ML110050474
| ML110050474 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  (DPR-070, DPR-075, NPF-057) |
| Issue date: | 03/17/2010 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 HC.IC-GP.BB-0003(Q), Rev 17 | |
| Download: ML110050474 (42) | |
Text
PSEG Internal Use Only PSEG NUCLEAR L.L.C.
Page 1 of 1 MAINTENANCE HC.IC-GP.BB-0003(Q) - Rev. 17 NUCLEAR BOILER - NONDIVISIONAL CHANNEL L-11683 / B21-N027 RX CAVITY FLOOD UP LEVEL / RX SHUTDOWN RANGE LEVEL SETUP USE CATEGORY : I
Biennial Review Performed: Yes ____ No ____ NA T
Packages and Affected Document Numbers incorporated into this revision: None
The following OTSCs were incorporated into this revision: None
The following OPEXs were incorporated into this revision: None REVISION
SUMMARY
Added requirement to record AS LEFT data if no adjustment is required in Step 5.4.3.
(Editorial) [70096731-0010]
Deleted steps after Step 5.5.9.D which hooked up M&TE to transmitter to verify transmitter data. This is not required as transmitter was recently calibrated in Section 5.4.
[70096731-0010]
IMPLEMENTATION REQUIREMENTS Effective Date:
03-17-2010
HC.IC-GP.BB-0003(Q)
Hope Creek Page 1 of 41 Rev. 17 NUCLEAR BOILER - NONDIVISIONAL CHANNEL L-11683 / B21-N027 RX CAVITY FLOOD UP LEVEL / RX SHUTDOWN RANGE LEVEL SETUP TABLE OF CONTENTS Section Title Page 1.0 PURPOSE........................................................ 2 2.0 PREREQUISITES.................................................. 2 3.0 PRECAUTIONS AND LIMITATIONS.................................... 2 4.0 EQUIPMENT REQUIRED............................................ 3 5.0 PROCEDURE..................................................... 4 5.1 Sign On................................................... 4 5.2 Switch Setup............................................... 4 5.3 Transmitter L-11683 Setup.................................... 5 5.4 L-11683 Test............................................... 6 5.5 L-11683 Return to Service..................................... 7 5.6 Transmitter B21-N027 Setup.................................. 16 5.7 B21-N027 Test
............................................ 18 5.8 B21-N27 Return to Service................................... 19 5.9 Final Verification........................................... 26 6.0 RECORDS....................................................... 27
7.0 REFERENCES
27 8.0 REFERENCE DRAWINGS........................................... 29 8.1 PC Card Removal/Replacement................................ 29 8.2 Backfill Instruction........................................... 32 ATTACHMENTS, Data Package.................................................. 34, Administrative Data Sheet........................................ 37 Exhibit 1, Operations Information Sheet.......................................... 38
HC.IC-GP.BB-0003(Q)
Hope Creek Page 2 of 41 Rev. 17 1.0 PURPOSE
To give instructions for reconfiguration of Shutdown Range Level. Transmitter 1BBLT-11683 replaces 1BBLT-N027-B21 to give Vessel Cavity Level indication during floodup. Instructions are given at end of refueling outage to restore 1BBLT-N027-B21 to service. Calibration data can be used in a performance trending program to identify a failing transmitter before loss of fill oil impacts its performance characteristics. This procedure will verify calibration and operability of the following equipment:
[CD-692A]
H1BB -1BBLT-11683 H1BB -1BBLT-N027-B21
This procedure includes sections of HC.IC-GP.ZZ-0113(Q), used prior to isolating and returning transmitters 1BBLT-11683 and 1BBLT-N027-B21 to service.
2.0 PREREQUISITES
___ 2.1 RECORD M&TE data on Attachment 2.
___ 2.2 REQUEST SM/CRS permission to perform this test.
___ 2.3 SIGN Exhibit 1 and FORWARD to RO.
___ 2.4 REQUEST SM/CRS to determine if motor operated valve H1BG -BG-HV-F001 is required to be OPERABLE during the performance of this procedure.
3.0 PRECAUTIONS AND LIMITATIONS
___ 3.1 ENSURE all applicable generic precautions and limitations of MA-AA-716-009, Use of Maintenance Procedures, are applied during performance of this procedure.
___ 3.2 This procedure is broken into Sections to aide Job Supervisor for maximum flexibility.
Section 5.1 and 5.9 are always performed.
___ 3.3 Sections 5.2 through 5.5 are for transmitter L-11683. Sections 5.6 through 5.8 are for transmitter B21-N027. N/A applicable sections when performing this procedure.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 3 of 41 Rev. 17 4.0 EQUIPMENT/MATERIAL REQUIRED NOTE The following equipment or its equivalent (i.e., with equal or better accuracy and adequate range to measure the desired parameter) will be required for performance of this procedure.
4.1 M&TE
Test gauge (At least 0.25% accuracy - refer to Attachment 1, Section 1.0 OR 5.0 for range)
DMM (Keithley 197/1978) with miniature banana plug test leads 4.2 Additional Tools and Equipment
PC Cards as applicable: CCN117 (0-40, normal) or CCN117A (0-550, shutdown)
Pressure source
Cover O-Rings, 01153-0039-0001
Isopropyl alcohol, 8 oz
Silicone O-Ring grease (Dow Corning 55M)
Thread Lubricant (GE Versilube G351)
Torque wrench (refer to Step 5.5.6 or 5.8.6 for range)
Torque wrench adapter for Rosemount sensor
Rosemount Readout Assembly
Gate lock key for sensitive Instrument rack 10-C-004
High pressure plastic tubing
HC.IC-GP.BB-0003(Q)
Hope Creek Page 4 of 41 Rev. 17 5.0 PROCEDURE 5.1 Sign On 5.1.1.
VERIFY Prerequisites have been met.
5.1.2.
VERIFY Precautions and Limitations have been reviewed.
5.1.3.
VERIFY the following Control Room annunciators, off:
C3 A4, REACTOR SCRAM TRIP LOGIC B1
C3 A5, REACTOR SCRAM TRIP LOGIC B2 5.1.4.
VERIFY the following status lights at MCP section C/F, on:
GROUP 1 SOLENOIDS LOGIC B NORMAL
GROUP 2 SOLENOIDS LOGIC B NORMAL
GROUP 3 SOLENOIDS LOGIC B NORMAL
GROUP 4 SOLENOIDS LOGIC B NORMAL NOTE Sections 5.2 through 5.5 are for transmitter L-11683. Sections 5.6 through 5.8 are for transmitter B21-N027.
5.1.5.
IF transmitter L-11683 is being placed in service, N/A Sections 5.6 through 5.8 and GO TO Section 5.2, OTHERWISE N/A Sections 5.2 through 5.5 and GO TO Section 5.6.
