ML110060401
| ML110060401 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  |
| Issue date: | 04/21/2008 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 SI.IC-CC.RCP-0070(Q), Rev. 15 | |
| Download: ML110060401 (27) | |
Text
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PSEG Internal Use Only PSEG NUCLEAR L.L.C.
MAINTENANCE SI.IC~CC.RCP-0070(Q) - REV. 15 Page.!. of.1.
IPT-403 REACTOR COOLANT SYSTEM HOT LEG PRESSURE CHANNEL II USE CATEGORY: I Biennial Review Perfonned: Yes __ No __ NA 1 Packages and Affected Document Numbers incorporated into this revision: None.
The following OTSCs were incorporated into this revision: None REVISION
SUMMARY
Revised to current fonnat and content. (Rev. Bars NOT used.)
Modified Steps throughout Section 5.0 to change from Single IV step to separate steps for IV.
Changes are editorial to incorporate Exelon verification practices IA W HU -AA-l 01.
[70082613-0010)
Modified noise monitoring to only obtain AS FOUND noise data after all modules have been adjusted. (Current fonnat does not obtain AS LEFT noise data.)
IMPLEMENTATION REQUIREMENTS Effective Date: 4\\ ~\\l ~8c
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1.Ic-cc.RCP-0070(Q)
IPT*403 REACTOR COOLANT SYSTEM HOT LEG PRESSURE CHANNEL II TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PlJRPOSE............................................................... 2 2.0 PREREQlJISITES...... ~
of........................,....... _...,
.... I
... 2 3.0 PRECAUTIONS AND LIMITATIONS...,... ".....,.,...,",............,... 3 4.0 EQUIPMENTIMATERIAL REQUIRED.................,............,.,...... 3 5.0 PROCEDURE... I............... 4r
,.... I
........... II..........,..
t.... ~........ I......................,
4 6.0 RECOWS.......,,..,...... ".......... "................ t..............................,
11
7.0 REFERENCES
t.......................,
............................. I
.... 11 8.0 REFERENCE DRAWING........................,.....................,... 13 ATTACHMENTS, Data Sheet.,,....,.......... "......................................... 14, Administrative Data Sheet.....,....................,.................... 25 Exhibit 1, Operations Information Sheet................,',................,............' 26 Salem 1 Page 1 of26 Rev.1S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.Ic-cc.RCP-0070(Q) 1.0 PURPOSE 1.1 To verifY operability and accuracy of the channel analog and trip functions.
1.2 To partially satisfy the Channel Calibration requirement of Teclmical Specification Surveillance 4.3.3.7, Table 4.3-11, Items 3 and 19. This requirement is applicable in Modes 1,2, and 3. [C0265]
NOTE Technical Specification 4.3.3.7, Table 4.3-11, Item 11 does NOT require a Channel Calibration. IF the channel is found to be inoperable, Technical Specifioation 3/4.3.3.7 should be evaluated for Limiting Condition for Operability.
1.3 To calibrate channel required for Teclmical Specification 4.3.3.7. Table 4.3-11, Item 11.
This channel is required to be operable in Modes 1,2 and 3.
1.4 To partially satisfy the Channel Calibration requirement of Technical Specification Surveillance 4.4.9.3.1.b. This requirement is applicable when the temperature of one or more of the ReS cold legs is less than or equal to 312°F, except when the reactor vessel head is removed. [C0265]
2.0 PREREQUISITES RO RO RO 2.1 RECORD M&TE data on Attachment 2, Section 1.0.
2.2 REQUEST SM/CRS pennission to perform this procedure.
2.1 SIGN Exhibit 1 and TRANSFER to RD.
2.4 INFORM RO that the following will occur during the perfonnance of this procedure:
RCS Subcooling Margin Monitor, Channel B will be rendered inoperable RVLIS, Train A will be rendered inoperable and will be placed in the NORMAL mode of operation during the perfonnance of this procedure.
Action Statement of Technical Specification 3.4.3 may be applicable IF IPR7 is closed; Salem 1 Page 2 of26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 RO RO RO RO S 1.Ic~cc.RCP.. 0070(Q) 2.5 The RO should establish/verify the following:
+
+
+
PRESSURIZER OVERPRESStlRE PROTECTION, CHANNEL II, Switch NOT in ON position.
PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL II, OFF pushbutton light on PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS, PT 403 CHANNEL II PRESSURE selected IF POPS is anned or going to be armed during the performance of this procedure, 1PR7 is closed. MARK N/A if POPS NOT required to be armed.
3.0 PRECAUTIONS AND LIMITATIONS 3.1 ENSURE all applicable generic precautions and limitations ofMA-AA-716-009, Use of Maintenance Procedure, are applied during performance of this procedure.
3.2 Device(s), except SPDS computer points and RVLIS Inputs should be adjusted to bring the AS FOUND value as close as possible to the REQUIRED value. The Controls Supervisor should be notified of all adjustments. All adjustments should be recorded on Attachment 2, Section 2.0.
3.3 A Notification should be initiated lAW LS-AA-120, Issue Identification and Screening Process, for SPDS computer point(s) or RVLIS data NOT meeting the requirements of the specified accuracy.
4.0 EQUIPMENTIMATERIAL REQUIRED 4.1 M&TE
+
DMM, Fluke 8600A or equivalent
+
DMM, Fluke 45 (for RMS voltages) 4.2 Additional Tools and Equipment
+
Current Simulator
+
Switch Box
+
Communications Equipment Salem 1 Page 3 of 26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.IC-CC.RCP-0070(Q) 5.0 PROCEDURE 5.1 VERIFY Prerequisites have been met.
5.2 VERIFY Precautions and Limitations have been reviewed.
5.3 VERIFY the following annunciators off:
RX PROT CH I ON TEST (A-4)
RX PROT CH ill ON TEST (A-20)
RX PROT CH N ON TEST (A~28) 5.4 REMOVE the following. fuse from ITC~423C (R16-6A):
OUTPUT PC 5.5 VERIFY annunciator POPS CH II DISARM/IPR7 CLSD (E-l1) on.
NOTE Control console alarm CHANNEL II PRESSURE HI may be on IF indicator indicates between 330 to 360 psig due to comparator deadband. Trip occurs at 360 psig increasing.
5.6 OPEN front door of Protection Rack #8 CH-2.
5.7 VERIFY annunciator RX PROT eH IT ON TEST (A-12) on.
5.8 VERIFY the following:
PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS, PT 403 CHANNEL IT PRESSURE selected.
Salem 1 PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL II, Switch NOT in ON position.
PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL II, OFF pushbutton light on.
Page 4 of 26 Rev. 15
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1,IC-CC,RCP-0070(Q)
CAUTION I.E the previous steps were not performed correctly, performance of the following steps may cause a POPS Actuation. [C0225]
5.9 PLACE the following bistable test switches in the test (up) position (R8-TP):
1 BS-403A
+
1 BS-403B 5.10 PLACE channel test switch 1CT-403 (R8-TP) in the test (up) position.
5.10.1. VERIFY annunciator RX PROT CH II ON TEST (A-l 2) reflashes.
5.11 CONNECT current simulator to IT1-403 (R8-TP).
5.12 IF RVLIS Train A is NOT in NORMAL mode (842-1), THEN PERFORM the following:
5.12.1. RECORD AS FOUND switch position.
______ Switch position 5.12.2. PLACE in NORMAL position.
NOTE The DMM will be required to be connected to following points during the performance of this procedure: The technician will connect/disconnect DMM as required to obtain data required by Data Sheets.
1TP-403-1 (R8-TP)
TBE 6 Hand 7 (+) (R8) 1PM-403C, OUTPUT 1 (RB-3C) 1 PM-403C, OUTPUT 2
+ 1PM-403B, OUT (+) and OUT (-) (R57) + 1PMw403A, IN (+) and IN (~)
+
1 PM-403A, OUT (+) and OUT (-)
1 PQ-403, OUTPUT (R8-3E) 1 PC-403A-B, #1 IN (R8-6E) 1PC-403A-B, #1 SET PT (+) & H 1PC-403A-B, #2 SeT PT (+) & (-)
1PC-403C-D, #1 IN (R7-1C) 1PC-403C-D, #1 SET PT (+) & (-)
Salem 1 Page 5 of26 Rev, 15
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.Ic.cc.RCP.0070(Q)
NOTE 1 PI*403/1 PA.. 9858 is out of range and adjustments are required if:
Bottom LED on bar graph flashes when verifying minimum calibration point Digital readout flashes "888" when verifying maximum calibration point 5.13 ADJUST current simulator to obtain REQUIRED INPUT values specified in Attachment 1, Sections 1.0 and 2.0, and RECORD AS FOUND data.
