriate box in Section 6 of the STRS.

1. IF a performed surveillance test procedure is satisfactory for all operable components, THEN the "COMPLETE" box should be checked.

2. IF a performed surveillance test procedure is satisfactory for some, but not all, operable components, THEN the "PARTIAL" box should be checked.

3. IF a performed surveillance test procedure is satisfactory for none of the components, THEN the "N/A" box should be checked.

EXAMPLES o If a procedure requires testing of four valves, all of which are operable, then satisfactory completion of the testing for all four valves constitutes a COMPLETE surveillance test procedure.

o If a procedure requires testing of four valves, but only three of the valves are operable, then completion of the testing for the three operable valves constitutes a COMPLETE surveillance test procedure.

o If a procedure requires testing of four valves, all of which are operable, then satisfactory completion of the testing for three of the four operable valves constitutes a PARTIAL surveillance test procedure.

6.9.10 IF a surveillance test procedure calibrates in plant instruments used for determining equipment acceptability and the test includes a test deficiency, THEN the Group Supervisor shall notify the reviewer indicated on the STRS.

o Applicable procedures will be indicated in the PRE-TEST COMMENTS line of the STRS.

o For applicable procedures, if a test deficiency exists, then the Group Supervisor shall record the name of the notified post-test reviewer on the line provided for the reviewer.

o For applicable procedures, if no test deficiency exists, then the post-test reviewer line shall be marked N/A.

6.9.11 Upon receipt of each test package, the SC shall ensure the Surveillance Test Schedule is updated and Section 6 of the STRS is signed. At this time the test package becomes a completed QA record and is forwarded for records retention.

6.9.12 As part of the final review of those STS/STN procedures performed by Operations, the SC will ensure that M&TE used is reported to Calibration Laboratory personnel, as required by AP 16H-001, CALIBRATION AND CONTROL OF MEASURING AND TEST EQUIPMENT (M&TE) AND CALIBRATION LABORATORY STANDARDS. [3.2.20]

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 28 of 29 7.0 RECORDS 7.1 The following QA Records are generated as a result of this procedure:

7.1.1 All surveillance tests, associated routing sheets and attachments with sign-offs.

1. Only the STRS and pages of the procedure containing information (e.g., check offs, initials, signatures, data, etc.) added by personnel in the process of completing the procedure are QA Records for retention purposes under this section.

7.1.2 The "Surveillance Test Procedures In Plant Process Instrumentation List" 7.2 The following non QA Records are generated as a result of this procedure:

7.2.1 APF 29B-003-07, LATE SURVEILLANCE NOTIFICATION FORM 8.0 FORMS 8.1 APF 29B-003-01, SURVEILLANCE TEST ROUTING SHEET (STRS)

[3.2.28]

8.2 APF 29B-003-02, STRS CONTINUATION SHEET 8.3 APF 29B-003-04, SURVEILLANCE REQUIREMENT CREDIT SHEET 8.4 APF 29B-003-07, LATE SURVEILLANCE NOTIFICATION FORM [3.2.24]

Revision: 13 AP 29B-003 SURVEILLANCE TESTING Information Use Page 29 of 29 FIGURE 1 TEST DEFICIENCIES

FORM APF 29B-003-01 REV 04A SURVEILLANCE TEST ROUTING SHEET (STRS)

DOCUMENT NUMBER: **TEST FREQ.

• • DUE DATE/TIME:

DOCUMENT TITLE: **LATE DATE/TIME:

• • T/S REQUIRED MODE:

• • REQUIRED PLANT MODE:

• • INITIATING DOCUMENT #(S):

• • SUPPORTING CLEARANCE ORDER(s) [Commitment Step 3.2.29]

• • RESPONSIBLE GROUP: **SUPPORT GROUP(S):

• • PRE-TEST COMMENTS:

1) PROCEDURE VERIFIED TO BE CORRECT REVISION WITH ALL /

TEMPORARY CHANGES ATTACHED AND INCORPORATED. INIT/DATE TEST PERFORMERS:

PRINT NAME INIT/DATE PRINT NAME INIT/DATE

/ / / /

/ / / /

/ / / /

/ / / /

/ / / /

/ / / /

2) PRE-TEST REVIEWS: SIGNATURE DATE TIME (CIRCLE AS APPLICABLE) I[- /MT*F IIIIII

3) *TEST DEFICIENCY DESCRIPTION:

/

4) *T/S OR TRM FAILURE? TP INIT / DATE o YES 03 NO /

SM/CRS/DESIGNEE SIGNATURE DATE IF NO - JUSTIFICATION:

5) *ACTION TAKEN:

EOL # WR/WO#

TETSUPNED1 ES 0 NSM/CRS/DESIGNEE SIGNATURE DATE

• SECTIONS 3, 4, AND 5 ARE COMPLETZIF A TEST DEFICIENCY OCCURS. OTHERWISE MARK N/A.

6) POST TEST REVIEWS: (GROUP SU . CHECK ONE) 0 COMPLETE 0 PARTIAL 0 N/A TOTAL MAN HOURS: E SIGNATURE DATE TIME TEST PERFORMER _ __ /EE ~ LLW SM/CRS/DESIGNEE RE ZZZI~/M________

ED I IIII GROUP SUPERVISOR:

SC/SURV. TECHNICIAN

7) ADDITIONAL COMMENTS":

• • OPTIONAL INFORMATION NOT REQUIRED TO BE FILLED IN

.'1.WýF CREEK ir.NUCLEAR OPERATING CORPORATION STS IC-201 CHANNEL OPERATIONAL TEST 7300 PROCESS INSTRUMENTATION PROTECTION SET I (RED)

Responsible Manager Manager Maintenance Revision Number 23B Use Category Continuous Administrative Controls Procedure No Management Oversight Evolution No Program Number 29 DC38 12/10/2013

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 1 of 64 1.0 PURPOSE 1.1 This procedure provides the method for testing the Process Instrumentation within the Westinghouse 7300 Analog Protection Set I.

2.0 SCOPE 2.1 Completion of the procedure will satisfy the following Channel Operational Test Requirements delineated in the Wolf Creek Technical Specifications:

Technical Specification Requirement Table Function SR 3.3.1.7 3.3.1-1 9 SR 3.3.1.7 3.3.1-1 10 SR 3.3.1.7 3.3.1-1 14 SR 3.3.2.5 3.3.2-1 l.e SR 3.3.2.5 3.3.2-1 2.c SR 3.3.2.5 3.3.2-1 3.b. 3 SR 3.3.2.5 3.3.2-1 4.e. 1 SR 3.3.2.5 3.3.2-1 4.e.2 SR 3.3.2.5 3.3.2-1 5.c SR 3.3.2.5 3.3.2-1 6.d SR 3.3.2.5 3.3.2-1 7.b

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 2 of 64 2.2 The following Protection Parameters are tested in the Procedure Sections shown:

Section Parameter 8.3 Pressurizer Level 8.4 Reactor Coolant Flow 8.5 Containment Pressure 8.6 Steamline Pressure and Steam Generator Level Loop 1 8.7 Steamline Pressure and Steam Generator Level Loop 2 8.8 Steamline Pressure and Steam Generator Level Loop 3 8.9 Steamline Pressure and Steam Generator Level Loop 4 8.10 Refueling Water Storage Tank Level

3.0 REFERENCES

AND COMMITMENTS 3.1 Reference 3.1.1 M-761-00167 Westinghouse 7300 Vol. I and Vol. II 3.1.2 STS IC-501B, "Channel Calibration of 7300 Process Containment Pressure Instrumentation" 3.1.3 STS IC-503B, "Channel Calibration Pressurizer Level" 3.1.4 STS IC-504C, "Channel Calibration of 7300 Process Reactor Coolant Flow" 3.1.5 STS IC-505B, "Channel Calibration Steam Generator Narrow Range Level" 3.1.6 STS IC-507D, "Channel Calibration Steamline Pressure Instrumentation Protection Set I" 3.1.7 STS IC-508B, "Channel Calibration of 7300 Process Refueling Water Storage Tank" 3.1.8 Technical Specifications for Wolf Creek 3.1.9 Total Plant Setpoint Document WCRE 01 3.1.10 PIR 97-2801, Verify no partial trip indication on Status Panel

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 3 of 64

3. 1.11 3.1.12 WCAP-17602-P, Westinghouse Setpoint Calculations for the Wolf Creek Generating Station Control, Protection and Indication Systems 3.1.13 WCAP-1 7746-P, Westinghouse Setpoint Methodology as Applied to 3.2 Comt the Wolf Creek Generating Station 3.2.1 3.1.14 DCP# 014620, Safety Analysis Setpoint Methodology 3.1.15 M&TE Guidance Procedure# TBD 4.0 PRECAUTIONS/LIMITATIONS 4.1 Power Operation (Modes 1-2): This procedure shall not be commenced unless all channels of each Redundant Protection Set are in their NORMAL, UNTRIPPED Condition.

4.2 SHUTDOWN Conditions (Modes 3-4): In the Hot Standby Condition (Mode 3), the Reactor is subcritical with Trip Breakers CLOSED and Shutdown Rod Banks PULLED. For this reason the precautions in 4.1 apply. In Hot SHUTDOWN (Mode 4), while there is no concern for Reactor TRIP - certain Engineered Safety Features are functional and Testing Precautions for these features are the same as for MODE 1.

-3 If an As FO-UND- Tri-=4p Poi:nt exc-ed-- -it - ascoci ated Al64o'%;441c Valuc, th4e ecnclSciiain Pp9cbcatoso L .CQO. 32.31 Tablc9e- 3.32. 1-1 and/or 32-.322 Tabl 3;;I

.3.2. 21 muctJg be4 4.4 Status 44 Sau Indica4.3

~dij If an AS LEFT Channel Setpoint exceeds its AS LEFT verification o TOLERANCE, the channel is considered inoperable and the plant is in a applicable Required Actions specified in LCO 3.3.1 Table 3.3.1-1 comparators be and/or 3.3.2 Table 3.3.2-1 must be taken.

noted that if I____

the comparators may be in their TRIPPED State.

4.5 Steam Generator Pressure Computer Points ABP0514, ABP0524, ABP0534 and ABP0544 will be DELETED FROM SCAN during the performance of this procedure. No two points will be deleted concurrently. The remaining Steam Pressure channels for the affected loop will provide the computer inputs to be averaged for the use in the Calorimetric calculation. IF the Feed Flow Calorimetric is being used, THEN deletion of a channel which is 80 psi higher (lower) than any other channel in the loop will cause an increase (decrease) in SCUll18 of *1.5 MWt. The effect of deleting a channel less than 80 psi different than the other channels can be approximated by linear interpolation. As an example, if the channel to be deleted is 10 psi higher than any other channel in the loop, the effect on SCUll18 will be an increase of *0.2 MWt (1.5 x 10 / 80).

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 4 of 64 5.0 TEST EQUIPMENT NOTEK if equivalont H&TE wan ;- od, eanouro tha oqujivaleay is dooziumeattaG ina thsa Camments tanti an in a anerdanno wi th All 15SC-002, Proiacduro

.JUU W.flU .*LU1IXUI1UU

,:::-:See Procedure TBD for applicable M&TE and guidance.

Description MFG -' -roael 5.1 Digital Multimeter #1 IKcithley-197A WC# Cal Due Date

1. 2Kcithlc 197a 5.2 Digital Multimeter #2 i4c411 y-1 .... A WC# C al Due Dat 5.3 Voltage Source #1 7300 Pro ss Test ack M&TE model information will be 5.4 Transmitter Simulator #1 7300 Process Cocontained within M&TE guidance 6.0 ACCEPTANCE CRITERIA procedure TBD.

-a 6.1 Satisfactory completi on of procedure steps and data tables.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 5 of 64 7.0 PREREQUISITES 7.1 IF the Feed Flow Calorimetric is being used, THEN notify Operations that Steam Generator Pressure Computer Points ABP0514, ABP0524, ABP0534 and ABP0544 will be deleted in specific sections allowing procedure performance with a minor effect on the Thermal Power Computer Program. (Reference Step 4.5) 7.2 IF the Steam Flow Calorimetric is being used, THEN notify Operations that performance of this procedure will affect inputs to the Thermal Power Computer Program making it inoperable. (Reference E]

Step 3.1.11) 7.3 On SB069, verify the following Status Panel windows are extinguished: (Reference Step 3.1.10) 11 0]

SG1 LEV LO LO LB551A (Row 1, Col. 5) El SG2 LEV LO LO LB529B (Row 2, Col. 5) 11 SG3 LEV LO LO LB539B (Row 3, Col. 5) El 0]

SG4 LEV LO LO LB554A (Row 4, Col. 5) E]

SGI LEV HI HI LB551B (Row 8, Col. 13) 0]

11 SG2 LEV HI HI LB529A (Row 9, Col. 13)

SG3 LEV HI HI LB539A (Row 10, Col.13) 0]

SG4 LEV HI HI LB554B (Row 11, Col. 13) 0]

LO FLOW Li FB414A (Row 11, Col. 5) 0]

El LO FLOW L2 FB424A (Row 11, Col. 6) EJ E]

LO FLOW L3 FB434A (Row 11, Col. 7) 0]

El LO FLOW L4 FB444A (Row 11, Col. 8) 0]

E]

HI 3 CTMT PRESS PB937A (Row 15, Col. 9) 0]

E]

STM LINE LP Li PB514A (Row 4, Col. 9) 0]

STM LINE LP L2 PB524A (Row 5, Col. 9) 0]

STM LINE LP L3 PB534A (Row 6, Col. 9) 0]

STM LINE LP L4 PB544A (Row 7, Col. 9) 0 STM HP RATE Li PB514B (Row 3, Col. 13)

STM HP RATE L2 PB524B (Row 4, Col. 13)

STM HP RATE L3 PB534B (Row 5, Col. 13)

STM HP RATE L4 PB544B (Row 6, Col. 13)

PZR HI WTR LEV LB459A (Row 9, Col. 5)

RWST LEV LO LO LB930E (Row 13, Col. 9)

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS TC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 6 of 64 8.0 PROCEDURE 8.1 Preliminary 8.1.1 Obtain Shift Manager's OR Control Room Supervisor's (SM/CRS) permission to test Reactor TRIP and Engineered Safety Features associated with Protection Set I.

(SM/CRS) Date 8.1.2 IF the plant is in Mode 5 OR 6 AND both trains of SSPS are in TEST, THEN mark steps 8.1.3 thru 8.1.4 "N/A". 0]

8.1.3 Verify MCB annunciator 00-075A, SSPS A GENERAL WARNING is clear. 0]

8.1.4 Verify MCB annunciator 00-076A, SSPS B GENERAL WARNING is clear. 0]

NOTES

• The following action may cause a SSPS "A" GENERAL WARNING ALARM to actuate momentarily.

" The MULTIPLEXER TEST Switch is placed to the A+B Position to verify that TRIP Signals are reaching both trains of SSPS.

The Test Performer shall verify that Status Panel SB069 Indications verified by this procedure illuminate solid. A Flashing Indication indicates a SSPS Malfunction.

8.1.5 At SB029B, perform the following:

1. OPEN the Logic Bay Door. El

2. On the Logic Test Panel turn the 0

Multiplexer Test Switch to A+B.

0]

3. CLOSE the logic bay door.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 7 of 64 8.2 Cabinet Access - Protection Set I (RED) 8.2.1 Inform Operator of intent to gain access to the cabinet for Protection Set I. 0 8.2.2 OPEN Protection Set I Process Instrumentation Cabinet Doors. 5

1. Annunciator 00-093B, PCS CABINET DOOR OPEN, ALARMS. E5 8.3 Pressurizer Level Channel L-459, Protection Set I (RED) 8.3.1 Inform Operator of intent to test Protection Set I Pressurizer Level Channel L-459. 0 8.3.2 Verify the following Status Lights on SB069 are not illuminated:

PZR HI WTR LEV (Row 9, Col. 5, 6, 7) 5 8.3.3 Instrument Selection

1. Place Pressurizer Level Manual/Auto Station LK-459 in MAN (RL002). E]

2. Select Pressurizer Level Channel L-461 and L-460 (Position 1) on LS/459D (RL002). E]

3. Select Pressurizer Level Channel L-460 or 461 on the Level Recorder with LS/459E (RL002). S 8.3.4 Place Comparator TRIP Switch Cl-0847 BS1 in TEST. 5

1. Channel Test Status Light on Cl-0847 (LS/459) is illuminated. 5

2. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS. 5

3. LB-459A, PZR HI WTR LEV (Row 9, Col.

5) TRIP Status Light illuminates on SB069. 5

4. Computer Point BBD0480 shows an Alarm Condition. El

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 8 of 64 8.3.5 Notify Operator that Pressurizer Level Manual/Auto Station LK-459 can be placed in AUTO (RL002) .

8.3.6 Verify Cl-0873 SW7 is in NORMAL. Q 8.3.7 Connect Transmitter Simulator to Cl-0847 (LP/459) Test Jacks. Q 8.3.8 Connect DMM #1 to Cl-0847 TP1. Q 8.3.9 Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0847 illuminates. El 8.3.10 Adjust Transmitter Simulator increasing voltage until Proving Lamp #1 on Cl-0847 extinguishes. El

1. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.3. Q 8.3.11 Adjust Transmitter Simulator decreasing voltage until Proving Lamp #1 on Cl-0847 illuminates. 13

1. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.3. Q TABLE 8.3 HI PRESSURIZER LEVEL REACTOR TRIP LB-459A DESIRED TOL. RANGE _ A____ AS FOUND AS LEFT FUNCTION LED VDC VDC ____ VDC VDC TRIP INC OFF 4.680 4.660-4.700 44. ý _ _

RESET DEC ON 4.640 4.620-4.660 _ _ _A 8.3.12 Calibration LB-459A Cl-0532 Allowable Values have been removed

.from Tech. Specs.

I. Adjust G.ar.. And Fi4n sctpoýnt Dia a

.necoesary to bring TR!P within Adjs A 4 A- QR nd4QPR#t.r Reasncssary to

• rin4E RESET w044ithin tceler-ance.

8.3.13 8.3.14 Com Disconnec

1. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-503B.

Transmitter Simuiator from

]

Cl-0847 (LP/459) . EI

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 9 of 64 8.3.15 Disconnect DMM #1 from Cl-0847 TP1.

8.3.16 Place Cl-0847 BS1 in NORMAL. /

CV:

1. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2). EQ

2. LB-459A, PZR HI WTR LEV (Row 9, Col. 5) on SB069 is extinguished. 0

3. Computer Point BBD0480 shows a NORMAL Condition. E]

8.4 Reactor Coolant Flow Channels F-414, F-424, F-434 And F-444.

Protection Set I (RED) 8.4.1 Inform Operator of intent to test Reactor Coolant Flow Channels associated with Protection Set I. Q 8.4.2 In Modes 1, 2 and 3 verify the following Status Lights on SB069 are not illuminated:

LO FLOW Li (Rows 11, 12, 13, Col. 5) EQ LO FLOW L2 (Rows 11, 12, 13, Col. 6)

LO FLOW L3 (Rows 11, 12, 13, Col. 7) Q LO FLOW L4 (Rows 11, 12, 13, Col. 8) Q 8.4.3 Place the following Comparator Trip Switches in TEST:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0862 BS-I FS/414A RCS Loop 1 Lo Flow El Cl-0863 BS-I FS/424A RCS Loop 2 Lo Flow 0 Cl-0864 BS-I FS/434A RCS Loop 3 Lo Flow 0 Cl-0865 BS-I FS/444A RCS Loop 4 Lo Flow fl w

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 10 of 64

1. Channel Test Status Lights for associated cards are illuminated. E]

2. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS. Q

3. The following Partial TRIP Status Lights on SB069 are illuminated:

FB-414A LO FLOW Ll (Row 11, Col. 5) Q FB-424A LO FLOW L2 (Row 11, Col. 6) Q FB-434A LO FLOW L3 (Row 11, Col. 7) Q FB-444A LO FLOW L4 (Row 11, Col. 8) EQ

4. The following Computer Points show an Alarm Condition:

BBD0400 Q BBD0420 E]

BBD0440 1 BBD0460A 13 8.4.4 Verify the following Master Test Card Switches are in NORMAL:

FLOW CHANNEL TEST CARD LOCATION SWITCH NORMAL F-414 UY/761 U Cl-0875 SW-5 0 F-424 UY/761 U Cl-0875 SW-6 C F-434 UY/761 U Cl-0875 SW-7 Q F-444 UY-761 W Cl-0876 SW-5 E]

8.4.5 Connect Transmitter Simulator to Cl-0862 (FP/414) Test Jacks. 0 8.4.6 Connect DMM #1 to Cl-0862 TPl. 0 8.4.7 Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0862 illuminates. E0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 11 of 64 8.4.8 Testing FB-414A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0862 extinguishes. 0]

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.4-1. 0]

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0862 illuminates.