5.2 Switch Setup 5.2.1.
TURN ENABLE/DISABLE switch for H1EC -1ECLISL-N027 (Panel 10-C-214, Refuel Floor) to ENABLE.
NOTE Indication will be lost at H1BB -1BBLI-R605-B21 when H1EC -1ECLISL-N027 is calibrated.
5.2.2.
CALIBRATE H1EC -1ECLISL-N027 and VERIFY low level alarm actuation at 10-C-214 IAW HC.IC-GP.ZZ-0067(Q). REFERENCE ICD card for test point connections. [CD-692A]
HC.IC-GP.BB-0003(Q)
Hope Creek Page 5 of 41 Rev. 17 5.3 Transmitter L-11683 Setup 5.3.1.
At rack H21-P004 (elevation 77', area 21, room 4215) PERFORM the following:
A.
REMOVE Namco quick disconnect dust cover from transmitter L-11683.
B.
REMOVE Namco quick disconnect from transmitter B21-N027 and PC INSTALL it to transmitter L-11683.
C.
INSTALL Namco quick disconnect dust cover on transmitter B21-N027.
CAUTION This procedure assumes L-11683 isolation valve is closed since transmitter is valved out of service during normal plant operations. This transmitter shares a common sensing line with other transmitters having inputs into trip and/or isolation channels.
Depending on plant conditions or other testing in progress, pressure transients in common sensing lines may result in an inadvertent trip and/or isolation. To avoid such transients, L-11683 isolation valve must be verified closed by carefully checking valve in closed direction only. IF valve closes more than 1/8 of a turn, test must be stopped and Job Supervisor notified immediately. [CD-139B, CD-486E]
D.
VERIFY L-11683 isolation valve is closed.
CAUTION The isolated transmitter may contain pressurized and potentially contaminated fluid.
E.
CONNECT pressure source and test gauge to transmitter test connection.
CAUTION Transmitter is equipped with quick disconnect at test fitting. DO NOT open test fitting isolation valve until sensing line isolation valve is closed. Failure to do so may result in overpressurizing the quick disconnect and injury.
F.
Slightly PRESSURIZE transmitter test connection.
G.
OPEN test fitting isolation valve.
H.
VENT/DRAIN water from transmitter by cracking transmitter vent/drain valve while simultaneously applying a continuous supply of pressure until all water is drained from the transmitter.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 6 of 41 Rev. 17 5.3.1 (Continued)
I.
CLOSE VENT/DRAIN valve.
J.
REMOVE terminal cover from transmitter.
K.
Using test leads with miniature banana plugs, CONNECT DMM (set to mADC) to transmitter TEST jacks.
5.4 L-11683 Test NOTE Indications of sluggish transmitter output are as follows:
Exhibits a long or sluggish time response when input pressure change is applied.
AS FOUND data is outside the DESIRED RANGE by greater than 0.07 mA.
5.4.1.
IF sluggish transmitter output is observed, PERFORM the following:
[CD-772F]
STOP test
NOTIFY Job Supervisor
DOCUMENT in COMMENTS section of DATA PACKAGE as "Sluggish Response" NOTE Local annunciator at 10-C-214 will alarm as inputs are simulated. ACKNOWLEDGE/RESET alarm as necessary.
5.4.2.
VARY simulated input over range specified on Attachment 1, Section 1.0 and RECORD output data in AS FOUND column.
5.4.3.
IF NO adjustment required RECORD AS LEFT data and GO TO Step 5.4.6; OTHERWISE GO TO Step 5.4.4.
5.4.4.
ADJUST transmitter as necessary to achieve desired values.
5.4.5.
ADJUST input over range specified and RECORD AS LEFT data.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 7 of 41 Rev. 17 5.4.6.
VERIFY transmitter - by stationing an observer at the following indicators:
H1BB -1BBLI-R605-B21 located on the REACTOR WATER AND NEUTRON MONITORING section of the VCP.
H1EC -1ECLISL-N027 located at 10-C-214.
5.4.7.
ADJUST simulated input to INPUT value of Attachment 1, Sections 2.0/4.0.
IF indication does not change, NOTIFY Job Supervisor.
5.4.8.
RECORD AS FOUND value as read from indicator on Attachment 1, Sections 2.0 and 4.0.
5.4.9.
IF data of Attachment 1, Section 4.0 is within DESIRED RANGE, RECORD data in AS LEFT column; OTHERWISE NOTIFY Job Supervisor that troubleshooting AND/OR channel calibration may be required.
5.4.10.
IF data of Attachment 1, Section 2.0 is not within DESIRED RANGE, NOTIFY Job Supervisor that troubleshooting AND/OR channel calibration may be required.
5.4.11.
IF data of Attachment 1, Section 2.0 is within DESIRED RANGE, PERFORM the following:
A.
REMOVE 0-40 PC Card and REPLACE with temporary 0-550 PC Card referencing Section 8.1.
B.
ADJUST simulated input to INPUT value of Attachment 1, Section 3.0.
C.
RECORD AS LEFT value as read from indicator on Attachment 1, Section 3.0.
5.5 L-11683 Return to Service 5.5.1.
ADJUST test pressure to 0 psig.
5.5.2.
CLOSE test fitting isolation valve.
IV 5.5.3.
DISCONNECT pressure source and test gauge.
5.5.4.
REPLACE transmitter test fitting cap.
IV 5.5.5.
DISCONNECT DMM from transmitter TEST jacks.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 8 of 41 Rev. 17 5.5.6.
Partially RETURN transmitter to service as follows:
A.
IF necessary, CLEAN cover sealing areas with alcohol.
B.
LUBRICATE all cover threads with thread lubricant (GE Versilube G351).
C.
Lightly GREASE (Dow Corning 55M) and INSTALL new cover O-ring.
D.
REPLACE cover and torque to 200 in.-lbs.
5.5.7.
IF it is desired NOT to place transmitter L-11683 in service at this time due to operational concerns, PERFORM the following; OTHERWISE GO TO Step 5.5.8.
A.
REMOVE Namco quick disconnect dust cover on transmitter B21-N027 B.
REMOVE Namco disconnect from transmitter from L-11683 and PC connect it to transmitter B21-N027.
C.
CONNECT Namco quick disconnect dust cover on transmitter L-11683.
D.
IF installed, REMOVE temporary 0-550 PC card and REPLACE with 0-40 PC card REFERENCING Section 8.1.
E.
VERIFY reading from H1BB -1BBLI-R605-B21 on REACTOR WATER AND NEUTRON MONITORING section of VCP is consistent with present plant conditions.
5.5.8.
PERFORM the following to disable rack 10-C-004, RPV Channel A trip/isolation functions:
A.
