ML11224A028
| ML11224A028 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 07/13/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML11224A028 (55) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Wednesday, July 13, 2011 1:28 PM To:
Epperson, Dan; Poole, Justin; Raghavan, Rags; Milano, Patrick; Campbell, Stephen Cc:
Crouch, William D; Hamill, Carol L; Boyd, Desiree L
Subject:
TVA letter to NRC_07-13-11_2-PTI-261-01 transmittal to NRC Attachments:
07-13-11_2-PTI-261-01 transmittal to NRC_Final.pdf Please see attached TVA letter that was sent to the NRC today.
Thank You,
~*~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
453 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF20CEB7E3)
Subject:
TVA letter to NRC_07-13-11_2-PTI-261-01 transmittal to NRC Sent Date:
7/13/2011 1:27:37 PM Received Date:
7/13/2011 1:28:39 PM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:
"Crouch, William D" <wdcrouch@tva.gov>
Tracking Status: None "Hamill, Carol L" <clhamill@tva.gov>
Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>
Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>
Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>
Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 307 7/13/2011 1:28:39 PM 07-13-11_2-PTI-261-01 transmittal to NRC_Final.pdf 435758 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
U.S. Nuclear Regulatory Commission Page 2 July 13, 2011 bcc (Enclosure):
Stephen Campbell U.S. Nuclear Regulatory Commission MS 08H4A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 Charles Casto, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 3 of 51 Table of Contents
1.0 INTRODUCTION
.......................................................................................................... 5 1.1 Test Objectives............................................................................................................. 5 1.2 Scope............................................................................................................................ 5
2.0 REFERENCES
............................................................................................................. 7 2.1 Performance References.............................................................................................. 7 2.2 Developmental References........................................................................................... 7 3.0 PRECAUTIONS AND LIMITIATIONS.......................................................................... 9 4.0 PREREQUISTE ACTIONS......................................................................................... 10 4.1 Preliminary Actions..................................................................................................... 10 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies.......................... 13 4.3 Field Preparations....................................................................................................... 14 4.4 Approvals and Notifications........................................................................................ 16 5.0 ACCEPTANCE CRITERIA......................................................................................... 17 6.0 PERFORMANCE........................................................................................................ 18 6.1 ICS Functional Test.................................................................................................... 18 6.1.1 Redundant Components............................................................................... 18 6.1.2 Plant Engineering Data System (PEDS) Interface........................................ 23 6.1.3 HMI Devices and Printers............................................................................. 25 6.1.4 ICS Security.................................................................................................. 27 6.2 ICS Input / Output Point Test (ICSIOPT).................................................................... 28 6.2.1 Analog and Digital Inputs.............................................................................. 28 6.2.2 Pulse Points.................................................................................................. 31 6.2.3 Analog and Digital Outputs........................................................................... 32 6.3 Digital Outputs To Ronan Test.................................................................................... 33 7.0 POST PERFORMANCE ACTIVITY............................................................................ 35 8.0 RECORDS.................................................................................................................. 35
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 4 of 51 Table of Contents (continued)
Appendix A:
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW..................................................................................................... 36 Appendix B:
TEMPORARY CONDITION LOG............................................................... 37 Data Sheet 1:
Analog Input Verification......................................................................... 38 Data Sheet 2:
Digital Input Verification........................................................................... 41 Data Sheet 3:
Sequence of Events Input Verification................................................... 43 Data Sheet 4:
Pulse Point Verification............................................................................ 45 Data Sheet 5:
Digital Output Verification........................................................................ 47 Data Sheet 6:
Analog Output Verification...................................................................... 50
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 5 of 51
1.0 INTRODUCTION
1.1 Test Objectives A.
This Preoperational Test Instruction (PTI) will demonstrate the proper functionality and performance of the Integrated Computer System (ICS).
- 1.
Demonstrate the ICS has been internally wired properly and that the internal CPU, Inputs and Outputs (I/O) and analog converters function as designed.
- 2.
Demonstrate the functionality of the ICS conversion, printout or visual display, of process parameters.
- 3.
Demonstrate the ICS software functions are processed accurately by the hardware.
1.2 Scope NOTES
- 1)
Field inputs to ICS will be simulated from the ICS terminal blocks.
- 2)
Field calibration and functional tests of the field components that inputs to the ICS will be tested through the input systems component tests, PTIs and/or ATIs.
- 3)
Accurate processing and display of analog and digital inputs using the ICS will be tested through the input systems component tests, PTIs and/or ATIs.
- 4)
Field points that are received through data links will be tested through the input systems component tests, PTIs and/or ATIs.
- 5)
If necessary, work order (WO) 111281636 will test any ICS field point(s) or ICS interface(s) that was not previously tested, by other systems component test(s), PTIs and/or ATIs.
- 6)
All tests will be performed by WBN Unit 2 Preoperational Startup Engineering (PSE) and Computer Engineering Group (CEG) personnel.
A.
The overall scope of this PTI is to demonstrate the following:
- 1.
Software functions are processed accurately by the hardware.
- 2.
Control processing and peripheral hardware functions as designed.
- 3.
The ICS will appropriately process input signals.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 6 of 51 1.2 Scope (continued)
B.
This PTI includes:
- 1.
Redundant Component Test: Redundant Component Test demonstrates the reliability of the ICS.
- 2.
Plant Engineering Data System (PEDS) Interface Test: PEDS Interface Test demonstrates the proper functionality of the external data link to the ICS.
- 3.
Human Machine Interface (HMI) Devices and Printers Test: HMI and Printers Test demonstrate that all applicable ICS HMI devices and printers are installed and functioning as designed.
- 4.
ICS Security Test: ICS Security Test demonstrates the ICS security features. This test demonstrates only authorized users, at authorized locations, can make system changes.
- 5.
ICS Input / Output Test (ICSIOPT): ICSIOPT demonstrate the proper functionality of the data acquisition hardware; including the prefabricated adapter cables and that the ICS properly identifies, processes and displays them.
- 6.
