ML110070171
| ML110070171 | |
| 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-0011(Q), Rev. 6 | |
| Download: ML110070171 (38) | |
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.JC*CC,NIS*0011 (Q)
- REV. 6 N31 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: 5A REVISION
SUMMARY
Incorporated OTSC 5A by adding Step 5.3.14. (Step was inadvertently deleted during rev. 5.) [20402663]
IMPLEMENTATION REQUIREMENTS Effective Date _e2....:.-w._~_s-~_v~1 __
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 N31 SOURCE RANGE TABLE OF CONTENTS sC.IC-CC.NIS-0011 (Q)
SECTION TITLE PAGE 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 PURPOSE........................................................ 2 PREREQUISITES................................................... 2 PRECAUTIONS AND LIMITATIONS.................................... 3 EQUIPMENT/MATERIAL REQUiRED................................... 3 PROCEDURE...................................................... 4 SetUp............................................................ 4 Power Supplies..................................................... 5 Test Calibrate Module, NM100......................................... 8 Level Amplifier, NM 105 and Log Pulse Integrator, NM 1 04................... 11 Isolation Amplifier, NM106........................................... 11 Level Trip Bistable, NC101........................................... 12 High Flux At Shutdown Bistable, NC103................................. 12 Loss of Detector Volt Bistable, NC104.................................. 13 Adjustments...................................................... 13 Drawer-Restoration................................................. 20 RECORDS....................................................... 23 REFERENCES.................................................... 23 REFERENCE DRAWING............................................ 25 ATTACHMENTS, Data Sheet.................................................... 26, Administrative Data Sheet........................................ 36 Exhibit 1, Operations Information Sheet......................................... 37 Salem Common Page 1 0137 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (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 withd rawal. [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 N31 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 Tolerance 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 SM/CRS permission to perform this procedure.
2.6 SIGN Exhibit 1 and TRANSFER to RO.
2.7 RO should establish/verify the following:
2.7.1.
Channel N31 NOT selected on N IS Recorder NR45.
2.8 VERIFY reactor is shutdown or OPERATING AT GREATER THAN 10% Power.
Salem Common Page 2 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC.. CC.NIS.. 0011 (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 Equipment Switch Box Test Jumper High Voltage Safety Plug Salem Common Page 3 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.ICRCC.NIS-0011 (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 (ER21)
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 (N31 drawer).
Salem Common A.
Status Panel-NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, TRIP BLOCKED (CH I).
Page 4 of 37 Rev.S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.lC-CC.NIS.0011(Q) 5.1.7.
IF 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.
5.1.8.
IF 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 (set forVDC) to test points TP105 (+) and TP107 (-)
(drawer N31).
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 N31).
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 forVDC) to test points TP103 (+) and TP102 (-)
(drawer N31).
5.2.B.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 37 Rev.S
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NOTE Voltage in the following step is not adjustable.
sC.ICMCC.NISM0011 (Q) 5.2.10. CONNECT DMM (set forVDC) to test points TP104 (+) and TP102 (-)
(drawer N31).
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 for VDC) to test points TP101 (+) and TP102 (-)
(drawer N31).
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 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC sC.IC.. CC.NIS.. 0011 (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 N31 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.
C.
PC PC DISCONNECT the following cables (back of SOURCE RANGE N31 drawer):
High Voltage cable at J 112 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 N 1102 indication on, Section 6.0.
F.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N31 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 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC sC.IC-CC.NIS-0011 (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 N31 drawer).
O.
VERIFY INSTRUMENT POWER ON light on.
5.2.17. IF reactor at power PERFORM the following. If reactor shutdown, MARK Steps 5.2.17.A through 5.2.17. D Nt A.
A.
REMOVE INSTRUMENT POWER fuses.
B.
DISCONNECT INPUT cable at jack J111 (N31 drawer).
C.
INSTALL INSTRUMENT POWER fuses (N31 drawer).
D.
VERIFY INSTRUMENT POWER ON light on.
5.3 Test Calibrate Module. NM100 5.3.1.
PLACE CHANNEL SELECTOR switch in SR N31 (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 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PC sC.IC-CC.NIS-0011 (Q) 5.3.3.