REQUEST RO to reset all RPS, NSSSS, PCIS or RRCS trips.
B.
VERIFY with RO that there is no Division 2 or Division 4 testing being performed on the following systems:
NSSSS
HC.IC-GP.BB-0003(Q)
Hope Creek Page 9 of 41 Rev. 17 5.5.8 (Continued)
NOTE IF motor operated valve H1BG -BG-HV-F001 is required to be OPERABLE, Technical Specification Table 3.3.2-1 item 4.e, ACTION b.1.c and ACTION 3.3.7.5 are applicable.
C.
IF RO does not desire a RWCU isolation, REQUEST RO to have RO breaker 52-212021 for motor operated valve H1BG -BG-HV-F001 at MCC 10B212 (reactor building, elevation 102') placed in OPEN position.
D.
RECORD meter reading from MTU B21-N681A (panel H11-P609).
_____________ Inches NOTE The following steps will prevent a Reactor Vessel Low Level Trip from level transmitter H1SM -1SMLT-N081A.
E.
On Calibration Unit at card file C71A-Z2A-1, PERFORM the following (panel H11-P609):
1.
UNLOCK and REMOVE card file cover.
2.
ENSURE POWER switch is OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) to position 10 (trip unit B21-N681A).
4.
PLACE PRESS TO CAL switch (inner knob) to position 10 (trip unit B21-N681A).
5.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
6.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
7.
TURN POWER switch ON.
8.
ADJUST STABLE CURRENT amplitude adjustment fully CW.
9.
PUSH IN "PRESS TO CAL" switch.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 10 of 41 Rev. 17 5.5.8 (Continued)
F.
RECORD meter reading from MTU B21-N680A (panel H11-P609).
_____________ Inches NOTE The following steps will prevent a Reactor Vessel Low Level Trip from level transmitter H1BB -1BBLT-N080A.
G.
At Calibration Unit at card file C71-Z1A-1, PERFORM the following (panel H11-P609):
1.
UNLOCK and REMOVE card file cover.
2.
ENSURE power is OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) to position 7 (trip unit B21-N680A).
4.
PLACE PRESS TO CAL switch (inner knob) to position 7 (trip unit B21-N680A).
5.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
6.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
7.
TURN POWER switch ON.
8.
ADJUST STABLE CURRENT amplitude adjustment fully CW.
9.
PUSH in "PRESS TO CAL" switch.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 11 of 41 Rev. 17 5.5.8 (Continued)
NOTE Test Switches placed in TEST position in the following steps will PREVENT automatic closure initiation of RHR SHUTDOWN COOLING SUCTION ISOL (INBD) MOV HV-F009.
H.
IF Reactor pressure is # 82 psig or Trip Unit B21-N679A is NOT PC tripped, PLACE Test Switch 1SMHS-S35-B21, RHR SHUTDN CLG SUCT VLV 1BCHV-F009-E11 ISOLATION (INBD), in TEST.
(panel H11-P622)
[CD-210E]
I.
RECORD meter reading from MTU B21-N691A. (panel H11-P617)
_____________ Inches NOTE The following steps will prevent a Reactor Vessel Low Level trip signal to Core Spray, RHR and HPCI Logic from transmitter H1BB -1BBLT-N091A.
J.
At Calibration Unit at card file E21-Z4A-CU1, PERFORM the following:
(panel H11-P617) 1.
UNLOCK and REMOVE card file cover.
2.
ENSURE POWER switch is OFF.
3.
INSTALL a Readout Assembly.
4.
PLACE TRIP OUTPUT switch (outer knob) to position 1 (trip unit B21-N691A).
5.
PLACE PRESS TO CAL switch (inner knob) to position 1 (trip unit B21-N691A).
6.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
7.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
8.
TURN POWER switch ON.
9.
ADJUST STABLE CURRENT amplitude adjustment until CAL CURRENT display indicates 18 mA.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 12 of 41 Rev. 17 5.5.8.J (Continued)
- 10. PUSH in "PRESS TO CAL" switch.
- 11. NOTE time. IF it appears trip unit B21-N691A will not be returned to service in less than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, NOTIFY SM/CRS immediately.
K.
VERIFY annunciator D1 E1, RRCS TROUBLE, off.
L.
IF annunciator D1 E1, RRCS TROUBLE, on, VERIFY trip is not from RRCS Division 1, Logic B by VERIFYING Division 1, Logic B indicating lights, off (INPUTS section of panel 10C601) 5.5.9.
IF Step 5.5.7 was performed, PERFORM the following; OTHERWISE GO TO Step 5.5.10.
A.
REMOVE Namco quick disconnect dust cover from transmitter L-11683.
B.
REMOVE Namco quick disconnect from transmitter B21-N027 and PC CONNECT it to transmitter L-11683.
C.
INSTALL Namco quick disconnect dust cover on transmitter B21-N027.
D.
REMOVE 0-40 PC card and REPLACE with temporary 0-550 PC card REFERENCING Section 8.1.
CAUTION Transmitter is equipped with a quick disconnect at test fitting. DO NOT open sensing line isolation valve until test fitting isolation valve is closed. Failure to do so may result in overpressurizing the quick disconnect and injury.
5.5.10.
OPEN L-11683 isolation valve.
IV 5.5.11.
COMPLETE transmitter return to service as follows:
A.
VENT air from transmitter through transmitter vent/drain valve.
B.
TORQUE vent/drain valve to 90 in.-lbs.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 13 of 41 Rev. 17 5.5.12.
At rack H21-P004 (elevation 77', area 21, room 4215) ISOLATE transmitter B21-N027 as follows:
CLOSE HP isolation valve.
PC
OPEN equalizer valve.
PC
CLOSE LP isolation valve.
PC 5.5.13.
PERFORM the following steps to restore rack 10-C-004, RPV Channel A trip/isolation functions.
A.
REQUEST RO to reset DIVISION 1 RWCU ISOLATION LOGIC.
B.
REQUEST RO to have breaker 52-212021 for motor operated valve H1BG -BG-HV-F001 at MCC 10B212 (reactor building, elevation 102')
CLOSED.
C.
IF trip unit B21-N679A was NOT tripped in Step 5.5.8.H, PLACE Test IV Switch 1SMHS-S35-B21, RHR SHUTDN CLG SUCT VLV 1BCHV-F009-E11 ISOLATION (INBD), in NORM. (panel H11-P622)
[CD-210E]
HC.IC-GP.BB-0003(Q)
Hope Creek Page 14 of 41 Rev. 17 5.5.13 (Continued)
D.
At Calibration Unit at card file E21-Z4A-CU1, PERFORM the following:
(panel H11-P617) 1.
PULL OUT inner PRESS TO CAL knob.