5.14 ADJUST current simulator to observe Trip and Reset, and RECORD AS FOUND data on, Section 3.0.
5.15 PERFORM the following:
5.15.1. ADJUST current simulator for 1.000 VDC at 1 TP"403-1.
5.15.2. ADJUST current simulator until1PC403C-D, #2 OUT comes on and RECORD AS FOUND TRIP data on Attaclunent 1, Section 4.0.
5.15.3. VERIFY control console alarm PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS, CHANNEL IT PRESSURE HI on.
5.15.4. ADJUST current simulator until IPC-403C-D~ #1 OUT comes on and RECORD AS FOUND TRIP data on Attachment 1, Section 4.0.
5.15.5. ADJUST current simulator until1PC-403C-D, #1 OUT goes off and RECORD AS FOUND RESET data on Attachment 1, Section 4.0.
5.15.6. ADJUST current simulator untillPC-403C-D, #2 OUT goes off and RECORD AS FOUND RESET data on Attachment 1, Section 4.0.
5.15.7. VERIFY control console alarm PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS. CHANNEL IT PRESSURE HI oft 5.16 IF NO adjustments are required, MARK Steps 5.17.1 through 5.21.1 N/A and GO TO Step 5.22.
Salem 1 Page 6 of26 Rev.1S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1.Ic-cc.RCP.. 0070(Q) 5.17 ADJUST device(s) per the following: MARK steps NOT required N/A.
Salem 1 5.17.1. IPQ-403 using front panel voltage adjust potentiometer.
5.17.2. IPM-403E lAW SC.IC-DC,RCP-OOOl(Q), Control and Protection Instrumentation Calibration Adjustments 5.17.3. IPM-403C lAW SC.IC-DC.RCP-0001(Q) 5.l7.4. 1PM-403B lAW SC.IC-DC.RCP.OOOl(Q) 5.17.5. IPR-403 lAW Vendor Manua1900949, Set-Up Section and Attachment 1, Section 1.0 of this procedure.
5.17.6. 1PM-403D lAW SC.IC-DC.RCP-OOOI (Q) 5.17.7. 1PA-9858 lAW SC.IC-GP.ZZ-0007(Q), General Calibration Procedure for Dixson Edgewise Bargraph Indicator 5.17.8. IPM*403A lAW SC.IC-DC.RCP-0001(Q) 5.17.9. IPI-403 IAWSC.IC-GP,ZZ-0007(Q) 5.17.10. IPL-1482 lAW SC.IC-DC,RCP.OOOl(Q) 5.17.11. IPC-403A-B lAW SC.IC-DC.RCP-OOOl(Q) 5.17.12. IPC-403C-D lAW SC.IC-DC,RCP-OOOl(Q) 5.17.13. IF adjustments fail to bringdevice(s) within REQUIRED TOLERANCE, INITIATE troubleshooting IA W MA-AA-716-004, Conduct of Troubleshooting.
Page 7 of 26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20101209 s 1.Ic.Cc.RCP~0070(Q)
NOTE Section 8.0 may be referenced to determine which OUTPUT MONITORING POINT(s) require AS LEFT data to be recorded, based on instrument interaction.
5.18 IF NQ adjustments were performed to the following, MARK Step 5.18.1 N/A and GO TO Step 5.19:
IPM-403E IPM*403C IPM-403B IPR-403 IPM-403D IPA-9858 IPM-403A IPI*403 IPL-1482 5.18.1. ADJUST current simulator to obtain REQUIRED INPUT values specified in, Section 1.0, and RECORD AS LEFT data as required.
