ML14055A277
| ML14055A277 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 06/19/2013 |
| From: | Piplica N Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML14055A278 | List: |
| References | |
| 2-PTI-068-11 | |
| Download: ML14055A277 (146) | |
Text
WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Cross Calibration of RCS Temperature Sensors Instruction No: 2, I-PTI-068-11 Revision No: 0000 PREPARED BY: N P A/ IL L DATE:.O, /
PRINT NAM SIGNATURE E
REVIEWED BY: ~ ~ DATE: 4.~9 PRINT NAMvE/ SIGNATURE INSTRUCTION APPROVAL JTG MEETING No: - f JTG CHAIRMAN: DATE: ," L APPROVED BY: _ _A T:
PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:
JTG CHAIRMAN: DATE:
APPROVED BY: DATE:
PREOPERATIONAL STARTUP MANAGER SMP-8.0, Administration of Preoperational Test instructions, Appendix B 12/07/2010
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 2 of 146 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 0 IyjjiI ALL Initial issue. Based on PTI-68-11 for Unit 1 and 1-SI-68-301, Revision 6.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 3 of 146 Table of Contents
1.0 INTRODUCTION
..................................................................................................... 6 1.1 Test Objectives ...................................................................................................... 7 1.1.1 Generic Test Objectives ............................................................................. 7 1.1.2 Specific Test Objectives ............................................................................. 7 1.2 Scope ............................................................................................................................ 8
2.0 REFERENCES
...................................................................................................... 9 2.1 Performance References .......................................................................................... 9 2.2 Developmental References ...................................................................................... 9 3.0 PRECAUTIONS AND LIMITATIONS ...................................................................... 13 4.0 PREREQUISITE ACTIONS ................................................................................... 16 4.1 Prelim inary Actions ................................................................................................. 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 20 4.3 Field Preparations ................................................................................................... 21 4.4 Approvals and Notifications ................................................................................... 22 5.0 ACCEPTANCE CRITERIA ...................................................................................... 24 6.0 PERFORMANCE ................................................................................................... 25 6.1 General ........................................................................................................................ 25 6.2 Setup .......................................................................................................................... 28 6.3 250 OF Test Data Acquisition ................................................................................... 31 6.3.1 250 OF Test General .................................................................................. 31 6.3.2 250 OF Test RCS NR RTD Data Acquisition ............................................. 33 6.3.3 250 OF Test RCS W R RTD Data Acquisition ............................................ 34 6.3.4 250 OF Test RCS W R T/C Data Acquisition ............................................. 35 6.3.5 250 OF Test RCS NR RTD Data Evaluation .............................................. 36 6.3.6 250 OF Test RCS W R RTD Data Evaluation ............................................. 37 6.3.7 250 OF Test RCS W R T/C Data Evaluation .............................................. 38 6.4 350 OF Test Data Acquisition ................................................................................... 39 6.4.1 350 OF Test General .................................................................................. 39 6.4.2 350 OF Test RCS NR RTD Data Acquisition ............................................. 41 6.4.3 350 OF Test RCS W R RTD Data Acquisition ............................................ 42
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 4 of 146 Table of Contents (continued) 6.4.4 350 OF Test RCS WR T/C Data Acquisition ............................................. 43 6.4.5 350 OF Test RCS NR RTD Data Evaluation .............................................. 44 6.4.6 350 OF Test RCS WR RTD Data Evaluation ............................................. 45 6.4.7 350 OF Test RCS WR T/C Data Evaluation .............................................. 46 6.5 450 OF Test Data Acquisition ................................................................................. 47 6.5.1 450 OF Test General .................................................................................. 47 6.5.2 450 IF Test RCS NR RTD Data Acquisition ............................................. 49 6.5.3 450 OF Test RCS WR RTD Data Acquisition ............................................ 50 6.5.4 450 OF Test RCS WR T/C Data Acquisition ............................................. 51 6.5.5 450 OF Test RCS NR RTD Data Evaluation .............................................. 52 6.5.6 450 OF Test RCS WR RTD Data Evaluation ............................................. 53 6.5.7 450 OF Test RCS WR T/C Data Evaluation .............................................. 54 6.6 557 OF Test Data Acquisition ................................................................................... 55 6.6.1 Test General ............................................................................................ 55 6.6.2 557 OF Test RCS NR RTD Data Acquisition ....................... 57 6.6.3 557 OF Test RCS WR RTD Data Acquisition ............................................ 58 6.6.4 557 OF Test RCS WR T/C Data Acquisition ............................................. 59 6.6.5 557 OF Test RCS NR RTD Data Evaluation .............................................. 60 6.6.6 557 OF Test RCS WR RTD Data Evaluation ............................................. 61 6.6.7 557 OF Test RCS WR T/C Data Evaluation .............................................. 62 6.7 Performance Evaluation ........................................................................................... 63 6.7.1 RCS NR RTD Evaluation .......................................................................... 63 6.7.2 RCS WR RTD Evaluation ........................................................................ 65 6.7.3 RCS WR T/C Evaluation........................................................................... 68 6.7.4 Evaluation Logic ........................................................................................ 68 6.8 Parameter Update for RCS NR and WR RTDs ....................................................... 70 6.8.1 2-R-2 Parameter Update ........................................................................... 70 6.8.2 2-R-5 TTD Parameter Update .................................................................. 76 6.8.3 2-R-6 Parameter Update ........................................................................... 80 6.8.4 2-R-10 Parameter Update ......................................................................... 85 6.8.5 2-R-1 1 TTD Parameter Update ................................................................ 89