IV 2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) to OFF.
4.
REMOVE Readout Assembly from Calibration Unit.
5.
IF GROSS FAIL TRIP LED, (B21-N691A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
6.
VERIFY meter reading from MTU B21-N691A is consistent with value recorded in Step 5.5.8.I and/or present plant conditions.
7.
REPLACE and LOCK protective cover.
E.
At Calibration Unit at card file C71-Z2A-1, PERFORM the following:
(panel H11-P609) 1.
PULL OUT inner PRESS TO CAL knob.
IV 2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) OFF.
4.
IF GROSS FAIL TRIP LED, on (B21-N681A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
5.
VERIFY meter reading at MTU B21-N681A is consistent with value recorded in Step 5.5.8.D and/or present plant conditions.
6.
REPLACE and LOCK protective cover.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 15 of 41 Rev. 17 5.5.13 (Continued)
F.
At Calibration Unit at card file C71-Z1A-1, PERFORM the following:
(panel H11-P609) 1.
PULL OUT inner PRESS TO CAL knob.
IV 2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) OFF.
4.
IF GROSS FAIL TRIP LED, on (B21-N680A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
5.
VERIFY meter reading from MTU B21-N680A is consistent with value recorded in Step 5.5.8.F and/or present plant conditions.
6.
REPLACE and LOCK protective cover.
G.
REQUEST RO to reset all RPS, NSSSS, PCIS or RRCS trips.
H.
NOTIFY RO that sensitive instrument rack 10-C-004, RPV Channel A is restored.
5.5.14.
PRESS switch B21H-S48A, HIGH SPEED CHART DRIVE RESET on POST ACCIDENT MONITORING CHANNEL A VCP and VERIFY recorder H1BB -1BBPR-R623A-B21 is operating in low speed.
5.5.15.
VERIFY reading from H1BB -1BBLI-R605-B21 on REACTOR WATER AND NEUTRON MONITORING section of VCP, is consistent with present plant conditions.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 16 of 41 Rev. 17 5.6 Transmitter B21-N027 Setup 5.6.1.
IF installed, REMOVE temporary 0-550 PC card and REPLACE with 0-40 PC card REFERENCING Section 8.1.
5.6.2.
TURN ENABLE/DISABLE switch at panel 10-C-214 to DISABLE.
5.6.3.
At rack H21-P004 PERFORM the following (elevation 77', area 21, room 4215):
A.
REMOVE Namco quick disconnect dust cover from transmitter B21-N027.
B.
REMOVE Namco quick disconnect from transmitter L-11683 and PC CONNECT to transmitter B21-N027.
C.
INSTALL Namco quick disconnect dust cover on transmitter L-11683.
CAUTION This procedure assumes that B21-N027 HP and LP isolation valves are closed since transmitter is valved out of service after transmitter L-11683 is valved in service. This transmitter shares a common sensing line with other transmitters having inputs into trip and/or isolation channels. Depending on plant conditions or other testing in progress, pressure transients in the common sensing line may result in an inadvertent trip and/or isolation. To avoid such transients, B21-N027 HP and LP isolation valves must be verified closed by carefully checking the valve in the closed direction only. IF valves closes more than 1/8 of a turn, the test must be stopped and Job Supervisor notified immediately. [CD-139B, CD-486E]
D.
VERIFY B21-N027 HP isolation valve is closed.
E.
VERIFY B21-N027 LP isolation valve is closed.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 17 of 41 Rev. 17 5.6.3 (Continued)
CAUTION The isolated transmitter may contain pressurized and potentially contaminated fluid.
F.
IF either side of CVC 1BBXY-N027 is less than 2/3 full, PERFORM the following:
1.
REMOVE fill/vent fittings from top of CVC.
2.
ADD demin water through fill and vent hole until CVC is approximately 2/3 full.
3.
REPEAT Step 5.6.3.F.2 for other side if necessary.
G.
OPEN CVC HP isolation valves 1BBV1001 and 1BBV1199.
H.
OPEN CVC LP isolation valves 1BBV1002 and 1BBV1200.
I.
VENT air from transmitter and CVC as follows:
1.
PRESSURIZE HP side of CVC to approximately 5 PSI until all air has been removed or LP side CVC level is at top of sight glass.
2.
PRESSURIZE LP side of CVC to approximately 5 PSI until all air has been removed or HP side CVC level is at top of sight glass.
3.
REPEAT Steps 5.6.3.I.1 through 5.6.3.I.3 as necessary to remove all air from transmitter and CVC.
J.
VENT both sides of CVC.
K.
ALLOW sufficient time for level in both CVC tanks to equalize.
NOTE To prevent a calibration error due to unequal levels in CVC unit tanks, the levels must be allowed sufficient time to equalize prior to closing equalizer valve.
L.
CLOSE equalizer valve on transmitter manifold.
M.
REMOVE terminal cover from transmitter.
N.
Using test leads with miniature banana plugs, CONNECT DMM (set to mADC) to transmitter TEST jacks.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 18 of 41 Rev. 17 5.7 B21-N027 Test NOTE Indications of sluggish transmitter output are as follows:
Exhibits a long or sluggish time response when input pressure change is applied
AS FOUND data is outside the DESIRED RANGE by greater than 0.07 mA 5.7.1.
IF sluggish transmitter output is observed, PERFORM the following:
[CD-772F]
STOP test
NOTIFY Job Supervisor
DOCUMENT in COMMENTS section of DATA PACKAGE as "Sluggish Response" NOTE Test input is applied to LP side of CVC for positive INPUT values and to HP side for negative INPUT values.
5.7.2.
With test input applied to CVC, VARY simulated input over range specified on Attachment 1, Section 5.0 and RECORD output data in AS FOUND column.
5.7.3.
GO TO Step 5.7.6 if NO adjustment required; OTHERWISE GO TO Step 5.7.4.
5.7.4.
ADJUST transmitter as necessary to achieve desired values.
5.7.5.
ADJUST input over range specified and RECORD AS LEFT data.
5.7.6.
VERIFY transmitter - indicator overlap as follows:
A.
STATION observer to read H1BB -1BBLI-R605-B21 located on REACTOR WATER AND NEUTRON MONITORING section of VCP.
B.
ADJUST simulated input to INPUT value of Attachment 1, Section 6.0.
IF indication does not change, NOTIFY Job Supervisor.
C.
RECORD AS FOUND value as read from indicator on Attachment 1, Section 6.0.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 19 of 41 Rev. 17 5.7.6 (Continued)
D.
IF data of Attachment 1, Section 6.0 is within DESIRED RANGE, RECORD data in AS LEFT column; OTHERWISE NOTIFY Job Supervisor that troubleshooting and/or a channel calibration may be required.