5.19 IF NO adjustments were performed to 1PQ-403, MARK Step 5.19.1 N/A and GO TO Step 5.20:
5.19.1. ADJUST current simulator to obtain REQUIRED INPUT values specified in, Section 2.0, and RECORD AS LEFT data.
5.20 IF NO adjustments were performed to IPC-403A-B, MARK Step 5.20.1 N/A and GO TO Step 5.21.
5.20.1. ADJUST current simulator to observe Trip and Reset and RECORD AS LEFT data on Attachment 1, Section 3.0.
5.21 IF NO adjustments were performed to IPC*403C-D, MARK Step 5.21.1 N/A and GO TO Step 5.22.
5.21.1. ADJUST current simulator to observe Trip and Reset and RECORD AS LEFT data on Attachment 1, Section 4.0.
5.22 ADJUST current simulator for 5.000 VDC at 1 TP-403-1.
5.23 RECORD AS FOUND AC NOISE data on Attachment IJ Section 5.0.
Salem 1 Page 8 of26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.Ic.cc.RCP-0070(Q) 5.24 DISCONNECT all test equipment.
5.25 PLACE channel test switch lCT~403 in the normal (down) position (R8-TP).
5.26 Independently VERIFY channel test switch 1 CT -403 in the normal (down) position N
5.27 NOTIFY RO testing is complete. IF desired, Operations may perform operability RO checks prior to Controls placing bistable test switches in normal.
N N
N 5.28 PLACE the following bistable test switches in the normal (down) position (RS-TP):
IBS-403A IBS-403B 5.29 Independently VERIFY the following bistable test switches in the nonnal (down) position:
IBS-403A 1B8-403B 5.30 INSTALL OUTPUT fuse in 1 TC-423C (R16-6A).
5.31 Independently VERIFY OUTPUT fuse is installed in 1 TC-423C (R16-6A).
5.32 IF PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, TEMP indicator indicates> 312°P, VERIFY annunciator POPS CH II DISARM/IPR7 CLSD (E-II) off.
5.33 CLOSE front door of Protection Rack #8 CH-2.
5.34 VERIFY annunciator RX PROT CH n ON TEST (A-I2) off.
Salem 1 Page 9 of26 Rev.1S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.IC-CC.RCP-0070(Q) 5.35 IF RVLIS Train A mode switch was switch was manipulated at Step 5.12. THEN PERFORM the following:
5.35.1. PLACE Train A mode switch in AS FOUND position recorded in Step 5.12 (842-1).
5.35.2. Independently VERIFY Train A mode switch is in AS FOUND position recorded in N
Step 5.12 (842-1).
5.35.3. RECORD AS LEFT switch position.
______ Switch position 5.36 NOTIFY RO this channel has been returned to normal and the following may be selected:
PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL II Key Switch ON RO (NOT in ON position.)
PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT RO SYSTEM, CONTROLS & ALARMS, PT 405 CHANNEL r PRESSURE (PT 403 CHANNEL n PRESSURE)
ReS Subcooling Margin Monitor, Channel B may be returned to normal.
RO IPR7 open (closed)
RO 5.37 NOTIFY SM/CRS this channel has been returned to normal.
END OF PROCEDURE SECTION Salem 1 Page 10 of26 Rev. is
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.IcN cc.RCP.. 0070(Q) 6.0 RECORDS 6.1 Retain the entire procedure.
7.0 REFERENCES
7.1 Updated Final Safety Analysis Report 7.1.1.
Section 7.5, Safety~Related Display Instrumentation 7.1.2.
Section 7.6.1, Residual Heat Removal Isolation Valves 7.2 Technical Specifications 7.2.1.
Section 3/4.3.3.7, Accident Monitoring Instrumentation 7.2.2.
Section 3/4.4.9.3, Overpressure Protection Systems 7.2.3.
Section 3/4.4.3, Relief Valves 7.3 Commitments 7.3.1.
C022S, NRC VIOL 272/89~01~01 7.3.2.
C0265, NSO LER 311189-015-00 7.4 PSBPs 7.4.1.
138646, Westinghouse Instruction Book For Control and Protection Instrumentation System. Volume II 7.4.2.
304209, Precautions, Limitations and Setpoints for Nuclear Steam Supply Systems 7.4.3.
317414, NUS Operation and Maintenance Manual 7.4.4.