0]

3.230-3.270

a. Record DMM #1 Reading for RESET in AS 13.270"3.310, 0]

FOUND Column of TABLE 8.4-1.

TABLE 8.4-1 13.250 *ECTOR COOLANT LO LOOP 1 FB-414A JALLO-WABLET DE RE TOL. RANGE j ,LU AS FOUND AS LEFT FUNCTION VD V DC J_ __ VDC VDC TRIP DEC OFF 3.2-:26q5j2---- <

RESET INC _0 I 6 30A 4 AIlowable Values have been I 90% of indic4 ited Calibration FB-414A Cl-0742 Iremoved from Tech. Specs. I loop flow. 13.290 1 3 a. Adjust Coare and Fine Sotpoint D a sz neessary to bring TRIP witi #tc-lo_r - irac. 0J 4.

5.

! ba -r i ff .. ..

to brin RESET w.ithi omplete TABLE 8.4-1 AS LEFT column.

.... 1; 4-Q1 -a RG toleran.ce.0 0

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable D

. of .STS tsecion c1 . . .IC-504C.

6. Disconnect DMM #1 from Cl-0862 TPl. 0]

7. Connect Transmitter Simulator to Cl-0863 (FP/424) Test Jacks. 0]

8. Connect DMM #1 to Cl-0863 TP1. 0]

9. Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0863 illuminates.

0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 12 of 64 8.4.9 Testing FB-424A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0863 extinguishes. El

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.4-2. Q

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0863 illuminates.

13.23 DMM #1 Reading Record Columnof for RESET in AS I

)-3.310 *FOUND Ia. TABLES8.4-2. [

lREACTOR COOLANT\,LýOkLOOP 2TAL "- FB-424A

\DREITL AG A ON SLF VDC VDC 2........

• IAllowable Values have been removed from Tech. Specs.

3 Calibration FB-424A CI-0744'

a. Adjuzst Coar-c and Wine Rctp9oint Dials as neess&ary te bring TRIP 13.290 within tolcrancc. El b.

djut Dadband-Pt as Reccosary to bE4rin REsSET wihi tLoranco. El

4. Complete TABLE 8.4-2 AS LEFT column. El

5. a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform C applicable section of STS IC-504C.

6. Disconnect DMM #1 from Cl-0863 TPI. El

7. Connect Transmitter Simulator to Cl-0864 (FP/434) Test Jacks. El

8. Connect DMM #1 Cl-0864 TPI. El

9. Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0864 illuminates. El

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 13 of 64 8.4.10 Testing FB-434A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0864 extinguishes. 0]

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.4-3. 0]

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on 13.230-3.270- Cl-0864 illuminates.

13.270-3.310, I a. Record Column FOUND DMM #1 ofReading TABLE 8.4-3. for RESETf inJ AS

[

13.250 C..o**o .*-\xT, 4\ ,, , 'AToT& A: *T,*

Q V Q n"M AQT Z FUNCTION TRIP DEC IQ1_

OFF DE`S VDC\

E\D TOL. RANGE VDC 3 .225-3.265 j_ XIAý.E.

Q I

VDC VDC RESET INC 00D" 3.265-3.305 iAllowableValueshavebeen I 90%of inc icated Calibration Calb o FB-434A F74Iremoved Cl-O7461 from Tech. *Specs.

3.

loop flow.

Ad-junt Cn3r~c 3nd Finn Thtcnint 13.290 3

~I~i1In~

--- _I -- .... ... i-- .....

1. to; rrin;;a. TRIP a astr reencacy lr.ig RE9ET, tcranc*..

1. ihn*P r~m~~1-~TnPT.P P A--ý AC T.V'T 1 FI-4.

ý a. ADJUSTMENT: If the Setpoint is out of tolerance perform

5. D applicable section of STS IC-504C. I Cl-0864 (FP/434) . 0]

6. Disconnect DMM #1 from Cl-0864 TP1. 0]

7. Connect Transmitter Simulator to Cl-0865 (FP/444) Test Jacks. 0]

8. Connect DMM #1 Cl-0865 TP1. 0]

9. Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0865 illuminates. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 14 of 64 8.4.11 Testing FB-444A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0865 extinguishes. 0]

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.4-4. []

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0865 illuminates. 01

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.4-4. 01 EACTOR COOLANT\,FL\O LOOP 4 TABLE 8.4-4 FB-444A I1

-_Aliowa~ie vaiues nave been Calibration FB-444A Cl-0748 lremoved from Tech. Specs.

a. Adjust C.ar.... and Fi S*tpoint 13.290 Dials as necessary te bring TRIP Sithin tolerance. 0]

b. Aeljuct Dceadb49and Pat. as nesessarcy tie brin RE9-SE6T 4,Awit4 h in to-lo-A-10r-anco. Q

4. Complete TABLE 8.4-4 AS LEFT column. El

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform

5. applicable section of STS IC-504C.

"-J--

/-J ......................

U 00J kr r / 1-1 ) . U

6. Disconnect DMM #1 from Cl-0865 TPI. 01

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 15 of 64

7. Place the following Master Test Card Test Switches in TEST:

Cl-0875 (UY/761 U) Cl-0876 (UY/761 W) sW5 0 SWG E0 sW7 E0 SW5 01

a. The following Proving Lamps are ON:

(Modes 1, 2 and 3).

FL/414A 1 Cl-0862 El FL/424A 1 Cl-0863 El FL/434A 1 Cl-0864 El 0

FL/444A 1 Cl-0865

8. Place the following Comparator Test Switches to NORMAL:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0862 BS-l FS/414A RCS Loop 1 Lo Flow El Cl-0863 BS-1 FS/424A RCS Loop 2 0]

Lo Flow Cl-0864 BS-1 FS/434A RCS Loop 3 Lo Flow El Cl-0865 BS-1 FS/444A RCS Loop 4 Lo Flow El

8. Return the following Master Test Card Switches to NORMAL:

Cl-0875 SW5 Cl-0875 SW6 0]

El Cl-0875 SW7 0 Cl-0876 5W5 El 0]

a. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2).

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 16 of 64

b. The following Partial TRIP Status Lights ON SB069 have extinguished:

(Modes 1, 2 and 3).

FB-414A LO FLOW Li (Row 11, Col. 5) E]

FB-424A LO FLOW L2 (Row 11, Col. 6) 0 FB-434A LO FLOW L3 (Row 11, Col. 7) Q FB-444A LO FLOW L4 (Row 11, Col. 8) Q

c. The following Computer Points show a NORMAL Condition:

(Modes 1, 2 and 3).

BBD0400 Q BBD0420 Q BBD0440 Q BBD0460A E]

8.5 Containment Pressure Channel P-937 Protection Set I (RED) 8.5.1 Inform Operator of intent to test Containment Pressure Channel P-937. E]

8.5.2 Verify Annunciator 00-059F, CTMT PRESS CH IN TEST, is not in ALARM. 5 8.5.3 Verify Status Lights, HI-3 CTMT PR (Row 15, Col. 9, 10, 11, 12) are not illuminated on SB069. E0 8.5.4 Observing polarity, measure with DMM (2K OHM Range) and record the resistance at Cl-0828 TP3 (PP/937C).

Ohms 8.5.5 Place Cl-0828 BSl (PS/937A) in TEST. E5

1. Channel Test Status Light on Cl-0828 is illuminated. E0

2. Annunciator 00-059F, CTMT PRESS CH IN TEST, ALARMS. E]

8.5. 6 Verify Cl-0872 SW5 (UY/761R) is in NORMAL. []

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 17 of 64 8.5.7 Connect Transmitter Simulator to Cl-0828 Test Jacks (PP/937). El 8.5.8 Connect DMM #1 to Cl-0828 TPl. Q 8.5.9 Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0828 extinguishes. El 8.5.10 Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0828 illuminates. rl

1. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.5. Q 8.5.11 Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0828 extinguishes. Q

1. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.5. El TABLE 8.5 HI-3 CONTAINMENT PRESSURE PB-937A ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE FUNCTION LED VDC VDC W-9W VDC VDC TRIP INC ON 2.565 2.545-2.585 42.4<! -:1 RESET DEC OFF 2.525 2.505-2.545 j Allowable Valueshavebeen 8.5.12 Calibration PB-937A Cl-0323 removedfromTech.Specs.

nece----ar-y to big'4ng TRIP ;XWithn 2.*dutoleranco. PE.l ......

• 8.5.13 Comi 1 1. ADJUSTMENT: If the Setpoint is out of tolerance perform 8.5.14 Adjsus applicable section of STS IC-501B.

reads 1.0 VDC. El 8.5.15 Disconnect Transmitter Simulator from Cl-0828 (PP/937) . El 8.5.16 Disconnect DMM #1 from Cl-0828 TP1. 11

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 18 of 64 8.5.17 Place Cl-0872 SW5 (UY/761R) in TEST. 0

1. Cl-0828 Proving Lamp is OFF. EQ 8.5.18 Place Cl-0828 BS1 (PS/937A) in NORMAL. /

CV:

8.5.19 Return Cl-0872 SW5 (UY/761R) to NORMAL. Q

1. Annunciator 00-059F, CTMT PRESS CH IN TEST, CLEARS. Q 8.5.20 Observing polarity, measure with DMM (2K OHM Range) and record the resistance of the Comparator Load at Cl-0828 TP3 (PP/937C).

Ohms

1. IF the load resistance is not from 300 to 365 Ohms, THEN initiate a Condition Report per AP 28A-100, CONDITION REPORTS to have the problem corrected. Q 8.5.21 Disconnect DMM#2. E]

8.6 Steamline Pressure Channel P-514 And Steam Generator Level Channel L-551 (Loop 1) Protection Set I (RED) 8.6.1 Inform Operator of intent to TEST Steamline Pressure and Steam Generator Level Channels Loop 1 Protection Set I. E]

8.6.2 In Modes 1, 2 and 3 verify the following Status Lights on SB069 are not illuminated:

STMLINE LP Li (Row 4, Col. 9, 10, 12) E]

STM HP RATE Li (Row 3, Col. 13, 14, 16) 0 SGI LEV HI HI (Row 8, Col. 13, 14, 15, 16) 0l SGI LEV LO LO (Row 1, Col. 5, 6, 7, 8) fl

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 19 of 64 NOTE IF the Feed Flow Calorimetric is being used, THEN deleting Steam Generator Pressure Computer Point ABPO514 allows procedure performance with minor effect on the Calorimetric Computer Point SCU1118. Reference Step 4.5 to determine effect.

8.6.3 Have Operator DELETE FROM SCAN Steam Generator Computer Point ABP0514. 51 8.6.4 Instrument Selection - LOOP 1

1. Verify Computer Points AEF0510A and AEF0510B read within 3% of each other before placing Feedwater Controllers in Manual. [Commitment Step 3.2.1] D El

2. Place Feed Pump Speed Manual/Auto Station SK-509A in MAN.

11

3. Place Main Feedwater Manual/Auto Station FK-510 in MAN. 0]

4. Place Bypass Feedwater Manual/Auto Station LK-550 in MAN.

5. FS/512C, Steam Flow Sel. LP1 to F-513 Position. /

CV: /

6. LS/519C, Generator Level LP1 to L-519 Position. /

CV: /

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 20 of 64 8.6.5 Place the following Comparator Test Switches in TEST:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0836 BS-1 PS/514A LO SL Press SI and ISOL. 0 Cl-0836 BS-2 PS/514B HI SL Press (Neg. Rate)

ISOL 0 Cl-0852 BS-1 LS/551A LO LO Level Reactor Trip Cl-0852 BS-2 LS/551B HI HI Level Turb. Trip, FWISO E-J

1. Channel Test Status Light on Cl-0836 (PS/514) is illuminated. 0]

2. Channel Test Status Light on Cl-0852 (LS/551) is illuminated. 0D

3. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS.

4. The following PARTIAL TRIP Status Lights on SB069 have ill luminated:

PB-514A STM LINE LP Li (Row 4, Col. 9) El PB-514B STM HP RATE Li (Row 3, Col. 13) 0-11 LB-551A SGl LEV LO LO (Row 1, Col. 5) 0]

LB-551B SGl LEV HI HI (Row 8, Col. 13)

5. The following Computer Points show an Alarm Condition:

ABDO514A 11 AED0551 El

6. Notify Operator that Main FW Manual/Auto Station FK-510 can be placed in AUTO. 0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 21 of 64

7. Notify Operator that Bypass FW Manual/Auto Station LK-550 can be placed in AUTO. 0]

8. Notify Operator that MFP Speed Manual/Auto Station SK-509A can be placed in AUTO.

0]

8.6.6 Verify Cl-0873 SW5 (UY/761S) is in NORMAL. 0]

8.6.7 Verify Cl-0875 SW3 (UY/761U) is in NORMAL. 0]

8.6.8 Connect Transmitter Simulator to Cl-0836 (PP/514) Test Jacks. 0]

8.6.9 Connect DMM #1 to Cl-0836 TPI (PP/514B). 0]

Ro6.10 n n...t D*MM #42 tA C1_842 TPl (PP/514E) 0]

8.6.11

1. Adjuct TranemAit-tier imltornt-il W404 This step is no longer required 43 -rcad-s 2R.892 WDC. 0]

since Steam Pressure SI bistable is now tested as a rccord PD04 #2 RoadingF~ -in; thc; AS FOQUND single loop. Cclu-4-;A of- TABLE 8.6-1.1 01 TABL 8.-6-1 PY-5l4B PP,'514E 08 Gl Q24-22 P99R9Q TOL. RANGE A 5- Q;;N. Ac 4-4-~-1-~ 4-621 to 4.781Q

a. Adjuct Cotarcas and,/or F64ncL CAIN on 0]

-3, RCopltec TARB9E 8R.6 AS LEFT17- column. 0]

4- Conncot Voltage Sourc4 to C!-0842 TP3 (PP,'514C). 0]

4, Pl1acce CI-0824-2 S-Wi (PS/514C) to DEFE-AT. 0]

Adjuct Voltage Source until Proving Lam*p 1 n C9-01;3 i!!"uinatcc. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 22 of 64 8.6.12 Testing PB-514A

1. Decrease Voltage Source until Proving Lamp #1 on Cl-0836 extinguishes. 01

a. Record DMM #.2- eading for TRIP in AS FOUND Column o 8.6-2.

2.2. Increase Voltage Source until Prov #1 28-9 Lamp #1 on Cl-0836 illumi 2.923-2.943 a. Record DMM - eading for RESET in AS 2.923-2.94 ,UND Column of TABLE 8.6-2. []

TABLE 8.6-2 LO STEAMLINE PRES RE I-ISOLATION PB-514A 12.893 DE;RNG D AS FOUND AS LEFT FUNCTION VD TOL. RANGE TRIP DEC I OFF -1;*, 4 721 14 4.731 isona 0-10 )V RESET INp4.8Q06-4.56 I span. 2.893 is on a 1-5V span (entire 3. C/ibration PB-514A Cl-0442 bistable loo,)

a.Adijuct C-a-rzS anRd Fino-e Sctpai~nt Qialz, ac nccczzaay to bingdla TRIP 12.933 withini tolerancc. 01 brinq RESET wit-hin tclcEancc 0[

4. Complete TABLE 8.6-2 AS LEFT column. 0

5. a. ADJUSTMENT: If the Setpoint is out of tolerance perform applicable section of STS IC-507D.

6. Disconnect DMM #2 from Cl-0842 TP1 (PP/514E). 0]

7. Connect Voltage Source to Cl-0842 TP4 (PP/514D). 0]

8. Connect DMM #2 to Cl-0842 TP2 (PP/514F). 0]

9. Place Cl-0842 SW2 (PS/514D) to DEFEAT. 0]

10. Adjust Voltage Source until Proving Lamp #2 on Cl-0836 illuminates. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 23 of 64 8.6.13 Testing PB-514B

1. Increase Voltage Source until Proving Lamp #2 on Cl-0836 extinguishes. 0l

a. Record DMM 4 ding for TRIP in AS FOUND Column of T 8.6-3. 0l

2. Decrease Voltage Sour un-l Proving 1.287-1.327 Lamp #2 on CI-0836 i .uminates. 0l 11.257-1.277 I Record DMM 4g. ading for RESET in AS UND Column of TABLE 8.6-3. 0 11.307 TABLE 8.6-3

ýS]T:Eý RES SURE N"(te) PB-5 '14B DtSTR TOL. RANGE AS FOUND AS LEFT FUNCTION VD  %

4 A 7AA-Q TRIP INC OFF ---- --:744 RESET DEC aQ-C%44-0 C4Q4 0.769 is on a 0-10V span. 1.307 is on a _., 3. Ca x/bration PB-514B Cl-0444 1-5V span (entire bistable loop) 1a. Adjust .ar... and ing Sctpo*l4t Dials a necessary *to bri.ng TRIP b.Adjust Dc*adban Pot. ...... csary to bring RESET within; tolo~ranc.

4. Complete TABLE 8.6-3 AS LEFT column. El

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-507D.

6. Place Cl-0842 SW2 (PS/514D) to NORMAL. El

-ý- Place C1-0242 SWI (PS./5!4C) to NORMAL. El 0 A - - -- 4 4- +- - - 0 4 - I - - 4 1 l" "'rI

-ii.,

• T 1 EU.

-1

-Mi A

.. -t. '.

El

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 24 of 64 8.6.14 -- bkH(6i=+0H 9

-- - - - - -- -- I- -- -- -- - -!

ý+ I

.C -\ C I Ar.

- ý ý '. .

1 n1 -- - nwm/r 40 41 - A - - - - - - -

t r :ett tpt it I =Ct =t=t= M t--

I 4-ý-- 04-1 -- 4 1 r)TATA 41 --- A-This step is no longer required a ppr-oxi4:Paatecly 3.0 -Q C. 0 since Steam Pressure High Rate bistable is now tested as a. Werijfy that; P;44 #2 Readig1,E 4ineceascs a single loop.

w .

.AP 4 --+ P-~i A' -AC LX-APUR 4LU rr IZUL I.

ZERO. 2 Rpppia4 Rt ;;i IizP4 PDMM 42 1-7alu4( inQ AS fl,\rr~,r~

r.]tiI'~IJ

~ 1 AlL [IIIHI CI

.C~ ~

1W~E11.

(

S.C r7TTTIA 2*

(' -1 4 --- D)V-C A r' T, C:n7M "Pri-4-, -- +-

.. 1 7 _*_ .-. mrT T i C A 710 TT"T~M I tD1i-0coneC ITrat/nq Afo S t 0

-,- Disconnect DMM #1 frm C1-024122 Tl (PP,/5 lE). 0g 0

(PP/51*£).

Cl-85(L/51)Test-Jac-k-s.

@- Connect

) DMM #1 to lno05 T 0 (LP/'55!E) .

illumi nat4Es. 0

[]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 25 of 64 8.6.15 Testing LB-551B

1. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #2 on Cl-0852 extinguishes. 13

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.6-5. Q

2. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #2 on Cl-0852 illuminates. 13

a. Record DMM #1 Reading in AS FOUND Column of TABLE 8.6-5. 13 TABLE 8.6-5 STEAM GENERATOR HI HI LEVEL LB-551B ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE 17A __QF_

FUNCTION LED VDC TRIP INC OFF 4.120 4.100-4.140 _-4,!8_

RESET DEC ON 4.080 4.060-4.100 k__I _-__

3. Calibration LB-551B Cl-0542 \ Allowable Values were removed from Tech. Specs.

a. Adjust Coarec and Fine Setpoint

-with in4 tolcrne. 0 b.Adljuct, Dceadb49and-Pt sncsayt bqring RESET within4J toler-ance.

4. Complete TABLE 8.6-5 AS LEFT column. 0 8.6.16 Ad u a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform Lamp applicable section of STS IC-505B.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 26 of 64 8.6.17 Testing LB-551A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0852 extinguishes. E]

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.6-6. E]

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0852 illuminates. EJ

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.6-6. Q TABLE 8.6-6 STEAM GENERATOR LO LO LEVEL REACTOR TRIP LB-551A ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE _A__W4_

FUNCTION LED VDC TRIP DEC OFF 1.940 1.920-1.960 *.

RESET INC ON 1.980 1.960-2.000 N4A Allowable Values were

3. Calibration LB-551A Cl-0542 removedfrom Tech. Specs.

a. Adjust Coarse and Fine Setpeint Di4Ali- as ncesar-y to b@rnin TRIP within tolcrancc. Adjust DQoadbnd Pot. a neccssary torn RES9ET

4. Complete TABLE 8.6-6 AS LEFT column. E]

5. Disconnect Transmitter Simulator from

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-505B.