5.8 B21-N27 Return to Service 5.8.1.
ADJUST test input pressure to 0 in-wc.
5.8.2.
OPEN equalizer valve on transmitter manifold.
5.8.3.
CLOSE CVC HP isolation valves 1BBV1001 and 1BBV1199.
IV 5.8.4.
CLOSE CVC LP isolation valves 1BBV1002 and 1BBV1200.
IV 5.8.5.
DISCONNECT DMM from transmitter TEST terminals.
5.8.6.
COMPLETE transmitter return to service as follows:
A.
IF necessary, CLEAN cover sealing areas with alcohol.
B.
LUBRICATE all cover threads with thread lubricant (GE Versilube).
C.
Lightly GREASE (Dow Corning 55M) and INSTALL new cover O-ring.
D.
REPLACE cover and torque to 200 in.-lbs.
5.8.7.
PERFORM the following to disable rack 10-C-004, RPV Channel A trip/isolation functions.
A.
REQUEST RO to reset all RPS, NSSSS, PCIS or RRCS trips.
B.
VERIFY with RO that no Division 2 or Division 4 testing is being performed on the following systems:
NSSSS
HC.IC-GP.BB-0003(Q)
Hope Creek Page 20 of 41 Rev. 17 5.8.7 (Continued)
NOTE IF motor operated valve H1BG -BG-HV-F001 is required to be OPERABLE, Technical Specification Table 3.3.2-1 item 4.e, ACTION b.1.c requires the channel to be placed in a tripped condition within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or take ACTION 23.
C.
IF RO does not desire a RWCU isolation, REQUEST RO to have RO breaker 52-212021 for motor operated valve H1BG -BG-HV-F001 at MCC 10B212 (reactor building, elevation 102') placed OPEN and, IF applicable, enter Technical Specification 3.3.2-1, ACTION b.1.c.
D.
RECORD meter reading from MTU B21-N681A. (panel H11-P609)
___________ Inches NOTE The following steps will prevent a Reactor Vessel Low Level Trip from level transmitter 1SMLT-N081A.
E.
At Calibration Unit at card file C71A-Z2A-1, PERFORM the following:
(panel H11-P609) 1.
UNLOCK and REMOVE card file cover.
2.
ENSURE POWER switch is OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) to position 10 (trip unit B21-N681A).
4.
PLACE PRESS TO CAL switch (inner knob) to position 10 (trip unit B21-N681A).
5.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
6.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
7.
TURN POWER switch ON.
8.
ADJUST STABLE CURRENT amplitude adjustment fully CW.
9.
PUSH IN "PRESS TO CAL" switch.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 21 of 41 Rev. 17 5.8.7 (Continued)
F.
RECORD meter reading from MTU B21-N680A. (panel H11-P609)
__________ in. wc.
NOTE The following steps will prevent a Reactor Vessel Low Level Trip from level transmitter 1BBLT-N080A.
G.
At Calibration Unit at card file C71-Z1A-1, PERFORM the following:
(panel H11-P609) 1.
UNLOCK and REMOVE card file cover.
2.
ENSURE power is OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) to position 7 (trip unit B21-N680A).
4.
PLACE PRESS TO CAL switch (inner knob) to position 7 (trip unit B21-N680A).
5.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
6.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
7.
TURN POWER switch ON.
8.
ADJUST STABLE CURRENT amplitude fully CW.
9.
PUSH IN "PRESS TO CAL" switch.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 22 of 41 Rev. 17 5.8.7 (Continued)
NOTE Test Switches placed in TEST position in the following Steps will PREVENT automatic closure initiation of RHR SHUTDOWN COOLING SUCTION ISOL (INBD) MOV HV-F009.
H.
IF Reactor pressure is # 82 psig or Trip Unit B21-N679A is NOT PC tripped, PLACE Test Switch 1SMHS-S35-B21, RHR SHUTDN CLG SUCT VLV 1BCHV-F009-E11 ISOLATION (INBD), in TEST.
(panel H11-P622) [CD-210E]
I.
RECORD meter reading from MTU B21-N691A. (panel H11-P617)
NOTE The following steps will prevent a Reactor Vessel Low Level trip signal to Core Spray, RHR and HPCI Logic from transmitter 1BBLT-N091A.
J.
At Calibration Unit at card file E21-Z4A-CU1, PERFORM the following:
(panel H11-P617) 1.
UNLOCK and REMOVE card file cover.
2.
ENSURE POWER switch is OFF.
3.
INSTALL Readout Assembly.
4.
PLACE TRIP OUTPUT switch (outer knob) to position 1 (trip unit B21-N691A).
5.
PLACE PRESS TO CAL switch (inner knob) to position 1 (trip unit B21-N691A).
6.
ENSURE CAL INPUT/TRIP OUTPUT select switch is disengaged (inner PRESS TO CAL knob pulled out).
7.
ENSURE TRANSIENT CURRENT amplitude adjustment is disengaged (PRESS TO OPR knob pulled out).
8.
TURN POWER switch ON.
9.
ADJUST STABLE CURRENT amplitude adjustment until CAL CURRENT display indicates 18 mA.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 23 of 41 Rev. 17 5.8.7.J (Continued)
- 10. PUSH IN "PRESS TO CAL" switch.
- 11. NOTE time. IF it appears trip unit B21-N691A will not be returned to service in less than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, NOTIFY SM/CRS immediately.
K.
VERIFY annunciator D1 E1, RRCS TROUBLE, off.
L.
IF annunciator D1 E1, RRCS TROUBLE, on, VERIFY trip is not from RRCS Division 1, Logic B by VERIFYING Division 1, Logic B channel indicating lights, off (INPUTS section of panel 10C601).
5.8.8.
At rack H21-P004 (elevation 77', area 21, room 4215) REMOVE transmitter PC L-11683 from service by closing its isolation valve.
NOTE IF Reactor Head was removed, a transmitter backfill is required due to condensing chamber being disconnected during refuel evolution.
5.8.9.
IF necessary, with concurrence from Job Supervisor and SM/CRS, PERFORM a transmitter backfill using Section 8.2, Backfill Instruction.
5.8.10.
At rack H21-P004 (elevation 77', area 21, room 4215) RESTORE transmitter B21-N027 to service as follows:
A.
OPEN LP isolation valve.
IV B.
CLOSE equalizer valve.
IV C.
OPEN HP isolation valve.
IV 5.8.11.
DISCONNECT pressure source and test gauge.
5.8.12.
REPLACE CVC fill/vent fittings.
IV 5.8.13.
VERIFY reading from H1BB -1BBLI-R605-B21 on REACTOR WATER AND NEUTRON MONITORING section of VCP, is consistent with present plant conditions. IF reading is not consistent, a transmitter backfill may be required.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 24 of 41 Rev. 17 5.8.14.