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 5 of 146 Table of Contents (continued) 6.8.6 2-R-12 TTD Parameter Update ................................................................ 93 6.8.7 2-R-13 Parameter Update ......................................................................... 97 6.9 557 0 F Test Post-Maintenance Test .......................................................................... 101 6.9.1 5570 F Post-Maintenance General ............................................................... 101 6.9.2 5570 F Post-Maintenance RCS NR RTD Data Acquisition ........................... 103 6.9.3 5570 F Post-Maintenance RCS WR RTD Data Acquisition .......................... 104 6.9.4 557 OF Post-Maintenance RCS WR TIC Data Acquisition .......................... 105 6.9.5 5570 F Test Post-Maintenance RCS NR RTD Data Evaluation ................... 106 6.9.6 5571F Test Post-Maintenance RCS WR RTD Data Evaluation .................. 107 6.9.7 557°F Test Post-Maintenance RCS WR TIC Data Evaluation .................... 107 6 .10 Resto ratio n ............................................................................................................... 108 6.10.1 Overlap Test Setup ..................................................................................... 108 6 .10 .2 O verlap T est ............................................................................................... 112 6.10.3 Overlap Test Restoration ............................................................................ 114 7.0 POST PERFORMANCE ACTIVITIES ...................................................................... 115 8.0 RECORDS ................................................................................................................ 116 Appendix A: RCS NR AND WR RTD Component Data .............................................. 117 Appendix B: VIRTD Offset Calculation Data Sheets .................................................. 121 Appendix C: RCS NR RTD Data Sheet ........................................................................ 126 Appendix D: RCS WR RTD Data Sheet ....................................................................... 127 Appendix E: RCS WR T/C Data Sheet ......................................................................... 137 Appendix F: RCS WR RTD Average Resistance Data Sheet .................................... 138 Appendix G: Narrow Range VIRTD Installation/Removal .......................................... 139 Appendix H: Corrective Actions .................................................................................. 140 Appendix 1: TEST PROCEDURE/INSTRUCTIONS REFERENCE REVIEW ............................................. 142 Appendix J' TEMPORARY CONDITION LOG ............................................................. 144 Appendix K: PERMANENT PLANT INSTRUMENTATION LOG .................................. 145
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 6 of 146
1.0 INTRODUCTION
This instruction functionally tests and calibrates the following Reactor Coolant System (RCS) temperature sensors and provides a method for correcting Resistance Temperature Detector (RTD) calibration. coefficients:
A. RCS Narrow Range (NR) RTDs 2-TE-68-2B1 2-TE-68-25B13 2-TE-68-44B1 2-TE-68-67B1 2-TE-68-2 B2 2-TE-68-25B2 2-TE-68-44B2 2-TE-68-67B2 2-TE-68-2B3 2-TE-68-25B3 2-TE-68-44B3 2-TE-68-67B3 2-TE-68-14A 2-TE-68-37A 2-TE-68-56A 2-TE-68-79A 2-TE-68-14B 2-TE-68-37B 2-TE-68-56B 2-TE-68-79B B. RCS Wide Range (WR) RTDs 2-TE-68-1 2-T-68-43 2-TE-68-18 2-T-68-60 2-TE-68-24 2-T-68-65 2-TE-68-41 2-T-68-83 C. RCS WR Thermocouples (T/Cs) 2-TE-68-1 C 2-TE-68-24C 2-TE-68-43C 2-TE-68-65C
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 7 of 146 1.1 Test Objectives 1.1.1 Generic Test Objectives The test objectives for this instruction are as follows:
A. Verify insulation checks have been performed.
B. Determine the RCS Average Temperature using the RCS NR RTDs.
C. Verify the temperature characteristics of the RCS NR RTDs as compared to the RCS Average Temperature and rescale as necessary.
D. Verify the temperature characteristics of the RCS WR RTDs as compared to the RCS Average Temperature and rescale as necessary.
E. Verify the temperature characteristics of the RCS T/Cs as compared to the RCS Average Temperature.
F. Correct and Retest temperature measurements outside of tolerance.
1.1.2 Specific Test Objectives Operability tests to be performed include the following:
A. Data collection of the following RCS temperature sensors for evaluation:
- 1. RCS NRRTDs.
- 2. RCSWR RTDs.
B. Evaluation of temperature sensor data for accuracy and operability.
C. Calculation of new RTD calibration coefficients as required.
D. Parameter Update of RTD A and B calibration coefficients for RTDs requiring recalibration.
E. Data collection for RTDs at 5570 F after entering new RTD A and B calibration coefficients.
F. Overlap check of MMI temperature readings for RCS NR at 557 0 F after disconnecting RTDXCAL-DAQ.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 8 of 146 1.2 Scope This instruction is limited to the RCS NR RTDs, RCS WR RTDs, and RCS WR T/Cs.
All temperature sensors will be installed in their normal configuration to the field and process instrumentation. Plant data will be collected with the RCS at various Hot Functional Test (HFT) conditions. The RTDs testing and calibrations will be limited to the Eagle-21 process instrumentation and the T/C testing will be limited to the process instrumentation in the Auxiliary Control Room. The RTDXCAL-DAQ will be used for data acquisition of the NR RTDs.
2.0 REFERENCES
2.1 Performance References A. SMP-9.0, Conduct of Test B. SMP-14.0, Test Deficiency Notices C. SMP-116.0, Preoperational Startup Work Order Process 2.2 Developmental References A. Unit 2 Final Safety Analysis Report - Amendment 110
- 1. Chapter 7, Section 7.2.1.1.4, Reactor Coolant Temperature Sensor Arrangement and Calculational Methodology
- 2. Chapter 14, Table 14.2-1, Sheet 77, 78, and 79 of 89, Integrated Hot Functional Tests Test Summary B. Drawings
- 1. Electrical
- a. 2-45N2616-8, Rev. 1, Wiring Diagrams Thermocouples & RTDs Connection Diagram Sh 8
- b. 2-45N2661-2, Rev.0, Wiring Diagrams Reactor Protection Set I Connection Diagram Sh 2
- c. 2-45N2662-2, Rev. 0, Wiring Diagrams Reactor Protection Set II Connection Diagram Sh 2
- d. 45N2663-2, Rev. 4, Wiring Diagram Reactor Protection Set III Connection Diagrams Sheet 2
- e. 45N2664-2, Rev. 4, Wiring Diagram Reactor Protection Set IV Connection Diagrams Sheet 2
- f. 45N2635-40, Rev. 7, Wiring Diagrams Local Instrument - Panels Connection Diagrams - Sheet 40
- g. 45N2637-1, Rev. 7, Wiring Diagrams Aux Control Board - Panel 2-L-10 Connection Diagrams Sh-1
- h. 45N2637-4, Rev. 7, Wiring Diagrams Aux Control Board - Panel 2-L-10 connection Diagram Sheet 4
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 10 of 146 2.2 Developmental References (continued)
- i. 2-65717-1856E58-3, Rev. 0, Electrical Eagle 21-Internal Wiring Diagram Rack 2 Protection Set I Delta T/Tavg System Loop 1
- 2. Logic/Control
- a. 2-47W610-68-1, Rev. 5, Electrical Control Diagram Reactor Coolant System
- b. 2-47W610-68-2, Rev. 6, Electrical Control Diagram Reactor Coolant System
- c. 2-47W610-68-3, Rev. 6, Electrical Control Diagram Reactor Coolant System
- d. 2-47W610-68-4, Rev. 5, Electrical Control Diagram Reactor Coolant System
- e. 2-47W610-68-8, Rev. 4, Electrical Control Diagram Reactor Coolant System
- f. 2-47W610-68-9, Rev. 2, Electrical Control Diagram Reactor Coolant System
- g. 2-47W610-68-10, Rev. 3, Electrical Control Diagram Reactor Coolant System
- h. 2-47W610-68-11, Rev. 2, Electrical Control Diagram Reactor Coolant System
- i. 2-47W610-3-1, Rev. 4, Electrical Control Diagram Main Aux Feedwater System
- j. 2-47W610-3-IA, Rev. 1, Electrical Control Diagram Main Aux Feedwater System C. Documents
- 1. PTI-68-1 1, Rev. 0, Incore Thermocouples and Resistance Temperature Detector (RTD) Cross Calibration
- 2. PTI-68-1 1, Rev. 0, Supplement No. 1, RTD Cross Calibration
- 3. 1-SI-68-301, Rev. 6, Cross Calibration of RCS Temperature Sensors Using RTDXCAL-DAQ
- 4. 2-TSD-68-1 1, Rev. 0, RTD Cross Calibration
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 11 of 146 2.2 Developmental References (continued)
- 5. NPG-SDD-WBN2-68-4001, Rev. 2, System Description Document -
- 6. RTDXCAL-DAQ Operating Manual, Rev. 0
- 7. WAT/WBT-SU-2.9.2, Rev. 2, In-core Thermocouples and Resistance Temperature Detectors (RTD) Cross Calibration
- 8. VD-W120-2662, Rev. 0, Instruction Manual IM-RCS-21465-1 RDF Model 21465-1 Resistance Temperature Detector Installation and Use
- 9. VTD-R135-0050, Rev. 1, Instruction Manual RDF No. T-10359 For Coolant RTD RdF PIN 21205
- 10. 2-T-68-2, Rev. 2, NE Setpoint and Scaling Document Delta T/T Avg Loop 1
- 11. 2-T-68-25, Rev. 2, NE Setpoint and Scaling Document Delta T/T Avg Loop 2
- 12. 2-T-68-44, Rev. 2, NE Setpoint and Scaling Document Delta TIT Avg Loop 3
- 13. 2-T-68-67, Rev. 2, NE Setpoint and Scaling Document Delta T/T Avg Loop 4
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 12 of 146 2.2 Developmental References (continued)
- 22. SMP-8.0, Rev. 9, Administration of Preoperational Test Instructions.