900949, YOKOGA WA DX364, IM04L 70BOl-OlE User Manual 7.5 Drawings Salem 1 7.5.1.
211507, Controls Schematic, RHR No. 12SJ44, 22SJ44, 12RH4, 22RH4, lRHl, &
2RHl Suction Isolation Valves 7.5.2.
220079, Wiring Diagram, Reactor Prot. and Process Cant. System PZR Over Press.
Prot. Interconnections 7.5.3.
241108, Controls Schematic, Pressurizers Overpress Prot. Sys. Ch. I and II, RC.
Temp. and Press. Ch. Selec.
7.5.4.
242881, Controls Schematic, No.1 Unit, Pressurizer, PZR Power Relief & Stop VA's & Overpress Prot Sys Ch. II 7.5.5.
601888, Wiring Diagram, Reactor Prot. & Process Cont. Systems Reactor Coolant Interconnections 7.5.6.
611629, Loop Diagram, No.1 Unit, Reactor Coolant Hot Leg Channel II Pressure, IPT403 Page 11 of26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.Ic-cc.RCP-0070(Q) 7.6 Others 7.6.1.
SC*RC004~O 1, Salem Unit 1, 2 Reactor Coolant Pressure Instrumentation 7.6.2.
SC-RVL005~Ol, Salem Unit 1,2 RVLIS Wide Range Pressure and Hot Leg Temperature Loops Calibration Tolerance & Acceptable Values
- 7. 7 Cross-References Salem 1 7.7.1.
LS-AA-120, Issue Identification and Screening Process 7.7.2.
SC.IC-DC.RCP-OOOl(Q), Control and Process Instrumentation Calibration Adjustments 7.7.3.
SC.IC-GP.ZZ~0007(Q), General Calibration Procedure for Dixson Edgewise Bargraph Indicator 7.7.4.
MA-AA-716-004, Conduct of Troubleshooting 7.7.5.
MA-AA-716-009, Use of Maintenance Procedure Page 12 of26 Rev.1S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 8.0 REFERENCE DRAWING s 1.IC-CC.RCP-0070(Q)
IPT-403 (Pane1797~1B)
IPM-403E POPS Init.
Control Console TBE6& 7 (RS)
Incore Exit Thermocouple Display IPR-403 (Red)
(Control Console)
ITP-403-1 (R8-TP)
SPDSPOINT (R8-3C)
P0499A (P250 Point)
(Control Console)
I DMM Monitoring Point Salem 1 Page 13 of26 lRHl OPEN Annunciator PERMISSIVE (Control Console)
(Panel 213)
Rev.1S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 DATA SHEET 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA INPUT S l.IC-cc.RCP-0070(Q)
MONITORING OUTPUT MONITORING POINT TBE 6 & 7 (RS)
POINT 1 TP-403-1 REQUIRED REQUIRED (TOLERANCE)
ACCEPTABLE AS FOUND ASLEFf INPUT VDC VALUE VDC VDC VDC VDe 1.000 I 1.000 (0.980 to 1.020) 0.955 to 1.045 2.000 2.000 (1.980 to 2.020) 1.955 to 2.045 3.000 3.000 (2.980 to 3.020) 2.955 to 3.045 4.000 4.000 (3.980 to 4.020) 3.955 to 4.045 5.000 5.000 (4.980 to 5.020) 4.955 to 5.045 4.000 4.000 (3.980 to 4.020) 3.955 to 4.045 3.000 j.uuO (2.980 to 3.020) 2.955 to 3.045 2.000 2.000 (1.980 to 2.020) 1.955 to 2.045 1.000 1.000 (0.980 to 1.020) 0.955 to 1.045 Salem 1 Page 14 of26 Rev.1S
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.IC-CC,RCP*0070(Q)
ATTACHMENT 1 (Continued) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA INPUT OUTPUT MONITORING POINTS MONITORING POINT IPM-403C IPM-403C IPM-403B OUT 1 TP.. 403-1 OUTPUT 1 OUTPUT 2 AS FOUND AS LEFT AS FOUND ASLEFf AS FOUND AS LEFT REQUIRED VDe VDC VDC VDC VDC VDe INPUT VDC REQUIRED (TOLERANCE) 1.000 1.000 (0.980 to 1.020) 2.000 2.000 (1.980 to 2.020) 3.000.
