ML110070168
| ML110070168 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 02/25/2009 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 SC.IC-CC.NIS-0012(Q), Rev 7 | |
| Download: ML110070168 (37) | |
Text
i USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PSEG Internal Use Only PSEG NUCLEAR L.L.C.
USE CATEGORY: I MAINTENANCE SC.IC~CC.NIS~0012(Q) ~ REV. 7 N32 SOURCE RANGE Biennial Review Performed: Yes No NA L Pageiofi Packages and Affected Document Numbers incorporated into this revision: None The following OTSCs were incorporated into this revision: None REVISION
SUMMARY
Revised to current format.
Added Step 5.3.14. (Step was inadvertently deleted during rev. 6.)
All of the above changes are editorial in nature.
(Rev. Bars NOT used.)
IMPLEMENTATION REQUIREMENTS Effective Date _~-,-~_{;2.5I_/o--,--f_
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 N32 SOURCE RANGE TABLE OF CONTENTS SECTION TITLE sC.IC*CC. N IS*0012(Q)
PAGE 1.0 PURPOSE........................................................ 2 2.0 PREREQUISITES........,.,..,..,...,...,...,.,...,....,......,.,,, 2 3.0 PRECAUTIONS AND LIMITATIONS.,..,.....................,........, 3 4.0 EQUIPMENT/MATERIAL REQUIRED................................... 3 5,0 PROCEDURE....,...,......,.....,.......,.,.,...,....,........... 4
.'5.1 SetUp.............,......................,........,....,,,.,.,,.. 4 5.2 Power Supplies..,....,............,..,,....,......................, 5 5.3 Test Calibrate Module, NM100.......,...,......,,.,.,,.....,,.,,,.,.., 8 5.4 Level Amplifier, NM105 and Log Pulse Integrator, NM104,...,,,.....,.,,,.. 11 5.5 Isolation Amplifier, NM106....,.,....,......,..,.... ".,',..,.,..,... 11 5.6 Level Trip Bistable, NC101..........,...... ""...............,... ",... 12 5.7 High Flux At Shutdown Bistable, NC103, ".............,',..,..,"',., ",12 5.8 Loss of Detector Volt Bistable, NC104 ""."".. """""".""".,., 13 5.9 Adjustments.,.............................. ".,",...... "..,..., 13 5,10* Drawer Restoration..,,..,,.,,,..,.....,.,......,,,,,.,,,..,,,,,,,,, 20 6,0 RECORDS..,"""""',.,"",.,"""""""',.,',..,",..," 23 7,0 REFERENCES....,..........................,."..,..,.,......... 23 8.0 REFERENCE DRAWING..........,......,.,.,,,.,,,,.,.......,,..., 24 ATTACHMENTS, Data Sheet,.,...,,,..,.,,.....,..,,,.,,,,,,.,.,.,.,.,...,.,,,, 25, Administrative Data Sheet.,."..,"""""""",.,.,.,"""',. 35 Exhibit 1, Operations Information Sheet...,.,"""",."..,.....,.....,.,.,"" 36 Salem Common Page 1 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC-CC.NIS-0012(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 Technical Specification 4.3.1.1.1, Table 4.3-1, Item 6. This requirement is applicable in Modes 2, 3, 4, 5 and with Reactor Trip System breakers closed and control rod drive system capable of rod withdrawal. [C0265]
2.0 PREREQUISITES IV 2.1 Using S1 (S2).IC-GP.NIS-0001 (Q), Nuclear Instrumentation System Data Procedure, OBTAIN and RECORD the following N32 data:
2.1.1.
Plateau Voltage and Tolerance values on Attachment 1, Sections 6.0 and 15.0.
2.1.2.
High Voltage Trip, Reset and Tolerance values on Attachment 1, Section 16.0.
2.1.3.
High Flux at Shutdown Trip, Reset and Tok3rance Values on Attachment 1, Section 14.0.
2.2 Independently VERIFY data recorded by Step.2.1 is correct.
2.3 RECORD Unit that procedure is to be performed on in Step 5.1.3.
2.4 RECORD M& TE data on Attachment 2, Section 1.0.
2.5 REQUEST 8M/CRS permission to perform this procedure.
2.6 SIGN Exhibit 1 and TRANSFER to RD.
2.7 RO should establish/verify the following:
2.7.1.
Channel N32 NOT selected on NIS Recorder NR45.
2.8 VERIFY reactor is shutdown or OPERATING AT GREATER THAN 10% Power.
Salem Common Page 2 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS.0012{Q) 3.0 PRECAUTIONS AND LIMITATIONS 3.1 This procedure may be performed on only ONE protection set at a time. The remaining protection sets Should remain in the normal (untripped) mode.
3.2 Adjustments should be performed with drawer in fully withdrawn position. However, drawer temperature must be stabilized, by keeping drawer closed, a minimum of one hour prior to withdrawing.
3.3 If adjustments specified within this procedure fail to bring device(s) within REQUIRED TOLERANCES, INITIATE troubleshooting lAW MA-AA-716-004, Conduct of Troubleshooting.
3.4 ENSURE all applicable generic precautions and limitations of MA-AA-716-009, Use of Maintenance Procedures, are applied during performance of this procedure.
4.0 EQUIPMENT/MATERIAL REQUIRED 4.1 M&TE DMM, Fluke 45 or similiar (support taking power supply noise readings)
Fluke High Voltage Probe Frequency Counter 4.2 Additional Tools and Eguipment Switch Box Test Jumper High Voltage Safety Plug Salem Common Page 3 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC-CC.NIS-0012(Q) 5.0 PROCEDURE 5.1 Setup 5.1.1.
VERIFY Prerequisites have been met.
5.1.2.
VERIFY Precautions and Limitations have been reviewed.
5.1.3.
Procedure being performed on Unit __. VERIFY proper unit.
5.1.4.
VERIFY the following Reactor Protection Status Lights are off:
A.
NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE
- 1. CH I
- 2.
CH II
- 3. TRIP BLOCKED (CH I)
- 4. TRIP BLOCKED (CH II) 5.1.5.
VERIFY the following annunciators are off:
A.
SR DET VOLT TRBL (E-5)
B.
SR HI FLUX AT SID BLOCKED (E-21)
C.