PLACE switches on Scaler-Timer in the following positions:
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 5.3.4.
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 (N31 drawer).
B.
Annunciator - NIS CH ON TEST (A-5) on.
5.3.6.
RECORD AS FOUND OUTPUT from Scaler-Timer Display on Attachment 1, 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.B.
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 I NPUT cable to jack J 111.
Salem Common Page 9 of 37 Rev. 6
i USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 IV sC.IC-CC.NIS-0011 (Q) 5.3.13. PLACE OPERATION SELECTOR switch in 106 CPS PREAMP. RECORD AS FOUND VALUE from Scaler-Timer Display on Attachment 1, Section B.O.
5.3.14. CONNECT frequency counter to Pulse Amplifier module NM1 01, 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:
_____ X10= ____ (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 N32 (AUDIO COUNT RATE CHANNEL drawer).
5.3.23. CONNECT REMOTE SPEAKER cable to J509.
5.3.24. Independently VERIFY REMOTE SPEAKER cable is 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 of 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q) 5.4 Level Amplifier. NM105 and Log Pulse Integrator. NM104 5.4.1.
DISCONNECT INPUT cable from J111 (N31 drawer).
5.4.2.
PLACE OPERATION SELECTOR switch in LEVEL ADJ.
5.4.3.
CONNECT DMM (Set for VDC) to test paints, OUTPUT (+) and GND H (NM105 module).
5.4.4.
ADJUST LEVEL ADJ pot to 10.000 VDC (9.995 to 10.005) (N31 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)
- TB101-4(+), TB101-5(-)
(R78, bottom cabinet)
- TB101-1 (+), TB101-2(-)
TB101-7(+), TB101-8(-)
TB101-10(+), TB1 01-11 (-)
TB102-1(+), TB102-2(-)
5.5.2.
REQUEST RO to select N31 on NIS Recorder NR45 Pen 1.
5.5.3.
PLACE OPERATION SELECTOR switch in LEVEL ADJ.
Salem Common Page 11 of 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC.. CC.NIS-OO 11 (Q)
NOTE NI31 B 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 N31 on NIS Recorder NR45.
5.5.6.
DISCONNECT all test equipment.
5.5.7.
ADJUST LEVEL ADJ potfully CCW.
5.6 Level Trip Bistable. NC101 5.6.1.
ADJUST LEVEL ADJ pot until LEVEL TRIP light on (N31 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 I 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 I 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 (N31 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 (N31 drawer). RECORD AS FOUND Reset on Attachment 1, Section 14.0.
5.7.3.
ADJUST LEVEL ADJ pot fully CCW.
Salem Common Page 12 of37 Rev. 6
r-USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q) 5.8 Loss of Detector Volt Bistable. NC104 5.8.1.
IF reactor shutdown PERFORM the following. If reactor at power, MARK Steps 5.8.1.A through 5.8.1.F N/A.
A.
RECORD AS FOUND Plateau voltage from Meter NI102 (N31 drawer front panel) on Attachment 1, Section 15.0.
B.
ADJUST HI VOLT ADJUST pot until LOSS OF DETECTOR VOLT light on (N31 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 (N31 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 NQ1 02, 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 for VDC) to TP105(+) and TP107(-)
(N31 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 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC.. CC.NIS.. 0011 (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 (set forVDC) to TP106(+) and TP107(-)
(N31 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.
Salem Common 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 (N31 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.
I.
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.
Page 14 of 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC.. CC.NIS.. 0011(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. IF recorder does NOT meet calibration specifications, Engineering should be notified.
5.9.4.
IF NO adjustments are required for Isolation Amplifier NM1 06, or Indicator N131B, 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)
- TB101-1(+), TB101-2(-)
(R78, bottom cabinet)
- TB101-4(+), TB101-5(-)
- TB101-7(+), TB101-8(-)
- TB101-10(+), TB101-11H
- TB102-1 (+), TB102-2(-)
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) vOC at NM105 module.
Page 15 of 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (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.B 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 TB101-1(+) and TB101-2(-).
I.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R35 for 5.00 (4.99 to 5.01) VDC at test points TB101-4(+} and TB101-5(-).