Digital Outputs to Ronan Test: Digital Outputs to Ronan Test demonstrate the functionality of the Ronan Annunciator windows driven by the ICS digital outputs.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 7 of 51
2.0 REFERENCES
2.1 Performance References A.
SMP-9.0, CONDUCT OF TEST, Rev 0 2.2 Developmental References A.
SMP-4.0, SYSTEM TURNOVER, Rev 2 B.
SMP-8.0, ADMINISTRATION OF PREOPERATIONAL TEST INSTRUCTIONS, Rev 4 C.
Final Safety Analysis Report (FSAR)
- 1.
FSAR-Amendment 99
- a.
Chapter 14, Table 14.2-1, Sheet 54 of 89 D.
2-TSD-261-1, Rev 1 E.
EDCR 52322, Rev A F.
Drawings
- 1.
Electrical
- a.
2-45W2697, Series (Series is currently Rev 0), ICS Connection, Layout, Wiring and Power Diagrams
- b.
2-47A615-0, Rev 1, Integrated Computer System Series Analog Termination & I/O List
- c.
2-45W600-55-2, Rev 0, Wiring Diagram Annunciator System Key Diagram Panel 1A
- d.
2-45W600-55-6, Rev 0, Wiring Diagram Annunciator System Key Diagram Panel 3A
- e.
2-45W600-55-10, Rev 0, Wiring Diagram Annunciator System Key Diagram Panel 4B
- f.
2-45W600-55-13, Rev 0, Wiring Diagram Annunciator System Key Diagram Panel 5A
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 8 of 51 2.2 Developmental References (continued)
- g.
2-45W600-55-14, Rev 0, Wiring Diagram Annunciator System Key Diagram Panel 5B
- h.
2-45W600-55-20, Rev 1, Wiring Diagram Annunciator System Key Diagram Panel 6D
- i.
2-45B655-1A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-1A
- j.
2-45B655-3A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-3A
- k.
2-45B655-4B, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-4B
- l.
2-45B655-5A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-5A
- m. 2-45B655-5B, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-5B
- n.
2-45B655-6D, Rev 1, Main Control Room Annunciator Inputs Window Box XA-55-6D
- o.
2-45B655-E1A, Rev 0, Electrical Annunciator Window Box XA-55-1A Engraving
- p.
2-45B655-E3A, Rev 0, Electrical Annunciator Window Box XA-55-3A Engraving
- q.
2-45B655-E4B, Rev 0, Electrical Annunciator Window Box XA-55-4B Engraving
- r.
2-45B655-E5A, Rev 0, Electrical Annunciator Window Box XA-55-5A Engraving
- s.
2-45B655-E5B, Rev 0, Electrical Annunciator Window Box XA-55-5B Engraving
- t.
2-45B655-E6D, Rev 1, Electrical Annunciator Window Box XA-55-6D Engraving
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 9 of 51 3.0 PRECAUTIONS AND LIMITIATIONS A.
Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.
B.
Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.
C.
Discrepancies between component ID tags and the description in a procedure/instruction if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. This condition does not require a TDN in accordance SMP-14.0. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.
D.
All wires removed/lifted from a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.
E.
All open problems are to be tracked by a corrective action document and entered on the appropriate system punchlist.
F.
Problems identified during the test shall be annotated on the Chronological Test Log (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.
G. All Radiation Protection (RP) requirements shall be observed when working in or near contaminated areas.
H.
Equipment hookup and removal steps may be performed out of sequence at the discretion of the Test Director (TD).
I.
Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 10 of 51 Data Package: Page ____ of ____
Date ________
4.0 PREREQUISTE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.
4.1 Preliminary Actions
[1]
VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.
[2]
OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.
[3]
ENSURE changes to the references listed on Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.
[4]
VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH documentation of current drawing revision numbers change paper, that were reviewed, to data package.
[5]
EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE that they will NOT adversely affect the test performance.
[6]
ENSURE the Factory Acceptance Test, required Component Testing, including the Site Acceptance Test, has been completed prior to start of test.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 11 of 51 Data Package: Page ____ of ____
Date ________
4.1 Preliminary Actions (continued)
[7]
ENSURE outstanding Design Change Notices (DCNs),
Engineering Document Construction Release (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs and TAs that were reviewed to the data package.
[8]
ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, THEN RECORD in Appendix B, Temporary Condition Log, if required.
[9]
VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.
NOTE Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 only have master switches at the bottom of each terminal strip.
[10]
ENSURE System 55, Annunciator and Sequential Events Recording System applicable TBK switches are ON, the applicable Master Switches are ON, and window software input(s) are ENABLED for the following Annunciator windows.
A.
2-XA-55-4B/83-D (Subsection 6.4)
B.
2-XA-55-5B/100-A (Subsection 6.4)
C.
2-XA-55-6D/136-F (Subsection 6.4)
D.
2-XA-55-5A/91-C (Subsection 6.4)
E.
2-XA-55-1A/1-C (Subsection 6.4)
F.
2-XA-55-3A/46-C (Subsection 6.4)
G. 2-XA-55-1A/4-A (Subsection 6.4)
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 12 of 51 Data Package: Page ____ of ____
Date ________
4.1 Preliminary Actions (continued)
[11]
ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[12]
PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.
[13]
CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
[14]
ENSURE that communications are available for areas where testing is to be conducted.
[15]
DOCUMENT the applicable software version that supports the performance of this Preoperational Test Instruction, in the table below.
VERSION INITIALS
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 13 of 51 Data Package: Page ____ of ____
Date ________
4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies
[1]
ENSURE the following M&TE or equivalent is available and within their calibration due dates, THEN RECORD the M&TE data on SMP-9.0, Measuring and Test equipment (M&TE) Log.
Voltmeter
DC Voltage Source
Biddle Temperature Injection F.
RTD 100 10-999 0.062% of set.
Digital Thermometer, 0-600F.
Voltage Tester, 0-48Vdc.
Function Generator
[2]
ENSURE the following equipment is available.
Jumpers
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 14 of 51 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations
[1]
Field requirements for Subsection 6.1.1:
A.
VERIFY the physical installation of all ICS equipment and interconnecting cables, applicable to the components tested in this subsection.