PERFORM the following steps to restore rack 10-C-004, RPV Channel A trip/isolation functions.
A.
REQUEST RO to reset DIVISION 1 RWCU ISOLATION LOGIC.
B.
REQUEST RO to have breaker 52-212021 for motor operated valve H1BG -BG-HV-F001 at MCC 10B212 (reactor building, elevation 102')
CLOSED.
C.
IF trip unit B21-N679A was NOT tripped in Step 5.8.7.H, PLACE Test IV Switch 1SMHS-S35-B21, RHR SHUTDN CLG SUCT VLV 1BCHV-F009-E11 ISOLATION (INBD), in NORM. (panel H11-P622)
[CD-210E]
D.
At Calibration Unit at card file E21-Z4A-CU1, PERFORM the following:
(panel H11-P617) 1.
PULL OUT inner PRESS TO CAL knob of CAL INPUT/TRIP IV OUTPUT select switch.
2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) to OFF.
4.
REMOVE Readout Assembly.
5.
IF GROSS FAIL TRIP LED, on (B21-N691A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
6.
VERIFY meter reading from MTU B21-N691A is consistent with value recorded in Step 5.8.7.I and/or present plant conditions.
7.
REPLACE and LOCK protective cover.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 25 of 41 Rev. 17 5.8.14 (Continued)
E.
At Calibration Unit at card file C71-Z2A-1, PERFORM the following:
(panel H11-P609) 1.
PULL OUT inner PRESS TO CAL knob of CAL INPUT/TRIP IV OUTPUT select switch.
2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) OFF.
4.
IF GROSS FAIL TRIP LED, on (B21-N681A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
5.
VERIFY meter reading from MTU B21-N681A is consistent with value recorded in Step 5.8.7.D and/or present plant conditions.
6.
REPLACE and LOCK protective cover.
F.
At Calibration Unit at card file C71-Z1A-1, PERFORM the following:
(panel H11-P609) 1.
PULL OUT inner PRESS TO CAL knob of CAL INPUT/TRIP IV OUTPUT select switch.
2.
TURN POWER switch OFF.
3.
PLACE TRIP OUTPUT switch (outer knob) and PRESS TO CAL switch (inner knob) OFF.
4.
IF GROSS FAIL TRIP LED, on (B21-N680A), PRESS GROSS FAIL RESET button and VERIFY GROSS FAIL TRIP LED, off.
5.
VERIFY meter reading from MTU B21-N680A is consistent with value recorded in Step 5.8.7.F and/or present plant conditions.
6.
REPLACE and LOCK protective cover.
G.
REQUEST RO to reset all RPS, NSSSS, PCIS or RRCS trips.
H.
NOTIFY RO that sensitive instrument rack 10-C-004, RPV Channel A is restored.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 26 of 41 Rev. 17 5.8.15.
PRESS switch B21H-S48A, HIGH SPEED CHART DRIVE RESET on the POST ACCIDENT MONITORING CHANNEL A VCP and VERIFY recorder H1BB -1BBPR-R623A-B21 is operating in low speed.
5.8.16.
VERIFY reading from H1BB -1BBLI-R605-B21 on REACTOR WATER AND NEUTRON MONITORING section of VCP, is consistent with present plant conditions.
5.9 Final Verification 5.9.1.
NOTIFY RO this channel has been returned to normal.
5.9.2.
NOTIFY SM/CRS this test has been completed and channel returned to service OR committed to rework.
END OF PROCEDURE SECTION
HC.IC-GP.BB-0003(Q)
Hope Creek Page 27 of 41 Rev. 17 6.0 RECORDS RETAIN entire procedure
7.0 REFERENCES
7.1 Commitments
CD-139B, SER 46-83, LPCI -Inadvertent LPCI Initiation During Test Restoration
CD-210E, SOER 85-04, RHR Shutdown Cooling
CD-486E, NRC LER 86-111, Transmitters Sharing A Common Reference In Active Sensing Lines
CD-772F, Response to NRC Bulletin 90-01 and Supplement 1 - Loss of Fill Oil in Rosemount Transmitters
CD-692A, Radiation Overexposure of Maintenance Personnel During Refueling on the Refuel Floor 7.2 Drawings
P&ID - Nuclear Boiler Vessel Instrumentation M-42-1, Sheet 1
Nuclear Boiler Process Instr Elem. PN1-B21-1040-0065, 791E402AC; Sheet 3
Reactor Vessel Level Pressure Local Panel A, PN1-H21-P004-0111, 914E781 Sheet 1
Logic Diagram; J-53-0 Sheet 10
Electrical Diagram; E-6772-0
Location Drawing; J-J1504-1 7.3 Manuals
GEY-5650, Vol. I, Tab 22, Instruction Manual 4260/4261 Pressure Transmitter Model 1151 DP PN1-H21-P001-0228(1)-7 (Code A)
HC.IC-GP.BB-0003(Q)
Hope Creek Page 28 of 41 Rev. 17 7.4 Cross - References HC.IC-GP.ZZ-0113(Q), Transmitter Isolation/Restoration Procedure Sensitive Rack instrumentation instrument rack 10C-004 - RPV Channel A
HC.IC-SC.BB-0104(Q), Channel B21-N027 Reactor Shutdown Range Level Sensor Calibration.
MA-AA-716-009, Use of Maintenance Procedures.
HC.IC-GP.ZZ-0067(Q), General Instrument Calibration 7.5 Others
Computer Input/Output Summary for the Hope Creek Generating Station; J-0625-0
Calculation No. SC-BB-0030
HC.IC-GP.BB-0003(Q)
Hope Creek Page 29 of 41 Rev. 17 8.0 REFERENCE DRAWINGS 8.1 PC Card Removal/Replacement 8.1.1.
PRESS button below "MAINMENU" icon.
8.1.2.
ROTATE thumbwheel to SELECT "Setup", then ENTER (PRESS thumbwheel)
"Select User: Eng" appears, PRESS Enter.
NOTE At PASSWORD screen rotate thumbwheel to highlight (yellow) the scale containing the applicable characters to spell the password. The thumbwheel is pressed to ENTER.
8.1.3.
When PASSWORD screen appears, PRESS Enter.
8.1.4.
ENTER PASSWORD (NBU) as follows:
A.
Alternately SELECT the field (ROTATE thumbwheel) containing the applicable characters then SELECT highlighted field, PRESS thumbwheel B.
ROTATE thumbwheel until character is highlighted then PRESS thumbwheel to select.
C.
REPEAT 8.1.4.A and 8.1.4.B until password is completed.
D.
PRESS button below ACCEPT display to Enter password.
8.1.5.