- 23. SSD-2-LPT-68-1C, Rev. 0, Scaling and Setpoint Document Reactor Coolant Loop 1 Hot Leg Temp (LATER)
- 24. SSD-2-LPT-68-24C, Rev. 0, Scaling and Setpoint Document Reactor Coolant Loop 2 Hot Leg Temp (LATER)
- 25. SSD-2-LPT-68-43C, Rev. 0, Scaling and Setpoint Document Reactor Coolant Loop 3 Hot Leg Temp (LATER)
- 26. SSD-2-LPT-68-65C, Rev. 0, Scaling and Setpoint Document Reactor Coolant Loop 4 Hot Leg Temp (LATER)
- 27. VTD-W120-3014, Rev. 5, EAGLE 2 1 TM Process Protection Upgrade System - Volume 1, Description - Tennessee Valley Authority Watts Bar Units 1 and 2 (LATER)
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 13 of 146 3.0 PRECAUTIONS AND LIMITATIONS 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 do NOT require a Test Deficiency Notice (TDN) in accordance with SMP-14.0, 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. 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 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. Caution must be exercised when performing insulation checks of RTDs at ambient and temperature conditions to preclude damaging current through the RTDs.
H. Achieving isothermal RCS conditions is essential for the success of this test.
This test will be taking data while the RCS temperature remains roughly constant.
- 1. In order to achieve the greatest degree of accuracy during performance of this instruction, all four RCS loops should be as close in temperature as possible.
J. Steam generator steam flow and feedwater flow rates should be as constant as possible. Steam rates should be approximately equal in all steam generators.
K. Data should be taken in as short of a time interval as possible to limit the effects of temperature changes.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 14 of 146 3.0 PRECAUTIONS AND LIMITATIONS (continued)
L. The following RCS NR Temperature channels requiring parameter update of RTD calibration coefficients will be performed with the channel in the BYPASS state:
EAGLE 21 CHANNEL RACK PROTECTION SET TVA LOOP NUMBER T-411/412 DTTA LPI 2-R-2 I 2-LPT-68-2 T-421/422 DTTA LP2 2-R-6 II 2-LPT-68-25 T-431/432 DTTA LP3 2-R-10 III 2-LPT-68-44 T-441/442 DTTA LP4 2-R-1 3 IV 2-LPT-68-67 M. The following Steam Generator Lo Lo Level Trip Time Delay (TTD) channels requiring parameter update of RTD calibration coefficients will be performed with the channel in the BYPASS state.
EAGLE 21 CHANNEL RACK PROTECTION SET TVA LOOP NUMBER L-519-549 TTD 2-R-5 II 2-LPL-3-38T L-518-548 TTD 2-R-11 III 2-LPL-3-39T L-517-547 TTD 2-R-1 2 IV 2-LPL-3-42T N. At least four sets of data should be taken during heatup. At least one data set should be taken at hot no-load conditions. There is NO requirement for the exact temperature plateaus. The recommended temperature plateaus are 250 OF, 350 OF, 450 OF, and 557 OF to meet the above criteria and to be consistent with the HFT program. Equally spaced test intervals up to no-load temperatures are preferred for data extrapolation.
- 0. The Overtemperature Delta-T, Overpower Delta-T, and Steam Generator Lo Lo Level TTD protection functions use RCS NR RTD measurements inputs.
Calibration or replacement of RCS NR RTDs could cause trip conditions in specific channels and actuate main control room alarm P. Residual Heat Removal (RHR) Heat Exchanger will be secured from the RCS during performance of this instruction.
Q. All Reactor Coolant Pumps (RCPs) are required to be in operation throughout performance of this instruction.
R. All steam generator NR levels are required to be equalized at some level above normal as determined by Operations.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 15 of 146 3.0 PRECAUTIONS AND LIMITATIONS (continued)
S. The following conditions will be observed for system stabilization during data acquisition:
- 1. Steam pressure for Steam Generators 1 and 4 will be maintained as close to equal as possible while steam pressure for Steam Generators 2 and 3 will be maintained as close as possible.
- 2. Steam rate for all Steam Generators will be maintained as close to equal as possible.
- 3. Extractions of main steam will be kept at a minimum and equalized on all four loops to maintain Steam Generator level and to minimize RCS temperature difference from loop to loop.
- 4. Steam Generator blowdown will be secured except when necessary to prevent excessively high levels due to swell during heatup.
- 5. Adequacy of RCS conditions will be established by monitoring RCS WR RTD cold leg temperatures. Adequate conditions are established when RCS temperature difference among the loops does NOT exceed 1 OF within a 5 minute period. Any operator actions taken to compensate for system changes during data acquisition may require new data acquisition.
- 6. System or component changes affecting RCS characteristics will be minimized to ensure proper inventory, temperature, and pressure of the RCS (e.g., charging, letdown, pressurizer heaters, main and auxiliary feedwater flow, Steam Generator (SG) Power Operated Relief Valve (PORV), or Main Steam Isolation Valve (MSIV) manipulations).
- 7. Coordination will be maintained between test performers and Operations during performance of this Instruction. Any changes in system conditions that are required will be evaluated for impact on data acquisition.
T. All data will be evaluated before continuing the test at the next temperature.
U. All RTD data should be recorded to two decimal places and all T/C data should be recorded to the nearest half increment of the indicator.