[2]
Field requirements for Subsection 6.1.2:
A.
VERIFY the physical installation of all external interface communication cables and networking equipment, applicable to the components tested in this subsection. At least one ICS HMI device MUST be installed.
[3]
Field requirements for Subsection 6.1.3:
A.
VERIFY the physical installation of all associated networking equipment, interconnecting cables and HMI equipment, applicable to the components tested in this subsection.
[4]
Field requirements for Subsection 6.1.4:
A.
VERIFY the physical installation of all ICS equipment and interconnecting cables, applicable to the components tested in this subsection.
[5]
Field requirements for Subsection 6.2:
A.
VERIFY the physical installation of data acquisition equipment, networking equipment, and interconnecting cables, applicable to the components tested in this subsection. At least one ICS HMI device must be installed.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 15 of 51 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations (continued)
[6]
Field requirements for Subsection 6.3:
A.
VERIFY the physical installation of all ICS equipment and interconnecting cables and System 55, Ronan Annunciator equipment, applicable to the components tested in this subsection, are available.
NOTE 2-XA-55-6D is located on 2-M-6 in the U2 Main Control Room (MCR). The alarm events display can be viewed at 2-M-21, CAB I, A (front side), Main Control Room (MCR), EL 755.
B.
VERIFY the following:
RONAN LAMPBOX RONAN WINDOW WINDOW ENGRAVING ALARM EVENTS DISPLAY MONITOR MESSAGE INITIALS CV 2-XA-55-6D 136F PLANT COMPUTER TROUBLE PLANT COMPUTER TROUBLE
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 16 of 51 Data Package: Page ____ of ____
Date ________
4.4 Approvals and Notifications
[1]
OBTAIN permission of the Preoperational Startup Manager to start the test.
Preoperational Startup Manager Signature Date
[2]
OBTAIN the Unit 2 Supervisors (US/SRO) or Shift Managers (SM) authorization.
U2 US/SRO/SM Signature Date
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 17 of 51 5.0 ACCEPTANCE CRITERIA A.
The overall acceptance criteria is DEFINED by the following:
- 1.
The ICS has been internally wired properly and the internal CPU, peripheral devices, Input / Output (I/O) and analog converters function properly.
- 2.
The calibration and function of the elements of the ICS, results in accurate processing and display of analog and digital input signals using the ICS.
- 3.
Installed application programs perform as designed.
B.
The overall acceptance criteria is DEMONSTRATED by the following:
- 1.
Satisfactory completion of the following test:
- a.
Redundant Component test: Acceptable satisfactory completion of the Redundant Component test will be documented in Subsection steps 6.1.1[5], 6.1.1[10], 6.1.1[19], 6.1.1[30].
- b.
PEDS Interface Test: Acceptable satisfactory completion of PEDS Interface Test will be documented in Subsection step 6.1.2[2]H.
- c.
HMI Devices and Printers Test: Acceptable satisfactory completion of HMI Devices and Printers Test will be documented in Subsection step 6.1.3[3].
- d.
ICS Security Test: Acceptable satisfactory completion of ICS Security Test will be documented in Subsection steps 6.1.4[2]A, 6.1.4[2]C.
- e.
ICS Input / Output Test (ICSIOPT): Acceptable satisfactory completion of the ICSIOPT will be documented in Subsection steps 6.2.1[4],
6.2.2[3], 6.2.3[3].
- f.
Digital Outputs to Ronan Test: Acceptable satisfactory completion of the Digital Outputs to Ronan Test will be documented in Subsection steps 6.3[3], 6.3[5], 6.3[6].
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 18 of 51 Data Package: Page ____ of ____
Date ________
6.0 PERFORMANCE 6.1 ICS Functional Test NOTES
- 1)
Each subsection tests specific components and features of the ICS and may be performed in any order as deemed appropriate by the responsible TD.
- 2)
Redundant Component Test demonstrates the reliability of the ICS to limited faults, such as redundant hardware items. This test include the following:
Loss of Data Acquisition Switch A and B.
Loss of ICS A and B.
- 3)
PEDS Interface Test demonstrates the proper functionality of the PEDS data link to the ICS.
- 4)
HMI Devices and Printers Test demonstrate that all applicable ICS HMI devices and printers are installed and functional.
- 5)
ICS Security Test demonstrates the ICS security features. This test will demonstrate, only authorized users, at authorized locations, can make system changes.
6.1.1 Redundant Components NOTE The purpose of this test is to verify proper functionality of the ICS after the failure of a redundant component.
[1]
VERIFY step 4.3[1] is COMPLETE.
NOTE The following steps will simulate the loss of 2-XS-261-R153B, Data Acquisition Switch A, Computer Room [C3/708].
[2]
ACTIVATE, on an SDS (Satellite Display System), a Group Display containing field inputs (i.e., Analog Inputs (AIs) or Digital Inputs (DIs)).
[3]
VERIFY the qualities of the points are NOT INVL.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 19 of 51 Data Package: Page ____ of ____
Date ________
6.1.1 Redundant Components (continued)
[4]
REMOVE power cord, from the rear of 2-XS-261-R153B.
CV
[5]
VERIFY the qualities of the points are NOT INVL. (Acc Crit)
[6]
INSTALL power cord, at rear of 2-XS-261-R153B.
CV NOTE The following steps will simulate the loss of 2-XS-261-R154B, Data Acquisition Switch B, Computer Room [C3/708].
[7]
ACTIVATE a Group Display containing field inputs (i.e., AIs or DIs), on an SDS.
[8]
VERIFY the qualities of the points are NOT INVL.
[9]
REMOVE power cord, from the rear of 2-XS-261-R154B.
CV
[10]
VERIFY the qualities of the points are NOT INVL. (Acc Crit)
[11]
INSTALL power cord, at rear of 2-XS-261-R154B.
CV NOTES
- 1)
The following steps will simulate the loss of ICS A.
- 2)
Only the SDSs in the Computer Room (C3/708), when performing the following steps.
- 3)
The computer indicator at bottom of a SDS shows which ICS computer is primary.