SR & IR TRIP BYP (E-29)
D.
NIS CH ON TEST (A-5)
CAUTION If the previous steps were not performed correctly, performance of the following steps may cause a Reactor Trip. [C0225]
5.1.6.
PLACE LEVEL TRIP switch in BYPASS and VERIFY LEVEL TRIP BYPASS light on (N32 drawer).
A.
Status Panel-NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, TRIP BLOCKED (CH II).
Salem Common Page 4 of 36 Rev. 7
I I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.lC.. CC.NIS*0012{Q) 5.1.7.
I F reactor is shutdown OR ~ 15 % power, PERFORM the following:
A.
PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.
B.
VERIFY Control Room Annunciator - SR & IR TRIP BYP (E-29), on.
5.1.B.
LE reactor is> 15 % power AND HIGH FLUX AT SHUTDOWN switch in BLOCK, VERIFY the following Control Room indications off:
A.
Annunciator-SR HIGH FLUX AT SID BLOCKED (E-21).
5.2 Power Supplies 5.2.1.
CONNECT DMM (setforVDC) to test points TP105 (+) and TP107 (-)
(drawer N32).
5.2.2.
RECORD AS FOUND NQ102 (+25 VDC) Power Supply Voltage on, Section 1.0.
5.2.3.
DISCONNECT DMM from test points.
5.2.4.
CONNECT DMM (set forVDC) to test pOints TP106 (+) and TP107 (-)
(drawer N32).
5.2.5.
RECORD AS FOUND NQ103 (-25 VDC) Power Supply Voltage on, Section 2.0.
5.2.6.
DISCONNECT DMM from test points.
NOTE Voltage in the following step is not adjustable.
5.2.7.
CONNECT DMM (set for VDC) to test points TP103 (+) and TP102 (-)
(drawer N32).
5.2.8.
RECORD AS FOUND (+6 VDC) Power Supply Voltage on Attachment 1, Section 3.0.
5.2.9.
DISCONNECT DMM from test points.
Salem Common Page 5 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NOTE Voltage in the following step is not adjustable.
SC.IC-CC.NIS-0012(Q) 5.2.10.
CONNECT DMM (set forVDC) to test points TP104 (+) and TP102 H (drawer N32).
5.2.11.
RECORD AS FOUND (-6 VDC) Power Supply Voltage on Attachment 1, Section 4.0.
5.2.12.
DISCONNECT DMM from test points.
NOTE Voltage in the following step is not adjustable.
5.2.13.
CONNECT DMM (set forVDC) to test points TP101 (+) and TP102 (-)
(drawer N32).
5.2.14.
RECORD AS FOUND (+12 VDC) Power Supply Voltage on Attachment 1, Section 5.0.
5.2.15.
DISCONNECT DMM from test points.
Salem Common Page 6 of 36 Rev. 7
I i
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC sC.IC-CC.NIS.. 0012(Q) 5.2.16.
IF reactor shutdown, PERFORM the following steps. If reactor at power MARK Steps 5.2.16.A through 5.2.16.0 N/A.
A.
REMOVE INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer):
B.
VERIFY INSTRUMENT POWER ON light off.
CAUTION Due to HIGH VOLTAGE in the following steps, a second person should be used as a.
safety person.
PC PC C.
DISCONNECT the following cables (back of SOURCE RANGE N32 drawer):
High Voltage cable at J112 INPUT cable at J111 CAUTION Voltages in excess of 2000 VDC may be present. Do not touch probe or DMM after Instrument Power fuses installed.
Salem Common D.
CONNECT DMM (set for VDC) using High Voltage probe to High Voltage jack J112 (+) and GND terminal on Power Supply module NQ101.
E.
RECORD AS FOUND Detector Volt Meter NI102 indication on, Section 6.0.
F.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
G. VERIFY INSTRUMENT POWER ON light on.
H.
RECORD AS FOUND NQ101 High Voltage Power Supply Voltage on, Section 6.0.
I.
RECORD AS FOUND Detector Volt Meter NI102 indication on, Section 6.0.
Page 7 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC S C.IC-CC.NIS*0012(Q) 5.2.16 (Continued)
J.
REMOVE INSTRUMENT POWER fuses.
K.
VERIFY INSTRUMENT POWER ON light off.
L.
DISCONNECT all test equipment.
M. INSTALL High Voltage Safety Plug.
N.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
O. -VERIFY INSTRUMENT POWER ON light on.
5.2.17.
I F reactor at power PERFORM the following. If reactor shutdown, MARK Steps 5.2.17.A through 5.2.17.D N/A.
A.
REMOVE INSTRUMENT POWER fuses.
B.
DISCONNECT INPUT cable at jack J111 (N32 drawer).
C.
INSTALL INSTRUMENT POWER fuses (N32 drawer).
D.
VERIFY INSTRUMENT POWER ON light on.
5.3 Test Calibrate Module. NM1 00 5.3.1.
PLACE CHANNEL SELECTOR switch in SR N32 (R81-AUDIO COUNT RATE CHANNEL drawer).
5.3.2.
RECORD position of the following switches on Scaler-Timer drawer (R81):
A.
DISPLAY-PRESET B.
SAMPLING MODE C.
STORAGE (on back)
D.
PRESET N switches (last digit in tenths)
E.
POLARITY Salem Common Page 8 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC sC.IC*CC.NIS*0012(Q) 5.3.3.
PLACE switches on Scaler-Timer in the following positions:
5.3.4.
A.
- POWER............................................. ON B.
DiSPLAy-PRESET...................... COUNTS-TIME (SEC)
C.
SAMPLING MODE................................... AUTO D. STORAGE.................................. NORMAL(ON)
E.
PRESET N switches.................... 0010.0 (10 SECONDS)
F.
POLARITy.................................... NEGATIVE DISCONNECT REMOTE SPEAKER cable connected to jack J509 (Audio Count Rate drawer).
5.3.5.
PLACE OPERATION SELECTOR switch in 60 CPS and VERIFY the following:
A.
CHANNEL ON TEST light on (N32 drawer).
B.
Annunciator - NIS CH ON TEST (A-5) on.
5.3.6.
RECORD AS FOUND OUTPUT from Scaler-Timer Display on, Section 7.0.
5.3.7.