V. New RTD(s) installed in the system may have moisture intrusion from warehouse storage or from the thermowell. The moisture may cause the RTD output to shift during plant heatup. An RTD replacement would be the corrective action.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 16 of 146 Date 4.0 PREREQUISITE ACTIONS 4.1 Preliminary Actions
[1] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), and ENSURE they will NOT adversely affect the test performance and results.
[2] ENSURE changes to the references listed on Appendix I, have been reviewed, and determined NOT to adversely affect the test performance.
[3] 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 and change paper that were reviewed to the data package.
[41 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.
.[5] ENSURE outstanding Design Change Notices (DCN's),
Engineering Document Construction Releases (EDCR's) or Temporary Modifications (T-Mods) do NOT adversely impact testing, and ATTACH documentation of DCN's, EDCR's and T-Mod's that were reviewed to the data package.
[6] ENSURE required Component Testing has been completed prior to start of test, and ENSURE insulation resistance verification has been performed.
WO#
[7] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 17 of 146 Date 4.1 Preliminary Actions (continued)
[8] ENSURE communications are available for areas where testing is to be conducted (Main Control Room (MCR),
Auxiliary Instrumentation Room, Integrated Computer System (ICS) workstation, and the Auxiliary Control Room).
[9] VERIFY plant instruments, listed on Appendix K, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.
[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-55-4A-66D B. 2-XA-55-4A-67D C. 2-XA-55-4A-68D D. 2-XA-55-4A-69D E. 2-XA-55-6A-115F F. 2-XA-55-6B-123E G. 2-XX-55-5-13 H. 2-XX-55-5-19 I. 2-XX-55-5-33 J. 2-XX-55-5-39 K. 2-XX-55-5-53 L. 2-XX-55-5-59 M. 2-XX-55-5-73 N. 2-XX-55-5-79
- 0. 2-XA-55-5A-90F P. 2-XA-55-5A-91 F
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 18 of 146 Date 4.1 Preliminary Actions (continued)
Q. 2-XA-55-5A-92F R. 2-XA-55-5A-93F S. 2-XA-55-6A-11OF T. 2-XA-55-6A-1 11 F U. 2-XA-55-6A-1 12F V. 2-XA-55-6A-1 13F W. 2-XA-55-6A-1 14F X. 2-XA-55-6A-123E
[11] ENSURE the following ICS points are in scan:
A. T7318A, T-413A WR THOT B. T7319A, T-413B WR TCOLD C. T7326A, T-423A WR THOT D. T7327A, T-423B WR TCOLD E. T7334A, T-433A WR THOT F. T7335A, T-433B WR TCOLD G. T7557A, T-443A WR THOT H. T7558A, T-443B WR TCOLD I. T7410A, T-411X NR THOT1 J. T741 1A, T-41 1Y NR THOT2 K. T7412A, T-411Z NR THOT3 L. T7389A, T-41 1 B NR TCOLD1 M. T7391A, T-410B NR TCOLD2 N. T7454A, T-421X NR THOT1
- 0. T7455A, T-421Y NR THOT2
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 19 of 146 Date 4.1 Preliminary Actions (continued)
P. T7456A, T-421Z NR THOT3 Q. T7433A, T-421B NR TCOLDI R. T7435A, T-420B NR TCOLD2 S. T7498A, T-431X NR THOT1 T. T7499A, T-431Y NR THOT2 U. T7500A, T-431Z NR THOT3 V. T7477A, T-431B NR TCOLD1 W. T7479A, T-430B NR TCOLD2 X. T7542A, T-441X NR THOT1 Y. T7543A, T-441Y NR THOT2 Z. T7544A, T-441Z NR THOT3 AA. T7521A, T-441B NR TCOLD1 BB. T7523A, T-440B NR TCOLD2
[12] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[13] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, and RECORD in Appendix J, Temporary Condition Log, if required.
[14] 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.
[151 PERFORM a pretest walkdown on equipment to be tested to ensure NO conditions exist that will impact test performance.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 20 of 146 Date 4.1 Preliminary Actions (continued)
[16] REVIEW preventive maintenance for system/components covered by this test, and VERIFY NO conditions exist that will impact test performance.
NOTE RTD serial numbers are assigned to specific loop component identifiers as defined within the Nuclear Engineering Setpoint and Scaling Document (NESSD). The as-constructed component identifiers and corresponding serial numbers may be changed during installation to obtain a better fit of individual RTDs within the thermowell. The next step will identify differences between the component identifiers and corresponding serial numbers that occurred during installation.
[17] REVIEW the NR and WR RTD NESSDs to ENSURE the RTD serial numbers and component identifiers MATCH the data listed in the EXISTING RTD data tables in Appendix A, RCS NR and WR RTD Component Data, and IF differences are identified, THEN UPDATE the NR and WR data in the EXISTING RTD data tables in Appendix A, RCS NR and WR RTD Component Data.
4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies
[1] ENSURE the following Measuring and Test Equipment (M&TE) or equivalent is available and within their calibration due dates, and RECORD the M&TE data on SMP-9.0, Measuring and Test Equipment (M&TE) Log.
- DMM, Fluke 8505A or equivalent, 200 mVDC minimum range, +/- 16 J4VDC.
- RTDXCAL-DAQ, 50 mVDC minimum range, Vrtd +
50pVDC, Virtd +/- 4.8 pVDC.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 21 of 146 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies (continued)
[2] ENSURE the following equipment is available:
Shielded twisted pair test leads with the shield connected to cabinet chassis ground should be used with test meters measuring parameters at Protection Set test panels.
4.3 Field Preparations
[1] ENSURE communications are established, as required, between the following:
A. Auxiliary Instrument Room.
B. 2-L-10 (x8474 or alternate number).
C. Main Control Room.
[2] ENSURE keys for Eagle 21 Cabinets and Eagle 21 Test Panels are available.
NOTE The Man-Machine Interface (MMI) should NOT be powered from an Eagle 21 power box.
[3] PREPARE the MMI(s) by performing the following:
[3.1] ENSURE MMI keyboard is connected.
[3.2] ENSURE the MMI power cord is plugged into a 120 VAC outlet.
[3.3] ENSURE MMI is powered with self tests being successful.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 22 of 146 Date 4.3 Field Preparations (continued)
[4] VERIFY the A and B coefficients contained in Eagle 21 software by PERFORMING the following:
[4.1] CONNECT the MMI to an applicable Eagle cabinet:
" 2-R-2 0
" 2-R-5 0
- 2-R-6 0
- 2-R-10 0
- 2-R-11 0
- 2-R-12 0
- 2-R-13 03
[4.2] ENTER EAGLE 21 MODE.
[4.3] ENTER DISPLAY STATIC INFORMATION.
[4.4] ENTER the appropriate Channel.
[4.5] ENTER ANALOG INPUTS.
[4.6] VERIFY A and B coefficients listed in Appendix A agree with the A and B coefficients contained in the Eagle 21 software.