SELECT "Setup" and "Save", Enter. (A rotating Hour Glass is displayed on lower right of screen while saving) 8.1.6.
SELECT "MAINMENU".
8.1.7.
SELECT "Layout", Enter.
"Select User: Eng" appears, PRESS Enter.
8.1.8.
ENTER password, and ACCEPT per Step 8.1.4.
8.1.9.
SELECT "Save Layout", Enter. (A rotating Hour Glass is displayed on lower right of screen while saving) 8.1.10.
EXIT.
8.1.11.
SELECT "MAINMENU".
HC.IC-GP.BB-0003(Q)
Hope Creek Page 30 of 41 Rev. 17 8.1 PC Card Removal/Replacement (Continued) 8.1.12.
SELECT "Recording", Enter.
"Select User: Eng" appears, PRESS Enter.
8.1.13.
ENTER password, and ACCEPT per Step 8.1.4.
8.1.14.
OPEN front panel to access PC card.
8.1.15.
SELECT "Prepare to Remove PC Card"(Logs data to storage media),
Enter.
8.1.16.
REMOVE PC Card.
8.1.17.
INSERT new Configured PC Card (Vendor Label facing inward). EXIT 8.1.18.
LOAD Setup as follows:
A.
GO TO "MAIN MENU" B.
SELECT "Setup", Enter.
"Select User: Eng" appears, PRESS Enter.
C.
Enter password, and ACCEPT per Step 8.1.4.
D.
SELECT "Load", Enter E.
When NOTE appears, SELECT "IMPORT" F.
When Log Data History appears, SELECT "DISCARD" to "Throw away data" (A rotating Hour Glass is displayed on lower right of screen while discarding)
G.
IF "Reset Unit Now" appears, THEN SIMULTANEOUSLY PRESS the 3 buttons under the "PRESS" screen icon OTHERWISE GO TO Step 8.1.18.H (Display is dependent on Revision of Software).
H.
"MESSAGE" indication should be flashing. PRESS "MESSAGE" to display event screen.
8.1.19.
SELECT "BACK" to return to Process Display.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 31 of 41 Rev. 17 8.1 PC Card Removal/Replacement (Continued) 8.1.20.
LOAD LAYOUT as follows:
A.
SELECT "MAIN MENU" B.
SELECT "Layout", ENTER C.
ENTER password, and ACCEPT per Step 8.1.4.
D.
SELECT "Load Layout", ENTER (A rotating Hour Glass is displayed on lower right of screen while loading)
NOTE The Applicable Layout will be highlighted: "CCN117" (0-40) or "CCN117A" (0-550)
E.
VERIFY correct Layout, ENTER.
F.
EXIT (This will update screen).
G.
VERIFY correct "Layout" displayed in upper left corner of screen.
H.
CONTINUE with the procedure.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 32 of 41 Rev. 17 8.2 Backfill Instruction 8.2.1.
PERFORM the following to backfill transmitter:
A.
CONNECT a pressure gauge and fluid source of sufficient range to BB-V0540-DR2 test fitting.
B.
CLOSE HP process isolation valve on LT-N027 C.
OPEN LT-N027 equalizer valve.
D.
OPEN test fitting isolation valve.
8.2.2.
Slowly RAISE backfill fluid pressure until it is slightly greater than static system and/or head pressure. This will establish flow through instrument line.
8.2.3.
While monitoring backfill on test gauge, RAISE backfill fluid pressure as necessary to maintain a low flow rate through instrument line.
8.2.4.
IF backfill pressure rises and begins to exceed expected static system and/or head pressure, THEN PERFORM the following; OTHERWISE GO TO Step 8.2.5.
A.
STOP increasing backfill fluid pressure.
B.
REDUCE instrument line pressure until it equals the static system and/or head pressure.
C.
NOTIFY Job Supervisor that unexpectedly high backfill pressure may be indicative of an obstructed or valved out instrument line and REQUEST his direction on how to proceed.
8.2.5.
CONTINUE backfilling until a sufficient volume of fluid has been transferred to completely fill instrument line. This may be determined by one or more of the following methods:
A.
When static system pressure is low enough to allow accurate monitoring of head pressure, the instrument line will be full when reading on test gauge stabilizes and a small rise in backfill fluid supply pressure (i.e. raised flow rate) does not cause a slowly increasing reading on the test gauge.
B.
ESTIMATE volume of the instrument line and backfill with a quantity of fluid equal to at least twice estimated volume.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 33 of 41 Rev. 17 8.2.6.
At completion of backfill perform the following:
A.
CLOSE BB-V0540-DR2 test valve.
B.
CLOSE LT-N027 equalizer valve.
C.
OPEN HP process isolation valve on LT-N027 D.
NOTE reading at H1BB -1BBLI-R605-B21; and if necessary, REPEAT applicable steps of backfill.
E.
DISCONNECT fluid source and test gauge.
F.
REPLACE drain line cap.
8.2.7.
GO TO Step 5.8.14.
HC.IC-GP.BB-0003(Q)
Hope Creek Page 34 of 41 Rev. 17 ATTACHMENT 1 1.0 (Steps 5.4.2, 5.4.5) H1BB -1BBLT-11683 INPUT (PSIG)
DESIRED RANGE (mADC)
AS FOUND CALIBRATION TOLERANCE (mADC)
AS LEFT FROM TO FROM TO 33.92 3.93 4.07 3.94 4.06 38.85 7.93 8.07 7.94 8.06 43.77 11.93 12.07 11.94 12.06 48.70 15.93 16.07 15.94 16.06 53.63 19.93 20.07 19.94 20.06 48.70 15.93 16.07 15.94 16.06 43.77 11.93 12.07 11.94 12.06 38.85 7.93 8.07 7.94 8.06 33.92 3.93 4.07 3.94 4.06
HC.IC-GP.BB-0003(Q)
Hope Creek Page 35 of 41 Rev. 17 ATTACHMENT 1 2.0 (Step 5.4.8) H1BB -1BBLI-R605-B21, OUTPUT INCHES WTR, (Mode 1 scale)
INPUT (PSIG)
DESIRED RANGE AS FOUND AS LEFT FROM TO 43.77 19.5 20.5 N/A 3.0 (Step 5.4.11.C) H1BB -1BBLI-R605-B21, OUTPUT INCHES WTR (Shutdown scale)
INPUT (PSIG)
DESIRED RANGE AS FOUND AS LEFT FROM TO 43.77 270 280 N/A 4.0 (Step 5.4.8) H1EC -1ECLISL-N027, OUTPUT (INCHES WTR)
INPUT (PSIG)
DESIRED RANGE AS FOUND AS LEFT FROM TO 43.77 270 280
HC.IC-GP.BB-0003(Q)
Hope Creek Page 36 of 41 Rev. 17 ATTACHMENT 1 5.0 (Steps 5.7.2, 5.7.5) H1BB -1BBLT-N027-B21 INPUT (in-wc)
DESIRED RANGE (mADC)
AS FOUND CALIBRATION TOLERANCE (mADC)
AS LEFT FROM TO FROM TO 372.2 3.94 4.06 3.95 4.05 273.2 7.94 8.06 7.95 8.05 174.2 11.94 12.06 11.95 12.05 75.2 15.94 16.06 15.95 16.05
-23.8 19.94 20.06 19.95 20.05 75.2 15.94 16.06 15.95 16.05 174.2 11.94 12.06 11.95 12.05 273.2 7.94 8.06 7.95 8.05 372.2 3.94 4.06 3.95 4.05 6.0 (Steps 5.7.6.C, 5.7.6.D) H1BB -1BBLI-R605-B21, OUTPUT (INCHES WTR)
INPUT (in-wc)
DESIRED RANGE AS FOUND AS LEFT FROM TO 174.2 19.5 20.5
HC.IC-GP.BB-0003(Q)
Hope Creek Page 37 of 41 Rev. 17 ATTACHMENT 2 ADMINISTRATIVE DATA SHEET 1.0 M&TE DATA Device Name ID No.