PLACE OPERATION SELECTOR switch in 103 CPS and RECORD AS FOUND OUTPUT from Scaler-Timer Display on Attachment 1, Section 7.0.
5.3.8.
PLACE Scaler-Timer PRESET N switch in 5.0.
5.3.9.
PLACE OPERATION SELECTOR switch in 105 CPS and RECORD AS FOUND OUTPUT from Scaler-Timer Display on Attachment 1, Section 7.0.
5.3.10.
PLACE Scaler-Timer PRESET N switch in 0.5 or 1.0. (Position of 0.5 for greater than 1,000,000 counts.)
5.3.11.
PLACE OPERATION SELECTOR switch in 106 CPS and RECORD AS FOUND VALUE from Scaler-Timer Display on Attachment 1, Section 7.0.
5.3.12.
CONNECT INPUT cable to jack J111.
Salem Common Page 9 of 36 Rev. 7
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 IV S C.IC-CC.N IS-0012(Q) 5.3.13.
PLACE OPERATION SELECTOR switch in 106 CPS PREAMP. RECORD AS FOUND VALUE from Scaler-Timer Display on Attachment 1, Section 8.0.
5.3.14.
CONNECT frequency counter to Pulse Amplifier module NM 1 0 1, BNC connector J129 test input (Back top of module).
5.3.15.
PLACE Scaler-Timer PRESET N switch in 10.0.
5.3.16.
PLACE OPERATION SELECTOR switch in 60 CPS PREAMP.
5.3.17.
RECORD value from frequency counter into Step 5.3.18.
5.3.18.
PERFORM the following calculations:
_____ X 10 = ____ (Required) from (5.3.17)
_____ - 30 = ____ (Low tolerance)
(Required)
_____ + 30 = ____ (High tolerance)
(Required) 5.3.19.
RECORD Required, Low tolerance and High Tolerance into Attachment 1, Section 9.0.
5.3.20.
DISCONNECT frequency counter.
5.3.21.
RECORD AS FOUND VALUE from Scaler-Timer Display on Attachment 1, Section 9.0.
5.3.22.
PLACE CHANNEL SELECTOR switch in SR N31 (AUDIO COUNT RATE CHANNEL drawer).
5.3.23.
CONNECT REMOTE SPEAKER cable to J509.
5.3.24.
Independently VERIFY REMOTE SPEAKER cable connected to J509.
5.3.25.
IF TEST CALIBRATE module NM100 was replaced or adjusted, THEN REPEAT Section 5.3 for AS LEFT data.
Salem Common Page 10 of36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC-CC.NIS-0012(Q) 5.4 Level Amplifier. NM105 and Log Pulse Integrator. NM104 5.4.1.
DISCONNECT INPUT cable from J111 (N32 drawer).
5.4.2.
PLACE OPERATION SELECTOR switch in LEVEL ADJ.
5.4.3.
CONNECT DMM (Set for VDC) to test points, OUTPUT (+) and GND (-)
(NM105 module).
5.4.4.
ADJUST LEVEL ADJ pot to 10.000 VDC (9.995 to 10.005) (N32 drawer front panel) and RECORD AS FOUND VALUE from Meter NI101 on, Section 10.0 5.4.5.
DISCONNECT DMM from test points.
5.4.6.
ADJUST LEVEL ADJ pot fully CCW.
5.4.7.
PLACE OPERATION SELECTOR switch to REQUIRED SWITCH POSITIONS and RECORD AS FOUND data on Attachment 1, Section 11.0.
5.5 Isolation Amplifier. NM106 5.5.1.
Using Switch Box, CONNECT DMM (set for VDC) to the following test points:
OUTPUT(+), GND(-)
(NM105 module)
- TB201-1(+), TB201-2(-)
(R79, bottom cabinet)
TB201-4(+), TB201-5(-}
- TB201-7(+), TB201-8(-)
- TB201-10{+), TB201-11 (-)
- TB202-1{+), TB202-2(-)
5.5.2.
REQUEST RO to select N32 on NIS Recorder NR45 Pen 2.
5.5.3.
PLACE OPERATION SELECTOR switch in LEVEL ADJ.
Salem Common Page 11 of 36 Rev. 7
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS.0012(Q)
NOTE NI32B is out of range and adjustments are required if bottom LED on bar graph flashes when verifying minimum calibration point.
5.5.4.
ADJUST LEVEL ADJ pot to REQUIRED INPUT values and RECORD AS FOUND data on Attachment 1, Section 12.0.
5.5.5.
REQUEST RO select a channel other than N32 on NIS Recorder NR45.
5.5.6.
DISCONNECT all test equipment.
5.5.7.
ADJUST LEVEL ADJ pot fully CCW.
5.6 Level Trip Bistable, NC101 5.6.1.
ADJUST LEVEL ADJ pot until LEVEL TRIP light on (N32 drawer).
RECORD AS FOUND Trip on Attachment 1, Section 13.0.
5.6.2.
VERIFY Reactor Protection Status Panel NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, CH II light on.
5.6.3.
ADJUST LEVEL ADJ pot until LEVEL TRIP light off. RECORD AS FOUND Reset on Attachment 1, Section 13.0.
5.6.4.
VERIFY Reactor Protection Status Panel NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, CH II light off.
5.6.5.
ADJUST LEVEL ADJ pot fully CCW.
5.7 High Flux At Shutdown Bistable. NC103 5.7.1.
ADJUST LEVEL ADJ pot until HIGH FLUX AT SHUTDOWN light on (N32 drawer). RECORD AS FOUND Trip on Attachment 1, Section 14.0.
5.7.2.
ADJUST LEVEL ADJ pot until HIGH FLUX AT SHUTDOWN light off (N32 drawer). RECORD AS FOUND Reset on Attachment 1, Section 14.0.
5.7.3.
ADJUST LEVEL ADJ pot fully CCW.
Salem Common Page 12 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC-CC.NIS-0012(Q) 5.8 Loss of Detector Volt Bistable. NC 104 5.8.1.
lE reactor shutdown PERFORM the following. If reactor at power, MARK Steps 5.B.1.A through 5.B.1.F N/A.
A.
RECORD AS FOUND Plateau voltage from Meter NI102 (N32 drawer front panel) on Attachment 1, Section 15.0.
B.