[12]
ENSURE the ICS is functioning in primary with backup mode and ICS A is the primary processor.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 20 of 51 Data Package: Page ____ of ____
Date ________
6.1.1 Redundant Components (continued)
[13]
RECORD the primary processor.
Primary Processor: ________
[14]
PRINT the current ICS display, THEN ATTACH it to this PTI.
[15]
ENTER FAIL to cause a system failover, on an SDS.
[16]
SELECT OK to activate the failover.
NOTE Allow approximately one minute for SDS to become functional, after a failover.
[17]
VERIFY that the failover occurs; THEN VERIFY the SDS window is functional again.
[18]
PRINT the same ICS display from step 6.1.1[14], THEN ATTACH the printout to this PTI.
[19]
VERIFY, by comparing printouts from steps 6.1.1[14] and 6.1.1[18], the SDS windows are displaying the same information. (Acc Crit)
[20]
VERIFY the CPU indicator at the bottom of the SDS screen indicates the opposite CPU as recorded in step 6.1.1[13].
[21]
VERIFY that the system status is now primary with no backup.
NOTE Allow 2-5 minutes.
[22]
VERIFY that the system status is now primary with backup.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 21 of 51 Data Package: Page ____ of ____
Date ________
6.1.1 Redundant Components (continued)
NOTES
- 1)
The following steps will simulate the loss of ICS B.
- 2)
Only the SDSs in the Computer Room (C3/708), when performing the following steps.
- 3)
The computer indicator at bottom of a SDS shows which ICS computer is primary.
[23]
ENSURE the ICS system is functioning in primary with backup mode and ICS B is the primary processor.
[24]
RECORD the primary processor.
Primary Processor: ________
[25]
PRINT the current ICS display, THEN ATTACH it to this PTI.
[26]
ENTER FAIL to cause a system failover, on an SDS.
[27]
SELECT OK to activate the failover.
NOTE Allow approximately one minute for SDS to become functional, after a failover.
[28]
VERIFY the failover occurs; THEN VERIFY the SDS window is functional again.
[29]
PRINT the same ICS display from step 6.1.1[25], THEN ATTACH the printout to this PTI.
[30]
VERIFY, by comparing printouts from steps 6.1.1[25] and 6.1.1[29], the SDS windows are displaying the same information as before the failover. (Acc Crit)
[31]
VERIFY that the CPU indicator at the bottom of the SDS screen indicates the opposite CPU as recorded in step 6.1.1[24].
[32]
VERIFY that the system status is now primary with no backup.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 22 of 51 Data Package: Page ____ of ____
Date ________
6.1.1 Redundant Components (continued)
NOTE Allow 2-5 minutes.
[33]
VERIFY that the system status is now primary with backup.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 23 of 51 Data Package: Page ____ of ____
Date ________
6.1.2 Plant Engineering Data System (PEDS) Interface
[1]
VERIFY step 4.3[2] is COMPLETE.
NOTE Computer Room [C3/708] SDS's can be used to perform the following steps.
[2]
PERFORM the following steps, to test the PEDS data link to the ICS:
A.
ENTER, @COMM:KILLPMS, at a VMS prompt $, on the PEDS VT terminal. (This will stop the currently executing PEDS client tasks.)
NOTE Allow approximately 5 minutes for the system to initialize.
B.
ENTER PMS, at a PEDS VT terminal. (This will initialize the PEDS data link with the ICS).
C.
VERIFY ICS PEDLINK communication status flag PEDSLINK on ICS indicates UP.
D.
REVIEW a sample of ICS point values on the PEDS, THEN CONFIRM the sample points are being transferred.
E.
DISCONNECT cable E1523, from 2-CPU-261-R152C, PEDS computer, Computer Room [C3/708].
CV NOTE Allow approximately 10 seconds, for status flag indication to update.
F.
VERIFY ICS PEDSLINK communication status flag indicates DOWN, and ICS points on PEDS system indicates unreliable data.
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6.1.2 Plant Engineering Data System (PEDS) Interface (continued)
G. CONNECT cable E1523 to 2-CPU-261-R152C, PEDS computer, Computer Room [C3/708].
CV NOTE Allow approximately 10 seconds, for status flag indication to update.
H.
VERIFY ICS PEDSLINK communication status flag indicates UP, and that a sample of the ICS points, on the PEDS system indicates the same quality as that of the associated point on the ICS. (Acc Crit)
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6.1.3 HMI Devices and Printers
[1]
VERIFY step 4.3[3] is COMPLETE.
NOTES
- 1)
The purpose of the following test is to verify that HMI devices and printers are installed and functional.
- 2)
A HMI and printer can be determined functional by going through several functions available under the ICS menus. Log, reports, print and graphics are some examples.
[2]
PERFORM the following steps to test the HMI devices:
A.
Use the following table as a guide, VERIFY all ICS HMI devices are functional by activating several ICS functions on each HMI:
HMI UNID HMI LOCATION INITIALS 2-MON-261-3A 2-M-19A (MCR BARGE) 2-MON-261-3B 2-M-19A (MCR BARGE) 2-MON-261-4A 2-M-16 (MCR BARGE) 2-MON-261-4B 2-M-16 (MCR BARGE) 2-MON-261-8A 2-M-19B (MCR BARGE) 2-MON-261-8B 2-M-19B (MCR BARGE) 2-MON-261-9 MCR EL 755 2-MON-261-10 Computer Room [C3/708]
2-MON-261-15 2-M-14 (MCR BARGE) 2-MON-261-153 Computer Room [C3/708]
2-MON-261-154 Computer Room [C3/708]
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6.1.3 HMI Devices and Printers (continued)
B.
Use the following table as a guide, VERIFY all printers can function in their final configuration:
PRINTER UNID PRINTER LOCATION INITIALS 2-PLOT-261-10 Computer Room [C3/708]
2-PLOT-261-16 MCR EL 755
[3]
VERIFY all HMI Devices and Printers, listed steps 6.1.3[2]A, 6.1.3[2]B, are functional. (Acc Crit)
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6.1.4 ICS Security
[1]
VERIFY step 4.3[4] is COMPLETE.