Cal Due Date Test Gauge DMM Torque Wrench 2.0 COMMENTS Order# __________________
3.0 INDIVIDUALS PERFORMING WORK Print Signature Initial Date 4.0 MAINTENANCE SUPERVISOR APPROVAL This procedure has been reviewed for completion in accordance with MA-AA-716-009.
Maintenance Supervisor / Date
HC.IC-GP.BB-0003(Q)
Hope Creek Page 38 of 41 Rev. 17 EXHIBIT 1 OPERATIONS INFORMATION SHEET (1 of 4)
Procedure
Title:
NUCLEAR BOILER - NONDIVISIONAL CHANNEL L-11683 / B21-N027 RX CAVITY FLOOD UP LEVEL / RX SHUTDOWN RANGE LEVEL SETUP Order# __________________
Performer Name: ________________________
Date Time NOTE This procedure gives instruction to disable system trips and initiations associated with RPV channel A transmitters. Equipment needed to support this test is Mode Dependent.
This procedure may be performed in OPERATIONAL CONDITION 4 or 5 only.
This procedure disables RPV Channel A instrument trip outputs.
Performance of this procedure will cause one channel of "A" RHR/CS level 1 actuation and one half of "A" PCIS level 2 trip to be INOPERABLE. For RHR and CS, Technical Specification 3.3.3.b ACTION 30.a is applicable. For PCIS Technical Specification 3.3.2, ACTION b.1.c or ACTION 26 is applicable..
IF isolation function of motor operated valve H1BG -BG-HV-F001 is required to be OPERABLE by Technical Specification table 3.3.2-1, item 4.e, ACTION b.1.c and ACTION 3.3.7.5 are applicable.
1SMLT-N081A - RX VESSEL LEVEL Annunciator
C8 A5, NSSSS INBD ISLN SYS OUT OF SVCE Status Light MCP Location: Nuclear Steam Supply Shutoff System
TRIP LOGIC A, TRIP UNIT IN CAL OR GROSS FAIL
HC.IC-GP.BB-0003(Q)
Hope Creek Page 39 of 41 Rev. 17 EXHIBIT 1 OPERATIONS INFORMATION SHEET (2 of 4) 1BBPT-N078A - RX VESSEL PRESSURE (If Reactor pressure is # 82 psig or Trip Unit B21-N679A is NOT tripped)
C8 A5, NSSSS INBD ISLN SYS OUT OF SVCE Recorder VCP Location: POST ACCIDENT MONITORING - CHANNEL A
REACTOR CHANNEL A, REAC PRESS H1BB -1BBPR-R623A-B21 1BBLT-N09lA - RX LEVEL CS, HPCI, RHR Annunciator
A6 A1, RHR LOGIC A OUT OF SERVICE
B1 B5, HPCI OUT OF SERVICE
B3 B1, CORE SPRAY LOGIC A OUT OF SVCE Status Light VCP Location: CORE SPRAY LOOP A
LOGIC A, TRIP UNIT IN CAL OR GROSS FAIL VCP Location: HPCI
LOGIC A, TRIP UNIT IN CAL OR GROSS FAIL VCP Location: RHR SYSTEM A
LOOP A, TRIP UNIT IN CAL OR GROSS FAIL
HC.IC-GP.BB-0003(Q)
Hope Creek Page 40 of 41 Rev. 17 EXHIBIT 1 OPERATIONS INFORMATION SHEET (3 of 4) 1SAPT-N403A - ATWS RECIRC PUMP TRIP Annunciator
D1 E1, RRCS TROUBLE Status Light VCP Location: D/B
RRCS CHANNEL A, RRCS LOGIC A TROUBLE 1BBLT-N080A - RX LEVEL TRIP RPS, NSSSS Annunciator
C3 B2, RPS TRIP SYS A OUT OF SVCE
C8 A5, NSSSS INBD ISLN SYS OUT OF SVCE
C3 B3, RPS TRIP UNIT TROUBLE Status light MCP Location: C/F
RPS TRIP SYSTEM A, TRIP UNIT IN CAL OR GROSS FAIL LOGIC A1 MCP Location: C/J
NSSSS, LOGIC A, TRIP UNIT IN CAL OR GROSS FAIL 1BBLT-L11683 - 1BBLT-N027-B21 - Shutdown Vessel Level Indicator VCP Location: REACTOR WATER AND NEUTRON MONITORING REACTOR PRESSURE AND LEVEL CHANNEL N
REACTOR LEVEL SHUTDOWN RANGE, LEVEL H1BB -1BBLI-R605-B21 Location: 10-C-214 (Refuel Floor)
REACTOR LEVEL REFUEL (Only In ENABLE), LEVEL INDICATING SWITCH LISL-N027
HC.IC-GP.BB-0003(Q)
Hope Creek Page 41 of 41 Rev. 17 EXHIBIT 1 OPERATIONS INFORMATION SHEET (4 of 4)
H1BG -BG-HV-F001 RWCU Motor Operated Valve Annunciator C1 C2, RWCU SYSTEM TROUBLE D1 B3, CONTAINMENT ISOLATION VALVE O/PF Computer points D3143, RWCU INBD ISLN HV-F001 OPF D4675, CONTAINMENT ISOLATION MOV OPF Functions
Reactor Vessel Shutdown Range Level Indication on VCP
Reactor Vessel Level Indication and Low Level Alarm for Refuel Floor Local Indication and Low Level Alarm when LISL-N027 placed in ENABLE