3.000 (2.980 to 3.020) 4.000 4.000 (3.980 to 4.020) 5.000 5.000 (4.980 to 5.020) 4.000 4.000 (3.980 to 4.020) 3.000 3.000(2.980 to 3.020) 2.000 2.000 JI.980 to 2.020) 1.000 1.000 (0.980 to 1.020)
Salem 1 Page 15 of26 Rev. 15
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Continued) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA INPUT s 1.Ic-cc.RCP-0070(Q)
MONITORING OUTPUT MONITORING POINT IPR-403 (RED PEN)
POINT ITP-403-1 REQUIRED REQUIRED ACCEPTABLE INPUT (TOLERANCE)
VALUE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 0.0 (-16.8 to 16.8)
(-37.7 to 37.7) 2.000 750.0 (733.2 to 766.8)
(712.3 to 787.7) 3.000 1500.0 (1483.2 to 1516.8)
(1462.3 to 1537.7) 4.000 2250.0 (2233.2 to 2266.8)
(2212.3 to 2287.7) 4.960*
2970.0 (2953.2 to 2986.8) I (2932.3 to 3000.0) 4.000 2250.0 (2233.2 to 2266.8)
(2212.3 to 2287.7) 3.000 1500.0 (1483.2 to 1516.8)
(1462.3 to 1537.7) 2.000 750.0 (733.2 to 766.8)
(712.3 to 787.7) 1.000 0.0 (-16.8 to 16.8)
(-37.7 to 37.7)
II< Calibration input point is at 99% of full scale to check recorder calibration tolerance and acceptable value. The recorder output limit 3000.0 will indicate, +OVER at greater than 5.000vdc (5.001 vdc).
Yokogawa DX364 recorder, maximum digital digits is limited to 3000. Recorder scaling program is 1 to 5vdc input for 0.0 to 3000.0 PSIG.
Salem 1 Page 16 of26 Rev. IS
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1.Ic-cc.RCP-0070(Q)
ATTACHMENT 1 (Continued) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA OUTPUT MONITORING POINT INPUT RVLIS MONITOR MONITORING lLD-3375 POINT SENSOR STATUS PAGE (lRPl) 1 TP-403"1 REQUIRED REQUIRED ACCEPTABLE INPUT (TOLERANCE)
VALUE AS FOUND ASLEFf VDC PSIG PSIG PSIG PSIG 1.000 0("15 to 15)*
(-15 to 15)*
2.000 750 (735 to 765)
(735 to 765) 3.000 1500 (1485 to 1515)
(1485 to 1515) 4.000 2250 (2235 to 2265)
(2235 to 2265) 5.000 3000 (2985 to 3015)*
(2985 to 3015)*
4.000 2250 (2235 to 2265)
(2235 to 2265) 3.000 1500 (1485 to 1515)
(1485 to 1515) 2.000 750 (735 to 765)
(735 to 765) 1.000 0(-15 to 15)*
(-15 to 15)*
- Off scale values are acceptable if within the specified tolerance.
Salem 1 Page 17 of26 Rev. 15
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 I
S 1,IC-CC.RCP-0070(Q)
ATTACHMENT 1 (Continued) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA INPUT OUTPUT MONITORING POINTS MONITORING POINT IPM-403AIN IPM.. 403A OUT 1 TP.. 403-1 AS FOUND AS LEFT AS FOUND AS LEFT REQUIRED VDe VDe VDC VDe INPUT REQUIRED (TOLERANCE)
VDC 1.000 1.000 (0.980 to 1.020) 1.200 2.000 0.980 to 2.020) 1.400 3.000 (2.980to 3.020) 1.600 4.000 (3.980 to 4.020) 1.800 5.000 (4.980 to 5.020) 1.600 4.000 (3.980 to 4.020) 1.400 3.000 (2.980 to 3.020) 1.200 2.000 (1.980 to 2.020).