[4.7] ENTER MAIN MENU and return to Step 4.3[4] UNTIL all Appendix A coefficients are verified.
[5] DISCONNECT MMI from Eagle 21 cabinet.
4.4 Approvals and Notifications
[1] NOTIFY Unit Supervisor/Senior Reactor Operator/Shift Manager (US/SRO/SM) of the precautions and limitations listed in Section 3.0.
[2] NOTIFY US/SRO that annunciators and status lights listed in Step 4.4[3] are affected by performance of this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 23 of 146 Date 4.4 Approvals and Notifications (continued)
[3] PROVIDE a copy of this step to the US/SRO:
A. Annunciators:
WINDOW NO. DESCRIPTION 2-XA-55-4A-66D (1) PROT SET I BYPASS 2-XA-55-4A-67D (1) PROT SET II BYPASS 2-XA-55-4A-68D (1) PROT SET III BYPASS 2-XA-55-4A-69D (1) PROT SET IV BYPASS 2-XA-55-6A-1 15F PROC PROT >1 SET DOORS OPEN 2-XA-55-6B-123E (1) TAVG LO-LO (1) Affected only if parameter update is required.
B. Status Lights:
WINDOW NO. DESCRIPTION 2-XX-55-5-13 (1) LOOP 1 LO LO TAVG TS-68-2J 2-XX-55-5-33 (1) LOOP 2 LO LO TAVG TS-68-25J 2-XX-55-5-53 (1) LOOP 3 LO LO TAVG TS-68-44J 2-XX-55-5-73 (1) LOOP 4 LO LO TAVG TS-68-67J (1) Affected only if parameter update is required.
[4] OBTAIN permission of the Preoperational Startup Manager to start the test.
Preoperational Startup Manager Date Signature
[5] OBTAIN the Unit 2 US/SRO/SM authorization.
U2 US/SRO/SM Signature Date
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 24 of 146 5.0 ACCEPTANCE CRITERIA
[1] The following Acceptance Criteria is established for evaluating the temperature deviation of individual sensors from the calculated Average Temperature:
Temperature Acceptable Acceptable Deviation Unacceptable Deviation Sensor Deviation (engineering analysis (must be rescaled or required) replaced)
RCS NR RTDs <_++/-0.35OF +/- 0.35 OF to++/- 0.50 OF > +0.50 OF RCS WR RTDs _<++/-1.44IF (MMI) +/- 1.44 OF to +/- 1.48 OF (MMI) _ +/-1.48 OF (MMI)
< +1.54 OF (ICS) +/- 1.54 OF to +/- 1.58 OF (ICS) +/-1.58 OF (ICS)
+/-
RCS WR T/Cs < +/- (Note 1) OF N/A >+ (Note 1) OF
@ 0°F to 272 °F @ 0°F to 272 IF
! +/- (Note 2) OF > + (Note 2) OF
@ _> 272 OF @ 2!272 °F Table Notes:
- 1. +/- [1.8 OF + Span * (TM Tolerance + TI Tolerance)]
Example: 1.8 OF + 650 * (1.25% + 1.5%) = +/- 19.67 OF Refer to Reactor Coolant Loop Hot Leg Temp SSDs for inputs to the equation.
- 2. +/- [0.75% * (Average RCS Temp - 32 OF) + (Span) * (TM Tolerance + TI Tolerance)].
Example: 0.75% * (272 OF - 32 OF) + 650 'F * (1.25% + 1.5%) = _ 19.67 OF Refer to Reactor Coolant Loop Hot Leg Temp SSDs for inputs to the equation.
[2] All RCS NR RTDs are within +/-1.50 OF of each other for the overlap test.
(Step 6.10.2[7])
[3] All RCS WR RTDs are within +/- 3.15 OF of each other for the overlap test.
(Step 6.10.2[8])
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 SPage 25 of 146 Date 6.0 PERFORMANCE NOTES
- 1) Section 6.8 is a Reference Use level. All other sections are a Continuous Use level.
- 2) Sections 6.1 through 6.6 shall be performed first and in any order to capture the RCS temperature sensor data. Any temperature sensors requiring corrective actions will be recorded in Appendix H. A Retest requires a minimum of two (2) temperature plateaus for data collection.
- 3) Section 6.7 shall be performed after Section 6.6. Corrective actions will be performed for applicable temperature sensors. IF any temperature sensor is replaced, THEN a Test Deficiency Notice (TDN) must be opened and a Retest must be performed.
- 4) Section 6.7.4 contains the performance steps that follow the performance logic for Sections 6.8, 6.9, and 6.10. The performance logic is summarized below:
- Section 6.8 shall be performed after Section 6.7. Section 6.8 will be performed IF any RCS NR or WR RTD is re-calibrated OR replaced.
" Section 6.9 shall be performed after Section 6.8. Section 6.9 will be performed IF the only corrective actions were re-calibration of the RCS temperature sensors. DO NOT perform Section 6.9 IF any RCS temperature sensors were replaced. IF Section 6.9 fails the acceptance criteria, THEN a TDN must be opened and a Retest must occur.
- Section 6.10 will be performed after Section 6.7 IF all temperature sensors are within tolerance. OR Section 6.10 will be performed IF successful completion of Section 6.9.
- 5) Based on the results of Sections 6.1 through 6.6, some performance sections, performance steps within a section, and appendices will not be performed. These sections and appendices may be marked Not Applicable (N/A) at the discretion of the test director.
6.1 General
[1] ENSURE precautions and limitations in Section 3.0 have been reviewed by test performers and Operations.
[2] ENSURE prerequisite actions in Section 4.0 have been completed.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 26 of 146 Date 6.1 General (continued)
[31 RECORD status of the following annunciators:
WINDOW NO. DESCRIPTION LIT NOT LIT 2-XA-55-4A-66D PROT SET I BYPASS El El 2-XA-55-4A-67D PROT SET II BYPASS El 2-XA-55-4A-68D PROT SET III BYPASS El [3 2-XA-55-4A-69D PROT SET IV BYPASS El 13 2-XA-55-5A-90F EAGLE PROC PROT CH-I RTD El 13 FAILURE 13 El El 2-XA-55-5A-91 F EAGLE PROC PROT CH-II RTD El FAILURE El 2-XA-55-5A-92F EAGLE PROC PROT CH-III RTD El FAILURE El 2-XA-55-5A-93F EAGLE PROC PROT CH-IV RTD El El FAILURE 2-XA-55-6A- 11 OF PROT SET TROUBLE El El 2-XA-55-6A-1 11 F PROT SET I CHANNEL FAILURE El 2-XA-55-6A-1 12F PROT SET II CHANNEL El E 0l FAILURE 2-XA-55-6A-I 13F PROT SET III CHANNEL El FAILURE 2-XA-55-6A-1 14F PROT SET IV CHANNEL El FAILURE E3 2-XA-55-6B-1 23E TAVG LO-LO El
[4] RECORD status of the following status lights:
WINDOW NO. DESCRIPTION LIT NOT LIT 2-XX-55-5-13 LOOP 1 LO LO TAVG TS-68-2J E3 E3 El 2-XX-55-5-19 PROT SET I TROUBLE El 2-XX-55-5-33 LOOP 2 LO LO TAVG TS-68-25J 0 El 2-XX-55-5-39 PROT SET II TROUBLE 0 13 E3 2-XX-55-5-53 LOOP 3 LO LO TAVG TS-68-44J E3 El 13 2-XX-55-5-59 PROT SET III TROUBLE El 2-XX-55-5-73 LOOP 4 LO LO TAVG TS-68-67J El 2-XX-55-5-79 PROT SET IVTROUBLE El
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 27 of 146 Date 6.1 General (continued)
[5] IF ANY of the following are LIT, THEN EVALUATE status to determine whether alarm condition will prevent performance of this Instruction, and ENSURE alarm conditions are cleared, if possible.