ADJUST HI VOLT ADJUST pot until LOSS OF DETECTOR VOLT light on (N32 drawer). RECORD AS FOUND Trip on Attachment 1, Section 16.0.
C. VERIFY annunciator SR DET VOLT TRBL (E-5) on.
D.
ADJUST HI VOLT ADJUST pot until LOSS OF DETECTOR VOLT light off (N32 drawer). RECORD AS FOUND Reset on Attachment 1, Section 16.0.
E.
VERIFY annunciator SR DET VOLT TRBL (E-5) off.
F.
ADJUST HI VOLT ADJUST pot to AS FOUND value recorded on, Section 15.0.
NOTE Section 8.0 should be referenced to determine which OUTPUT MONITORING POINT(s) require AS LEFT data to be recorded, based on instrument interaction.
5.9 Adjustments 5.9.1.
IF NO adjustments are required for POWER SUPPLY NQ102, MARK Steps 5.9.1.A through 5.9.1.C N/A and GO TO Step 5.9.2.
Salem Common A.
CONNECT DMM (set forVDC) to TP105(+) and TP107(-)
(N32 drawer).
B.
ADJUST FINE VOLT ADJ pot to REQUIRED VOLTAGE (NQ102 module) and RECORD AS LEFT data on Attachment 1, Section 1.0.
C.
DISCONNECT DMM from test points.
Page 13 of 36 Rev. 7
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USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC*CC.NIS*0012(Q) 5.9.2.
IF NO adjustments are required for POWER SUPPLY NQ103, MARK Steps 5.9.2.A through 5.9.2.C N/A and GO TO Step 5.9.3.
A.
CONNECT DMM (setforVDC) to TP106(+} and TP107(-)
(N32 drawer).
B.
ADJUST FINE VOLT ADJ pot (NQ103 module) to REQUIRED value, and RECORD AS LEFT data on Attachment 1, Section 2.0.
C.
DISCONNECT DMM from test points.
5.9.3.
IF NO adjustments are required for Level Amplifier, NM105, Neutron Level Meter NI101 and Log Pulse Integrator NM104, MARK Steps 5.9.3.A through 5.9.3.0 N/A and GO TO Step 5.9.4.
A.
PLACE OPERATION SELECTOR switch in LEVEL ADJ.
B.
CONNECT DMM (set for VDC) to test points OUTPUT (+) and GND
(-) (NM105 module).
C. ADJUST LEVEL ADJ pot until DMM indicates 10.000 (9.995 to 10.005) VDC.
D.
ADJUST METER ADJUST pot R104 until Meter NI101 indicates 106 CPS (N32 drawer).
E.
RECORD AS LEFT value on Attachment 1, Section 10.0.
F.
PLACE OPERATION SELECTOR switch in 60 CPS.
G. ADJUST ZERO pot (NM105 module) until Meter NI101 indicates 60 (50 to 75) CPS.
H.
PLACE OPERATION SELECTOR switch in 105 CPS.
J.
ADJUST GAIN pot (NM105 module) until Meter NI101 indicates 105 (8 x 104 to 1.2 X 105 ) CPS.
J.
PLACE OPERATION SELECTOR switch in 106 CPS.
K.
ADJUST 106 ADJ pot (NM104 module) until Meter NI101 indicates 106 (8 x 105 to 1.2 X 106 ) CPS.
- l. REPEAT Steps 5.9.3.A through 5.9.3.K until NO further adjustments are required.
Salem Common Page 14 of 36 Rev. 7
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0012(Q}
5.9.3 (Continued)
M. PLACE OPERATION SELECTOR switch to REQUIRED INPUT values and RECORD AS LEFT data on Attachment 1, Section 11.0.
N.
DISCONNECT DMM from test points.
O. ADJUST LEVEL ADJ pot fully CCW.
NOTE Recorder NR45 is NOT adjustable. IE recorder does NOT meet calibration specifications, Engineering should be notified.
5.9.4.
IF NO adjustments are required for Isolation Amplifier NM106 or Indicator N132B, MARK Steps 5.9.4.A through 5.9.4.R N/A and GO TO Step 5.9.5.
Salem Common A.
Using Switch Box, CONNECT DMM (set for VDC) to the following test points:
- OUTPUT(+), GND(-)
(NM105 module)
- OUTPUT(+}, GND(-)
(NM106 module)
- TB201-1(+), TB201-2(-)
(R79, bottom cabinet)
- TB20 1-4( +), TB201-5( -)
- TB201-7(+), TB201-8(-)
- TB201-10(+), TB201-11(-)
- TB202-1 (+), TB202-2(-)
B.
PLACENERIFY OPERATION SELECTOR switch in LEVEL ADJ.
C. ADJUST LEVEL ADJ pot until DMM indicates 0.00 (-0.15 to 0.15) VDC at NM105 module.
D. ADJUST ZERO pot (NM106 module) until DMM indicates 0.000 (-0.008 to 0.008) VDC at NM106 module.
E.
ADJUST LEVEL ADJ pot until DMM indicates 10.000 (9.985 to 10.010) VDC at NM105 module.
Page 15 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS.0012{Q) 5.9.4 (Continued)
F.
ADJUST GAIN pot (NM106 module) until DMM indicates 10.000 (9.985 to 10.010) VDC at NM106 module.
G.
REPEAT Steps 5.9.4.8 through 5.9.4.F until NO further adjustments are required.
H.
ADJUST LEVEL ADJ pot for 10.00 (9.99 to 10.01) VDC at test points T8201-1(+) and T8201-2(-).
I.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R35 for 5.00 (4.99 to 5.01) VDC at test points T8201-4(+) and T8201-5(-).
J.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R36 for 5.00 (4.99 to 5.01) VDC at test points T8201-7(+) and T8201~8(-).
K.
ADJUST REMOTE OUTPUT ADJ 0-50 mVDC pot R34 for 37.5 (37.4 to 37.6) mVDC at test paints T8201-10(+) and T8201~11 (W).
L.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R37 for 5.00 (4.99 to 5.01) VDC at test points T8202-1 (+) and T8202-2(-).
M. ADJUST LEVEL ADJ pot fully CCW.
N.
ADJUST Indicator NI328 lAW SC.lC-GP.ZZ-0007(Q), General Calibration Procedure for Dixson Edgewise 8argraph Indicator.