1.000 1.000 (0.980 to 1.020)
Salem 1 Page 18 of 26 Rev, 15
I I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Continued) 1.0 (Steps S.13/S.18.1) CHANNEL CALIBRATION DATA S 1.Ic-cc.RCP.0070(Q)
INPUT OUTPUT MONITORING POINT MONITORING IPIw403 POINT 1 TP-403-1 REQUIRED REQUIRED ACCEPTABLE INPUT (TOLERANCE)
VALUE AS FOUND ASLEFf VDC PSIG PSIG PSIG PSIG 1.000 0(-9 to 9)*
(-39 to 39)*
1.200 150 (141 to 159)
( 111 to 189) 1.400 300 (291 to 309)
(261 to 339) 1.600 450 (441 to 459)
(411 to 489) 1.800 i
600 (591 to 609)*
(561 to 639)*
1.600 I
450 (441 to 459)
(411 to 489) 1.400 300 (291 to 309)
(261 to 339) 1.200 150 (141 to 159)
(111 to 189) 1.000 0(-9 to 9)*
(-39 to 39)*
111 Off scale values are acceptable if within the specified tolerance.
Salem 1 Page 19 of26 Rev. IS
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Contiimed) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA S 1.IC-CC.RCP-0070(Q)
INPUT OUTPUT MONITORING POINT MONITORING IPA-9858 POINT 1 TP*403.. 1 REQUIRED REQUIRED ACCEPTABLE INPUT (TOLERANCE)
VALUE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 0(-9 to 9)*
(-39 to 39)*
1.200 150 (141 to 159)
(111 to 189) 1.400 300 (291 to 309)
(261 to 339) 1.600 450 (441 to 459)
(411 to 489) 1.800 600 (591 to 609)*
( 561 to 639)*
1.600 450 (441 to 459)
(411 to 489) 1.400 300 (291 to 309)
(261 to 339) 1.200 150 (141 to 159)
( 111 to 189) 1.000 0(-9 to 9)*
(-39 to 39)*
- Off scale values are acceptable if within the specified tolerance.
Salem 1 Page 20 of26 Rev. IS
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Continued) 1.0 (Steps 5.13/5.18.1) CHANNEL CALIBRATION DATA S 1.lc-cc.RCP-0070(Q)
INPUT OUTPUT MONITORING POINT MONITORING IPL-1482 POINT 1 TP-403-1 REQUIRED REQUIRED ACCEPTABLE INPUT (TOLERANCE)
VALUE AS FOUND ASLEFf VDC PSIG PSIG PSIG PSIG 1.000 0(-10 to 10)*
(-40 to 40)*
1.200 150 (140 to 160)
( 110 to 190) 1.400 300 (290 to 310)
(260 to 340) 1.600 450 (440 to 460)
(410 to 490)
- 1.800 000 (590 to 610)*
( 560 to 640)*
1.600 I
450 (440 to 460)
(410 to 490) 1.400 I
300 (290 to 310)
(260 to 340) 1.200 150 (140 to 160)
( 110 to 190) 1.000 0(-10 to 10)*
(-40 to 40)*
- Off scale values are acceptable if within the specified tolerance.
Salem 1 Page 21 of26 Rev. IS
r USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.IC.CC.RCP-0070(Q)
ATTACHMENT 1 (Continued) 1.0 (Step 5.13) CHANNEL CALIBRATION DATA INPUT OUTPUT MONITORING POINTS MONITORING POINT CONTROL ROOM P0499A SPDS POINT UIPT0403S P250 Computer Point 1 TP-403-1 AS FOUND PSIG REQUIRED INPUT VDC REQUIRED (TOLERANCE) 2.000 750.0 (735.0 to 765.0) 4.000 2250.0 (2235.0 to 2265.0) 2.0 (Steps 5.13/5.19.1) POWER SUPPLY VOLTAGE INPUT MONITORING OUTPUT MONITORING POINT POINT IPQ-403 OUTPUT 1 TP.. 403-1 REQUIRED INPUT REQUIRED (TOLERANCE)
AS FOUND AS LEFT S.OOOYDC 46 (43.7 to 48.3) YDC Salem 1 Page 22 of 26 Rev. IS
[
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1.Ic*cc.RCP-0070(Q)
ATTACHMENT 1 (Continued) 3.0 (Step 5.1415.20.1) ALARM AND TRIP SETPOINT CALIBRATION DATA OUTPUT INPUT AS AS MONITORING MONITORING POINT FOUND LEFT POINT IPC-403A-B, #1 IN VDC VDC (ON)
TRIP (Decreasing) at 1.467 (1.467 to 1.477) VDC IBS-403A RESET (Increasing) at 40 (OFF)
(30 to 50) MV from TRIP (OFF)
TRIP (Increasing) at 1.480.