6. ulsconnecz DFM ff from CI-U*DZ 77'1 (LP/551B) . 0

7. Place Cl-0873 SW5 (UY/761S) to TEST. 0

8. Place Cl-0875 SW3 (UY/761U) to TEST. 0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 27 of 64 NOTE Allow approximately 4 minutes for Dynamic Action to stabilize before checking Proving Lamps.

a. The following Proving Lamps are ON:

(Modes 1, 2 and 3).

PL/514A PL/514B 1

2 Cl-0836 Cl-0836 0 11 LL/551A 1 Cl-0852 E0 El LL/551B 2 Cl-0852 01

8. Place the following Comparator Trip Switches in NORMAL:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0836 BS-1 PS/514A LO SL Press SI & ISOL /

CV: /

Cl-0836 BS-2 PS/514B HI SL Press (Neg. Rate)

ISOL /

CV: /

Cl-0852 BS-2 LS/551B LO LO Level /

Reactor Trip CV: /

Cl-0852 BS-1 LS/551A HI HI Level Turb. Trip, FWISO /

CV: /

9. Place Cl-0873 SW5 (UY/761S) to NORMAL. 11

10. Place Cl-0875 SW3 (UY/761U) to NORMAL. E]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 28 of 64

a. The following Partial TRIP Status Lights on SB069 are extinguished:

(Modes 1, 2 and 3).

PB-514A STMLINE LP Ll (Row 4, Col. 9) 0]

PB-514B STM HP RATE Ll (Row 3, Col. 13) 0]

LB-551A SGI LEV LO LO (Row 1, Col. 5) 0 LB-551B SGI LEV HI HI (Row 8, Col. 13) 0]

b. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2). 0]

c. The following Computer Points show a NORMAL Condition:

(Modes 1, 2 and 3).

ABDO514A 0 El AED0551

11. Have Operator RESTORE TO SCAN Computer Point ABP0514. /

CV /

12.Co;A Ilt CQCU#TO TALRt MrýMlT M ýh~ 'm~

ut~ ~tzXLiUiL~U Lci;.z I 01 CALCULATION TABLE A STMLINE T__Q__T-A_4LO PRESS. - SI TABLE 8.r- BL QTA 8 ASg-r@; ALLOWABLE A 2 TOTAL T-RIP VALUEA 14;(C The channel will now be tested and calibrated as a single loop. This eliminates the need to combine errors.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 1 STS IC-201 PROCESS INSTRUMENT The channel will now be tested and Continuous Use SET I (]calibrated as a single loop. This eliminates the need to combine errors.

13. CAmnlctc

..... £----- --

CALCULATION9 TABLE B to fi 6 *- 1'

i 6 -ur-W4

. 4 F k'.

[ '

m C\ m h42..*

I 7~ T m n -r n r' nfl nfl i 0 CALCULA'-TION'rp/k rTABET B'I

___________STEAM oPRESSUR NECr ________

TABLET . J&_ TART R 8 .6- TAB LE . A 'UFNTI"-j' AT T AOWABLET 4

pgý;RwpTOTAL5 T-RI IVALUE NPC SE~RRORQ_ _

8.7 Steamline Pressure Channel P-524 And Steam Generator Level Channel L-529 Protection Set I (RED) 8.7.1 Inform Operator of intent to test Steamline Pressure and Steam Generator Level Channels for Loop 2 Protection Set I. E0 8.7.2 In Modes 1, 2 and 3 verify the following Status Lights on SB069 are not illuminated:

STMLINE LP L2 (Row 5, Col. 9, 10, 11) El STM HP RATE L2 (Row 4, Col. 13, 14, 15) El SG2 LEV HI HI (Row 9, Col. 13, 14, 15, 16) El SG2 LEV LO LO E (Row 2, Col. 5, 6, 7, 8)

NOTE IF the Feed Flow Calorimetric is being used, THEN deleting Steam Generator Pressure Computer Point ABP0524 allows procedure performance with minor effect on the Calorimetric Computer Point SCU1118. Reference Step 4.5 to determine effect.

8.7.3 Have Operator DELETE FROM SCAN Steam Generator Computer Point ABP0524. 0l

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 30 of 64 8.7.4 Instrument Selection - LOOP 2

1. Verify Computer Points AEF0520A and AEF0520B read within 3% of each other before placing Feedwater Controllers in Manual. [Commitment Step 3.2.1]

n]

2. Place Feed Pump Speed Manual/Auto Station SK-509A in MAN. 0]

3. Place Main Feedwater Manual/Auto Station FK-520 in MAN. 0]

4. Place Bypass Feedwater Manual/Auto Station LK-560 in MAN. 0]

5. FS/522C, Steam Flow Seal. LP2 to F-523 Position. /

CV: /

6. LS/529C, Generator Level LP2 to L-552 Position. /

CV: /

8.7.5 Place the following Comparator Test Switches in TEST:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0841 BS-l PS/524A Lo SL Press SI and ISOL. 0 Cl-0841 BS-2 PS/524B HI SL Press []

(Neg. Rate)

ISOL Cl-0831 BS-1 LS/529A HI HI Level Turb. Trip 0 FWISO Cl-0831 BS-2 LS/529B LO LO Level 0 El Reactor Trip 0]

1. Channel Test Status Light on Cl-0841 (PS/524) is illuminated.

0]

2. Channel Test Status Light on Cl-0831 (LS/529) is illuminated.

3. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 31 of 64

4. The following PARTIAL TRIP Status Lights have illuminated:

PB-524A STMLINE LP L2 (Row 5, Col. 9) Q PB-524B STM HP RATE L2 (Row 4, Col. 13) Q LB-529A SG2 LEV HI HI (Row 9, Col. 13) Q LB-529B SG2 LEV LO LO (Row 2, Col. 5) Q

5. The following Computer Points show an Alarm Condition:

ABD0524A Q AED0529 Q

6. Notify Operator that Main FW Manual/Auto Station FK-520 can be placed in AUTO. Q

7. Notify Operator that Bypass FW Manual/Auto Station FK-560 can be placed in AUTO. IJ

8. Notify Operator that MFP Speed Manual/Auto Station SK-509A can be placed in AUTO. 0 8.7.6 Verify Cl-0873 SWl (UY/761S) is in NORMAL. 0]

8.7.7 Verify Cl-0873 SW6 (UY/761S) is in NORMAL. 0]

8.7.8 Connect Transmitter Simulator to Cl-0841 Test Jacks (PP/524). 0 8.7.9 Connect DMM #1 to Cl-0841 TPI (PP/524B). 0]

8.7.10 Connect DMM 42 to C!-0843 TP! (PP/,524)* . 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 32 of 64 R :;3 3 Tes#;ýff WD4 t-24AD I ý ! -- - .- -~

!k.

-- - i - - - -- I I --- I - - - A- -

-- ft-i--i 1 -

-Li ft-This step is no longer required A .1 A.- 1) 0f()) It 7T 7,1 01 since Steam Pressure SI a. rl4or Dynamic Action to*tabi IJz and.

bistable is now tested as a rAQR;= DMN 4:2 cApdina; in As FOUND single loop. t-,-. 1 -P 7' MT V 0 "7 -1 0]

-- 1 40 ek 2 ý -- - -

• * --, * -, b -, --- i t I -

C n A f .

I n A A C 7ý A -* ý ý - ý t' - - ('7'A T'rA rat R ey6 6 Go r, 1 r) A A r, /nV-r,0A1D\

-a-.

4 -

4 11 Ccmplete TABLE .7_91 A LEFT col4mn 13 Connect Voltagc Sourco to C!-0843 TP3 11 n I ,-.--. l1 -- 0

-)QA* TA'1 I DW / In ) AA1r, 4-,- n 'lt- 'vmAr 11

, 1 - -- - I - *, ...... ... 4.4 "1 1-* .... 4 I §** 1 14 IS ý!! W bl 1! t!! -- --- - - ift - - b*!F! 1!ý" k!** t bn !*! A! -!F! bl W !1! -it U T

• 1 n 0 A 1 4' 1 1 , - 4' - - ý - 11 8.7.12 Testing PB-524A

1. Decrease Voltage Source until Proving Lamp 1 on Cl-0841 extinguishes. 0]

a. Record DMM R ding for TRIP in AS FOUND Column o a . 0]

2. Increase Voltage Sourc until Proving 2.8732.9

-"Lamp #1 on Ci-0841 uminates. 0]

a. ecord DMM #2- ;eading for RESET in AS 12.923-2.943 UND Column of TABLE 8.7-2.

I1

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 33 of 64

3. Calibration PB-524A Cl-0446

. Ad44urt

---

j --

Cor - nd F~inoQ 2tnoint 1"%4

• 3 4- L~ mnmn

'~within toceranco.

03

-. Adjust Doadhand Pot_ a neooosar,. to

4. c La. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-507D.

5. Disconnect Voltage Source from C1-0843 TP3 (PP/524C).

6. Disconnect DMM #2 from C0-0843 TP1 0]

(PP/524E).

13

7. Connect Voltage Source to C0-0843 TP4 (PP/524D). 0]

8. Connect DMM #2 to C0-0843 TP2 0]

(PP/524F).

El

9. Place C0-0843 SW2 (PS/524D) to DEFEAT. 0]

10. Adjust Voltage Source until Proving Lamp #2 on C0-0841 illuminates.

8.7.13 Testing PB-524B

1. Increase Voltage Source until Proving Lamp #2 on C0-0841 extinguishes. 0]

a. Record DMM 44 EBading for TRIP in AS FOUND Column of 8.7-3. 0]

1. 1

2. Decrease Voltage Sourýie l Proving Cl-0841 luminates.

0]

1.287-1.327 Lamp #2 on 11.257-1.277 IUND 1Record DMM 42 eading for RESET in AS Column of TABLE 8.7-3. 0]

11.307-'

S:TE RESSURE `--\ " -TABLE te) 8.7-3 PB-524B D IR TOL. RANGE AS FOUND AS LEFT FUNCTION L VD TRIP INC O  ;  ;.91

,,aSET DEC 6 0.769 is on a 0-10\

span. 1.307 is on a -I 1-5V span (entire bistable loop) 11.267

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 34 of 64

3. Calibration PB-524B Cl-0448 I

a. Adjuisba r Dials8 as necessarcy to bqring TRI-P andioFPinc SBtpi4nt4 0

4. Complete TABLE 8.7-3 AS LEFT column.

5. a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-507D.

6. Place Cl-0843 SW2 (PS/524D) to NORMAL.

7. Place Cl-0843 SWI (PS/524C) to NORMAL. 0

8. Adjust Transmitter Simulator until DMM #1 reads 4.0 VDC.

8.7.14 L',,- ' -- -I m--+- 4 -- -4= nv-r,0 A t-J nn - - - 3 - - nmm = -.Z 3 ý ý - - ý = Q,:J Tranmittr Siulatr unil DMM 41 roads 9

This step is no longer required since Steam Pressure High a.Vcriy th;at DM4 42 Readig increas Rate bistable is now tested as a single loop. ZEROG.

FOUND Column of TABLE 8.7-1.

Q

-I rTOLERANCE A4 FOUND AS LE Calibration n52 Wcr

a. \

Peror apprprite evtin.o T 4-,

Complete TABLE 8.7-1 AS LEFT column.

Disconnect Transmitter t Simulator from n1--lQA1 (DD/R )A\

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 35 of 64 4, Di Srconnote - -

DMM # - C-1fo 0824-1 T PlI (PP,/5249 E]

Diconnect DMM #2 from C!-0843 TP2

.8-i- Connect Trnmitr, .. +--,. Simul,,,ator--,,. t,-

Conncct DMM #1 to Cl 0831 roD1 10 /5d 9)T.n ttc Tesi ut Provin Lamp#1 on l-083 illuminates. 0]

8.7.15 Testing LB-529A

1. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0831 extinguishes. Q

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.7-5. Q

2. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0831 illuminates. Q

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.7-5. Q TABLE 8.7-5 STEAM GENERATOR HI HI LEVEL LB-529A IALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE FUNCTION LED VDC ________I A~linhl*c \/nl,,"=a TRIP INC OFF 4.120 4.100-4.140 444.-884 removed from Tech.

RESET DEC ON 4.080 4.060-4.100 _ _

Specs.

3. Calibration LB-529A Cl-0342 Circuit 1

,1-."())ii Dasas'.]*rncocSSaryý

. I1-41" -4P1%

-0to e bricng 8 e F9 -

TRIP within tolerance. 0]

brmnlgt TABLE R-7-5 AS T,eFTrolnc mn r01 4.

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-505B.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 36 of 64 8.7.16 Adjust Transmitter Simulator until Proving Lamp #2 on Cl-0831 illuminates. E]

8.7.17 Testing LB-529B

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #2 on Cl-0831 extinguishes. El

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.7-6. E]

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #2 on Cl-0831 illuminates. El

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.7-6. E]

TABLE 8.7-6 STEAM GENERATOR LO LO LEVEL LB-529B ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE _______

FUNCTION LED VDC lAllowable Values were TRIP DEC OFF 1.940 1.920-1.960 - removed from Tech.

RESET INC ON 1.980 1.960-2.000 WA Specs.

3. Calibration LB-529B Cl-0342 Circuit 2 7\A-; ~ (~',-. A  !'-~ r9 ~ptn'~ nt Pil nec~r to, bring TRI within tolerance. El ba. A4djct= Dceadb44an-d Pot.- -As ncccar-y to9 bring RESET w.ithin tolerance. El

4. Complete TABLE 8.7-6 AS LEFT column. El 5 a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-505B.

6. Disconnect DMM #1 from Cl-0831 TPI (LP/529B) . El

7. Place CI-0873 SWl (UY/761S) to TEST. El

8. Place Cl-0873 SW6 (UY/761S) to TEST. 11

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 37 of 64 NOTE Allow approximately 4 minutes for Dynamic Action to stabilize before checking Proving Lamps.

a. The following Proving Lamps are ON:

(Modes 1, 2 and 3).

PL/524A 1 Cl-0841 D PL/524B 2 C1-0841 D LL/529A 1 Cl-0831 0]

LL/529B 2 Cl-0831 0

9. Place the following Comparator Trip Switches in NORMAL:

LOCATION SWITCH COMPONENT DESCRIPTION C1-0841 BS-1 PS/524A LO SL Press SI and ISOL /

CV: /

C1-0841 BS-2 PS/524B HI SL Press (Neg. Rate) /

ISOL CV: /

C1-0831 BS-1 LS/529A HI HI Level Turb. Trip, FWISO /

CV: /

C1-0831 BS-2 LS/529B LO LO Level

/

Reactor Trip CV: /

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 38 of 64

9. Place Cl-0873 SWl (UY/761S) to NORMAL. E]

10. Place Cl-0873 SW6 (UY/761S) to NORMAL. Q

a. The following Partial TRIP Status Lights are extinguished on SB069:

(Modes 1, 2 and 3).

PB-524A STMLINE LP L2 (Row 5, Col. 9) Q PB-524B STM HP RATE L2 (Row 4, Col. 13) Q LB-529A SG2 LEV HI HI (Row 9, Col. 13) jJ LB-529B SG2 LEV LO LO (Row 2, Col. 5) 5

b. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2). 5

c. The following Computer Points show a NORMAL Condition:

(Modes 1, 2 and 3).

ABD0524A 5 AED0529 5

11. Have Operator RESTORE TO SCAN Computer Point ABP0524.

CV:

12Coto CACLTIONTABLE Ct dctrmic TTALTRI-P E-RROR. 5

__________LO STMLINE PRESS. SI S! ____

A2 FOUNw A2 FOUN) TOTAL TRIP VALUE VDC The channel will now be tested and calibrated as a single loop. This eliminates the need to combine errors.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUME The channel will now be tested and Continuous Use SET :calibrated as a single loop. This eliminates the need to combine errors.

13. Com~1ctc CALCULATION TABLE D to) determine TOTAL TRIP ERROR.

CALCULAmTION TABE

/ 0 T'EAM PR S-SUR S2 NEC" W-F"C_ T _T__"__'

TABLE -

.7- TABLE 8 8.7 ALLOWABRTQT RROR

- P -- S- G r -Leve 8.8 Steamline Pressure Channel P-534 And Steam Generator Level Channel L-539 Loop 3 Protection Set I (RED) 8.8.1 Inform Operator of intent to test Steamline Pressure and Steam Generator Level Channels for Loop 3 Protection Set I. DJ 8.8.2 In Modes 1, 2 and 3 verify the following Status Lights on SB069 are not illuminated:

STMLINE LP L3 (Row 6, Col. 9, 10, 11) E]

STM HP RATE L3 D (Row 5, Col. 13, 14, 15)

SG3 LEV HI HI 0]

(Row 10, Col. 13, 14, 15, 16)

SG3 LEV LO LO 0]

(Row 3, Col. 5, 6, 7, 8)

NOTE IF the Feed Flow Calorimetric is being used, THEN deleting Steam Generator Pressure Computer Point ABP0534 allows procedure performance with minor effect on the Calorimetric Computer Point SCUll18. Reference Step 4.5 to determine effect.

8.8.3 Have Operator DELETE FROM SCAN Steam Generator Computer Point ABP0534. 01

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 40 of 64 8.8.4 Instrument Selection - LOOP 3

1. Verify Computer Points AEF0530A and AEF0530B read within 3% of each other before placing Feedwater Controllers in Manual. [Commitment Step 3.2.1] 0]

2. Place Feed Pump Speed Manual/Auto Station SK-509A in MAN. 0]

3. Place Main Feedwater Manual/Auto Station FK-530 in MAN. 0]

4. Place Bypass Feedwater Manual/Auto Station LK-570 in MAN. 0]

5. FS/532C, Steam Flow Sel. LP3 to F-533 Position. /

CV: /

6. LS/539C, Generator Level LP3 to L-553 Position.

/

CV: /

8.8.5 Place the following Comparator Test Switches in TEST:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0848 BS-l PS/534A Lo SL Press SI and ISOL. 0]

Cl-0848 BS-2 PS/534B HI SL Press (Neg. Rate)

ISOL. 0 Cl-0832 BS-1 LS/539A HI HI Level Turb. Trip, FWISO 0]

Cl-0832 BS-2 LS/539B LO LO Level Reactor Trip 0]

1. Channel Test Status Light on Cl-0848 (PS/534) is illuminated. 0

2. Channel Test Status Light on Cl-0832 (LS/539) is illuminated. 0]

3. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 41 of 64

4. The following PARTIAL TRIP Status Lights on SB069 have illuminated:

PB-534A STMLINE LP L3 (Row 6, Col. 9) Q PB-534B STM HP RATE L3 (Row 5, Col. 13) E]

LB-539A SG3 LEV HI HI (Row 10, Col. 13) Q LB-539B SG3 LEV LO LO (Row 3, Col. 5) 1-

5. The following Computer Points show an Alarm Condition:

ABD0534A 0 AED0539 E]

6. Notify Operator that Main FW Manual/Auto Station FK-530 can be placed in AUTO. E]

7. Notify Operator that Bypass FW Manual/Auto Station LK-570 can be placed in AUTO. Q

8. Notify Operator that MFP Speed Manual/Auto Station SK-509A can be placed in AUTO. 0 8.8.6 Verify Cl-0874 SW6 (UY/761T) is in NORMAL. 0 8.8.7 Verify Cl-0873 SW2 (UY/761S) is in NORMAL. 0 8.8.8 Connect Transmitter Simulator to Cl-0848 (PP/534) Test Jacks. 0 8.8.9 Connect DMM #1 to Cl-0848 TPI (PP/534B). 0

-- Co nnQc #2 to 42MM r_-nn TPr (PPD3*A5; .0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 42 of 64 R 11 2 T-864!V Rff I - Ad 4u1st T r-anPsmAItte#0 r- SRimu-la toQr, un;;tiI DIMM 41 14- 1) 0 n 1) 1 7ne, 0]

l This step is no longer required e.

ý

.ILU I I - - - --

Lytl

-- - -  ! - ý --

+r6LL MACHM+WH 1 -

bUW b bL

- ý I 1

~ --

1 UW since Steam Pressure SI r- R G P:p A MM U..d mpnaln in AC VnTTNTn bistable is now tested as a -4ý rPAUTV 0 0-1 01 single loop.

I

--. ~1 1 -

"--,1--.1.iCi-,2,',..'-<21L

- r- -ý A "

2" i -- 11.2 "1*--,

ý I n /- A I "v -- -- --" "C "- .L

a. Adjust Coa.r.se n r Fino CAN on4 Cl 06 (Pk4-5349) asreuod 0]

CoplteTABLE 8.8 1 AS2 LEF6T colum4n. 0]

Connect Voltage Sr to C!Qn105 TP3 (PP/534C). 0]

Place C!-0850 SW! (PS/534C) to DEFEAT. 0]

Adjust Veltage Source until Proving L-ampi 44 en 91WR 08 i iunter'. 0]

8.8.12 Testing PB-534A

1. Decrease Voltage Source until Proving Lamp #1 on Cl-0848 extinguishes. 0]

a. Record DMM 44- I ing for TRIP in AS FOUND Column of TABL- 0]

1. 1

2. Increase Voltage Sourc until Proving 12.873-2.913 Lamp #1 on Cl-0848 i uminates. 0]

a Record DMM #4k ading for RESET in AS 2.923-2.943 UND Column of TABLE 8.8-2.