MARK N/A if NO adjustments required.
O.
REQUEST RO to select N32 on NIS Recorder NR45 Pen 2.
P.
ADJUST LEVEL ADJ pot to REQUIRED INPUT values and RECORD AS LEFT data on Attachment 1, Section 12.0.
Q.
REQUEST RO to select a channel other than N32 on NIS Recorder NR45.
R.
DISCONNECT all test equipment.
5.9.5.
IF NO adjustments are required for Bistable NC101, MARK Steps 5.9.5.A through 5.9.5.G N/A and GO TO Step 5.9.6.
A.
ADJUST LEVEL ADJ pot to 1 X 105 CPS on Meter N1101.
- 8.
ADJUST TRIP ADJ pot R4E until LEVEL TRIP light on.
Salem Common Page 16 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC.CC.NIS*0012(Q) 5.9.5 (Continued)
C. ADJUST LEVEL ADJ pot to 5 X 104 CPS on Meter N1101.
D. ADJUST LOOP ADJ pot R11 E until LEVEL TRIP light off.
E.
REPEAT Steps 5.9.5.A through 5.9.5.D until NO further adjustments are required.
F.
ADJUST LEVEL ADJ pot to REQUIRED INPUT and RECORD AS LEFT data on Attachment 1, Section 13.0.
G. ADJUST LEVEL ADJ pot fully CCW.
5.9.6.
IF NO adjustments are required for Bistable NC103, MARK Steps 5.9.6.A through 5.9.6.G N/A and GO TO Step 5.9.7.
A.
ADJUST LEVEL ADJ pot to REQUIRED TRIP value from, Section 14.0.
B. ADJUST TRIP ADJ pot R4E until HIGH FLUX AT SHUTDOWN light on.
C. ADJUST LEVEL ADJ pot to REQUIRED RESET value from, Section 14.0.
D. ADJUST LOOPADJ pot R11E until HIGH FLUX AT SHUTDOWN light off.
E.
REPEAT Steps 5.9.6.A through 5.9.6.0 until NO further adjustments are required.
F.
ADJUST LEVEL ADJ pot to REQUIRED INPUT and RECORD AS LEFT data on Attachment 1, Section 14.0.
G. ADJUST LEVEL ADJ pot fully CCW.
5.9.7.
IE reactor shutdown PERFORM the following. If reactor at power, MARK Steps 5.9.8 through 5.9.10 N/A.
Salem Common Page 17 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.lC-CC.NIS-0012(Q) 5.9.B.
IF NO adjustments are required for Detector Volt Meter N1102, MARK Steps 5.9.B.A through 5.9.B.N N/A and GO TO Step 5.9.9.
A.
REMOVE INSTRUMENT POWER fuses.
B.
ADJUST mechanical zero on Meter NI102 faceplate for 0.00 (-25.0 to 25.0) VDC.
CAUTION Due to HIGH VOLTAGE in the following steps a second person should be used as a safety person.
CAUTION Voltages in excess of 2000 VDC will be present. Do not touch probe or DMM after Instrument Power fuses installed.
Salem Common C.
REMOVE High Voltage Safety Plug.
D.
CONNECT DMM (set for VDC) using High Voltage Probe to High Voltage jack J112 (+) and GND (-) terminal on Power Supply module NQ101.
E.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
F.
ADJUST HI VOLT ADJ pot for 2000 VDC.
G. ADJUST HV METER ADJUST pot until meter indicates 2000 VDC.
H.
REPEAT Steps 5.9.B.A through 5.9.B.G until NO further adjustments are required.
I.
ADJUST HI VOLT ADJ pot to REQUIRED INPUTS and RECORD AS LEFT data on Attachment 1, Section 6.0.
J.
REMOVE INSTRUMENT POWER fuses.
K.
DISCONNECT all test equipment.
L INSTALL High Voltage Safety plug on J112.
Page 18 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS*0012(Q) 5.9.8 (Continued)
M. INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
N. VERIFY INSTRUMENT POWER ON light on.
5.9.9.
LE NO adjustments are required for High Voltage Bistable NC104, MARK Steps 5.9.9.A through 5.9.9.F N/A and GO TO Step 5.9.10.
A.
VERIFY/ADJUST LOOP ADJ pot R11E fully CW (NC104 module).
B.
ADJUST HIGH VOLTAGE ADJ pot until Meter NI1 02 indicates Trip value from Attachment 1, Section 16.0.
C.
ADJUST TRIP ADJ pot R4E until LOSS OF DETECTOR VOLT light on.
D. ADJUST HIGH VOLTAGE ADJ pot until LOSS OF DETECTOR VOLT light off.
E.
REPEAT Steps 5.9.9.B through 5.9.9.D until NO further adjustments are required.
F.
ADJUST HIGH VOLTAGE ADJ to REQUIRED INPUT and RECORD AS LEFT data on Attachment 1, Section 16.0.
5.9.10.
ADJUST Plateau Voltage per the following:
A.
REMOVE INSTRUMENT POWER fuses.
CAUTION Due to High VOLTAGE in the following steps a second person should be used as a safety person.
Salem Common B.
VERIFY/REMOVE High Voltage Safety Plug.
C.
CONNECT DMM (Set for VDC) with High Voltage Probe to High Voltage jack J112 (+) and GND terminal (-)(NQ101 module).
Page 19 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.lC.CC.NIS.0012(Q) 5.9.10 (Continued)
CAUTION Voltages In excess of 2000 VDC will be present. Do not touch Probe or DMM after Instrument Power fuses installed.
D.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
E.
ADJUST HI VOLT ADJ pot to Plateau Voltage, Required voltage value on Attachment 1, Section 15.0 and RECORD AS LEFT data.
5.9.10 (Continued)
F.
REMOVE INSTRUMENT POWER fuses.
G. DISCONNECT all test equipment.
H.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N32 drawer).
I.
VERIFY INSTRUMENT POWER ON light on.
5.10 Drawer Restoration 5.10.1.
VERIFY all test equipment disconnected.
5.10.2.
REMOVE INSTRUMENT POWER fuses.
5.10.3.
lE reactor is shutdown,lNSTALL HIGH VOLTAGE cable to jack J112.