(1.470 to 1.480) VDC IBS-403B RESET (Decreasing) at 40 (ON)
(30 to 50) MV from TRIP 4.0 (Steps 5.15/5.21.1) ALARM AND TRIP SETPOINT CALIBRATION DATA OUTPUT INPUT AS AS MONITORING MONITORING POINT FOUND LEFT POINT*
1 TP-403-1 VDC VDC (ON)
IPC.. 4030*D, TRIP (Increasing) at 1.493 VDC
- 1 OUT ALLOWABLE VALUE is oS 1.500 IPC-403C-D, #1 IN (ON)
TRIP (Increasing) at 1.493 IPC-403C-D, #1 (1.483 to 1.493) VDC OUT RESET (Decreasing) at 40 (OFF)
(30 to 50) MV from TRIP (ON)
TRIP (Increasing) at 1.480 1PC-403C.. D, (1.470 to 1.480) VDC
- 2 OUT RESET (Decreasing) at 40 (OFF)
(30 to 50) MV from TRIP Salem 1 Page 23 of26 Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S 1.Ic-cc.RCP-0070(Q)
ATTACHMENT 1 (Continued) 5.0 (Steps 5.23) AC NOISE MODULE MONITORING LOCATION DESIRED *
. AS FOUND IPQ-403 IPQ-403, OUTPUT
<35 mVAC (RMS)
IPM-403A IPM-403A OUT
IPM-403B IPM*403B, OUT
<20 mVAC (RMS)
IPM-403C IPM*403C, OUTPUT 1
IPM-403D IPM-403AIN
IPM*403E TBE6& 7 (R8)
IPC-403A-B IPC-403A-B, #1 SET PT (+) & (-)
<3 mVAC (RMS)
IPC-403A-B IPC*403A-B, #2 SET PT (+) & H
IPC-403C-D IPC*403C-D, #1 SET PT (+) & (-).
<3 mVAC (RMS)
III IF AC NOISE level is greater than desired, the module should be replaced.
Salem 1 Page 24 of26 Rev. 15
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 2 ADMINISTRATIVE DATA SHEET 1.0 M&TE DATA Device Name DMM 2.0 COMMENTS ORDER #:
IDNo.
3.0 INDIVIDUALS PERFORMING WORK Print Signature 4.0 CONTROLS SUPERVISOR APPROVAL This procedure has been reviewed for completion.
Controls Supervisor I Date Salem 1 Page 25 of26 Initial S 1.IC~CC.RCP-0070(Q)
Cal Due Date Date Rev. IS
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s 1.Ic~cc.RCP-0070(Q)
EXHIBIT 1 OPERATIONS INFORMATION SHEET Procedure
Title:
IPT -403 Reactor Coolant System Hot Leg Pressure Channel n Performer Name:
Date ___ _
Required Lineups PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL n, Key Switch NOT in ON position PRESSURIZER OVERPRESSURE PROTECTION, CHANNEL n, OFF pushbutton light on PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS, PT 403 CHANNEL n PRESSURE selected IF POPS is armed or going to be anned during the perfonnance of this procedure, IPR7 is closed Annunciators RX PROT CH II ON TEST (A-12)
IRHt NOT CLSD & RC PRESS HI (D-44)
POPS CH II DISARMIlPR7 CLSD (E-tl)
Control Console Alarms PRESSURIZER OVERPRESSURE PROTECTION, REACTOR COOLANT SYSTEM, CONTROLS & ALARMS, CHANNEL II PRESSURE HI Other ReS Subcooling Margin Monitor, Channel B will be rendered inoperable RVLIS, Train A will be rendered inoperable Action Statement of Teclmical Specification 3.4.3 may be applicable IF IPR7 is closed.
Salem 1 Page 26 of26 Rev. IS