4.731 is on a 0-1OV span. 2.893 is on a 1-5V span (entire 41 bistable loop) 12.933'

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 43 of 64

3. Calibration PB-534A Cl-0642 a Adjust Qor.sc and. Finc Sctpont within RSTolrno Q-th Jb.Adjuast DcddPot- -as noco~ssa~ry to

4. Complete TABLE 8.8-2 AS LEFT column. Q

5. a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-507D.I

]

6. Disconnect DMM #2 from Cl-0850 TPl (PP/534E) . Q

7. Connect Voltage Source to Cl-0850 TP4 (PP/534D) . 0

8. Connect DMM #2 to Cl-0850 TP2 (PP/534F) . 0

9. Place Cl-0850 SW2 (PS/534D) to DEFEAT. 0

10. Adjust Voltage Source until Proving Lamp #2 on Cl-0848 illuminates. Q 8.8.13 Testing PB-534B

1. Increase Voltage Source until Proving Lamp #2 on Cl-0848 extinguishes. Q

a. Record DMM #2 Reading for TRIP in AS FOUND Column of TABLE 8.8-3. Q

2. Decrease Voltage Source until Proving 11.287-1.327 Lamp #2 on Cl-0848 illuminates.

11.25-1.77 ] Record DMM #2 Reading for RESET in AS OUND Column of TABLE 8.8-3. [

--"30 " "

I * \ \ TABLE 8.8-3 I ST .PRESSURE ( . te)PB D R** TOL. RANGE AS FOUND AS LEFT FUNCTION I E . VD i A TRIP INC OFF - 0.TA-0.79-I RESET DEC _Q-5Q~ 66 ----- 69 0.769 is on a 0-1OV span. 1.307 is on a 1-5V span (entire

,bistable loop) 11.267

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 44 of 64

3. Calibration PB-534B Cl-0644 a.Adjust Cr... -andl Fin Setpeint Dials as ne..ssary 4t bring TRIP

b. Adjust Deadband Pet. as Recessar-y to.

bring DRESET within tolanc....

4. Complete TABLE 8.8-3 AS LEFT column.

5. a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-507D.

6. Place C0-0850 SW2 (PS/534D)to NORMAL.

7. Place Cl-0850 SWl (PS/534C)to NORMAL.

8. Adjust Transmitter Simulator until DMM #1 reads 4.0 VDC.

8.8.14 FuctonlTcestiAng ofE P3Y-5-4-C-1 e I - * - 4 mmmTA a r') .1 A A This step is no longer required since Steam Pressure High Rate a. Verify that.DM. 42 dinicrese bistable is now tested as a single ,;4 P + "P P(

UU PiUI AV I 1U

- -1 4.)~z AJ~

QUr-K +-A A U I I

loop.

-/ERO Ea Record stbedstabIie DMM #2 Value in AS FOUND Column of TABLE 8.8 -4 TATL Q 88-4 pp/*rm Cl: 08 TreD I

1'9 T" TOQQLERPNC - " -T" Calibration PY-534C IC*507 T to orrec Out of Toernc Com~plete TABLE9 8-.82-4 ASR LEFT column4, 9 Disconnect Transmitter Simulator from rl-OR919 (PP./53') -

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 45 of 64

-Discnncct DMM #1 from C -08248 TP!

11

• -*- Disconnect DMM #2 from C!-0850 TP2 D

E]

4- Connect TransmitterSmltr+_,+-+a"+* to+

C!-0832 (LP/539) Test Jacks.

4* Conncct DMM #1 t Cl 0832~ TP (LP/539B).

10. Adjust Tra.....tc Simulato unt.il 0]

0 8.8.15 Testing LB-539A

1. Adjust Transmitter Simulator increasing 0]

El the voltage until Proving Lamp #1 on Cl-0832 extinguishes.

a. Record DMM #1 Reading for TRIP in AS 0 E]

FOUND Column of TABLE 8.8-5.

2. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0832 illuminates.

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.8-5.

TABLE 8.8-5 STEAM GENERATOR HI HI LEVEL LB-539A ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE VALUE

[TRIP FUNCTION INC RESET DEC LED OFF ON VDC 4.120

4. 080 4.100-4.140 1

4. 060-4. 100 I 4A44.8g

/ _ Allowable Values were removed from Tech. Specs.

3. Calibration LB-539A Cl-0345 Circuit 1

a. Adjust Coarse and Fine Setpoint Dials as necessary to bring TRIP within tolerance. 0

b. Adjust Deadband Pot. as necessary to bring RESET within tolerance. E]

4. Complete TABLE 8.8-5 AS LEFT column. 0

[a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform lapplicable section of STS IC-505B.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 46 of 64 8.8.16 Adjust Transmitter Simulator until Proving Lamp #2 on Cl-0832 illuminates. E]

8.8.17 Testing LB-539B

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #2 on Cl-0832 extinguishes. El

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.8-6. Q

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #2 on Cl-0832 illuminates. El

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.8-6. El TABLE 8.8-6 STEAM GENERATOR LO LO LEVEL LB-539B ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE VAL4*

FUNCTION LED VDC TRIP DEC OFF 1.940 1.920-1.960 t L Allowable Values were RESET INC ON 1.980 1.960-2.000 1 NA removedfrom Tech. Specs.

3. Calibration LB-539B Cl-0345 Circuit 2

a. A4djust oa and- F-ine SctpI@Gnt4 Dlsas ncccssar-y tG b9ring TRIP b.Adjust edad o.a ncccssar-y to

4. Complete TABLE 8.8-6 AS LEFT column. E]

a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform applicable section of STS IC-505B.

6. Disconnect DMM #1 from Cl-0832 TP1 (LP/539B). El

7. Place Cl-0874 SW6 (UY/761T) to TEST. E]

8. Place Cl-0873 SW2 (UY/761S) to TEST. El

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 47 of 64 NOTE Allow approximately 4 minutes for Dynamic Action to stabilize before checking Proving Lamps.

a. The following Proving Lamps are ON:

(Modes 1, 2 and 3).

PL/534A 1 Cl-0848 1-PL/534B 2 Cl-0848 El LL/539A 1 Cl-0832 11 LL/539B 2 C1-0832 El

9. Place the following Comparator Trip Switches in NORMAL:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0848 BS-1 PS/534A LO SL Press SI and ISOL /

CV: /

Cl-0848 BS-2 PS/534B HI SL Press (NEG RATE) /

ISOL CV: /

C1-0832 BS-1 LS/539A HI HI Level Turb. Trip, FWISO /

CV: /

Cl-0832 BS-2 LS/539B LO LO Level /

Reactor Trip CV: /

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 48 of 64

9. Place Cl-0874 SW6 (UY/761T) to NORMAL. Q1

10. Place Cl-0873 SW2 (UY/761S) to NORMAL. E]

a. The following Partial TRIP Status Lights on SB069 are extinguished:

(Modes 1, 2 and 3).

PB-534A STMLINE LP L3 (Row 6, Col. 9) D PB-534B STM HP RATE L3 (Row 5, Col. 13) E]

LB-539A SG3 LEV HI HI (Row 10, Col. 13) Q LB-539B SG3 LEV LO LO (Row 3, Col. 5) Q

b. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2). Q

c. The following Computer Points show a NORMAL Condition:

(Modes 1, 2 and 3).

ABD0534A Q AED0539 5

11. Have Operator RESTORE TO SCAN Computer Point ABP0534. /

CV:

LO STMLINE PRESS. - SIT _____

TABLE .8- TABTLE R .- AR -4Q.- T Q BPTLE^

AL LOAT 9-AS OUN A FOND TOTAL TRIP VALUE VDC The channel will now be tested and calibrated as a single loop. This eliminates the need to combine errors.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTTNI D'hI'(rTTONI I Continuous Use SET I The channel will now be tested and calibrated as a single loop. This eliminates the need to combine errors.

1 -lATP (""- fTIT Al MmTnhl MAMT L" * +-,-

- I

,dtcrminc*- ~q* TRIPDT TOTAL* ERROR.t*

D STEAM PRESUR NEC AT-g ______

T TRA BR9 L.89- 2 TABLE8.8 ALLOWFABL 4 4.8 4 A'DTDT it F Q; W __ Q9 RT rTP7 A-5; F Q_

D TOTAAL- TRIP VAL T I D-CN.

Q

-3.4 Q-8.9 Steamline Pressure Channel P-544 And Steam Generator Level Channel L-554 Protection Set I (RED) 8.9.1 Inform Operator of intent to test Steamline Pressure and Steam Generator Level Channels for Loop 4 Protection Set I. 0]

8.9.2 In Modes 1, 2 and 3 verify the following Status Lights on SB069 are not illuminated:

STMLINE LP L4 (Row 7, Col. 9, 10, 12) 0 STM HP RATE L4 (Row 6, Col. 13, 14, 16) 0 SG4 LEV HI HI (Row 11, Col. 13, 14, 15, 16)

SG4 LEV LO LO 0E]

(Row 4, Col. 5, 6, 7, 8)

NOTE IF the Feed Flow Calorimetric is being used, THEN deleting Steam Generator Pressure Computer Point ABP0544 allows procedure performance with minor effect on the Calorimetric Computer Point SCU1118. Reference Step 4.5 to determine effect.

8.9.3 Have Operator DELETE FROM SCAN Steam Generator Computer Point ABP0544. 0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 50 of 64 8.9.4 Instrument Selection - LOOP 4

1. Verify Computer Points AEF0540A and AEF0540B read within 3% of each other before placing Feedwater Controllers in Manual. [Commitment Step 3.2.1]

2. Place Feed Pump Speed Manual/Auto Station SK-509A in MAN. 0]

El

3. Place Main Feedwater Manual/Auto Station FK-540 in MAN. 0]

El

4. Place Bypass Feedwater Manual/Auto Station LK-580 in MAN.

5. FS/542C, Steam Flow Sel. LP4 to F-543 Position. /

CV: /

6. LS/549C, Generator Level LP4 to L-549

/

Position.

CV: /

8.9.5 Place the following Comparator Test Switches in TEST:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0849 BS-l PS/544A Lo SL Press SI and ISOL.

Cl-0849 BS-2 PS/544B HI SL Press (Neg. Rate)

ISOL Cl-0853 BS-1 LS/554A LO LO Level E]

Reactor Trip 0]

Cl-0853 BS-2 LS/554B HI HI Level El Turb. Trip, 0 FWISO 0]

1. Channel Test Status Light on Cl-0849 (PS/544) is illuminated. El 0]

2. Channel Test Status Light on Cl-0853 (LS/554) is illuminated. 0]

3. Annunciator 00-083C, RX PARTIAL TRIP, ALARMS.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 51 of 64

4. The following PARTIAL TRIP Status Lights on SB069 have illuminated:

PB-544A STMLINE LP L4 (Row 7, Col. 9) E]

PB-544B STM HP RATE L4 (Row 6, Col. 13) Q LB-554A SG4 LEV LO LO (Row 4, Col. 5) Q LB-554B SG4 LEV HI HI (Row 11, Col. 13) Q

5. The following Computer Points show an Alarm Condition:

ABDO544B Q AED05544]

6. Notify Operator that Main FW Manual/Auto Station FK-540 can be placed in AUTO. Q

7. Notify Operator that Bypass FW Manual/Auto Station LK-580 can be placed in AUTO. Q3

8. Notify Operator that MFP Speed Manual/Auto Station SK-509A can be placed in AUTO. E]

8.9.6 Verify Cl-0874 SW7 (UY/761T) is in NORMAL. E]

8.9.7 Verify Cl-0875 SW4 (UY/761U) is in NORMAL. 0 8.9.8 Connect Transmitter Simulator to Cl-0849 (PP/544) Test Jacks. 0 8.9.9 Connect DMM #1 to Cl-0849 TP1 (PP/544B). 0 8.9.1Q0P-@ Connect DMM 42 to C!-0851 TP1 (PP/544E) . 0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 52 of 64 8.9.11 . A;AAD; Testing +

This step is no longer required since Steam Pressure SI bistable . * ...Dy on tabiliONan of TA BL e 8. 91 isnow tested as a single loop. Column

- -'- 1 2- - 2 - E, A A 11 C' I ( CA1

a. Adjust# Core n/r icCANo C-1-0-6945 (Y54)a eurd Cmlete TA AIRVLE 8.9 1 AS LET colm Con - o-lta-- Sourc /P3% l_081 to-r (PP/SI: I"C). ¢,.1 {D K *" ,,Th -- 7

...... Q

, -- -- ,-I - I* - .- 2 1 r~.-....

1ýajbUk. V lL~i ~ UOOUlI J=VU

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 53 of 64 8.9.12 Testing PB-544A

1. Decrease Voltage Source until Proving Lamp #1 on Cl-0849 extinguishes. 0]

a. Record DMM 4WI ading for TRIP in AS FOUND Column of LE 8.9-2. 0]

2. Increase Voltage Source un #1 oving 2.873-2.913 Lamp #1 on Cl-0849 illu ates. 0]

a Record DMM 42- ding for RESET in AS 12.923-2.943 UND Column of TABLE 8.9-2.

2.893 -,u I FUI TR 4.731 is on a 0-10V RE; span. 2.893 is on a 1-5V span (entire bistable loop) a- Adjust CQearc and F inc Sctpoint Dials as nzccsary tc bring TRIP 12.933 within t rn0 b - Adjust Dcad-ban-d -Pot. -AS nccczzary t bring RESET within tolcranao. 0

4. Complete TABLE 8.9-2 AS LEFT column. Q 5- _a. ADJUSTMENT: If the Setpoint is out of tolerance perform applicable section of STS IC-507D.

6. Disconnect DMM #2 from Cl-0851 TP1 (PP/544E). 0]

7. Connect Voltage Source to CI-0851 TP4 (PP/544D). 0]

8. Connect DMM #2 to Cl-0851 TP2 (PP/544F). 0]

9. Place Cl-0851 SW2 (PS/544D) to DEFEAT. 0]

10. Adjust Voltage Source until Proving Lamp #2 on Cl-0849 illuminates. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 54 of 64 8.9.13 Testing PB-544B

1. Increase Voltage Source until Proving Lamp #2 on Cl-0849 extinguishes. Q

a. Record DMM ading for TRIP in AS FOUND Column of T fT 8.9-3.

8-9-1 Ql

2. Decrease Voltage Source untti Proving 11.287-1.327

• Lamp #2 on Cl-0849 i uminates.

E*.2 L 7-127 Record DMM #2-*adinga for RESET in AS TABLE 8.9-3.

Column of 8.9-3P-54

• .*~At:BLE--

1.307 '" STE**RE* OUND

ýS:TE RESSUREN"(%N .ate)PB54 D D TOL. RANGE AS FOUND AS LEFT FUNCTION L VD TRIP INC OFF  ;.794 0 I

___RESET DEC 4~ 17

---

069' 0.769 is on a 0-10V span. 1.307isona _ 3. C ibration PB-544B Cl-0648 1-5V span (entire 1.267 a. A C-arsc and . Scpoin.

Jin bistable loop) 11.267I-__.Ajust__....__ndine __tpin Dlsas no~sosary to bringq TRIP

b. Adjuast DcdadPet. as ncccssar-y to bri4nq RESETwihntlrncQ

4. Complete TABLE 8.9-3 AS LEFT column. Q

5. Ia. ADJUSTMENT: If the Setpoint isout of tolerance perform]

6. Place Cl-0851 SW2 (PS/544D)to NORMAL. 0

7. Place Cl-0851 SWi (PS/544C)to NORMAL.0

8. Adjust Transmitter Simulator until DMM #1 reads 4.0 VDC.0

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 55 of 64 8.9.14 7-, , - - ý 4, - - - I rn - - ý 4, - ~4=: j r A A r, I

i

~

.ýEoi .1t > w V LII!

LA'i1"!

IL 1)

.i ~ __

F .4 Hi i i I _J1 -

V

_j iUfZ1 LF klJ-L-Tran.mitt. S.imulat-r untl ........D#4 I -- -- '- -xiRRJ) 4:].7 0]

This step is no longer required _-Zk . .

since Steam Pressure High Rate a. Vify t1hat DM- #2 ReaGdin increases bistable is now tested as a single .a then decay back to appro.imatcly I

loop.

" I 9ERO. 0]

Record stabilized DMM 42 Value in AS

- -lrrr*,r-r L, .AL t~~~~~

n- 1 fj

-c i'I m7r1TT I;RLk.>

. F.

n

?

A 0]

TABTL 8 Q-4 5iCl 0.05 DD /9-9--V" VD ("7)0_05 0851;TP:

Q NQ I TOERNC

,'-. -1 -1 1.- __ -.- -1 - It E A A '

41..-ii IJgFl J i Ui I I I -..

D F v- 4r, f r, 4s -n 4- - C - 4 r-4-0 n -.F QrP E]

C9ompl4et-e TAPLE R 9-4 AS TLE-T

• co*l;mn.

Cl-084 9 (PP,/544) E]

Disconnect DMM #1 from Cl 0849 TP1 0]

PP/ 54 45) 0]

Disconnect DM #2 from, C!-0851 TP2 (PP/544F) . E]

Connect Transmitter Simulator to Ci1_f7QRQ P TD /R--A \ m,-.*+- T-- -.b]- c.

C, 4- rTAjr\ 411 4--. (11 nol r_ 0 ni (1.P,/'54 4BP 4-1 7 4 H . 10ItH i H?9 i- i +.44 §?lHi+ i- i-tiq + F!) +iHH4014 ii-g+ -, -,

T7 ....-

I n () E: 0 illu -inpat4cce. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 56 of 64 8.9.15 Testing LB-554B

1. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #2 on Cl-0853 extinguishes. El

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.9-5. Q

2. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #2 on Cl-0853 illuminates. El

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.9-5. Q TABLE 8.9-5 STEAM GENERATOR HI HI LEVEL LB-554B ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE _ _

FUNCTION LED VDC TRIP TN* flP 4Af L9Nl4.10-4.4 i*l 100 I1~

RESET DEC ION RESE ON DE"4.080 08 44.060_4.100 60-4I00 *-h NLA Allowable Values removed from were Tech. Specs.

3. Calibration LB-554B Cl-0544 Circuit 2 1

a. 7Ad4u*ot Coa-oe and Fin Set-osint D-4-Ia as ncccssarytobigTI

]a Adjýu st Deadn Pot neGe R 88a r- to

4. Complete TABLE 8.9-5 AS LEFT column. Q 8.9.16 Ad u a. ADJUSTMENT: Ifthe Setpoint is out of tolerance perform Lamp applicable section of STS IC-505B.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 57 of 64 8.9.17 Testing LB-554A

1. Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0853 extinguishes. 0

a. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.9-6. Q

2. Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0853 illuminates. 0

a. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.9-6. Q TABLE 8.9-6 STEAM GENERATOR LO LO LEVEL REACTOR TRIP LB-554A ALLTOW AL AS FOUND AS LEFT DESIRED TOL. RANGE N_7AI____

FUNCTION LED VDC TRIP DEC OFF 1.940 1.920-1.960 " Allowable Values were RESET INC ON 1.980 1.960-2.000 ____ removed from Tech. Specs.

3. Calibration LB-554A Cl-0544 Circuit 1 a Adjust Coarqe ;nd Finc Setpo4nt PJ 1alsasneeartobigTI 01 4.

bring RESET within tolýeranc.

Complete TABLE 8.9-6 AS LEFT column.

Q I

5. a. ADJUSTMENT: If the Setpoint is out of tolerance perform applicabk section of STS IC-505B.

6. Disconnect DMM #1 from Cl-0853 TP1 (LP/554B). 0]

7. Place Cl-0874 SW7 (UY/761T) to TEST. 0]

8. Place Cl-0875 SW4 (UY/761U) to TEST. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 58 of 64 NOTE Allow approximately 4 minutes for Dynamic Action to stabilize before checking Proving Lamps.

a. The following Proving Lamps are ON:

(Modes 1, 2, and 3).