A. 2-XA-55-5A-90F, EAGLE PROC PROT CH-I RTD FAILURE, OR B. 2-XA-55-5A-91 F, EAGLE PROC PROT CH-lI RTD FAILURE, OR C. 2-XA-55-5A-92F, EAGLE PROC PROT CH-Ill RTD FAILURE, OR D. 2-XA-55-5A-93F, EAGLE PROC PROT CH-IV RTD FAILURE, OR E. 2-XX-55-5-19, PROT SET I TROUBLE, OR F. 2-XX-55-5-39, PROT SET II TROUBLE, OR G. 2-XX-55-5-59, PROT SET III TROUBLE, OR H. 2-XX-55-5-79, PROT SET IV TROUBLE, OR I. 2-XA-55-6A-1 1IF, PROT SET I CHANNEL FAILURE, OR J. 2-XA-55-6A-1 12F, PROT SET II CHANNEL FAILURE, OR K. 2-XA-55-6A-113F, PROT SET III CHANNEL FAILURE, OR L. 2-XA-55-6A-1 14F, PROT SET IV CHANNEL FAILURE.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 28 of 146 Date 6.2 Setup
[1] NOTIFY US/SRO/SM that Eagle 21 Protection Sets 1,11, 111, and IV doors will be opened for the duration of this test.
NOTE RTDXCAL-DAQ may be used to verify correct hook-up in Steps 6.2[2] through 6.2[5]. The positive RTDXCAL-DAQ test lead is red and the negative test lead is black.
[2] CONNECT RTDXCAL-DAQ to the following terminals at 2-R-2:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-2B1-D TB 2A-2 (+) TP/41 IX TB 2A-3 (-)
2-TE-68-2B2-D TB 2A-8 (+) TP/41 IY TB 2A-9 (-)
2-TE-68-2B3-D TB 2G-5 (+) TP/41 1Z TB 2G-6 (-)
2-TE-68-14A-D TB 2B-2 (+) TP/41 1B TB 28-3 (-)
2-TE-68-14B-D TB 2B-8 (+) TP/41OB TB 2B-9 (-)
[3] CONNECT RTDXCAL-DAQ to the following terminals at 2-R-6:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-25B1-E TB 6A-2 (+) TP/421X TB 6A-3_(-)
2-TE-68-25B2-E TB 6A-8 (+) TP/421Y TB 6A-9 (-)
2-TE-68-25B3-E TB 6G-5 (+) TP/421Z TB 6G-6_(-)
2-TE-68-37A-E TB 6B-2 (+) TP/421 B TB 61-3 (-)
2-TE-68-37B-E TB 6B-8 (+) TP/420B TB 6B-9_(-)_______ ______ ______
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 29 of 146 Date 6.2 Setup (continued)
[4] CONNECT RTDXCAL-DAQ to the following terminals at 2-R-1 0:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-44B1-F TB 1OA-2 (+) TP/431X TB 1OA-3_(-)
2-TE-68-44B2-F TB 1OA-8 (+) TP/431Y TB 1OA-9 (-)
2-TE-68-44B3-F TB 1OC-9 (+) TP/431Z TB 1OC-10 (-)
2-TE-68-56A-F TB 1OB-2 (+) TP/431 B TB 10B-3_(-)
2-TE-68-56B-F TB 1OB-8 (+) TP/430B TB 10B-9_(-)
[5] CONNECT RTDXCAL-DAQ to the following terminals at 2-R-1 3:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-67B1-G TB 13A-2 (+) TP/441X TB 13A-3_(-)
2-TE-68-67B2-G TB 13A-8 (+) TP/441Y TB 13A-9(-)
2-TE-68-67B3-G TB 13C-9 (+) TP/441Z TB 13C-10(-)
2-TE-68-79A-G TB 133B-2 (+) TP/441 B TB 13B-3 (-)
2-TE-68-79B-G TB 13B-8 (+) TP/440B TB 13B-9 (-) I
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 30 of 146 Date 6.2 Setup (continued)
NOTE MMIs connected at racks 2-R-2 and 2-R-6 can be used for data acquisition of the following RCS WR RTD channels. The ICS can also be used. Since MMIs are NOT capable of displaying all RCS WR channels simultaneously, each channel is required to be displayed individually to acquire data.
EAGLE 21 CHANNEL RACK PROTECTION TVA SET LOOP NUMBER T-413A WR THOT LP1 2-R-2 2-LPT-68-1 T-413B WR TCOLD LP1 2-R-2 2-LPT-68-18 T-423A WR THOT LP2 2-R-2 II 2-LPT-68-24 T-423B WR TCOLD LP2 2-R-2 II 2-LPT-68-41 T-433A WR THOT LP3 2-R-6 II 2-LPT-68-43 T-433B WR TCOLD LP3 2-R-6 II 2-LPT-68-60 T-443A WR THOT LP4 2-R-6 2-LPT-68-65 T-443B WR TCOLD LP4 2-R-6 2-LPT-68-83
[6] IF MMIs are to be used to collect data, THEN ENSURE MMIs connected to 2-R-2 and 2-R-6 with MMI printer paper are set for top-of-form and that the correct time and date are displayed on MAIN MENU.
[7] OBTAIN VIRTD voltages using a DMM that is set to monitor 0 to 200mVdc, and RECORD values in Appendix B on Data Sheet 1.
[8] IF VIRTD voltages recorded in Appendix B are NOT between 0.04996 and 0.05004Vdc, THEN EVALUATE before proceeding.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 31 of 146 Date 6.3 250 'F Test Data Acquisition 6.3.1 250 *F Test General
[1] ENSURE personnel are stationed and ready to begin data acquisition for the following parameters when required:
B. RCS WR RTDs (MMIs at 2-R-2 and 2-R-6, OR ICS).
C. RCS WR T/Cs (2-TI-68-1C, 2-TI-68-24C, 2-TI-68-43C, and 2-TI-68-65C), at 2-L-1 0.
[2] OBTAIN US/SRO/SM concurrence for the following conditions:
A. All SG blowdown is secured, OR flow out of all four SGs is equal.
B. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
C. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
D. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
E. RHR system is secured OR RHR Heat Exchangers bypassed from the RCS.
F. All Reactor Coolant pumps are in operation.
[3] CONNECT RTDXCAL-DAQ to the narrow range VIRTD test points by performing Appendix G.