J.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R36 for 5.00 (4.99 to 5.01) VDC at test points TB101-7(+) and TB101-8(-).
K.
ADJUST REMOTE OUTPUT ADJ 0-50 mVDC pot R34 for 37.5 (37.4 to 37.6) mVDC at test points TB101-10(+) and TB101-11 (-).
L.
ADJUST REMOTE OUTPUT ADJ 0-5 VDC pot R37 for 5.00 (4.99 to 5.01) VDC attest points TB102-1(+) and TB102-2H.
M.
ADJUST LEVEL ADJ pot fully CCW.
N.
ADJUST Indicator NI31B lAW SC.IC-GP.ZZ-0007(Q), General Calibration Procedure for Dixson Edgewise Bargraph Indicator.
MARK N/A if NO adjustments required.
O.
REQUEST RO to select N31 on NIS Recorder NR45 Pen 1.
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 N31 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.
B.
ADJUST TRIP ADJ pot R4E until LEVEL TRIP light on.
Salem Common Page 16 of 37 Rev. 6
i USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.lC.CC.NIS.0011(Q) 5.9.5 (Continued)
C.
ADJUST LEVEL ADJ pot to5 x 104 CPS on Meter N1101.
D.
ADJUST LOOP ADJ pot R11E until LEVEL TRIP light off.
E.
REPEAT Steps 5.9.5.A through 5.9.5.0 until NO further adjustments are required.
F.
ADJUST LEVEL AOJ pot to REQUIRED INPUT and RECORD AS LEFT data on Attachment 1, Section 13.0.
G.
ADJUST LEVEL AOJ pot fully CCW.
5.9.6.
LE 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 LOOP ADJ pot R 11 E until HIGH FLUX AT SHUTDOWN light off.
E.
REPEAT Steps 5.9.6.A through 5.9.6.D 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.
IF 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 37 Rev. 6
- 1
II USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q) 5.9.B.
IF NO adjustments are required for Detector Volt Meter NI1 02, 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 N31 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 37 Rev.S
[
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC*CC.NIS"()011 (Q)
(Step 5.9.8 Continued)
M.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N31 drawer).
N.
VERIFY INSTRUMENT POWER ON light on.
5.9.9.
IF NO adjustments are required for High Voltage Bistable NC1 04, 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 R11 E fully CW (NC104 module).
B.
ADJUST HIGH VOLTAGE ADJ pot until Meter NI102 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 ~OL T light off.
E.REPEAT Steps 5.9.9.9 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 37 Rev. 6
~-------
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (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 N31 drawer).
E.
ADJUST HI VOLT ADJ pot to Plateau Voltage, Required voltage value on Attachment 1, Section 15.0 and RECORD AS LEFT data.
F.
REMOVE INSTRUMENT POWER fuses.
G.
DISCONNECT all test equipment.
H.
INSTALL INSTRUMENT POWER fuses (SOURCE RANGE N31 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. IF reactor is shutdown, INSTALL HIGH VOLTAGE cable to jack J112.
MARK Step N/A if reactor at power.
5.10.4. INSTALLNERIFY 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 I NPUT cable connected to jack J 111.
IV 5.10.7. INSTALLNERIFY INSTRUMENT POWER fuses.
5.10.B. Independently VERIFY INSTRUMENT POWER fuses installed.
IV Salem Common Page 20 of 37 Rev. 6
i USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q) 5.10.9. PLACE Scaler-Timer switches in positions recorded in Step 5.3.2:
Salem Common A.
DISPLAY-PRESET B.
SAMPLING MODE C.
STORAGE (on back)
D.
PRESET N switches (last digit in tenths)
E.
POLARITY 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 of 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 IV IV IV sC.IC*CC.NIS*0011 (Q) 5.10.13 (Continued)
C.lndependently VERIFY HIGH FLUX AT SHUTDOWN switch in desired position.
D.
IF 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.
IF HIGH FLUX AT SHUTDOWN switch in normal, VERIFY Annunciator SR HIGH FLUX AT SID BLOCKED (E-21) off.