NOTE The following test will evaluate the ICS security features. This test will demonstrate, only authorized users, at authorized locations, can make system changes.
[2]
PERFORM the following steps to test the HMI devices:
NOTE 2-MON-261-3A, 2-MON-261-3B, 2-MON-261-4A, 2-MON-261-4B, 2-MON-261-8A, 2-MON-261-8B and 2-MON-261-15 are located in the Horseshoe area of the U2 MCR C12/755.
A.
VERIFY that only the SDS terminals in the Horseshoe area of the main control room (MCR-BOP, MCR-NSSS) have access to the following functions: Substitute Value, Temporary Alarm Limits, Alarm Acknowledge, and NSSS Message Acknowledge. (Acc Crit)
NOTE 2-MON-261-10, 2-MON-261-153 and 2-MON-261-154 are located in the Computer Room,
[C3/708].
B.
VERIFY that the Computer Room SDS terminals have access to the ICS administration functions only if the user is logged in as a super user.
C.
VERIFY that all other SDS terminals cannot access the ICS system administration functions. (Acc Crit)
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6.2 ICS Input / Output Point Test (ICSIOPT)
NOTES
- 1)
This test will simulate the input or output, at the ICS terminal strips. The purpose of this test is to demonstrate proper functionality of the data acquisition hardware, including the prefabricated adapter cables and that the ICS properly identifies, processes and displays them. A sample of inputs and outputs (analog, digital, sequence of events and pulse) are tested.
- 2)
Subsections within this section can be performed in any order at the discretion of the Test Director.
6.2.1 Analog and Digital Inputs
[1]
VERIFY step 4.3[5] is COMPLETE.
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6.2.1 Analog and Digital Inputs (continued)
NOTE The following step avoids generating nuisance alarms in the control room during the performance of this test.
[2]
DELETE the following Digital Output points, from processing:
COMPUTER POINT DESCRIPTION INITIALS CV Y9000C PLANT COMPUTER GENERATED ALARMS Y9001C RCP STATOR/MTR THRUST BRG TEMP HI Y9002C ICS COMPUTER TROUBLE Y9004C RC APPROACCHING SAT TEMP Y9005C STAT COOLING WATER TEMP ANN MCR Y9006C CONDENSER VACUUM LO Y9007C GEN PRIMARY/SECONDAR RLY FAIL NOTE Detail instructions for Analog, Digital and Sequence of Events Points are explained in Data Sheets 1, 2, and 3 respectively.
[3]
PERFORM the Analog, Digital and Sequence of Events Input Point Verification Data Sheets.
[4]
VERIFY the Analog, Digital and Sequence of Events points tested are within the values specified in the datasheets, THEN ATTACH the applicable data sheets to this PTI. (Acc Crit)
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6.2.1 Analog and Digital Inputs (continued)
[5]
WHEN step 6.2.1[4] is complete, THEN RETURN the following Digital Output points to processing:
COMPUTER POINT DESCRIPTION INITIALS CV Y9000C PLANT COMPUTER GENERATED ALARMS Y9001C RCP STATOR/MTR THRUST BRG TEMP HI Y9002C ICS COMPUTER TROUBLE Y9004C RC APPROACCHING SAT TEMP Y9005C STAT COOLING WATER TEMP ANN MCR Y9006C CONDENSER VACUUM LO Y9007C GEN PRIMARY/SECONDAR RLY FAIL
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6.2.2 Pulse Points
[1]
VERIFY step 4.3[5] is COMPLETE.
NOTE Detailed instructions for Pulse Inputs are explained in Datasheet 4.
[2]
PERFORM the Pulse Point Verification Data Sheets.
[3]
VERIFY the Pulse Points tested are within the values specified in the datasheets, THEN ATTACH the applicable data sheets to this PTI. (Acc Crit)
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6.2.3 Analog and Digital Outputs
[1]
VERIFY step 4.3[5] is COMPLETE.
NOTE Detailed instructions for Digital and Analog outputs are explained in Datasheets 5 and 6 respectively.
[2]
PERFORM the Analog and Digital Outputs Verification Data Sheets.
[3]
VERIFY Analog and Digital Output points tested are within the values specified in the datasheets, THEN ATTACH the applicable data sheets to this PTI. (Acc Crit)
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6.3 Digital Outputs To Ronan Test
[1]
VERIFY step 4.3[6] is COMPLETE.
NOTE This test verifies the Ronan Annunciator windows driven by ICS digital outputs.
[2]
RECORD the status of the ICS Outputs that drive RONAN alarm windows:
ICS PID ALARM FUNCTION RONAN LIGHTBOX RONAN WINDOW STATUS CHANGES STATE INITIALS Y9000C Plant Computer Generated Alarms 2-XA-55-4B 83D Y9001C RCP STATOR/MTR THRUST BRG TEMP HI 2-XA-55-5B 100A Y9002C ICS COMPUTER TROUBLE 2-XA-55-6D 136F Y9004C RC APPROACHING SAT TEMP 2-XA-55-5A 91C Y9005C STAT COOLING WATER TEMP ANN-MCR 2-XA-55-1A 1C Y9006C CONDENSER VACUUM LOW 2-XA-55-3A 46C Y9007C GEN PRIMARY/
SECONDAR RLY FAIL 2-XA-55-1A 4A
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6.3 Digital Outputs To Ronan Test (continued)
NOTES
- 1)
Detailed instructions for simulating a Digital Output are explained in Datasheet 5.
- 2)
Entering GD 83DALARM, on a SDS station, will show the points making up 83D Ronan alarm contact output.
- 3)
Substitute Value is a value that is inserted for a point that causes a BAD quality and that point will not process until it is restored to processing.
[3]
CHANGE an ICS parameter for each RONAN alarm in step 6.3[2], THEN VERIFY a change of state (digital output is functional), THEN RECORD the change of state in step 6.3[2]. (Acc Crit)
[4]
ENSURE, multiple alarm point, Y9000C will re-flash when each of the alarms is activated.