[4] RECORD RTDXCAL-DAQ VIRTD values in Appendix B on Data Sheet 1.
[5] CALCULATE VIRTD offset values in Appendix B, Data Sheet 1, and UPDATE RTDXCAL-DAQ Constant Update program.
CV
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 32 of 146 Date 6.3.1 250 IF Test General (continued)
[6] QUIT and RESTART RTDXCAL-DAQ.
[7] VERIFY VIRTD offset values have been updated.
[8] OBTAIN UO concurrence that steaming rates for all Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[9] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
NOTE Steps 6.3.1[10] and 6.3.1[11] may be repeated as many times as desired.
[10] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[10.1] TOUCH DISPLAY DYNAMIC INFO box. 0
[10.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LPI. 0 B. T-423B WR TCOLD LP2. 0
[10.3] TOUCH ANALOG INPUTS box. 0
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 33 of 146 Date 6.3.1 250 OF Test General (continued)
[11] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[11.1] TOUCH DISPLAY DYNAMIC INFO box. 03
[11.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 0 B. T-443B WR TCOLD LP4. 0
[11.3] TOUCH ANALOG INPUTS box. 0 NOTE Adequate conditions for data acquisition are indicated when RCS temperature difference among the loops is less than 1IF for a period of 5 minutes.
[12] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
NOTE Sections 6.3.2 through 6.3.4 will be performed concurrently. Upon completion of data acquisition, evaluation of data will be performed in Sections 6.3.5 through 6.3.7.
6.3.2 250 OF Test RCS NR RTD Data Acquisition
[1] OBTAIN narrow range RTD temperatures for 3 minutes using RTDXCAL-DAQ.
[2] OBTAIN RTDXCAL-DAQ printout for narrow range temperatures.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 34 of 146 Date 6.3.3 250 OF Test RCS WR RTD Data Acquisition NOTES
- 1) Data taking for RCS WR RTDs can be performed concurrently on MMIs. The ICS can be used in place of the MMIs.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a period of four minutes (one printout per minute):
- T7318A, T-413A WR THOT
- T7319A, T-413B WR TCOLD
" T7326A, T-423A WR THOT
- T7327A, T-423B WR TCOLD
- T7334A, T-433A WR THOT
- T7335A, T-433B WR TMOLD
" T7557A, T-443A WR THOT
- T7558A, T-443B WR TCOLD
[2] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of four minutes (one printout per minute):
- T-413A WR THOT LP1
" T-413B WR TCOLD LP1
" T-423A WR THOT LP2
" T-423B WR TCOLD LP2
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 35 of 146 Date 6.3.3 250 *F Test RCS WR RTD Data Acquisition (continued)
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of four minutes (one printout per minute):
- T-433A WR THOT LP3
- T-433B WR TCOLD LP3
- T-443A WR THOT LP4
- T-443B WR TCOLD LP4
[4] WHEN WR RTD data acquisition is complete for the 250°F:
test, THEN ENSURE the following for each WR RTD printout obtained for the 250°F test:
A. All information on printout legible. 0]
B. 2-PTI-068-11 and revision level recorded on printout. 0]
C. 250OF Test recorded on printout. 0]
D. Printout initialed. 0]
6.3.4 250 *F Test RCS WR TIC Data Acquisition
[1] OBTAIN RCS WR T/C channel readings from the following indicators at 2-L-1 0, and RECORD readings in Appendix E:
- 2-TI-68-1C.
- 2-TI-68-24C.
- 2-TI-68-43C.
- 2-TI-68-65C.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 36 of 146 Date 6.3.5 250 °F Test RCS NR RTD Data Evaluation
[1] NOTIFY US/SRO/SM that data acquisition is complete for the 250OF test but may need to be retaken depending upon evaluation of sensor data.
NOTE RTDs used in determining AVERAGE RCS TEMP are selected so that the maximum INDIV AVG TEMP in the band is within I1F of the minimum INDIV AVG TEMP in the band and will include all RTDs with INDIV AVG TEMPs that lie within the 1OF band. Those RTDs which lie outside the IOF band will NOT be used in determining AVERAGE RCS TEMP.
[2] EVALUATE RTD INDIV AVG TEMP values from RTDXCAL-DAQ printout to determine which RTDs are within a 1OF band for use in calculating AVERAGE RCS TEMP, and ATTACH printout to this instruction.
[3] RECORD AVERAGE RCS TEMP in Appendix C.
NOTE Corrective action for RCS NR RTDs may NOT be determined UNTIL data acquisition is completed for other temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[4] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS NR RTD against the Acceptance Criteria of Section 5.0 to determine if corrective action is required, and ATTACH a printout to this instruction with labels for each sensor to note acceptable, engineering analysis required, or unacceptable.
[5] IF engineering analysis or unacceptable deviation was determined for any NR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 37 of 146 Date 6.3.6 250 OF Test RCS WR RTD Data Evaluation
[1] RECORD the following on Appendix D, Data Sheets 1 and 2:
A. AVERAGE RCS TEMP from Appendix C.
B. RCS WR RTD temperatures from MMI or ICS printouts (minimum of four to a maximum of ten per RCS WR RTD). Record these temperatures with two decimal places.
[21 PERFORM calculations on Appendix D, Data Sheets 1 and 2 to determine RTD AVG TEMP and DEV FROM AVERAGE RCS TEMP for each RCS WR RTD.
NOTE Corrective action for RCS WR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR RTD listed on Appendix D, Data Sheets 1 and 2 against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable, engineering analysis, or unacceptable in Appendix D, Data Sheets I and 2.
[4] IF engineering analysis or unacceptable deviation was determined for any WR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 38 of 146 Date 6.3.7 250 IF Test RCS WR TIC Data Evaluation
[1] RECORD AVERAGE RCS TEMP from Appendix C in Appendix E.
[2] PERFORM calculations in Appendix E to determine DEV FROM AVERAGE RCS TEMP for each RCS WR T/C.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR T/C listed in Appendix E against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable deviation or unacceptable deviation in Appendix E.
[4] IF unacceptable deviation was determined for any WR T/C, THEN RECORD temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 39 of 146 Date 6.4 350 OF Test Data Acquisition 6.4.1 350 OF Test General
[1] ENSURE personnel are stationed and ready to begin data acquisition for the following parameters when required:
B. RCS WR RTDs (MMIs at 2-R-2 and 2-R-6, OR ICS).
C. RCS WR T/Cs (2-TI-68-1C, 2-TI-68-24C, 2-TI-68-43C, and 2-TI-68-65C), at 2-L-1 0.
[2] OBTAIN US/SRO/SM concurrence for the following conditions:
A. All SG blowdown is secured OR flow out of all four SGs is equal.
B. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
C. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
D. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
E. RHR system is secured OR RHR heat exchangers bypassed from the RCS.
F. All Reactor Coolant pumps are in operation.
[3] OBTAIN VIRTD voltages using a DMM set to monitor 0 to 200mVdc, and RECORD values on Appendix B Data Sheet 2.