PL/544A 1 Cl-0849 PL/544B 2 Cl-0849 0]

El LL/554A 1 Cl-0853 0]

El LL/554B 2 Cl-0853

9. Place the following Comparator Trip Switches in NORMAL:

LOCATION SWITCH COMPONENT DESCRIPTION Cl-0849 BS-l PS/544A LO SL Press SI and ISOL

/

CV: /

Cl-0849 BS-2 PS/544B HI SL Press (Neg. Rate) /

ISOL CV: /

Cl-0853 BS-I LS/554A LO LO Level /

Reactor Trip CV:

Cl-0853 BS-2 LS/554B HI HI Level Turb. Trip,

/

FWISO CV: /

10. Place Cl-0874 SW7 (UY/761T) to NORMAL. 0]

11. Place Cl-0875 SW4 (UY/761U) to NORMAL. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 59 of 64

a. The following Partial TRIP Status Lights on SB069 are extinguished:

(Modes 1, 2 and 3).

PB-544A STMLINE LP L4 (Row 7, Col. 9) Q PB-544B STM HP RATE L4 (Row 6, Col. 13) Q LB-554A SG4 LEV LO LO (Row 4, Col. 5) Q LB-554B SG4 LEV HI HI (Row 11, Col. 13) Q

b. Annunciator 00-083C, RX PARTIAL TRIP, CLEARS. (Modes 1 and 2). Q

c. The following Computer Points show a NORMAL Condition:

(Modes 1, 2 and 3).

ABD0544B Q AED0554 Q

12. Have Operator RESTORE TO SCAN Computer Point ABP0544.

CV:

13 Completee C-ALCTUTIONT TAB C to determine TO TRIP ERRQOR. Q LOSTMLIN,,E T__________ PRESS. -- SI ______

TABLE 8.9- TABLE 8.9- ASALLOOUL AS FOUD A2 FOU;NQ TOTAL TRIP VALUE VDC The channel will now be tested and calibrated as a single loop. This eliminates the need to combine errors.

IRevision: 23B Revisin: 233CHANNEL OPERATIONAL TEST 7300 ehuýlplbb Llt 'hIKULVa: uu - IU,-

L STS IC-201 T I-0 Continuous Use SEmThe channel will now be tested and 4 calibrated as a single loop. This eliminates I

the need to combine errors.

=

lg

14. CompTctc CALCULATION TABLE 1 H4 d~tcrmin* TOTAL TRIP ERROR. \ 1 CALCULATION TABLE H

_________ SEAMPRE-SSUREP. NEC. RAT E _____

2TA9 TABLE 2 .9 TABLE 8.9 - A2 TIl ALTLOWALT

_ _ _ _ _ _e C neRRO _

8.10 Refueling Water Storage Tank Level Channel L-930 Protection Set I 8.10.1 Inform Operator of intent to test Refueling Water Storage Tank Level Channel L-930. 0]

8.10.2 Verify RWST LEV LO LO Status Lights (Row 13, Col. 9, 10, 11, 12) are not illuminated on SB069.

0]

8.10.3 Observing polarity, measure with DMM (2K OHM Range) and record the resistance at Cl-0829 TP3 (LP/930C).

Ohms 8.10.4 Place Cl-0829 BSl (LS/930E) in TEST. 0

1. Channel Test Status Light on Cl-0829 (LS/930E) is illuminated.

2. Annunciator 00-047C, RWST LEV LO LO 2, ALARMS.

0]

El

3. Annunciator 00-047E, RWST LEV HI LO, ALARMS.

4. Annunciator 00-047B, RWST EMPTY, 0 El ALARMS.

0 El

5. LB-930E, RWST LEV LO LO (Row 13, Col. 9), on SB069 illuminates.

8.10.5 Verify Cl-0872 SW6 is in NORMAL.

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 61 of 64 8.10.6 Connect Transmitter Simulator to Cl-0829 (LP/930) Test Jacks. 0 8.10.7 Connect DMM #1 to Cl-0829 TP1 (LP/930A). Q 8.10.8 Adjust Transmitter Simulator until Proving Lamp #1 on Cl-0829 extinguishes. Q 8.10.9 Adjust Transmitter Simulator decreasing the voltage until Proving Lamp #1 on Cl-0829 illuminates. 0

1. Record DMM #1 Reading for TRIP in AS FOUND Column of TABLE 8.10. Q 8.10.10 Adjust Transmitter Simulator increasing the voltage until Proving Lamp #1 on Cl-0829 extinguishes. Q

1. Record DMM #1 Reading for RESET in AS FOUND Column of TABLE 8.10. Q TABLE 8.10 RWST LEVEL LO LO 1 INTERLOCK LB-930E ALLOWABLE AS FOUND AS LEFT DESIRED TOL. RANGE NAbW FUNCTION LED VDC TRIP DEC ON 2.440 2.420-2.460 4 Allowable Values were RESET INC [OFF 2.460-2.500 "2.480 removed from Tech. Specs.

8.10.11 Calibration LB-930E Cl-0327

.1 Adijust- CoAarcsc and ine Pepin i-als as toe ILQo r-anGe. 0 E

2. Ad~ju~stedadPt as ncccssarcy to brin.. g RESE29.T.ih

.. torn. 01 8.10.12 Complete TABLE 8.10 AS LEFT column. 0 8.10.13 1. ADJUSTMENT: If the Setpoint is out of tolerance perform applicable section of STS IC-508B.

8.10.14 Disconnect DMM #1 from C1-0829 TP1 (LP/930A). fl g

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 62 of 64 8.10.15 Place CI-0872 SW6 in TEST. Q

1. Proving Lamp #1 on Cl-0829 extinguishes after a short wait. Q 8.10.16 Place Cl-0829 BS1 (LS/930E) in NORMAL.

CV:

8.10.17 Observing polarity, measure with DMM (2K OHM Range) and record the resistance of the Comparator Load at Cl-0829 TP3 (LP/930C).

Ohms

2. IF the load resistance is not from 300 to 365 Ohms, THEN initiate a Condition Report per AP 28A-100, CONDITION REPORTS to have the problem corrected. Q 8.10.18 Place Cl-0872 SW6 in NORMAL. IJ

1. Annunciator 00-047C, RWST LEV LO LO 2, CLEARS. EQ

2. Annunciator 00-047B, RWST EMPTY, CLEARS. EQ

3. LB-930E, LEV LO LO (Row 13, Col. 9),

on SB069 extinguishes. E]

8.10.19 IF Annunciator 00-047E RWST LEV HI LO is not CLEAR, THEN perform the following:

1. In RP 043 (Control Cabinet #5) Card Location C5-0329 (LB930A/B) momentarily place CKT#2 Coarse Setpoint Switch up to Position 8. E0

2. Return CKT#2 Coarse Setpoint Switch down to Position 9. /

CV:

8.10.20 Verify Annunciator 00-047E RWST LEV HI LO is CLEAR. El m

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 63 of 64 9.0 RESTORATION 9.1 Restoration of Protection Set I (RED) 9.1.1 Verify all Master Test Card Test Switches in the Protection Cabinet are in NORMAL. E]

9.1.2 Verify all Channel Test Status Lights located at the top of the front edge of the NCT and NTC Cards are extinguished. /

CV:/

9.1.3 CLOSE Protection Set I Cabinet Doors. 0

1. Annunciator 00-093B, PCS CABINET DOOR OPEN, CLEARS. 0]

9.1.4 Compare Protection Set I Process Indications, for all channels tested, with the corresponding Redundant Channels and verify that indications for each channel agree. 03 NOTE The following action causes SSPS A GENERAL WARNING Alarm to actuate momentarily.

9.1.5 In SB029B, perform the following:

1. OPEN the Logic Bay Door. 0]

2. Turn the Multiplexer Test Switch to NORMAL. /

CV /

3. CLOSE the Cabinet door. 0]

9.1.6 Notify Operator that Protection Set I Testing is complete. 0]

Revision: 23B CHANNEL OPERATIONAL TEST 7300 STS IC-201 PROCESS INSTRUMENTATION PROTECTION Continuous Use SET I (RED) Page 64 of 64 9.1.7 Test Performer's Comments:

9.1.8 Test Complete.

Test performer Date 10.0 RECORDS 10.1 The following QA records are generated by this procedure:

10.1.1 This procedure will be vaulted in its entirety as a QA Record.

- END -

"NUCLEAR OPERATING CORPORATION STS IC-800 RCP UNDERVOLTAGE AND UNDERFREQUENCY CHANNEL CALIBRATION Responsible Manager Maintenance ME Revision Number 5A Use Category Continuous Administrative Controls Procedure No Management Oversight Evolution No Program Number 29 DC38 2/3/2014

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 1 of 55 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE 2 2.0 SCOPE 2

3.0 REFERENCES

AND COMMITMENTS 2 4.0 PRECAUTIONS/LIMITATIONS 3 5.0 TEST EQUIPMENT 4 6.0 ACCEPTANCE CRITERIA 4 7.0 PREREQUISITES 5 8.0 PROCEDURE 5 8.2 227 UV Relays 6 8.3 202 Time Delay Relays 18 8.4 UV Channel Response Time Calculation 26 8.5 Instrument Potential Transformer 27 8.6 281 UF Relays 28 9.0 RESTORATION 47 10.0 RECORDS 47 ATTACHMENT A INTERNAL RELAY CONNECTIONS 48 ATTACHMENT B RCP UNDERVOLTAGE (UV) PLACING INTO TRIP AND RESTORATION 50 ATTACHMENT C PLACING UF CHANNEL INTO TRIP AND RESTORATIONS 53

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 2 of 55 1.0 PURPOSE 1.1 This procedure provides the method for performing Channel Calibration and associated Time Response Testing of Reactor Coolant Pump Undervoltage and Underfrequency Protective Relays.

2.0 SCOPE 2.1 Completion of this procedure will satisfy the following Channel Calibration requirements and a segment of the Response Time Testing requirements delineated in Wolf Creek Technical Specifications:

Tech. Spec.

Requirement Table Function SR 3.3.1.10 3.3.1-1 12 SR 3.3.1.10 3.3.1-1 13 SR 3.3.1.16 B 3.3.1-2 12 SR 3.3.1.16 B 3.3.1-2 13 2.2 The following relays and potential transformers will be tested on U.V. Channels:

o Undervoltage: (NGV) PA03 227-1/BI, PA04 227-2/BI PA05 227-2/B2, PA06 227-1/B2 O Time Delay: (TD-5) PA03 202-1/BI, PA04 202-2/BI PA05 202-2/B2, PA06 202-1/B2 0 Potential Transformer: PT-PA03, PT-PA04 PT-PA05, PT-PA06 2.3 The following relays and their internal time delay will be tested on underfrequency channels:

o Underfrequency: (BEl-81) PA03 281-l/Bl, PA04 281-2/BI PA05 281-2/B2, PA06 281-1/B2

3.0 REFERENCES

AND COMMITMENTS

3.1 REFERENCES

3.1.1 E-009-0250, Tech Manual 3.1.2 E-11030, Relay Setting Document

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 3 of 55

3.1.3 Drawings

o E-11PA01, HIGHER MDM V SYS 13.8KV SINGLE LINE DIAG o E-13PA02, HIGH MED VOLTAGE SYS 13.8KV 3-LINE M&R o E-13PA05, HIGH MED VOLTAGE SYS 13.8KV 3-LINE M&R o E-13BB27, RCP MOTORS UNDER VOLTAGE/FREQUENCY MONTR o M-767-00310 UV/UF Logic Diagram 3.1.4 PMR 04605, Inclusion of Back EMF in Acceptance Criteria 3.1.5 PIR 97 0387, Inadvertent Relay Trips during Cover Removal/Installation 3.1.6 WCOP-20, Response Time Test Summary (Curator, miscellaneous library) 3.1.7 PIR 2005-0208, Tech Spec Response Time Testing 3.1.8 CR 17797, Relay failure during STS IC-217 3.1.9 CCP 013109 Revise RCP Underfrequency Relay Settings and Correct Undervoltage Relay Discrepancies 3.2 CtMMITMENTS 3.2.1 None 4.0 Pic 3.1.10 WCAP-1 7602-P, Westinghouse Setpoint Calculations for the Wolf SCreek Generating Station Control, Protection and Indication Systems 4.1 1IF A 3.1.11 WCAP-1 7746-P, Westinghouse Setpoint Methodology as Applied to not the Wolf Creek Generating Station must 3.1.12 DCP# 014620, Safety Analysis Setpoint Methodology (ref 3.1.13 M&TE Guidance Procedure# TBD Specirication hesponse +/-ime Kequiremenrs nave neen exceeded. (3.1.6, 3.1.7) 13 4.2 WHEN in Mode 1, above P-7, Technical Specification 3.3.1, Functions 12 and 13, THEN Condition M.1 requires inoperable channel to be placed in tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. IF in Mode 1 and a relay needs to remain removed for more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, THEN that channel must be placed in tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of time channel was declared inoperable. Reference ATTACHMENTS B and C for instructions on placing channel to trip. Q 4.3 When in Mode 1, this procedure may not be performed if any RCP UV or UF device is TRIPPED. [l m

l 4.7 If an AS LEFT Channel Setpoint exceeds its AS LEFT TOLERANCE, the channel is considered inoperable and the VY STS IC-800 Page 4 of 55 applicable Required Actions specified in LCO 3.3.1 Table 3.3.1-1 must be taken. I 4.4 When above P7 (10% Power), achieving 2/4 relays tripped on either the UV or UF channels will cause a REACTOR TRIP. 11 4.5 Caution must be observed in removing and installing relay covers to avoid inadvertent TRIPPING by Target Reset Lever in the cover. (3.1.5) E]

.6 Relays shall be tested in a case. 11 5.0 TEST EQUIPMENT NQTE Equivalent

,. . E may be used p.ovided the aeoua.y is equa! t- or greater t-h-an the-" upeaifiod MATK o= tho i to= undo= teat. Any cubt~ttin ir doouman tie] in thia Commanta epagtion, in aooodanoo With -A-1 15C-002.- 12ROCK32nXM-3 1121 ?Ž1 ADHERRENCH.

See Procedure TBD for applicable M&TE and 5.1 Relay Test Set, Deble -2_)253 guidance.

WC # Cal. ue Date 5.2 Digital Multimeter WC # . . . . Cal. Due te 5.3 Mini Controller, Deb-e VF200Q 5.4 Feeler Gauge, Size 0.005 o0.015 5.5 Calculator (optional)

IM&TE odel information will be 5.6 Contact burnishing tool contained within M&TE guidance 6.0 ACCEPTANCE CRITERIA procedure TBD.

6.1 Satisfactory completion of procedure steps, see DATA TABLES for acceptance criteria.

0l

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 5 of 55 INIT/DATE 7.0 PREREQUISITES 7.1 PTs must be energized to perform Step 8.5 (Instrument Potential Transformer). Q 7.2 VERIFY that each participant, who has a role in the performance of this procedure, understands their responsibility in the performance of the Procedure, Restoration, AND Records sections of the procedure.

8.0 PROCEDURE 8.1 NOTIFY Operator they will receive the following alarms: Q

" SB069 RCPA UV

" SB069 RCPB UV

" SB069 RCPC UV

" SB069 RCPD UV

" Ann.00-83C 8.1.1 RECORD plant Mode (ref 4.2, 4.3,4.4) 8.1.2 OBTAIN Reactor Operator's permission to perform this procedure.

R.O. Signaure Date 8.1.3 When above P7 (10% power), VERIFY STATUS Panel SB069 RCP UV and UF lamps are CLEAR. Otherwise N/A this step.

RCPA UV CLEAR Q RCPB UV CLEAR Q RCPC UV CLEAR Q RCPD UV CLEAR 5 RCPA UF CLEAR 5 RCPB UF CLEAR 5 RCPC UF CLEAR 5 RCPD UF CLEAR 5 Cv /

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 6 of 55 8.2 227 UV Relays NOTE o Tech. Specs. allow only one channel inoperable when in Mode 1 above P-7 (10% Power).

o Above P-7 (10% Power) achieving 2/4 relays tripped on either the UV or UF channels will cause a reactor trip, therefore only one channel may be tested at a time.

o If relay needs to remain removed for over 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, that channel must be placed in tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of the time channel was declared inoperable. Reference ATTACHMENTS B and C for instructions on placing channel to trip.

o For UV channel calibrations, the associated Tech. Spec. will be entered when the 227 UV relay is removed and exited after installation of the 202 time delay relay.

8.2.1 NOTIFY Control Room to enter appropriate Tech. Spec.

prior to removal of each channel from service, THEN VERIFY all SB069 RCP-UV, UF & trouble alarms are CLEAR.

PAO3 PA04 PA05 PA06 227- 0227- 0 227- 0 227- 0 1/Bl 2/BI 2/B2 1/B2 NOTE Removal of 227 relays does NOT initiate a UV alarm 8.2.2 227 UV Relay Removal

1. REMOVE Relay Case Cover.

PA03 PA04 PA05 PAO 6 227- 0227- 0 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

2. REMOVE relay connection plug and INSPECT (i.e.,

cracks, finger alignment).

PA03 PA04 PA05 PA06 227- 0-1227- 0 227- 0 227- 0 1/BI 2/BI 2/B2 I/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 7 of 55

3. REMOVE relay from its case.

PA03 PA04 PA05 PA06.

227- 0227- 0 227- 0l 227- 0]

I/B1 2/BI 2/B2 l/B2

4. VERIFY (VISUALLY ONLY) general condition of Relay Case Internals, (i.e., dust dirt, cracks, corrosion, overheating).

PA03 PA04 PA05 PA06 227- 01227- 0l 227- 0] 227- 0 1/B1 2/Bl 2/B2 l/B2

5. REINSTALL relay cover.

PA03 PA04 PA05 PA06 227- 0--227- 0] 227- 0-- 227- 0]

I/Bl 2/B1 2/B2 1/B2

6. INSTALL equipment removal tags.

PA03 PA04 PAO5 PA06 227- 101227- 0l 227- 0] 227- 0l I/B1 2/BI 2/B2 l/B2 8.2.3 227 AS FOUND Contact Resistance

1. CONNECT DMM to R3 and R4.

PA03 PA04 PA05 PA06 227- 01227- 0 227- 01 227- 0l 1/B1 2/Bl 2/B2 1/B2

2. MEASURE and RECORD contact resistance in DATA TABLE 8.2.3-1.

PA03 PA04 PAO5 PA06 227- 0227- 0l 227- 0 227- 0 l/B1 2/Bl 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 8 of 55 DATA TABLE 8.2.3-1 227 AS FOUND R3/R4 CONTACT RESISTANCE Relay Device As Found R3/R4 Contact Number Resistance (Tolerance Value, f 1.0 ohm)

PA03 227-1/BI ohms PA04 227-2/BI ohms PA05 227-2/B2 ohms PA06 227-1/B2 ohms 8.2.4 227 AS FOUND Target Pickup

1. CONNECT DC test current to R3 and R4.

PAO 3 PA04 PAO5 PAO 6 227- 01227- 01 227- 0 227- 0l 1/B1 2/BI 2/B2 1/B2

2. TEST Target Unit pickup by APPLYING an increasing DC current.

PA03 PA04 PAO 5 PA06 227- 0]227- 01 227- 0l 227- 0l 1/B1 2/BI 2/B2 1/B2

3. RECORD AS FOUND Target Unit Pickup value in DATA TABLE 8.2.4-1.

PAO3 PA04 PA05 PAO 6 227- 01227- 0 227- 0l 227- 0l I/B1 2/BI 2/B2 1/B2 DATA TABLE 8.2.4-1 227 AS FOUND TARGET PICK-UP Relay Device Number As Found Target Pickup (Tolerance, C 2.0 amps DC)

PA03 227-1/BI amps DC PA04 227-2/BI amps DC PA05 227-2/B2 amps DC PA06 227-1/B2 amps DC

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 9 of 55 8.2.5 227 AS FOUND Pickup and Dropout

1. CONNECT 120 VAC to R5 and R6.

PA03 PA04 PA05 PA06 227- 0-1227- 0 227- 01 227- 0 1/B1 2/BI 2/B2 l/B2

2. CONNECT contact Monitor to R3 and R4.

PA03 PA04 PA05 PA06 227- 0]227- 0l 227- 0] 227- 0 I/BI 2/Bi 2/B2 1/B2

3. APPLY 120 VAC, ENSURE relay picks up and R3/R4 contact OPENS.

PA03 PA04 PA05 PAOG 227- 01227- 0 227- 01 227- 0l I/B1 2/BI 2/B2 I/B2

4. PERFORM dropout test by REDUCING voltage until R3/R4 contact just CLOSES. MEASURE contact resistance at R3 and R4.(3.1.8)

PA03 PA04 PA05 PA06 227- 0]227- 0l 227- 0] 227- 0]

I/B1 2/BI 2/B2 I/B2

5. RECORD Dropout voltage and R3/R4 contact resistance in DATA TABLE 8.2.5-1.(3.1.8)

PA03 PA04 PA05 PA06 227- 01227- 0l 227- 0] 227- 0l I/B1 2/Bi 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 10 of 55 DATA TABLE 8.2.5-1 227 AS FOUND DROPOUT VOLYAGE &

Allowable Values R R4 CONTACT RESISTANCE AT DROPOUT contc sistanN is greater than 1 ohm, THEN adjustments &

weil were removed from be made Xuring Step 8.2.7.6.

the Tech Specs. Voltage As Found R3/R4 Rela As De*GeFound 'ýpout The Setpoint is Relay, De

.. e (Tolerance *8..2 - a*Contact 91.2 VAC) C Resistance Reita1cr n at 88.15 VAC. I_ Number Se T

• 9 VAC Dropout oo Dch (Tolerance

____ .. _ _ Value, F 1.0 ohm)

PA03 227-1/BI VAC Ohms PA04 227-2/Bl VAC Ohms PA05 227-2/B2 VAC Ohms PA06 227-1/B2 VAC Ohms 8.2.6 227 AS FOUND Operating Time

1. CONNECT timer stop to R3 and R4.

PA03 PA04 PAO 5 PA0 6 227- 0227- 0] 227- 0 227- 0 1/B1 2/Bi 2/B2 1/B2

2. CALCULATE time response input test voltage, (ref.

DATA TABLE 8.2.5-1) 90% of step 8.2.5.4 dropout voltage. RECORD calculated input test voltage in DATA TABLE 8.2.6-1.