MARK Step N/A if reactor at power.
5.10.4.
INSTALUVERIFY INPUT cable to jack J111.
5.10.5.
Independently VERIFY HIGH VOLTAGE cable connected to jack J112.
IV MARK Step N/A if reactor at power.
5.10.6.
Independently VERIFY INPUT cable connected to jack J111.
IV 5.10.7.
INSTALLNERIFY INSTRUMENT POWER fuses.
5.10.8.
Independently VERIFY INSTRUMENT POWER fuses installed.
IV Salem Common Page 20 of 36 Rev. 7 I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s C.IC.CC.NIS*0012(Q) 5.10.9.
PLACE Scaler-Timer switches in positions recorded in Step 5.3.2:
5.10.10.
IV IV IV IV IV 5.10.11.
5.10.12.
IV 5.10.13.
Salem Common A.
DISPLAY-PRESET B.
SAMPLING MODE C.
STORAGE (on back)
D.
PRESET N switches (last digit in tenths)
E.
POLARITY Independently VERIFY Scaler-Timer switches in positions recorded in Step 5.3.2:
A.
DISPLAY-PRESET B.
SAMPLING MODE C.' STORAGE (on back)
D.
PRESET N switches (last digit in tenths)
E.
POLARITY PLACE N32 OPERATION SELECTOR switch in NORMAL position.
Independently VERIFY N32 OPERATION SELECTOR switch in NORMAL position.
PERFORM the following applicable step(s). MARK step(s) NOT required N/A:
A.
IF reactor at power, REQUEST desired position for HIGH FLUX AT SHUTDOWN switch from RO.
RO DESIRED POSITION B.
PLACE HIGH FLUX AT SHUTDOWN switch in desired position.
Page 21 of36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 IV IV sC.IC-CC.NIS-0012(Q) 5.10.13 (Continued)
C.
Independently VERIFY HIGH FLUX AT SHUTDOWN switch in desired position.
D. 1£ reactor is shutdown, PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.
E.
Independently VERIFY HIGH FLUX AT SHUTDOWN switch in NORMAL, IF reactor is shutdown.
F.
1£ HIGH FLUX AT SHUTDOWN switch in normal, VERIFY Annunciator SR HIGH FLUX AT SID BLOCKED (E-21) off.
5.10.14. PLACE N32 LEVEL TRIP switch in NORMAL position.
5.10.15. Independently VERIFY N32 LEVEL TRIP switch in NORMAL position.
5.10.16. VERIFY LEVEL TRIP BYPASS light off (N32 drawer).
5.10.17. VERIFY the following Control Room indications off:
A.
Status Panel-NUCLEAR INSTRUMENTATION SYSTEMS, SOURCE RANGE, TRIP BLOCKED (CH II).
B.
Annunciator - NIS CH ON TEST (A-5).
C.
Annunciator - SR & IR TRIP BYP (E-29).
D.
Annunciator - SR DET VOLT TRBL (E-5).
5.10.18. NOTIFY RO this channel has been returned to normal and Channel N32 may be selected on NIS Recorder NR45.
5.10.19. NOTIFY SM/CRS this channel has been returned to normal.
END OF PROCEDURE Salem Common Page 22 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0012(Q) 6.0 RECORDS 6.1 RETAIN the entire procedure.
7.0 REFERENCES
7.1 Updated Final Safety Analysis Report 7.1.1.
Section 7.2, Reactor Trip System 7.1.2 Section 7.5, Safety-Related Display Instrumentation 7.2 Technical Specifications 7.2.1.
Section 2.2, Limiting Safety Systems Settings 7.2.2.
Section 3/4.3.1, Reactor Trip System Instrumentation 7.3 Commitments 7.3.1.
C0225, NRC VIOL 272/89*01-01 7.3.2.
C0265, NRC LER 311/89-015-00 7.4 CaDs 7.4.1.
DE-CB.RCP/SEC/SSP/SPL*0032(Q), Reactor Protection Systems 7.5 PSBPs 7.5.1.
301156, Westinghouse Nuclear Instrument Manual 7.6 Drawings 7.6.1.
220452, Functional Diagram, Nuclear Instr. Sys. Source Range No.2 N32 7.6.2.
221052, Logic Diagram, Nuclear Instr. Trip Signals and Manual Trip Controls 7.6.3.
218834, Wiring Diagram N42 Rack #79 7.7 Other 7.7.1.
970820131, Testing 60 cps pre-amp test signal by use of M&TE to determine oscillator output.
7.7.2.
971229107, Justification for adding "$" to NI101 indicator.
7.8 Procedures 7.8.1.
MA-AA-716-004, Conduct of Troubleshooting 7.8.2.
MA-AA-716-009, Use of Maintenance Procedures 7.8.3.
S1.IC-GP.NIS-0001(Q), Nuclear Instrument Data Procedure 7.8.4.
S2.IC-GP.NIS-0001(Q), Nuclear Instrument Data Procedure 7.8.5.