[5]
SIMULATE a change of state for ICS point Y9002C, THEN VERIFY 2-XA-55-6D, window 136F ALARMS. (Acc Crit)
[6]
RETURN point Y9002C to its normal state, THEN VERIFY 2-XA-55-6D, window 136F RETURNS TO NORMAL.
(Acc Crit)
[7]
IF the Substitute Value function was used in steps 6.3[3],
6.3[4] or 6.3[5], THEN RESTORE all ICS points to normal processing.
CV
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7.0 POST PERFORMANCE ACTIVITY
[1]
VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log.
[2]
NOTIFY the Unit 2 US/SRO of the test completion and system alignment.
8.0 RECORDS A.
QA Records Complete Test Package.
B.
Non-QA Records None
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 36 of 51 Appendix A (Page 1 of 1)
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW NOTES
- 1)
Additional copies of this table may be made as necessary.
- 2)
Initial and date indicates review has been completed for impact PROCEDURE/
INSTRUCTION REVISION/CHANGES IMPACT Yes/No INITIAL AND DATE.
(N/A for no change)
SMP-4.0 SMP-8.0 FSAR-Amendment 99 Table 14.2-1; Sheet 54 of 89 2-TSD-261-1
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TEMPORARY CONDITION LOG Data Package: Page ____ of ____
Date ________
These steps will be N/Ad if no temporary condition existed. Additional copies of this table may be made as necessary.
ITEM No.
TEMPORARY CONDITION DESCRIPTION PERFORMED RETURNED TO NORMAL Step No.
Performed By/Date CV By/Date Step No.
Returned By/Date CV By/Date
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 38 of 51 Data Sheet 1 (Page 1 of 3)
Analog Input Verification 1.0 Description The data sheets, in this section, contain a table for each AI point. Each point is identified with point specific information, detailing point scaling ranges and termination information, such as chassis, card and channel.
The information for each point includes a table for a 5 point check, spanning the reasonable limit range of the point. Expected values are listed for the input voltages, with blanks for recording the observed engineering unit values.
For thermocouple cards, the special thermocouple cable will be used with a thermocouple termination module and a secondary voltage source. The secondary voltage source will be configured to inject a voltage to produce a 32 DEGF reference temperature. As each thermocouple card is tested, verify that the reference temperature on the card is reading approximately 32 [31-33] DEGF.
2.0 Sample Instructions 2.1 Analog Input (AI) Card
[1]
RUN utility SUDECPLCZ, on the ICS primary system.
[2]
CONNECT a voltage source to the applicable terminals, on the termination module, for the applicable card and channel, for each test point.
NOTE Group Display (GD) or SHOW30 may also be used, for the step below.
[3]
ACTIVATE a group display, on a SDS using the following command on the SDS, for each test point:
HW !XXXXXX*
where XXXXXX is the card hardware channel address (e.g. HW !2A0000*)
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 39 of 51 Data Sheet 1 (Page 2 of 3)
Analog Input Verification 2.1 Analog Input (AI) Card (continued)
NOTES
- 1)
If needed, the Single Value Display (SVD) turn on code or other similar means (at the Test Directors discretion) may be utilized to observe the point value to more decimal places than the GD or Hardware (HW) turn on codes displays. This can be done on a point by point basis as needed.
- 2)
Input voltage values are indicated in the AI datasheet, for the step below.
[4]
RECORD the displayed values, from the SDS, in the appropriate location, on the AI data sheets.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 40 of 51 Data Sheet 1 (Page 3 of 3)
Analog Input Verification 2.2 Sample AI Data Sheet NOTES
- 1)
Each analog input card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A00 Card 00 (2A0000*) Card Type: 8707/00-003 Point ID:SPAI0001 Point Type-Subtype:AI-TYPT Channel: 00 Point
Description:
SPARE AI CHANNEL Address: 2A000000 Reasonable Limit Range = 0. to 10. MV Engineering Unit Range = 32. to 416. DEGF
% Range Voltage Input EU Value Expected +/- EU Value Observed
- 0. 0. MV 31.99 DEGF 2.00 _________________
- 25. 2. MV 120.52 DEGF 2.00 _________________
- 50. 5. MV 239.48 DEGF 2.00 _________________
- 75. 7. MV 312.64 DEGF 2.00 _________________
100. 10. MV 416.01 DEGF 2.00 _________________
Point ID:SPAI0002 Point Type-Subtype:AI-TYPT Channel: 01 Point
Description:
SPARE AI CHANNEL Address: 2A000001 Reasonable Limit Range = 0. to 10. MV Engineering Unit Range = 32. to 416. DEGF
% Range Voltage Input EU Value Expected +/- EU Value Observed
- 0. 0. MV 31.99 DEGF 2.00 _________________
- 25. 2. MV 120.52 DEGF 2.00 _________________
- 50. 5. MV 239.48 DEGF 2.00 _________________
- 75. 7. MV 312.64 DEGF 2.00 _________________
100. 10. MV 416.01 DEGF 2.00 _________________
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 41 of 51 Data Sheet 2 (Page 1 of 2)
Digital Input Verification 1.0 Description The data sheets, in this section, contain a table for each DI card. Each point is identified with point specific information, detailing the points set and reset messages and termination information, such as chassis, card, and channel.
2.0 Sample Instructions 2.1 Digital Input (DI) Card NOTES
- 1)
If a voltage source is not already connected, follow the step below.
- 2) 48V points already have a voltage source wired to supply sense line voltage.
[1]
CONNECT a voltage source, as applicable, to the applicable terminals, on the termination module, for the applicable card and channel, for each test point.
[2]
ACTIVATE a group display, on a SDS, to display all the points on the card, using the following command on the SDS, for each card:
SHOW30 !XXXXXX*
where XXXXXX is the card hardware channel address (e.g. SHOW30 !2A2000*)
[3]
OBSERVE the state of the point with the contacts open, on the SDS, THEN VERIFY that the correct state is displayed, for an open contact, for each test DI point on the card.