PA03 PA04 PAO 5 PAO6 227- 0227- 0 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

3. TEST relay operating time by APPLYING 132 VAC to R5 and R6, THEN SUDDENLY REDUCE voltage to calculated input test voltage.

PA03 PA04 PAO 5 PA06 227- 01227- 0] 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 11 of 55

4. RECORD AS Found operating time in DATA TABLE 8.2.6-1.

PAO3 PA04 PAO5 PA06 227- [1227- 0l 227- 0 227- 0 I/B1 2/BI 2/B2 I/B2 DATA TABLE 8.2.6-1 227 AS FOUND Time Response As Found As Found Relay Device Calculated Input Test Time Response Number Voltage Tolerance (90% of Step 8.2.5.4) (31 to 57 mSec.)

PA03 227-l/Bl VAC sec PA04 227-2/B1 VAC sec PA05 227-2/B2 VAC sec PA06 227-1/B2 VAC sec 8.2.7 227 Relay Inspection

1. INSPECT relay for physical damage or missing hardware.

PAO3 PA04 PA05 PAO6 227- 0]227- 0] 227- 0] 227- 0]

I/B1 2/BI 2/B2 I/B2

2. INSPECT relay for imperfections (i.e. dust, dirt, metal particles, and frayed insulation).

PAO3 PA04 PAO5 PA06 227- 0]227- 0l 227- 0l 227- 0]

I/BI 2/BI 2/B2 1/B2

3. ENSURE moving parts operate freely.

PAO3 PA04 PA0S PA06 227- 0227- 0-] 227- 0] 227- 0]

1/Bl 2/B1 2/B2 I/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 12 of 55

4. CHECK relay mechanical and electrical connections for tightness.

PA03 PA04 PA05 PA06 227- 0227- 0] 227- 0 227- 0l 1/B1 2/BI 2/B2 1/B2

5. CLEAN relay contacts using a flexible burnishing tool.

PA03 PA04 PA05 PA06 227- 0227- 0l 227- 0] 227- 0 1/Bi 2/BI 2/B2 1/B2

6. IF AS FOUND contact resistance was > 1.0 ohm, THEN PERFORM contact gap checks as follows: (otherwise N/A this section (a-d) for relay being tested)

a. OPERATE the armature by hand to allow to reset.

ENSURE all parts are free from friction and binding.

PA03 PA04 PA05 PA06 227- 0- 227- 0l 227- 0 227- 0l 1/B1 2/BI 2/B2 1/B2

b. With relay de-energized, VERIFY each normally open contact has a gap of 0.010 to 0.015 inch.

PA03 PA04 PA05 PA06 227- 0l 227- 0l 227- 0] 227- 0l 1/B1 2/Bl 2/B2 1/B2

c. VERIFY the wipe of each normally open contact is approximately 0.005 inch. This can be checked by inserting a 0.005 inch shim between the residual screw and pole piece and operating the armature by hand. The normally open contacts should make before residual screw strikes the shim.

PA03 PA04 PA05 PA06 227- 0l 227- 0 227- 0] 227- 0l 1/B1 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 13 of 55

d. OBSERVE wipe of each normally closed contact by deflecting the stationary contact member towards the frame. Wipe should be approximately 0.005 inch.

PAG 3 PA04 PA05 PAG 6 227- 0 227- EJ 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

7. CLEAN relay using a fine bristled brush.

PA03 PA04 PA05 PAG 6 227- 01227- 0 227- 0 227- 0 I/B1 2/BI 2/B2 1/B2 8.2.8 227 As Left Contact Resistance

1. CONNECT DMM to R3 and R4 and MEASURE resistance.

PA03 PA04 PAG 5 PA06 227- 01227- 0 227- 0l 227- 0 1/B1 2/BI 2/B2 1/B2

2. CLEAN and ADJUST contact as necessary for satisfactory AS LEFT results. (ref 8.2.7.6)

PAG 3 PAG 4 PAG5 PAG 6 227- 0227- 0l 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

3. RECORD AS LEFT contact resistance in DATA TABLE 8.2.8-1.

PA03 PA04 PA05 PA06 227- 0227- 0] 227- 0] 227- 0l 1/BI 2/BI 2/B2 1/B2 DATA TABLE 8.2.8-1 227 AS LEFT R3/R4 CONTACT RESISTANCE Relay Device As Left R3/R4 Contact Resistance Number (Tolerance Value, C 1.0 ohm)

PA03 227-I/Bl Ohms PA04 227-2/BI Ohms PA05 227-2/B2 Ohms PA06 227-1/B2 Ohms

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 14 of 55 8.2.9 227 AS LEFT Target Pickup

1. CONNECT DC test current to R3 and R4.

PA03 PA04 PA05 PAO6 227- 0227- 0 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

2. TEST Target Unit pickup by APPLYING an increasing DC current.

PA03 PA04 PA0S PAOG 227- 0227- 0 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2

3. RECORD AS LEFT Target Unit Pickup in DATA TABLE 8.2.9-1.

PA03 PA04 PA05 PA06 227- 0-1227- 0l 227- 0 227- 0 1/B1 2/BI 2/B2 1/B2 DATA TABLE 8.2.9-1 227 AS LEFT TARGET PICKUP Relay Device As Left Target Pickup Number (Tolerance Value, C 2.0 amps DC)

PA03 227-I/Bl amps DC PA04 227-2/Bl amps DC PA05 227-2/B2 amps DC PA06 227-1/B2 amps DC

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 15 of 55 8.2.10 277 AS LEFT Pickup & Dropoff

1. CONNECT 120 VAC to R5 and R6.

PA03 PA04 PA05 PA06 227- 0227- 0 227- 0] 227- 0 1/B1 2/BI 2/B2 1/B2

2. CONNECT contact Monitor to R3 and R4.

PA03 PA04 PAO5 PA06 227- 0227- 0] 227- 0l 227- 0]

1/B1 2/BI 2/B2 1/B2

3. APPLY 120 VAC. ENSURE relay picks up and R3/R4 contact OPENS.

PA03 PA04 PA05 PA06 227- 0227- 0 227- 0] 227- 0 1/B1 2/BI 2/B2 1/B2

4. PERFORM dropout test by reducing voltage until R3/R4 contact just CLOSES. MEASURE contact resistance at R3 and R4.

PA03 PA04 PA05 PA06 227- 0227- 0l 227- 0 227- 0l 1/B1 2/BI 2/B2 1/B2

5. ADJUST rheostat and contacts as necessary for satisfactory AS LEFT results.

PA03 PA04 PAO5 PA06 227- 01227- 0l 227- 0] 227- 0 1/B1 2/BI 2/B2 1/B2

6. RECORD AS LEFT dropout value and contact resistance in DATA TABLE 8.2.10-1.

PA03 PA04 PA05 PA06 227- 0]227- 0] 227- 0] 227- 0]

I/B1 2/BI 2/B2 l/B2

Revision: 5A I RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 Continuo86.95 to 89.35 CHANNEL CALIBRATION Page 16 of 55 Cont~ino ae 6of5 I

Allowable Values - \ATA TABLE 8.2.10-1 were removed from 22 S LEFT Dropout Volta e & R3/R4 Contact Resistance at Dropout the Tech Specs. As Left As Left R3/R4 The Setpoint is Relay De ce Dropout Voltag* Contact Resistance Number (Tolerance A8.2 -91.2 VAC at Dropout (Tolerance 88.15 VAC. Spoc L . * .29

.Tcch. . A.) Value, ( 1.0 ohm)

PA03 227-1/BI VAC Ohms PA04 227-2/BI VAC Ohms PA05 227-2/B2 VAC Ohms PA06 227-1/B2 VAC Ohms 8.2.11 227 AS LEFT Operating Time

1. CONNECT timer stop to R3 and R4.

PA03 PA04 PA05 PA06 227- 0227- 0:1 227- 0 227- 0 1/BI 2/BI 2/B2 1/B2

2. CALCULATE time response test input voltage, (ref.

Table 8.2.10-1) 90% of step 8.2.10.4 dropout voltage. RECORD calculated test voltage in DATA TABLE 8.2.11-1.

PA03 PA04 PA0 5 PA06 227- 0227- 0 227- 0l 227- 0 1/Bi 2/BI 2/B2 1/B2

3. TEST relay operating time by APPLYING 132 VAC to R5 and R6, THEN suddenly REDUCE voltage to calculated test input voltage.

PA03 PA04 PA05 PAO 6 227- 0227- 0 227- 0 227- 0 1/B1 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 17 of 55

4. RECORD As Left Operating Time in DATA TABLE 8.2.11-1.

PA03 PA04 PA05 PAO 6 227- 03227- 0l 227- 0 227- 0 1/Bi 2/BI 2/B2 1/B2 DATA TABLE 8.2.11-1 227 AS LEFT Time Response As Left As Left Relay Device Calculated Input Test Time Response Number Voltage (Tolerance (90% of Step 8.2.10.4) 31 to 57 msec)

PA03 227-1/Bl VAC mSec PA04 227-2/Bl VAC mSec PA05 227-2/B2 VAC mSec PA06 227-1/B2 VAC mSec 8.2.12 227 Relay Restoration

1. REMOVE all test equipment and test leads.

PA03 PA04 PA05 PAO 6 227- 0227- 0l 227- 0 227- 0l 1/BI 2/BI 2/B2 1/B2

2. MATCH and REMOVE equipment removal tags.

PA03 PA04 PAO5 PAO6 227- 0227- 0 227- 0 227- 0 I/B1 2/BI 2/B2 I/B2

3. REMOVE relay case cover.

PA03 PA04 PA05 PAO 6 227- 0227- 0l 227- 0l 227- 0 1/B1 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 18 of 55 INIT/DATE

4. INSPECT and CLEAN relay case and cover.

PA03 PA04 PA05 PA06 227- 0:227- 0 227- 0 227- 0 1/BI 2/BI 2/B2 1/B2

5. INSTALL relay, relay connection plug and relay cover.

PA03 PA04 PA05 PA06 227- 0227- [0 227- 0 227- 0 l/Bl 2/B1 2/B2 l/B2

6. ENSURE target indicator is reset.

PA03 PA04 PA05 PAO6 227- 0]227- 0 227- 0 227- 0 1/Bl 2/Bl 2/B2 l/B2

7. REPEAT section 8.2 for remaining 227 relays.

PA03 PA04 PAO5 PAOG 227- 01227- 0] 227- 0] 227- 0l 1/B1 2/Bi 2/B2 1/B2

8. WHEN all four 227 relay calibrations are complete THEN PROCEED to 8.3.

NOTE UV relay bistable on SB069 Pnl Alarms when 202 relays are removed 8.3 202 Time Delay Relays 8.3.1 IF in Mode 1 or 2, CONTACT Control Room to VERIFY all SB069 Pnl Alarms for RCP's UV, UF and Trouble are clear. Otherwise N/A.

PA03 PA04 PA05 PAO6 202- 03202- 0202- 0202- 0 1/B1 2/Bl 2/B2 1/B2 8.3.2 202 Time Delay Relay Removal

1. REMOVE relay case cover.

PA03 PA04 PA05 PA06 202- 0]202- 0 202- 0 202- 01 I/Bl 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 19 of 55

2. OPEN red handle relay switch.

PA03 PA04 PA05 PAO6 202- 0-1202- 01 202- 0l 202- 0 1/B1 2/BI 2/B2 1/B2

3. OPEN remaining black switches.

PA03 PA04 PAO5 PA06 202- 0202- 01 202- 0l 202- 0]

1/BI 2/BI 2/B2 I/B2

4. REMOVE relay from its case.

PA03 PA04 PAO5 PA06 202- 0202- 0 202- 0l 202- 0 1/B1 2/BI 2/B2 1/B2

5. VERIFY (VISUALLY ONLY) general condition of Relay Case Internals are satisfactory (i.e., dust dirt, cracks, corrosion, overheating).

PA03 PA04 PA05 PA06 202- 0]202- 0] 202- 0] 202- 01 1/B1 2/BI 2/B2 I/B2

6. CLOSE relay switches, THEN REINSTALL relay cover.

PA03 PA04 PA05 PA06 202- 01202- 0l 202- 0] 202- 0]

1/B1 2/BI 2/B2 1/B2

7. INSTALL equipment removal tags.

PA03 PA04 PA05 PA06 202- 0202- 0] 202- 0l 202- 0l 1/B1 2/BI 2/B2 1/B2

8. VERIFY SB069 RCP UV Ann. for relay under test Alarmed.

PA03 PA04 PA05 PA06 202- 01202- 01 202- 0] 202- 0]

1/Bi 2/BI 2/B2 1/B2

9. VERIFY Ann. 00-083C ALARMS or REFLASHES.

PA03 PA04 PA05 PA06 202- 0202- 0-' 202- 0] 202- 0l 1/BI 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 20 of 55 8.3.3 202 AS FOUND Contact Resistance

1. MEASURE and RECORD R1 and R2 (SSPS A) contact resistance in DATA TABLE 8.3.3-1.

PA03 PA04 PA05 PA06 202- 0202- [0 202- 0 202- 0 1/Bi 2/BI 2/B2 1/B2

2. MEASURE and RECORD R4 and R5 (SSPS B) contact resistance in DATA TABLE 8.3.3-1.

PA03 PA04 PA05 PA06 202- 01202- 0] 202- 0 202- 0 1/BI 2/BI 2/B2 1/B2 DATA TABLE 8.3.3-1 202 Contact Resistance Relay Device Rl/R2 Contact Resistance R4/R5 Contact Resistance Number (Tolerance, ( 1.0 ohm) (Tolerance, C 1.0 ohm.)

PA03 202-1/BI AF ohms AF ohms AL ohms AL ohms PA04 202-2/Bi AF ohms AF ohms AL ohms AL ohms PA05 202-2/B2 AF ohms AF ohms AL ohms AL ohms PA06 202-1/B2 AF ohms AF ohms AL ohms AL ohms 8.3.4 202 Relay AS FOUND Time Delay

1. CONNECT 125 VDC to R8(-) and R9 (+)

PA03 PA04 PA05 PAO 6 202- 0]202- 0] 202- 0 202- 0]

1/Bi 2/B1 2/B2 1/B2

2. CONNECT timer stop to R1 and R2(SSPS A).

PA03 PA04 PA05 PA06 202- 0202- 01 202- 0 202- 0 1/B1 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 21 of 55

3. TIME operation of RI/R2 contact by applying 125 VDC to R8(-) and R9(+).

PA03 PA04 PA05 PAO 6 202- 0-1202- 0l 202- 0 202- 0 1/B1 2/BI 2/B2 I/B2

4. RECORD AS FOUND time delay in DATA TABLE 8.3.4-1.

PA03 PA04 PA05 PA06 202- 1-1202- 0 202- 0] 202- 0 I/Bl 2/Bl 2/B2 1/B2

5. MOVE timer stop to R4 and R5 (SSPS B).

PA03 PA04 PAO5 PA06 202- 0202- 0 202- 0] 202- 0l l/Bl 2/Bl 2/B2 l/B2

6. TIME operation of R4/R5 contact by APPLYING 125 VDC to R8(-) and R9(+).

PA03 PA04 PA05 PA0 6 202- 0202- 0 202- 0 202- 0l 1/BI 2/Bl 2/B2 1/B2

7. RECORD AS FOUND time delay in DATA TABLE 8.3.4-1.

PA03 PA04 PA05 PA06 202- 0202- 0] 202- 0 202-0 1/BI 2/BI 2/B2 1/B2 DATA TABLE 8.3.4-1 202 AS FOUND Time Delay RI/R2 Setpoint 0.87 Sec. R4/R5 Setpoint 0.87 Sec.

Relay Device (Tolerance, 0.84 - 0.90 Sec.) (Tolerance, 0.84 - 0.90 Sec.)

Number PA03 202-1/BI Seconds Seconds PA04 202-2/BI Seconds Seconds PA05 202-2/B2 Seconds Seconds PA06 202-1/B2 Seconds Seconds

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 22 of 55 8.3.5 202 Relay Inspection

1. INSPECT relay for imperfections (i.e., dust, dirt, metal particles, frayed insulation, loose connections, and missing hardware).

PA03 PA04 PA05 PA06 202- 0-202- 0] 202- 01 202- 0]

I/BI 2/BI 2/B2 I/B2

2. INSPECT and ENSURE moving parts operate freely.

PA03 PA04 PA05 PA06 202- 01202- 0] 202- 0] 202- 0]

1/B1 2/BI 2/B2 I/B2

3. CHECK relay mechanical and electrical connections for tightness.

PA03 PA04 PA05 PA06 202- 0l202- 0] 202- 0] 202- 01 I/B1 2/BI 2/B2 I/B2

4. CLEAN relay contacts using a flexible burnishing tool. RECORD RI/R2 & R4/R5 As Left resistance in DATA TABLE 8.3.3-1.

PA03 PA04 PA05 PA06 202- 0202- 0l 202- 0] 202- 0]

I/Bi 2/BI 2/B2 I/B2

5. CLEAN relay using a fine bristle brush.

PA03 PA04 PA05 PA06 202- 0202- 0] 202- 0] 202- 0]

I/B1 2/BI 2/B2 I/B2 8.3.6 202 Relay AS LEFT Time Delay

1. CONNECT 125 VDC source to R8(-) and R9(+).

PA03 PA04 PA05 PA06 202- 01202- 0] 202- 0] 202- [0 1/BR 2/BI 2/B2 I/B2

2. CONNECT timer stop to Ri and R2(SSPS A).

PA03 PA04 PA05 PA06 202- 0202- 0] 202- 0] 202- 0]

I/BI 2/BI 2/B2 I/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 23 of 55

3. APPLY 125 VDC to R8(-) and R9(+) and TIME operation of RI/R2 contact.

PA03 PA04 PAO5 PA06 202- 0]202- 0] 202- 0 202- 0 1/B1 2/BI 2/B2 1/B2

4. MOVE timer stop to R4 and R5 (SSPS B).

PA03 PAO 4 PA05 PAO 6 202- 01202- 0] 202- 0 202- 0 I/BI 2/BI 2/B2 1/B2

5. APPLY 125 VDC to R8(-) and R9(+) and TIME operation of R4/R5 contact.

PA03 PA04 PA05 PA06 202- 0:202- 0l 202- 0 202- 0 1/Bi 2/Bi 2/B2 1/B2

6. ADJUST Time Dial and REPEAT testing as necessary for acceptable AS LEFT value.

PA03 PA04 PA0S PAD 6 202- 0202- 0] 202- 0 202- 0l I/B1 2/BI 2/B2 1/B2

7. RECORD AS LEFT time delay in DATA TABLE 8.3.6-1.

PA03 PA04 PA05 PA06 202- 01202- 0] 202- 0 202- 0 I/B1 2/BI 2/B2 l/B2 DATA TABLE 8.3.6-1 202 AS LEFT Time Delay Relay Device Rl/R2 Setpoint 0.87 Sec. R4/R5 Setpoint 0.87 Sec.

Number (Tolerance, 0.84 - 0.90 Sec.) (Tolerance, 0.84 - 0.90 Sec.)