SC.lC-GP.ZZ-0007(Q), General Calibration Procedure for Dixson Edgewise Bargraph Indicator Salem Common Page 23 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 8.0 REFERENCE DRAWING J PREAMP I
, TP105, TP107 I
L I NQ102 I J I
- TP106, TP1 07 I I NM100 I l NQ103 I I NM101 I NM102 I I NM103 I l NM104 I I
I NI101 I
I NM105 I
I NI102 I
I I
I
~
OUTPUT, GND I NM106 I I NC103 I TB202-1,2
,I TB201-10, 11
~
TB201-1,2 TB2014,5 TB201-7,8 SPDS COMPUTER NR37 NR45 PEN 1 OR 2 NI32B Salem Common Page 24 of 36 SC.lC.CC.NIS.. 0012{Q)
J112,GND I NQ101 I I
I NC104 I I
I I
NC101 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 DATA SHEET 1.0 (Steps 5.2.2, 5.9.1.8) NQ102 LOW VOLTAGE POWER SUPPLY REQUIRED VOLTAGE TP105 and TP107 25.00 (24.98 to 25.02) VDC REQUIRED NOISE Trending data (mVRMS)
AS FOUND AS LEFT 2.0 (Steps 5.2.5, 5.9.2.8) NQ103 LOW VOLTAGE POWER SUPPLY REQUIRED VOLTAGE TP106 and TP107
-25.00 (-24.98 to -25.02) VDC REQUIRED NOISE Trending data (mVRMS)
AS FOUND AS LEFT 3.0 (Steps 5.2.8) VOLTAGE POWER SUPPLY REQUIRED VOLTAGE TP103 and TP102 6.20 (5.89 to 6.51) VDC AS FOUND 4.0 (Steps 5.2.11 ) VOLTAGE POWER SUPPLY REQUIRED VOLTAGE TP104 and TP102
-6.20 (-5.89 to -6.51) VDC AS FOUND 5.0 (Steps 5.2.14) VOLTAGE POWER SUPPLY REQUIRED VOLTAGE TP101 and TP102 12.00 (11.38 to 12.62) VDC Salem Common AS FOUND Page 25 of 36 sC.IC.. CC.NIS.. 0012(Q)
Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS.0012(Q)
ATTACHMENT 1 (Continued) 6.0 (Steps 5.2.16.E,5.2.16.H, 5.2.16.1, 5.9.8.1) NQ101 HIGH VOLTAGE POWER SUPPLY and DETECTOR VOLT METER NI102 INPUT I
OUTPUT MONITORING POINT MONITORING POINT HIGH VOLTAGE NQ101 DETECTOR VOL T METER JACKJ112 Nl102 REQUIRED AS FOUND AS LEFT AS FOUND AS LEFT INSTRUMENT VDC VDC VDC VDC FUSE POSITION REQUIRED (TOLERANCE)
Instrument Fuses N/A N/A Removed 00.00 (-25.00 to 25.00)
Instrument Fuses Installed Step 2.1.1
(
to
)
Salem Common Page 26 of36 Rev. 7 I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS.. 0012(Q)
ATTACHMENT 1 (Continued) 7.0 (Steps 5.3.6,5.3.7,5.3.9,5.3.11) NM100 TEST CALIBRATION MODULE INPUT OUTPUT MONITORING POINT MONITORING SCALER*TIMER DISPLAY POINT AS FOUND AS LEFT REQUIRED COUNTS COUNTS OPERATION SELECTOR REQUIRED OUTPUT (TOLERANCE)
SW. POSITION 60 CPS Step 5.3.6 600 (570 to 630) 103 CPS Step 5.3.7 10000 (9500 to 10500) 105 CPS Step 5.3.9 500 (475 to 525) x 1000 106 CPS Step 5.3.11 1,000,000 (950,000 t01,050,000) 8.0 (Step 5.3.13) SCALER-TIMER DISPLAY 106 CPS (THROUGH PRE.. AMP)
AS FOUND REQUIRED (TOLERANCE) 1,000,000 (950,000 t01,050,000)
______ CPS 9.0 (Step 5.3.19,5.3.21) SCALER-TIMER DISPLAY 60 CPS (THROUGH PRE*AMP)
REQUIRED (TOLERANCE)
Step 5.3.19 ___ '-___ to ___ ) CPS Salem Common Page 27 of 36 AS FOUND
____ CPS (Step 5.3.21)
Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS*0012{Q)
ATTACHMENT 1 (Continued) 10.0 (Steps 5.4.4, 5.9.3.E) LEVEL AMPLIFIER, NM105 and LOG PULSE INTEGRATOR NM104 REQUIRED VALUE AT LEVEL METER NI101 106 (8.b X 105 to 1.2 x 106)
AS FOUND AS LEFT 11.0 (Steps 5.4.7, 5.9.3.M) LEVEL AMPLIFIER, NM105 and LOG PULSE INTEGRATOR NM104 OUTPUT MONITORING POINT REQUIRED INDICATOR NI101 SWITCH POSITION AS FOUND AS LEFT OPERATION CPS CPS SELECTOR SWITCH I
REQUIRED (TOLERANCE)
(ALLOWABLE) 60 CPS 60 (50 to 75)
(50 to 75) 103 CPS 1000 (800 to 1200)
(800 to 1200) 105 CPS 105 (8.0 x 104 to 1.2 x 105)
(8.0x 104 to 1.2x 105) 106 CPS 106 (8.0 x 105 to 1.2 x 106)
(8.0 X 105 to 1.2 x 106)
Salem Common Page 28 of 36 Rev. 7 I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.N IS*0012(Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT I
OUTPUT MONITORING POINTS MONITORING POINT TB201-4 AND TB201*5 T8201*1 AND TB201*2 NM105 AS FOUND AS LEFT AS FOUND AS LEFT OUTPUT VDC VDC VDC VDC
&GND I
VDC REQUIRED OUTPUT (TOLERANCE) 0.000 0.000 (*0.010 to 0.010) 0.000 (-0.010 to 0.010) 2.500 1.250 (1.240 to 1.260) 2.500 (2.490 to 2.510) 5.000 2.500 (2.490 to 2.510) 5.000 (4.990 to 5.010) 7.500 3.750 (3.740 to 3.760) 7.500 (7.490 to 7.510) 10.000 5.000 (4.990 to 5.010) 10.000 (9.990 to 10.010) 7.500 3.750 (3.740 to 3.760) 7.500 (7.490 to 7.510) 5.000 2.500 (2.490 to 2.510) 5.000 (4.990 to 5.010)
I 2.500 I
1.250 (1.240 to 1.260) 2.500 (2.490 to 2.510)
I 0.000 I
0.000 (*0.010 to 0.010) 0.000 (*0.010 to 0.010)
Salem Common Page 29 of36 Rev. 7 I
I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.'NIS.0012{Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT I
OUTPUT MONITORING POINTS MONITORING POINT I
T8201*7 & T8201*8
~