5.10.14. PLACE N31 LEVEL TRIP switch in NORMAL position.
5.10.15. Independently VERIFY N31 LEVEL TRIP switch in NORMAL position.
5.10.16. VERIFY LEVEL TRIP BYPASS light off (N31 drawer).
5.10.17. VERIFY the following Control Room indications off:
A.
Status Panel-NUCLEAR INSTRUMENTATION SYSTEMS, SOURCE RANGE, TRIP BLOCKED (CH I).
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 ROthis channel has been returned to normal and Channel N31 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 37 Rev. 6
I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC-CC.NIS-0011 (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.
7.3.2.
7.3.3.
7.4 CBDs 7.4.1.
7.5 PSBPs 7.5.1.
7.6 Drawings C0225, NRC VIOL 272/89-01-01 C0265, NRC LER 311/89-015-00 C0284, NRC LER 272/90-014-00 DE-CB.RCP/SEC/SSP/SPL-0032(Q), Reactor Protection Systems 301156, Westinghouse Nuclear Instrument Manual 7.6.1.
7.6.2.
220451, Functional Diagram. Nuclear Instr. Sys. Source Range No.1 N31 221052, Logic Diagram, Nuclear Instr. Trip Signals and Manual Trip Controls 7.6.3.
7.7 Other 7.7.1.
7.7.2.
Salem Common 218833, Wiring Diagram N41 Rack #78 970820131, Testing 60 cps pre-amp test signal by use of M&TE to determine oscillator output.
971229107, Justification for adding "$" to NI1 01 indicator.
Page 23 of 37 Rev. 6
i USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC-CC.NIS-0011(Q) 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.IC-GP.ZZ-0007(Q), General Calibration Procedure for Dixson Edgewise 8argraph Indicator Salem Common Page 24 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 8.0 REFERENCE DRAWING I PREAMP
~
, TP105, TP107 I
I I NQ102 I I J
, TP106, TP107 I I NM100 I r
NQ103 I I NM101 I NM102 I
~
~
J I NI101 I
I NM105 I
I NI102 I
I I
I OUTPUT, GND I NM106 I I NC103 I TB102~1. 2 TB101-10, 11 I
TB101-1,2 TB101-4,5
~
TB101-7.8 SPDS COMPUTER NR37 NR45 PEN 1 OR 2 N 318 Salem Common Page 25 of 37 SC.lC-CC.NIS-0011 (Q)
_, J112, GND l
NQ101 I I
I NC104 I I
I I NC101 Rev. 6
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 26 of 37 SC.IC.CC.NIS.. 0011{Q)
Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC-CC.NIS.0011(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 OUTPUT MONITORING POINT MONITORING POINT HIGH VOLTAGE NQ101 DETECTOR VOLTMETER JACK J112 NI102 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 27 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC-CC.NIS-0011 (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 to1,050,000) 8.0 (Step 5.3.13) SCALER-TIMER DISPLAY 106 CPS (THROUGH PRE-AMP)
REQUIRED (TOLERANCE) 1,000,000 (950,000 to1,050,000)
AS FOUND
____ 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 28 of37 AS FOUND
____ CPS (Step 5.3.21)
Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC-CC.NIS-0011 (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 (8.0 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 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)
(8.0 X 104 to 1.2 x 105)
I 106 CPS 106 (8.0 x 105 to 1.2 x 106)
(8.0 x 105 to 1.2 x 106)
Salem Common Page 29 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED2010 1209 sC.lC~CC.NIS*0011 (Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT I
OUTPUT MONITORING POINTS MONITORING POINT I
TB101-4 AND TB101*5 i T8101*1 AND T8101~2 NM105 AS FOUND AS LEFT AS FOUND AS LEFT OUTPUT VDC VDC VDC VDC
&GND VDC REQUIRED OUTPUT (TOLERANCE)
I I
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)
I 7.500 I
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)
I I