PA03 202-1/B1 Seconds Seconds PA04 202-2/Bl Seconds Seconds PA05 202-2/B2 Seconds Seconds PA06 202-1/B2 Seconds Seconds

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 24 of 55 8.3.7 202 Relay Restoration

1. REMOVE test equipment and test leads.

PA03 PA04 PAO 5 PAO 6 202- 01202- 0l 202- 0 202- EJ I/Bl 2/BI 2/B2 1/B2

2. MATCH and REMOVE equipment removal tags.

PA03 PA0 4 PA05 PAO 6 202- 0-202- 0 202- 0 202- 0 I/B1 2/BI 2/B2 l/B2

3. INSPECT and CLEAN relay case and cover PA03 PA04 PA0S PA06 202- 101202- 0] 202- 0] 202- 0 1/B1 2/Bl 2/B2 1/B2

4. INSTALL relay.

PA03 PA04 PA05 PA06 202- 0202- 0] 202- 0] 202- 0]

1/B1 2/BI 2/B2 1/B2

5. CLOSE all BLACK relay switches, THEN CONTACT Control Room to VERIFY all SB069 RCP-UV, UF & trouble alarms are CLEAR.

PA03 PA04 PAG 5 PAG 6 202- 0]202- 0] 202- 0 202- 0]

I/Bl 2/Bl 2/B2 I/B2

6. CLOSE red switch.

PA03 PA04 PAG5 PA06 202- 01202- 0] 202- 01 202- 0]

l/Bl 2/Bl 2/B2 1/B2

7. CLEAN and INSTALL relay cover.

PA03 PA04 PAG 5 PAG 6 202- 0]202- 0] 202- 0 202- 0]

I/Bl 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 25 of 55 INIT/DATE

8. IF in Mode 1 or 2, CONTACT Control Room to VERIFY all SB069 Pnl Alarms for RCP's UV, UF and Trouble are clear. Otherwise N/A.

PA03 PA04 PA05 PA06 202- 01202- 0l 202- 0] 202- 01 l/BI 2/B1 2/B2 l/B2

9. NOTIFY Operations of relay installation and that Tech. Spec. may be exited for completed channel.

PA03 PA04 PA05 PA06 202- 0202- 0 202- 0 202- 0 1/B1 2/Bl 2/B2 1/B2

10. REPEAT Section 8.3 for remaining 202 relays.

PA03 PA04 PA0S PA0G 202- 0]202- 0] 202- 0] 202- 0]

l/Bl 2/B1 2/B2 I/B2

11. WHEN all four 202 relay calibrations are complete, THEN PROCEED to 8.4. /

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 26 of 55 INIT/DATE 8.4 UV Channel Response Time Calculation 8.4.1 In DATA TABLE 8.4.1-1, RECORD AS FOUND times from DATA TABLES 8.2.6-1 (227 Relay Operating Time) and 8.3.4-1 (greater of the times from 202 Relay Time Delay).

THEN TOTAL with Back EMF time rate of decay (0.200 sec.) to determine Total Response Time.

m El PA03 F DPAm4 PA442 PA06 El EXAMPLE Conversion of milli-seconds to seconds.

AS FOUND Time = 44.25 mS 44.25 X 0.001 = 0.04425 seconds DATA TABLE 8.4.1-1 TOTAL RESPONSE TIME 1-PA03 2-PA04 3-PA05 4-PA05 UNDERVOLTAGE CHANNEL RCPA RCPB RCPC RCPD AS FOUND DATA TABLE 8.2.6-1 227 Relay Operating Time sec sec sec sec AS FOUND DATA TABLE 8.3.4-1 202 Relay Time Delay (greater of the two values) sec sec sec sec Back EMF Time Rate of Decay 0.200 sec 0.200 sec 0.200 sec 0.200 sec Total Time Resonse (Tolerance : ( 1.2 sec) sec sec sec sec 8.4.2 Total Time Response is within tolerance (ref step 4.1):

o PA03 RCPA YES El /

NO El /

o PA04 RCPB YES El NO 11 /

o PA05 RCPC YES El

/

o PA06 RCPD YES D] NO El

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 27 of 55 8.5 Instrument Potential Transformer 8.5.1 ENSURE PT being tested is energized.

PT- PT- PT- PT-PA03 []PA04 E0 PA05 E0 PAO6 El 8.5.2 OBTAIN PT output voltage by MEASURING AC voltage at each PT cubicle Test Switch, switches A and B. RECORD AS FOUND values DATA TABLE 8.5.3-1.

8.5.3 CALCULATE and RECORD the percentage difference of minimum and maximum PT output values in DATA TABLE 8.5.3-1.

DATA TABLE 8.5.3-1 POTENTIAL TRANSFORMER OUTPUT PT-PA03 T.S. 301-1 Measured PT PT-PA04 T.S. 401-1 Voltage PT-PA05 T.S. 501-1 Outout (Volts)

PT-PA06 T.S. 601-1 Calculation of Voltage MIN. Voltage Difference MAX. Voltage MIN Tolerance Actual % Diff._____

X100 = %DIFF < 2% Difference 1-IMN MAX

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 28 of 55 8.6 281 UF Relays NOTES o Tech. Specs. allow only one channel inoperable when in Mode 1 above P-7 (10% Power).

o Above P-7 (10% Power) achieving 2/4 relays tripped on either the UV of UF channels will cause a reactor trip.

o If relay needs to remain removed for more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, that channel must be placed in tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of the time channel was declared inoperable.

o For UF channel calibrations, the associated Tech. Spec. will be entered when the 281 UF is removed and exited when it is reinstalled.

8.6.1 NOTIFY Control Room to enter appropriate Tech. Spec.

prior to removal of each channel from service, THEN VERIFY all SB069 RCP-UV, UF & trouble alarms are CLEAR.

PA03 PA04 PAO5 PA06 281- 0281- 0] 281- 0] 281- 0]

1/Bl 2/Bl 2/B2 1/B2 8.6.2 281 UF Relay Removal

1. REMOVE relay cover.

PA03 PA04 PA05 PAO 6 281- 0281- 0] 281- 0 281- 0l 1/B1 2/BI 2/B2 1/B2

2. RECORD As Found Relay settings in DATA TABLE 8.6.2-1.

DATA TABLE 8.6.2-1 AS FOUND RELAY SETTING Engineered PA03 PA04 PA05 PA06 281UF Setpoint 281-1/BI 281-2/BI 281-2/B2 281-1/B2 Frequency 57.2 Time Delay 12 O/U Selector Switch U

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 29 of 55

3. REMOVE relay connection plug and inspect (i.e.,

cracks, finger alignment).

PA03 PA04 PA05 PA06 281- 0281- 01 281- 01 281- 0l 1/B1 2/BI 2/B2 1/B2

4. REMOVE relay from case.

PA03 PA04 PAO5 PA06 281- 0281- 01 281- 01 281- 01 1/B1 2/BI 2/B2 1/B2

5. VERIFY (VISUALLY ONLY) general condition of relay case internals is satisfactory. (i.e., dust, dirt, cracks, corrosion, overheating).

PA03 PA04 PA05 PA06 281- [0281- 0 281- 0] 281- 0]

I/BI 2/BI 2/B2 1/B2

6. INSTALL relay cover.

PA03 PA04 PA05 PA06 281- 0-281- 0] 281- 0] 281- 0]

1/B1 2/BI 2/B2 I/B2

7. INSTALL equipment removal tags.

PA03 PA04 PA0S PA06 281- [0281- 0 281- 0] 281- 0l i/Bi 2/Bl 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 30 of 55 8.6.3 281 UF As Found Underfrequency Trip Test

1. CONNECT 125 VDC to R3(+) and R4(-).

PA03 PA04 PA05 PA06 281- 0]281- 0- 281- 01 281- 0]

l/Bl 2/Bl 2/B2 I/B2

2. CONNECT variable 120 VAC 60 cycles(Hz)to R6 and R7.

PA03 PA04 PA05 PA06 281- 0]281- 0 281- 01 281- 0]

1/Bl 2/BI 2/B2 1/B2

3. CONNECT contact monitor to R1 & RI0.

PA03 PA04 PA05 PA06 281- 01281- 01 281- 01 281- 0]

1/Bi 2/Bl 2/B2 1/B2

4. CONNECT DMM to R2 & R5.

PA03 PA04 PA05 PA06 281- 0]281- 0l 281- 01 281- 01 1/Bl 2/Bl 2/B2 1/B2

5. CONNECT Mini Controller to Doble test set.

PA03 PA04 PA05 PA06 281- 0]281- 01 281- 0] 281- 01 1/Bl 2/Bl 2/B2 1/B2

6. APPLY 120 VAC 60 Hz to R6 & R7 and 125 VDC to R3(+)

and R4(-), VERIFY:

a. Power Lamp ILLUMINATED PA03 PA04 PA05 PA06 281- 0 281- El 281- 0l 281- 0 1/Bl 2/Bl 2/B2 1/B2

b. UV Inhibit Lamp EXTINGUISHED PA03 PA04 PA05 PA06 281- 0l 281- El 281- 0 281- 0 1/Bl 2/Bl 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 31 of 55

c. Pick-up Lamp EXTINGUISHED PA03 PA04 PA05 PA06 281- El 281- 11 281- El 281- El 1/BI 2/BI 2/B2 1/B2

d. Setpoint Target RESET PA03 PA04 PA05 PA0 6 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

e. RI/RIO contact CLOSED PA03 PA04 PAO5 PA06 281- El 281- El 281- El 281- El 1/Bi 2/B1 2/B2 1/B2

f. R2/R5 contact CLOSED PA03 PA04 PA05 PA0 6 281- El 281- El 281- El 281- El 1/B1 2/BI 2/B2 I/B2

g. MEASURE and RECORD R2/R5 contact resistance value in DATA TABLE 8.6.3-2.

PAO 3 PA04 PAO5 PAO 6 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

h. MEASURE and RECORD RI/RI0 contact resistance value in DATA TABLE 8.6.3-2.

PA03 PAO 4 PA0 5 PAO 6 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

7. GRADUALLY REDUCE Hz until Pickup Lamp Illuminates.

a. RECORD Trip Hz in DATA TABLE 8.6.3-1.

PA03 PA04 PA05 PA0 6 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 32 of 55

b. VERIFY UV Inhibit Lamp EXTINGUISHED PAO 3 PAO 4 PAO 5 PAO 6 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

c. VERIFY Setpoint Target FLAGGED PA03 PA04 PAO 5 PAO 6 281- El 281- El 281- El 281- 11 1/B1 2/BI 2/B2 1/B2

d. VERIFY RI/RIO contact OPEN PAO 3 PA04 PA05 PAO 6 281- 0 281- EJ 281- El 281- El 1/Bi 2/BI 2/B2 1/B2 Allowable ValuesI~ e. VERIFY R2/R5 contact OPEN were removed from-\

A3 Tech Specs. I ]P0 PA04 PAO 5 PAO 6 8

81 E 281- El 281- El 281- El BI 2/B1 2/B2 1/B2 DATA TABLE 8..43-1 281 UF RELAY AS FOUND TRIP SETPOINT TECH SPEC CAB. 8.6.3-7a 8.6.3-8a DESIRED TOLERANCE ~NO. RELAY NUMBER AS FOUND AS FOUND I IN=_NO._TRIP Hz RESET Hz Setpoint 57.15- PA03 281-1/Bl Hz Hz 57.2 Hz 57.25 HZ PA04 281-2/BI Hz Hz Reset PA05 281-2/B2 Hz Hz

<5.9H N/A ~ L

<59.99 Hz PA06 281-1/B2 Hz Hz DATA TABLE 8.6.3-2 AS FOUND 281 UF RELAY Contact ohms CAB. RELAY 8.6.3-6g 8.6.3-6h NO. NUMBER AS FOUND R2/R5 Contact ohms AS FOUND RI/RI0 Contact ohms TOLERANCE PA03 281-1/Hi Ohms Ohms

< 1 Ohm

-- PA04 281-2/BI Ohms Ohms PA05 281-2/B2 Ohms Ohms PA06 281-1/B2 Ohms Ohms

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 33 of 55

8. GRADUALLY INCREASE Hz until Pickup Lamp Extinguishes.

PAO 3 PA04 PA05 PA06 281- El 281- El 281- El 281- El

a. RECORD Reset Hz in DATA TABLE 8.6.3-1.

PA03 PA04 PA05 PA06 281- El 281- El 281- El 281- El 1/Bi 2/B1 2/B2 1/B2

b. VERIFY UV Inhibit Lamp EXTINGUISHED PA03 PA04 PA05 PAO 6 281- El 281- El 281- El 281- El 1/Bi 2/B1 2/B2 1/B2

c. VERIFY RI/RIO contact CLOSED PA03 PA04 PA05 P2k06 281- El 281- El 281- El 2 81- El 1/B1 2/BI 2/B2 1 /B2

d. VERIFY R2/R5 contact CLOSED PA03 PA04 PA05 PAO 6 281- El 281- El 281- El 281- El 1/BS 2/BI 2/B2 1/B2

e. RESET Setpoint Target Flag.

PAO 3 PA04 PA05 PA06 281- El 281- El 281- El 281- El 1/Bi 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 34 of 55 8.6.4 281 UF As Found Under Voltaqe Test

1. APPLY 120 VAC 60 Hz to R6 & R7, 125 VDC R3(+) and R4 (-).

PA03 PA04 PA05 PAO 6 281- 01281- 0] 281- 0 281- 0 1/B1 2/BI 2/B2 1/B2

2. GRADUALLY REDUCE VAC until UV Inhibit lamp Illuminates.

PA03 PAO 4 PA05 PAO 6 281- 0:281- 0] 281- 0 281- 0 1/Bi 2/BI 2/B2 1/B2

a. RECORD Drop Out voltage in DATA TABLE 8.6.4-1.

DATA TABLE 8.6.4-1 281 UF RELAY AS FOUND U.V. DETECTION DROPOUT CABINET RELAY AS FOUND DROP OUT VAC TOLERANCE NUMBER PA03 281-1/BI VAC PA04 281-2/BI VAC 78 - 82 VAC PA05 281-2/B2 VAC PA06 281-1/B2 VAC

b. VERIFY RI/RIo contact CLOSED PA03 PA04 PA05 PAO 6 281- 0] 281- 01 281- 0] 281- 0]

1/BR 2/Bi 2/B2 1/B2

c. VERIFY R2/R5 contact CLOSED PA03 PA04 PA05 PAO 6 281- 0 281- E0 281- 0] 281- 0 I/Bi 2/Bi 2/B2 1/B2

d. RESET Setpoint Target Flag (if required).

PA03 PA04 PA05 PAO 6 281- 0 281- 0] 281- 0 281- 0 i/Bi 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 35 of 55

3. GRADUALLY INCREASE VAC until UV Inhibit lamp Extinguishes. RECORD Pick up (Bench Mark Only) voltage in DATA TABLE 8.6.4-2.

PA03 PA04 PA05 PA06 281- El 281- 0 281- El 281- 0 1/Bl 2/B1 2/B2 1/B2 DATA TABLE 8.6.4-2 281 UF RELAY AS FOUND U.V. DETECTION PICKUP CABINET NUMBER RELAY AS FOUND PICK-UP VAC PA03 281-1/BI VAC BENCH PA04 281-2/BI VAC MARK ONLY PA05 281-2/B2 VAC PA06 281-1/B2 VAC 8.6.5 Operating Time Test

1. CALCULATE Hz Test Input value in Table 8.6.5-1 (ref DATA TABLE 8.6.3-1). Actual Trip Hz - 0.05 Hz = Hz Test Input PA03 PA04 PA05 PAO 6 281- E] 281- 0 281- 0 281- 0]

1/B1 2/BI 2/B2 1/B2 DATA TABLE 8.6.5-1 281 UF RELAY AS FOUND TEST INPUT CALCULATION Cabinet/Relay As Found Trin Test Calculation Calculated Test Number Hz Value Input Value PA03 281-I/Bl Hz - 0.05 Hz = Hz PA04 281-2/Bl Hz - 0.05 Hz - Hz PA05 281-2/B2 Hz - 0.05 Hz = Hz PA06 281-1/B2 Hz - 0.05 Hz = Hz

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 36 of 55

2. CONNECT Doble timer STOP to R1 & RI0.

PA03 PA04 PA05 PAO 6 281- 01281- 01 281- 0l 281- 0 1/B1 2/BI 2/B2 1/B2

3. APPLY 120 VAC 60Hz to R6 & R7, 125 VDC to R3(+)

and R4(-).

PA03 PA04 PA05 PA06 281- 0]281- 01 281- 0l 281- 0l I/B1 2/BI 2/B2 1/B2

4. INSTANTLY REDUCE Hz from 60 Hz to calculated Test Input Value.

PA03 PA04 PA05 PAO 6 281- 0281- 01 281- 01 281- 0 1/BI 2/B1 2/B2 1/B2

5. RECORD Relay Operating Time DATA TABLE 8.6.5-2.

PA03 PA04 PA05 PAO 6 281- 0]281- 0] 281- 0 281- 0l 1/BI 2/BI 2/B2 1/B2 DATA TABLE 8.6.5-2 281 UF RELAY AS FOUND DELAY Response Cabinet Relay Number As Found Delay Tolerance Number PA03 281-l/Bl sec PA04 281-2/B1 sec 0.193-0.227 sec PA05 281-2/B2 sec PA06 281-1/B2 sec 8.6.6 Relay Inspection

1. INSPECT Relay general condition.

PA03 PA04 PA05 PA06 281- 101281- 0] 281- 0] 281- 0]

1/Bi 2/Bi 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 37 of 55

2. INSPECT relay for any imperfections (i.e., dust, dirt, metal particles and frayed insulation).

PA03 PA04 PA05 PAO 6 281- 01281- 0] 281- 0 281- 0]

1/B1 2/BI 2/B2 I/B2

3. CLEAN relay.

PA03 PA04 PA05 PAO 6 281- 0]281- 0] 281- 0 281- 0]

1/B1 2/BI 2/B2 1/B2

4. ENSURE Correct Relay setpoints:

a. Frequency setpoint; 57.2 Hz PA03 PA04 PA05 PA06 281- 0 281- 0 281- 0l 281- 0 I/BI 2/BI 2/B2 1/B2

b. Time Delay setpoint; 12 (tolerance setpoint is 11-13 for satisfactory AS LEFT values).

PA03 PA04 PA05 PAO 6 281- 0 281- 0 281- 0l 281- 0 1/Bi 2/BI 2/B2 1/B2

c. O/U selector switch setpoint; U PA03 PA04 PAO5 PAO 6 281- 0 281- 0 281- 0 281- 0 1/B1 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 38 of 55 INIT/DATE 8.6.7 AS LEFT Testing

1. PERFORM a review of 281 UF RELAY AS-Found Test data and determine if Adjustments are needed.

Adjustments required o PA03 281-1/BI YES 0 NO 0 /

o PA04 281-2/BI YES 0 NO 0 /

o PA05 281-2/B2 YES 0 NO 0 /

o PA06 281-1/B2 YES 0] NO 0 /

a. IF AS FOUND values are within tolerances, THEN N/A appropriate AS LEFT section for the relay being tested. Otherwise proceed to 8.6.8 PAO3 PA04 PA05 PA06 281- 0]281- 0] 281- 0] 281- 0]

1/B1 2/BI 2/B2 1/B2 8.6.8 281 UF As Left Underfrequency Trip Test

1. CONNECT 125 VDC to R3(+) and R4(-).

PAO3 PA04 PA05 PA06 281- 0281- 01 281- 01 281- 01 1/B1 2/BI 2/B2 1/B2

2. CONNECT variable 120 VAC and 60 Hz to R6 and R7.

PAO3 PA04 PA05 PA06 281- 0-281- 0] 281- 0] 281- 01 1/BI 2/BI 2/B2 I/B2

3. CONNECT Doble contact monitor to RI & RI0.

PAO3 PA04 PA05 PA06 281- 01281- 0] 281- 0] 281- 0]

1/BI 2/BI 2/B2 1/B2

4. CONNECT DMM to R2 & R5.

PAO3 PA04 PA05 PA06 281- 0281- 0- 281- 0l 281- 01 1/Bi 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 39 of 55

5. APPLY 120 VAC 60 Hz to R6 & R7, 125 VDC 3(+)

and R4(-),VERIFY:

a. Power Lamp ILLUMINATED PA03 PAO 4 PA05 PAO 6 281- El 281- 01 281- 0l 281- 0]

1/B1 2/B1 2/B2 1/B2

b. UV Inhibit Lamp EXTINGUISHED PA03 PA04 PA05 PA06 281- 0 281- 0] 281-0 281- 0]

1/BI 2/BI 2/B2 1/B2

c. Pick-up Lamp EXTINGUISHED PA03 PA04 PA05 PA0 6 281- 0 281- 0] 281- 0] 281- 0]

1/B1 2/BI 2/B2 1/B2

d. Setpoint Target RESET PA03 PA04 PA05 PA0 6 281- 0 281- 03 281- 01 281- 0]

1/B1 2/BI 2/B2 1/B2

e. RI/RIO contact CLOSED PA03 PA04 PA05 PA0 6 281- 0l 281- 0 281- 0l 281- 01 1/B1 2/B1 2/B2 1/B2

f. R2/R5 contact CLOSED PA03 PA04 PA05 PA0 6 281- 0 281- 01 281- E0 281- 0 1/B1 2/B1 2/B2 1/B2

g. MEASURE and RECORD R2/R5 contact resistance in DATA TABLE 8.6.8-2.