TB201*10 & TB201*11 NM105 AS FOUND AS LEFT AS FOUND AS LEFT OUTPUT VDC VDC mVDC mVDC
&GND VDC REQUIRED OUTPUT (TOLERANCE)
I 0.000 I
0.000 (-0.010 to 0.01 O) 0.000 (-0.100 to 0.100)
I 2.500 I
1.250 (1.240 to 1.260) 9.375 (9.275 to 9.475) 5.000 2.500 (2.490 to 2.510) 18.750 (18.650 to 18.850) 7.500 3.750 (3.740 to 3.760) 28.130 (28.030 to 28.230) 10.000 5.000 (4.990 to 5.010) 37.500 (37.400 to 37.600) 7.500 3.750 (3.740 to 3.760) 28.130(28.030 to 28.230) 5.000 2.500 (2.490 to 2.510) 18.750 (18.650 to 18.850) 2.500 1.250 (1.240 to 1.260) 9.375 (9.275 to 9.475) 0.000 0.000 (-0.010 to 0.010) 0.000 (-0.100 to 0.100)
Salem Common Page 30 of 36 Rev. 7 I
I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC.CC.NIS.. 0012(Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT OUTPUT MONITORING POINT MONITORING T8202.. 1 AND T8202.. 2 POINT I
AS FOUND I
AS LEFT VDC VDC NM105 OUTPUT & GND VDC I
REQUIRED OUTPUT (TOLERANCE)
I 0.000
~
I 0.000 (-0.010 to 0.010)
I 2.500 I
I 1.250 (1.240 to 1.260)
I 5.000
~
I 2.500 (2.490 to 2.510) 7.500 3.750 (3.740 to 3.760) 10.000 5.000 (4.990 to 5.010) 7.500 3.750 (3.740 to 3.760) 5.000 2.500 (2.490 to 2.510) 2.500 1.250 (1.240 to 1.260) 0.000 0.000 (-0.010 to 0.010)
Salem Common Page 31 of 36 I
I I
I I
Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER S C.IC-CC.NIS.. 0012(Q)
INPUT OUTPUT MONITORING POINTS MONITORING POINT Recorder NR45 Pen 2 Indicator NI32B NM105 AS FOUND AS LEFT AS FOUND AS LEFT CPS CPS CPS CPS OUTPUT&GND vec REQUIRED OUTPUT (TOLERANCE)
I 0.000 I
1.00 (0.925 to 1.08) 1.0 (0.8 to 1.2) 1.667 10.00 (9.25 to 10.80) 10.0 (8.0 to 11.0) 5.000 103 (9.25 X 102 to 1.08 x 103) 103 (8.0 X 102 to 1.2 x 103) 6.667 104 (9.25 x 103 to 1.08 x 104) 104 (8.0 X 103 to 1.2 X 104) 10.000 106 (9.25 x 105 to 1.08 x 106) 106 (B.O X 105 to 1.2 x 106) 6.667 I
104 (9.25 x 103 to 1.08 x 104) 104 (B.O X 103 to 1.2 X 104) 5.000 103 (9.25 X 102 to 1.08 x 103) 103 (B.O x 102 to 1.2 x 103) 1.667 10.00 (9.25 to 10.BO) 10.0 (B.O to 11.0) 0:000 1.00 (0.925 to 1.08) 1.0 (O.B to 1.2)
Salem Common Page 32 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC.. CC.NIS.. 0012(Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT OUTPUT MONITORING POINT MONITORING CONTROL ROOM POINT SPDS U1(2)NM0032FAS NM105 AS FOUND OUTPUT&GND CPS VDC REQUIRED OUTPUT (TOLERANCE) 0.000 VDC I
10° (10° to 1.2 x 10°)
10.000 VDC 106 (8.0 x 105 to 1.2 x 106) 13.0 (Steps 5.6.1, 5,6.3, 5.9.5.F) NC101 HIGH LEVEL BISTABLE TECHNICAL SPECIFICATION ALLOWABLE VALUE is 1.3 x 105 OUTPUT INPUT MONITORING MONITORING POINT NI101 CPS METER AS FOUND POINT (ON)
TRIP 1.0 x 105 LEVEL TRIP LIGHT (7.0 x 104 to 1.0 x 105)
(OFF)
RESET 5.0 x 104 I
(4.2 X 104 to 6.0 X 104)
Salem Common Page 33 of 36 I
I AS LEFT Rev, 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC.. CC. N IS.. 0012(Q)
ATTACHMENT 1 (Continued) 14.0 (Steps 5.7.1, 5.7.2, 5.9.6.F) NC103 HIGH FLUX AT SHUTDOWN BISTABLE OUTPUT INPUT MONITORING POINT MONITORING POINT NI101 CPS METER (ON)
TRIP
(
to HIGH FLUX AT (Step 2.1.3)
SHUTDOWN LIGHT RESET
(
to (OFF)
(Step 2.1.3) 15.0 (Step 5.S.1.A, 5.9.10.E) PLATEAU VOLTAGE REQUIRED VOLTAGE JACKJ112 Step 2.1.1 ___ (\\-___ to ___ ) VDC
)
)
AS FOUND AS LEFT 16.0 (Steps 5.S.1.B, 5.S.1.D, 5.9.9.F) NC104 LOSS OF DETECTOR VOLTAGE BISTABLE OUTPUT INPUT MONITORING MONITORING POINT NI102 AS FOUND AS LEFT DETECTOR VOLT POINT METER (ON)
TRIP
~to
-)
LOSS OF DETECTOR (Step 2.1.2)
VOLT BISTABLE LIGHT RESET <
(OFF)
(Step 2.1.2)
Salem Common Page 34 of 36 Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 2 ADMINISTRATIVE DATA SHEET 1.0 M&TE DATA Device Name ID No.
DMM Fluke HV Probe Frequency Counter 2.0 COMMENTS ORDER#:
3.0 INDIVIDUALS PERFORMING WORK:
Print Signature Initial 4.0 CONTROLS SUPERVISOR APPROVAL:
This procedure has been reviewed for completion.
Controls Supervisor / Date Salem Common Page 35 of 36 s C.lC*CC.NIS*0012(Q)
Cal Due Date Date Rev. 7
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRI NTED20 10 1209 SC.IC-CC.NIS.0012(Q)
EXHIBIT 1 OPERATIONS INFORMATION SHEET Procedure
Title:
N32 Source Range Performer Name: ________ _
Date: ______ _
Required Lineups
+
Channel N32 NOT selected on NIS Recorder NR45 Annunciators
+
NIS CH ON TEST (A-5)
+
SR DET VOLT TRBL (E-5)
+
SR HI FLUX AT SID BLOCKED (E-21)
+
SR & IR TRIP BYP (E-29)
Status Panel Lights
+
NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, CH II
+
NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, TRIP BLOCKED (CH II)
Salem Common Page 36 of 36 Rev. 7