[4]
SHORT the terminals, for the point, OR CONNECT a voltage source to the applicable terminals, for each test point individually, THEN OBSERVE the state of the point, with the contacts shorted, on the SDS, THEN VERIFY that the correct state is displayed, for closed contact, for each test DI point, on the card.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 42 of 51 Data Sheet 2 (Page 2 of 2)
Digital Input Verification 2.2 Sample DI Data Sheet NOTES
- 1)
Each digital input card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A81 Chassis 1 Card 04 (2A8104*) Card Type: 8710/00-003 Point ID Reset Message Set Message Channel Invert OK SPDI0286 RESET SET 2A810400 N ___ (48 VDC)
SPDI0287 RESET SET 2A810401 N ___ (48 VDC)
SPDI0288 RESET SET 2A810402 N ___ (48 VDC)
SPDI0289 RESET SET 2A810403 N ___ (48 VDC)
XD2076 PWR OFF PWR ON 2A810404 N ___ (48 VDC)
XD2077 NOT RUN RUNNING 2A810405 N ___ (48 VDC)
SPDI0290 RESET SET 2A810406 N ___ (48 VDC)
SPDI0291 RESET SET 2A810407 N ___ (48 VDC)
XD2085 PWR OFF PWR ON 2A810408 N ___ (48 VDC)
XD2086 STOPPED RUNNING 2A810409 N ___ (48 VDC)
SPDI0292 RESET SET 2A810410 N ___ (48 VDC)
SPDI0293 RESET SET 2A810411 N ___ (48 VDC)
XD2078 PWR OFF PWR ON 2A810412 N ___ (48 VDC)
XD2027 NOT RUN RUNNING 2A810413 N ___ (48 VDC)
XD2079 PWR OFF PWR ON 2A810414 N ___ (48 VDC)
XD2080 NOT RUN RUNNING 2A810415 N ___ (48 VDC)
SPDI0294 RESET SET 2A810416 N ___ (48 VDC)
XD2003 PULLT-L NOT P-L 2A810417 N ___ (48 VDC)
SPDI0295 RESET SET 2A810418 N ___ (48 VDC)
SPDI0296 RESET SET 2A810419 N ___ (48 VDC)
HD2036 NOT A A A AUTO 2A810420 N ___ (48 VDC)
SPDI0297 RESET SET 2A810421 N ___ (48 VDC)
SPDI0298 RESET SET 2A810422 N ___ (48 VDC)
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 43 of 51 Data Sheet 3 (Page 1 of 2)
Sequence of Events Input Verification 1.0 Description The data sheets, in this section, contain a table for each DS (SOE) card. Each point is identified with point specific information, detailing the points set and reset messages and termination information, such as chassis, card, and channel.
2.0 Sample Instructions 2.1 Sequence of Events (SOE) Card NOTES
- 1)
If a voltage source is not already connected, follow the step below.
- 2) 48V points already have a voltage source wired to supply sense line voltage.
[1]
CONNECT a voltage source as applicable, to the applicable terminals, on the termination module, for the applicable card and channel, for each test point.
[2]
ACTIVATE a group display, on a SDS, to display all the points on the card, using the following command, on the SDS, for each card:
SHOW30 !XXXXXX*
where XXXXXX is the card hardware channel address (e.g. SHOW30 !2A2000*)
[3]
OBSERVE the state of the point, with the contacts open, on the SDS, THEN VERIFY that the correct state is displayed, for an open contact, for each test SOE point on the card.
[4]
SHORT the terminals, for the point, OR CONNECT a voltage source to the applicable terminals, for each test point individually, THEN OBSERVE the state of the point, with the contacts shorted, on the SDS, THEN VERIFY that the correct state is displayed, for closed contact, for each test DI point, on the card.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 44 of 51 Data Sheet 3 (Page 2 of 2)
Sequence of Events Input 2.2 Sample SOE Data Sheet NOTES
- 1)
Each sequence of events card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A22 Chassis 2 Card 00 (2A2200*) Card Type: 8710/00-003 Point ID Reset Message Set Message Channel Invert OK SPDS0001 RESET SET 2A220000 N ___ (48 VDC)
Y0038D NT SEL SELECT 2A220001 N ___ (48 VDC)
Y0039D NT SEL SELECT 2A220002 N ___ (48 VDC)
SPDS0002 RESET SET 2A220003 N ___ (48 VDC)
Y0100D OPEN CLOSED 2A220004 N ___ (48 VDC)
Y0101D OPEN CLOSED 2A220005 N ___ (48 VDC)
SPDS0003 RESET SET 2A220006 N ___ (48 VDC)
Y0600D OPEN CLOSED 2A220007 N ___ (48 VDC)
Y0601D OPEN CLOSED 2A220008 N ___ (48 VDC)
Y1000D NOT TR TRIP 2A220009 N ___ (48 VDC)
Y1001D NOT TR TRIP 2A220010 N ___ (48 VDC)
Y2435D OPEN CLOSED 2A220011 N ___ (48 VDC)
Y2436D OPEN CLOSED 2A220012 N ___ (48 VDC)
SPDS0004 RESET SET 2A220013 N ___ (48 VDC)
SPDS0005 RESET SET 2A220014 N ___ (48 VDC)
SPDS0006 RESET SET 2A220015 N ___ (48 VDC)
Y0004D NOT TR TRIP 2A220016 N ___ (48 VDC)
Y0005D NOT TR TRIP 2A220017 N ___ (48 VDC)
Y0006D OPEN CLOSED 2A220018 N ___ (48 VDC)
Y0007D OPEN CLOSED 2A220019 N ___ (48 VDC)
Y0026D OPEN CLOSED 2A220020 N ___ (48 VDC)
Y0027D OPEN CLOSED 2A220021 N ___ (48 VDC)
Y0335D OPEN CLOSED 2A220022 N ___ (48 VDC)
Y0336D NOT OP OPEN 2A220023 N ___ (48 VDC)
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 45 of 51 Data Sheet 4 (Page 1 of 2)
Pulse Point Verification 1.0 Description The data sheets, in this section, contain a table for each PU card. Each point is identified with point specific information, detailing termination information, such as chassis, card, and channel.