PA03 PAO 4 PA05 PA06 281- 0 281- 0l 281- 0 281- 0 1/Bl 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 40 of 55

h. MEASURE and RECORD RI/RIO contact resistance in DATA TABLE 8.6.8-2.

PA03 PA04 PA05 PAO 6 281- El 281- EJ 281- El 281- El 1/B1 2/B1 2/B2 1/B2

6. GRADUALLY REDUCE Hz until Pickup Lamp Illuminates.

a. RECORD Trip frequency in DATA TABLE 8.6.8-1.

PA03 PA04 PA05 PAO 6 281- El 281- 0 281- El 281- 0 1/B1 2/B1 2/B2 1/B2

b. VERIFY UV Inhibit Lamp EXTINGUISHED PA03 PA04 PA05 PAO 6 281- El 281- El 281- El 281- 0 1/B1 2/B1 2/B2 1/B2

c. VERIFY Setpoint Target FLAGGED PAO 3 PA04 PAO5 PA06 281- El 281- El 281- El 281- El 1/BI 2/B1 2/B2 1/B2

d. VERIFY RI/RIO contact OPEN PA03 PA04 PA05 PAO 6 281- El 281- El 281- El 281- El I/B1 2/B1 2/B2 1/B2

e. VERIFY R2/R5 contact OPEN PA03 PA04 PA05 PA06 281- El 281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION P age 41 of 55 Editorial Correction:

Should be 'AS LEFT' DATA TABL o.6.8-1 281 UF RELAY AS LEFT TPVP SETP T TEC-SPEC CAB. 8. 88-6a .8-7a DESIRED TOLERANCE RELAY NUMBER Ai FUND AS FOUND TRIP Hz RESET Hz 57.15- PA03 281-1/BI Hz Hz Setpoint 57.2 Hz 57.25 HZ PA04 281-2/B1 Hz Hz Reset PA05 281-2/B2 Hz Hz

<59.99 Hz PA06 281-1/B2 Hz Hz DATA TABLE 8.6.8-2 AS LEFT 281 UF RELAY Contact ohms CAB. RELAY 8.6.8-5g 8.6.8-5h NO. NUMBER AS FOUND R2/R5 Contact ohms AS FOUND RI/RI0 Contact ohms TOLERANCE PA03 281-1/B1 Ohms Ohms

< 1 Ohm

- PA04 281-2/BI Ohms Ohms PA05 281-2/B2 Ohms Ohms PA06 281-1/B2 Ohms Ohms

7. GRADUALLY INCREASE Hz until Pickup Lamp Extinguishes.

PA03 PAG 4 PA05 PAO 6 281- El 281- El 281- El 281- El 1/B1 2/BI 2/B2 1/B2

a. RECORD Reset Hz in DATA TABLE 8.6.8-1.

PAG 3 PA04 PA05 PAG 6 281- E 281- El 281- El 281- El 1/B1 2/BI 2/B2 1/B2

b. VERIFY UV Inhibit Lamp EXTINGUISHED PA03 PA04 PA05 PAG 6 281- El 281- El 281- El 281- rl 1/B1 2/B1 2/B2 1/B2

c. VERIFY RI/RIG contact CLOSED PA03 PA04 PA05 PAG 6 281- El 281- El 281- El 281- El 1/B1 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 42 of 55

d. VERIFY R2/R5 contact CLOSED PA03 PA04 PA05 PAO 6 281- 0 281- El 281- 0l 281- 0 1/B1 2/BI 2/B2 1/B2

e. RESET Setpoint Target Flag.

PA03 PA04 PA05 PAO 6 281- o 281- 0 281- El 281- 0 1/Bi 2/B1 2/B2 1/B2 8.6.9 281 UF AS LEFT Under Voltage Test

1. APPLY 120 VAC 60 Hz to R6 & R7, 125 VDC R3(+)

and R4(-).

PA03 PA04 PA05 PAO 6 281- 0281- 0l 281- El 281- El 1/B1 2/BI 2/B2 1/B2

2. (ADJUST UV Inhibit pot. and REPEAT test as necessary). REDUCE VAC until UV Inhibit lamp Illuminates.

PA03 PA04 PA05 PAO 6 281- 01281- 0] 281- El 281- E]

1/BI 2/BI 2/B2 1/B2

a. RECORD Drop Out voltage in DATA TABLE 8.6.9-1.

PAO 3 PA04 PA05 PAO 6 281- 0281- E] 281- 0 281- El 1/B1 2/BI 2/B2 I/B2 DATA TABLE 8.6.9-1 281 UF RELAY AS LEFT U.V. DETECTION DROPOUT Cabinet Relay AS LEFT TOLERANCE Number Number DROP OUT VAC.

PA03 281-1/B1 VAC PA04 281-2/BI VAC 78-82 VAC PA05 281-2/B2 VAC PA06 281-1/B2 VAC

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 43 of 55

b. VERIFY Ri/RiO contact CLOSED PA03 PA04 PA05 PAO 6 281- 0 281- 0 281- 0 281- 0l 1/Bi 2/B1 2/B2 1/B2

c. VERIFY R2/R5 contact CLOSED PAO 3 PA04 PA05 PA06 281- 0 281- 0 281- 0 281- 0 1/B1 2/BI 2/B2 1/B2

d. RESET Setpoint Target Flag (if required).

PA03 PA04 PA05 PAO 6 281- 0 281- 0 281- 0 281- 0 1/BI 2/BI 2/B2 1/B2

3. GRADUALLY INCREASE VAC until UV Inhibit lamp Extinguishes. RECORD Pick up (Bench Mark Only) voltage in DATA TABLE 8.6.9-2.

DATA TABLE 8.6.9-2 281 UF RELAY AS LEFT U.V. DETECTION PICKUP Cabinet Relay AS LEFT Number Number PICK UP VAC.

PA03 281-1/BI VAC BENCH MARK PAO4 281-2/BI VAC ONLY PA05 281-2/B2 VAC PA06 281-1/B2 VAC

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 44 of 55 8.6.10 Operatinq Time Test

1. CALCULATE Hz Test Input value in DATA TABLE 8.6.10-1. (Ref DATA TABLE 8.6.8-1) Actual Trip Hz - 0.05 Hz = Hz Test Input.

DATA TABLE 8.6.10-1 281 UF RELAY AS LEFT TEST INPUT CALCULATION Cabinet/Relay As Found Test Calculation VleTs Calculated nu Trip Hz Value Number PA03 281-1/B1 Hz - 0.05 Hz = Hz PA04 281-2/Bi Hz - 0.05 Hz = Hz PA05 281-2/B2 Hz - 0.05 Hz = Hz PA06 281-1/Bi Hz - 0.05 Hz = Hz

2. CONNECT Doble timer STOP to R1 & RI0.

PA03 PA04 PA05 PA0 6 281- 0]281- 0 281- 0] 281- 0 1/B1 2/BI 2/B2 1/B2

3. APPLY 120 VAC 60Hz to R6 & R7, 125 VDC to R3(+) and R4(-).

PA03 PA04 PA05 PAO 6 281- 01281- 0] 281- 0] 281- 0 1/B1 2/BI 2/B2 1/B2

4. INSTANTLY REDUCE Hz from 60 Hz to calculated Test Input value.

PA03 PA04 PA05 PA06 281- 0:281- 0] 281- 0] 281- 0 1/B1 2/BI 2/B2 1/B2

5. (ADJUST Time Delay setpoint and REPEAT test as necessary). RECORD As Left Relay Operating Time in DATA TABLE 8.6.10-2.

PA03 PA04 PAO5 PA06 281- 0]281- 01 281-.0 281- 0l 1/B1 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 45 of 55 DATA TABLE 8.6.10-2 281 UF RELAY AS LEFT DELAY Response Cabinet Relay As Left Tolerance Number Number Delay PA03 281-I/Bl sec 0.227 PA04 281-2/Bl sec 0.193 -

sec PA05 281-2/B2 sec PA06 281-1/B2 sec 8.6.11 281 Restoration

1. REMOVE test equipment.

PA03 PA04 PA05 PA06 281- 0281- 0] 281- 0] 281- 0]

I/B1 2/BI 2/B2 I/B2

2. MATCH and REMOVE equipment removal tags.

PA03 PA04 PA05 PAO6 281- 2 81- 0] 281- 01 281- 0]

1/B1 2/BI 2/B2 1/B2

3. INSPECT and CLEAN relay case and cover.

PA03 PA04 PAOS PAO6 281- 03281- 0] 281- 0l 281- 0]

1/Bl 2/Bl 2/B2 I/B2

4. INSTALL relay and relay connection plug.

PA03 PA04 PA05 PAO6 281- 0-281- 01 281- 0] 281- 0]

1/B1 2/BI 2/B2 I/B2

5. INSTALL relay cover.

PA03 PA04 PA05 PA06 281- 0:281- ] 281- 0l 281- 0 1/B1 2/Bi 2/B2 l/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 46 of 55

6. ENSURE relay trip indicator is RESET.

PA03 PA04 PA05 PAO6 281- 0]281- 0] 281- 0 281- 0 1/B1 2/BI 2/B2 1/B2

7. IF associated RCP is running, THEN VERIFY relay LEDs, otherwise N/A this step:

a. UV Inhibit EXTINGUISHED PA03 PA04 PA05 PAO 6 281- 1-1281- 0] 281- 0] 281- 0]

1/B1 2/Bi 2/B2 1/B2

b. Pickup EXTINGUISHED PA03 PA04 PAO 5 PAO 6 281- 0281- 0 281- 0 281- 01 1/Bl 2/BI 2/B2 1/B2

c. Power ILLUMINATED PA03 PA04 PAD5 PA06 281- 01281- 0] 281- 0] 281- 01 1/B1 2/B1 2/B2 1/B2

8. IF in Mode 1 or 2, THEN CONTACT Control Room to VERIFY all SB069 Pnl. Alarms for RCP's UV, UF and Trouble are clear. Otherwise N/A.

PA03 PA04 PA05 PAO 6 281- 0-281- 0] 281- 01 281- 0]

1/B1 2/B1 2/B2 1/B2

9. NOTIFY Operations of relay installation and that Tech. Spec. may be exited for completed channel.

PA03 PA04 PA0S PA06 281- 0281- 0 281- 0] 281- 0]

1/Sl 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 47 of 55 INIT/DATE

10. REPEAT Section 8.6, 281 UF Relays for remaining 281 relays.

PA03 PA04 PAO 5 PAO 6 281- 01281- 0l 281- 0l 281- 0 1/B1 2/BI 2/B2 I/B2

11. WHEN all four 281 relay calibrations are complete, THEN PROCEED to section 9.0, RESTORATION. /

9.0 RESTORATION 9.1 NOTIFY Reactor Operator that this procedure has been completed. 01

9.2 Comments

Work Order No. (If applicable) 9.3 Test/Calibration Complete Test Performer Date 10.0 RECORDS 10.1 The following QA records are generated by this procedure:

10.1.1 This procedure will be vaulted in its entirety as a QA Record.

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Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 48 of 55 ATTACHMENT A (Page 1 of 2)

INTERNAL RELAY CONNECTIONS NGV13B ap-F q*

I 1~

1 2 4 6 8 9

I0

• = SHORT FINGER NGV13B Internal Relay connections

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 49 of 55 ATTACHMENT A (Page 2 of 2)

INTERNAL RELAY CONNECTIONS UNDERFREQUENCY RELAY TYPE BEl-81 O/U INPL-BEl-81 Internal Relay connections Location of BEl-81 S7 selector switch

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Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 50 of 55 ATTACHMENT B (Page 1 of 3)

RCP UNDERVOLTAGE (UV) PLACING INTO TRIP AND RESTORATION B.l RCP UNDERVOLTAGE (UV) PLACING INTO TRIP B.1.1 Placing UV Channel To Trip

1. REMOVE relay cover.

202- 0202- 0 202- 0] 202- 0l I/Bl 2/Bl 2/B2 I/B2

2. OPEN red relay switch.

202- 0]202- 0-- 202- 0] 202 1/B1 2/B1 2/B2 1/B2

3. OPEN remaining black relay switches.

202- 0202- 0] 202- 0l 202- 0l 1/BI 2/BI 2/B2 1/B2

4. REMOVE relay from case.

202- [1202- 0] 202- 0] 202- 0]

I/Bl 2/B1 2/B2 1/B2

5. INSTALL relay cover.

202- 0202- 0] 202- 0l 202- 0]

1/BI 2/Bl 2/B2 1/B2

6. INSTALL equipment removal tag indicating channel in trip and removed relay staged location.

202- 0--202- 0] 202- 0] 202- 0]

1/B1 2/BI 2/B2 1/B2

7. VERIFY SB069 PNL RCP UV Alarmed.

202- 0202- 0l 202- 0 202- 0l 1/B1 2/Bl 2/B2 1/B2

8. VERIFY SBD0320E RCP A UV CHi Partial Rx TRIPD.

202- 0 1/B1

9. VERIFY SBD0321E RCP B UV CH2 Partial Rx TRIPD.

202- 0 2/B1

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 51 of 55 ATTACHMENT B (Page 2 of 3)

RCP UNDERVOLTAGE (UV) PLACING INTO TRIP AND RESTORATION

10. VERIFY SBD0322E RCP C UV CH3 Partial Rx TRIPD.

202- 0 2/B2

11. VERIFY SBD0323E RCP D UV CH4 Partial Rx TRIPD.

202- 0 1/B2

12. VERIFY SBDO009L RCP BUS UV 1-4PRETR.

202- 0202- 01 202- 0l 202- 0 1/Bi 2/BI 2/B2 1/B2

13. STAGE relay for later installation.

202- 0]202- 01 202- 0 202- 0 1/BI 2/B1 2/B2 I/B2 B.2 RCP UNDERVOLTAGE (UV) RESTORATION FROM TRIP B.2. 1 Restoring UV Channel From Trip

1. OBTAIN removed relay from staged I location. (Staged location indicated on equipment removal tag.)

202- 0]202- 0l 202- 0 202- 0]

1/BI 2/BI 2/B2 1/B2

2. MATCH and REMOVE equipment removal tags.

202- 0]202- 0 202- 0] 202- 01 1/BI 2/BI 2/B2 1/B2

3. REMOVE relay cover.

202- 01202- 0] 202- 01 202- 0 1/Bi 2/B1 2/B2 1/B2

4. OPEN all relay switches.

202- 0202- 01 202- 0 202- 0 1/BI 2/BI 2/B2 1/B2

5. INSTALL relay in case.

202- 01202- 01 202- 0] 202- 0l 1/Bl 2/BI 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 52 of 55 ATTACHMENT B (Page 3 of 3)

RCP UNDERVOLTAGE (UV) PLACING INTO TRIP AND RESTORATION

6. CLOSE all BLACK relay switches, then CONTACT Control Room to verify all SB069 RCP-UV, UF &

trouble alarms are clear.

202- 0--202- 01 202- 0 202- 0l 1/BI 2/B1 2/B2 1/B2

7. CLOSE red relay switch.

202- 0]202- 0] 202- 0 202- 0 1/B1 2/B1 2/B2 1/B2

8. INSTALL relay cover.

202- 0]202- 0] 202- 0] 202- 0]

1/Bl 2/Bl 2/B2 1/B2

9. VERIFY SB069 PNL RCP UV CLEAR.

202- 101202- 0] 202- 0 202- 0 1/B1 2/B1 2/B2 1/B2

10. VERIFY SBD0320E RCP A UV CHI Partial Rx NTRIPD.

202- 0l l/Bl

11. VERIFY SBD0321E RCP B UV CH2 Partial Rx NTRIPD.

202- 0 2/Bl

12. VERIFY SBD0322E RCP C UV CH3 Partial Rx NTRIPD.

202- 0 2/B2

13. VERIFY SBD0323E RCP D UV CH4 Partial Rx NTRIPD.

202- 0 1/B2

14. VERIFY SBDO009L RCP BUS UV '-1/4 NORM.

202- 0]202- 0] 202- 0l 202- 0 I/Bl 2/BI 2/B2 l/B2

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Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 53 of 55 ATTACHMENT C (Page 1 of 3)

PLACING UF CHANNEL INTO TRIP AND RESTORATIONS C.1 RCP UNDERFREQUENCY (UF) PLACING INTO TRIP C. 1.1 Placinq UF Channel To Trip

1. Perform the following:

a. LIFT and TAPE lead from UF Relay term R1.

PA03 PA04 PA05 PAO 6 281- 0]281- 0] 281- 0] 281- 0]

1/B1 2/Bl 2/B2 I/B2

b. LIFT and TAPE lead from UF Relay term R2.

PA03 PA04 PA05 PA06 281- 0281- 0] 281- 0] 281- 0]

1/B1 2/B1 2/B2 l/B2

c. INSTALL info tag on lifted lead indicating channel in trip.

PA03 PA04 PA05 PA06 281- 0:281- 0] 281- 0] 281- 0]

I/B1 2/B1 2/B2 1/B2

d. On front of affected relay, INSTALL info tag indicating channel in trip.

PA03 PA04 PAO 5 PA0 6 281- 0-281- 0] 281- 0] 281- 0]

1/B1 2/BI 2/B2 1/B2

2. VERIFY:

a. SB069 PNL RCP UF Ann. Alarmed.

PA03 PA04 PA05 PA06 281- 0:281- 0] 281- 0] 281- 0]

1/B1 2/Bl 2/B2 1/B2

b. 00-083C Rx Partial TRIP ALARMS or REFLASHED.

PA03 PA04 PA05 PAO 6 281- 0281- 0] 281- 0] 281- El 1/Bl 2/BI 2/B2 1/B2

c. SBD0320D RCPA UF Part Rx TRIPD.

PA03 281- 0 1/B1

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 54 of 55 ATTACHMENT C (Page 2 of 3)

PLACING UF CHANNEL INTO TRIP AND RESTORATIONS

d. SBD0321D RCPB UF Part Rx TRIPD.

PA04 281- El 2/BI

e. SBD0322D RCPC UF Part Rx TRIPD.

PA05 281- El 2/B2

f. SBD0323D RCPD UF Part Rx TRIPD.

PA06 281- El 1/B2

g. SBDO009M RCP BUS UF 1/4 PRETR.

PA03 PA04 PAO 5 PAO 6 281- 0281- El 281- El 281- 11 1/B1 2/BI 2/B2 1/B2 C.2 RCP UNDERFREQUENCY (UF) RESTORATION FROM TRIP C.2. 1 Restoring UF Channel From Trip

1. Restoration:

a. REMOVE info tag from relay.

PA03 PA04 PA05 PA06 281- 0-281- El 281- El 281- El 1/Bi 2/BI 2/B2 1/B2

b. REMOVE info tag from lifted leads.

PA03 PA04 PA05 PAO 6 281- 0]281- El 281- El 281- El 1/B1 2/BI 2/B2 1/B2

c. RESTORE lifted lead Relay term RI.

PA03 PA04 PA05 PA06 281- 0]281- El 281- El 281- El 1/B1 2/B1 2/B2 1/B2

Revision: 5A RCP UNDERVOLTAGE AND UNDERFREQUENCY STS IC-800 CHANNEL CALIBRATION Continuous Use Page 55 of 55 ATTACHMENT C (Page 3 of 3)

PLACING UF CHANNEL INTO TRIP AND RESTORATIONS

d. RESTORE lifted lead Relay term R2.

PA03 PA04 PA05 PA06 281- 0281- E0 281- 0] 281- 01 1/B1 2/BI 2/B2 1/B2

2. VERIFY:

a. SB069 PNL RCP UF Ann. Alarmed.

PA03 PA04 PA05 PA06 281- 01281- El 281- El 281- 0l 1/B1 2/B1 2/B2 1/B2

b. 00-083C Rx Partial TRIP ALARMS or REFLASHED.

PA03 PA04 PA05 PAO 6 281- 0]281- 01 281- 0l 281- El 1/B1 2/BI 2/B2 1/B2

c. SBD0320D RCPA UF Part Rx NTRIPD.

PA03 281- 0 1/B1

d. SBD0321D RCPB UF Part Rx NTRIPD.

PA04 281- 0 2/BI

e. SBD0322D RCPC UF Part Rx NTRIPD.

PA05 281- 0 2/B2

f. SBD0323D RCPD UF Part Rx NTRIPD.

PA06 281- 0

g. SBDO009M RCP BUS UF 1/4 NORM.

PA03 PA04 PA05 PA06 281- 0281- 0l 281- 0 281- 0l 1/BI 2/BI 2/B2 1/B2

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