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) 2.500 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 30 of 37 Rev. 6 I
I I
I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S C.IC*CC.NIS*0011 (Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM106 ISOLATION AMPLIFIER INPUT OUTPUT MONITORING POINTS MONITORING POINT TB101-7 & TB101-8 TB101-10 & TB101-11 NM105 AS FOUND AS LEFT AS FOUND AS LEFT OUTPUT VDC VDC mVDC mVDC
&GND VDC REQUIRED OUTPUT (TOLERANCE) 0.000 0.000 (-0.010 to 0.010) 0.000 (-0.100 to 0.100) 2.500 1.250 (1.240 to 1.260) 9.375 (9.275 to 9.475)
I 5.000 I
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)
I I
I I
0.000 0.000 (-0.010 to 0.010) 0.000 (-0.100 to 0.100)
Salem Common Page 31 of 37 Rev. 6 I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT OUTPUT MON ITORING POINT MONITORING TB102*1 AND TB102-2 POINT AS FOUND AS LEFT NM105 VDC VDC OUTPUT&GND REQUIRED OUTPUT (TOLERANCE)
VDC 0.000 0.000 (-0.010 to 0.010) 2.500 1.250 (1.240 to 1.260) 5.000 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)
I 7.500 i I
3.750 (3.740 to 3.760)
I 5.000 I I
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 32 of37 I
I Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM1061S0LATION AMPLIFIER INPUT I
OUTPUT MONITORING POINTS MONITORING I
II POINT Recorder NR45 Pen 1 Indicator NI31 B NM105 AS FOUND AS LEFT AS FOUND AS LEFT CPS CPS CPS CPS OUTPUT &GND VDC I
REQUIRED OUTPUT (TOLERANCE)
I 0.000
~
I II I
1.00 (0.925 to 1.08) 1.0 (0.8 to 1.2)
I 1.667 I
10.00 (9.25 to 10.80) 10.0 (8.0 to 11.0)
I 5.000 I 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 (8.0 X 105 to 1.2 x 106) 6.667 104 (9.25 x 103 to 1.08 X 104) 104 (8.0 X 103 to 1.2 X 104) 5.000 103 (9.25 x 102 to 1.08 x 103) 103 (8.0 X 102 to 1.2 x 103) 1.667 10.00 (9.25 to 10.80) 10.0 (8.0 to 11.0)
I 0.000 I
1.00 (0.925 to 1.08) 1.0 (0.8 to 1.2)
Salem Common Page 33 of 37 Rev. 6 I
I I
I
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 sC.IC-CC.NIS-0011 (Q)
ATTACHMENT 1 (Continued) 12.0 (Steps 5.5.4, 5.9.4.P) NM106 ISOLATION AMPLIFIER INPUT OUTPUT MONITORING POINT MONITORING CONTROL ROOM POINT SPDS U1(2)NM0031FAS NM105 AS FOUND OUTPUT&GND CPS VDC REQUIRED OUTPUT (TOLERANCE) 0.000 VDC 10° (1 0° 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 AS FOUND POINT POINT NI101 CPS METER (ON)
TRIP 1.0 x 105 LEVEL TRIP LIGHT (7.0 x 104 to 1.0 x 105)
(OFF)
RESET 5.0 x 104 (4.2 X 104 to 6.0 X 104)
Salem Common Page 34 of 37 AS LEFT I
I Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC.. CC,NIS-0011 (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 NI101 CPS METeR AS FOUND POINT (ON)
TRIP
(
to
)
HIGH FLUX AT (Step 2.1.3)
SHUTDOWN LIGHT RESET
(
to
)
(OFF)
(Step 2.1.3) 15.0 (Step 5.S.i.A, 5.9.10.E) PLATEAU VOLTAGE REQUIRED VOLTAGE AS FOUND AS LEFT JACKJi12 Step 2.1.1 ___
(\\-___ to ___
) VDC AS LEFT 16.0 (Steps 5.S.1.B, 5.8.1.0, 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 35 of 37 Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 2 ADMINISTRATIVE DATA SHEET 1.0 M&TEDATA 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 I Date Salem Common Page 36 of 37 sC.IC-CC.NIS-0011 (Q)
Cal Due Date Date Rev. 6
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 SC.IC.CC.NIS';0011 (Q)
EXHIBIT 1 OPERATIONS INFORMATION SHEET Procedure
Title:
N31 Source Range Performer Name: _______ _
Date: _____ _
Required Lineups Channel N31 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 I NUCLEAR INSTRUMENTATION SYSTEM, SOURCE RANGE, TRIP BLOCKED (CH I)
Salem Common Page 37 of 37 Rev. 6