2.0 Sample Instructions 2.1 Pulse Point (PU) Card NOTE GD or SHOW30 commands may also be used at the Test Directors discretion
[1]
ACTIVATE a group display on a SDS, using the following command, on the SDS, for each test card:
HW !XXXXXX*
where XXXXXX is the card hardware channel address (e.g. HW !2A2100*)
[2]
CONNECT a function generator, configured to supply a 1 Hz signal to the input, THEN VERIFY that the point is updating by approximately 1 each second, for each test point.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 46 of 51 Data Sheet 4 (Page 2 of 2)
Pulse Point Verification 2.2 Sample Pulse Point Data Sheet NOTES
- 1)
Each pulse card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A21 Chassis 1 Card 00 (2A2100*) Card Type: 8714/00-000 Point ID Description Channel OK C0001D CTRL A STEP IN PULSE (U0049) 2A210000 ___
C0002D CTRL A STEP OUT PULSE (U0049) 2A210001 ___
C0003D CTRL B STEP IN PULSE (U0050) 2A210002 ___
C0004D CTRL B STEP OUT PULSE (U0050) 2A210003 ___
C0005D CTRL C STEP IN PULSE (U0051) 2A210004 ___
C0006D CTRL C STEP OUT PULSE (U0051) 2A210005 ___
C0007D CTRL D STEP IN PULSE (U0052) 2A210006 ___
C0008D CTRL D STEP OUT PULSE (U0052) 2A210007 ___
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 47 of 51 Data Sheet 5 (Page 1 of 3)
Digital Output Verification 1.0 Description The data sheets, in this section, contain a table for each Digital Output (DO) card.
Each point is identified with point specific information, detailing the points set and reset messages and termination information, such as chassis, card, and channel.
2.0 Sample Instructions 2.1 Digital Output (DO) Card NOTE GD or SHOW30 commands may also be used, at the Test Directors discretion, for the steps below.
[1]
STOP the DAOUTZ program, on the ICS primary system.
[2]
ACTIVATE a group display, on a SDS, for each test point, using the following command on the SDS:
HW !XXXXXX*
where XXXXXX is the card hardware channel address (e.g.
HW !1D0001*)
[3]
INPUT the SUSETOUTZ utility, to load a value of 0 to the output point, THEN VERIFY the value changes, on the SDS, for each test point.
NOTES
- 1)
The 8715/00 relay output cards also have LEDs along the front edge that indicate the channel states. Those can also be used to observe the output, change of state.
- 2) 0 V is present at the output terminals or contacts are open for relay output cards.
[4]
OBSERVE the state of the point, with the output set to 0, using a voltmeter, THEN VERIFY, at the terminals, the output is in the OPEN condition.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 48 of 51 Data Sheet 5 (Page 2 of 3)
Digital Output Verification Data Package: Page ____ of ____
Date ________
2.1 Digital Output (DO) Card (continued)
[5]
USE the SUSETOUTZ utility to load a value of 1, to the output point, THEN VERIFY the value changes, on the SDS.
[6]
OBSERVE the state of the point, with the output set to 1, THEN VERIFY, at the terminals, for the test point, that the output is in the CLOSED condition, for each DO point on the card, under test. (i.e. voltage is present on the output terminals or contacts are closed for relay output cards).
[7]
USE the SUSETOUTZ utility, to reload a value of 0 to the output point, for each test point, THEN VERIFY the value changes, on the SDS.
[8]
USE a voltmeter, THEN OBSERVE the state of the point, with the output set to 0, for each DO point, on the card being tested, THEN VERIFY, at the terminals, the test point output is in the OPEN condition (i.e. 0 V is present at the output terminals or contacts are open for relay output cards).
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 49 of 51 Data Sheet 5 (Page 3 of 3)
Digital Output Verification 2.2 Sample Digital Output Data Sheet NOTES
- 1)
Each digital output card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A21 Chassis 1 Card 06 (2A2106*) Card Type: 8715/00-001 Point ID Reset Message Set Message Channel OK Y9000C NORMAL ALARM 2A210600 ___
Y9001C NORMAL ALARM 2A210601 ___
Y9004C NORMAL ALARM 2A210602 ___
Y9005C NORMAL ALARM 2A210603 ___
Y9006C NORMAL LOW 2A210604 ___
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 50 of 51 Data Sheet 6 (Page 1 of 2)
Analog Output Verification 1.0 Description The data sheets, in this section, contain a table for each AO point. Each point is identified with point specific information, detailing termination information, such as chassis, card, and channel.
2.0 Sample Instructions 2.1 Analog Output (AO) Card NOTE GD or SHOW30 commands may also be used, at the performers discretion, for the steps below.
[1]
STOP the DASTRIPZ program, on the ICS primary system.
[2]
ACTIVATE a group display on a SDS, for each test point, using the following command, on the SDS:
HW !XXXXXX*
where XXXXXX is the card hardware channel address (e.g. HW !2A2103*)
[3]
USE the SUSETOUT2Z utility to set the point value to the values listed in the table of injected counts, for each point.
[4]
RECORD the output voltage, using a voltmeter, for each injected signal, for each AO test point, on the card.
[5]
VERIFY the voltage is within the listed tolerances of the expected output voltage, for the count value.
WBN Unit 2 INTEGRATED COMPUTER SYSTEM FUNCTONAL TEST 2-PTI-261-01 Rev. 0000 Page 51 of 51 Data Sheet 6 (Page 2 of 2)
Analog Output 2.2 Sample Analog Output Data Sheet NOTES
- 1)
Each analog output card will be tested.
- 2)
Refer to 2-47A615-0 for sample point information.
- 3)
A minimum of two points per card will be tested.
Mux 2A21 Chassis 1 Card 03 (2A2103*) Card Type: 8704/00-000 Point ID:AN000A Point Type-Subtype:AO-AOUT Channel: 2A210300 Point
Description:
COMPUTER TREND 1 (RED) Address: 2A210300 Output Output Counts Voltage Voltage Injected Expected +/- Measured 0 0.00 V.02 V _______________
16383 2.50 V.02 V _______________
32767 5.00 V.02 V _______________
49151 7.50 V.02 V _______________
65535 10.00 V.02 V _______________