[4] RECORD RTDXCAL-DAQ VIRTD values on Appendix B Data Sheet 2.
[5] CALCULATE VIRTD offset values in Appendix B on Data Sheet 2.
[6] IF VIRTD offset values are < 4uV, THEN GOTO Step 6.4.1 [10].
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 40 of 146 Date 6.4.1 350 IF Test General (continued)
[7] UPDATE RTDXCAL-DAQ Constant Update program for VIRTD values > 4uV.
[8] QUIT and RESTART RTDXCAL-DAQ.
[9] VERIFY new VIRTD offset values have been updated.
[10] OBTAIN UO concurrence that steaming rates for all Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[11] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
NOTE Steps 6.4.1[12] and 6.4.1[13] may be repeated as many times as desired.
[12] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[12.1] TOUCH DISPLAY DYNAMIC INFO box. 0
[12.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LPI. 0 B. T-423B WR TCOLD LP2. 0
[12.3] TOUCH ANALOG INPUTS box. 0
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 41 of 146 Date 6.4.1 350 OF Test General (continued)
[13] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[13.1] TOUCH DISPLAY DYNAMIC INFO box. n
[13.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 01 B. T-443B WR TCOLD LP4. 03
[13.3] TOUCH ANALOG INPUTS box. 0 NOTE Adequate conditions for data acquisition are indicated when RCS temperature difference among the loops is less than 1OF for a period of 5 minutes.
[14] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
NOTE Sections 6.4.2 through 6.4.4 will be performed concurrently. Upon completion of data acquisition, evaluation of data will be performed in Sections 6.4.5 through 6.4.7.
6.4.2 350 OF Test RCS NR RTD Data Acquisition
[1] OBTAIN narrow range RTD temperatures for 3 minutes using RTDXCAL-DAQ.
[2] OBTAIN RTDXCAL-DAQ printout for narrow range temperatures.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Pagle 42 of 146 Date 6.4.3 350 OF Test RCS WR RTD Data Acquisition NOTES
- 1) Data taking for RCS WR RTDs can be performed concurrently on MMIs. The ICS can be used in place of the MMIs.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a period of four minutes (one printout per minute):
- T7318A, T-413A WR THOT
- T7319A, T-413B WR TMOLD
- T7326A, T-423A WR THOT
- T7327A, T-423B WR TMOLD
- T7334A, T-433A WR THOT
" T7335A, T-433B WR TCOLD
- T7557A, T-443A WR THOT
- T7558A, T-443B WR TMOLD
[2] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of four minutes (one printout per minute):
" T-413A WR THOT LP1
- T-413B WR TCOLD LP1
- T-423A WR THOT LP2
- T-423B WR TCOLD LP2
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 43 of 146 Date 6.4.3 350 OF Test RCS WR RTD Data Acquisition (continued)
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of four minutes (one printout per minute):
- T-433A WR THOT LP3
- T-433B WR TCOLD LP3
- T-443A WR THOT LP4
" T-443B WR TCOLD LP4
[4] WHEN WR RTD data acquisition is complete for the 3501F test, THEN ENSURE the following for each WR RTD printout obtained for the 350°F test:
A. All information on printout legible. 13 B. 2-PTI-068-11 and revision level recorded on printout. 13 C. 350°F Test recorded on printout. 13 D. Printout initialed. 13 6.4,4 350 °F Test RCS WR T/C Data Acquisition
[1] OBTAIN RCS WR T/C channel readings from the following indicators at 2-L-10, and RECORD readings in Appendix E:
" 2-TI-68-1C.
" 2-TI-68-24C.
- 2-TI-68-43C.
- 2-TI-68-65C.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 44 of 146 Date 6.4.5 350 °F Test RCS NR RTD Data Evaluation
[1] NOTIFY US/SRO/SM that data acquisition is complete for the 350°F test but may need to be retaken depending upon evaluation of sensor data.
NOTE RTDs used in determining AVERAGE RCS TEMP are selected so that the maximum INDIV AVG TEMP in the band is within 1°F of the minimum INDIV AVG TEMP in the band and will include all RTDs with INDIV AVG TEMPs that lie within the I1F band. Those RTDs which lie outside the 1OF band will NOT be used in determining AVERAGE RCS TEMP.
[2] EVALUATE RTD INDIV AVG TEMP values from RTDXCAL-DAQ printout to determine which RTDs are within a 1OF band for use in calculating AVERAGE RCS TEMP, and ATTACH printout to this instruction.
[3] RECORD AVERAGE RCS TEMP in Appendix C.
NOTE Corrective action for RCS NR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[4] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS NR RTD against the Acceptance Criteria of Section 5.0 to determine if corrective action is required, and ATTACH a printout to this instruction with labels for each sensor to not acceptable, engineering analysis, or unacceptable.
[5] IF engineering analysis or unacceptable deviation was determined for any NR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 45 of 146 Date 6.4.6 350 *F Test RCS WR RTD Data Evaluation
[1] RECORD the following on Appendix D, Data Sheets 3 and 4:
A. AVERAGE RCS TEMP from Appendix C.
B. RCS WR RTD temperatures from MMI or ICS printouts (minimum of four to a maximum of ten per RCS WR RTD). Record these temperatures with two decimal places.
[2] PERFORM calculations on Appendix D, Data Sheets 3 and 4 to determine RTD AVG TEMP and DEV FROM AVERAGE RCS TEMP for each RCS WR RTD.
NOTE Corrective action for RCS WR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR RTD listed on Appendix D, Data Sheets 3 and 4 against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable, engineering analysis, or unacceptable in Appendix D, Data Sheets 3 and 4.
[4] IF engineering analysis or unacceptable deviation was determined for any WR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 46 of 146 Date 6.4.7 350 OF Test RCS WR T/C Data Evaluation
[1] RECORD AVERAGE RCS TEMP from Appendix C in Appendix E.
[2] PERFORM calculations in Appendix E to determine DEV FROM AVERAGE RCS TEMP for each RCS WR T/C.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR T/C listed in Appendix E against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable deviation or unacceptable deviation in Appendix E.
[4] IF unacceptable deviation was determined for any WR T/C, THEN RECORD temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 47 of 146 Date 6.5 450 OF Test Data Acquisition 6.5.1 450 °F Test General
[1] ENSURE personnel are stationed and ready to begin data acquisition for the following parameters when required:
B. RCS WR RTDs (MMIs at 2-R-2 and 2-R-6, OR ICS).
C. RCS WR T/Cs (2-TI-68-1C, 2-TI-68-24C, 2-TI-68-43C, and 2-TI-68-65C), at 2-L-1 0.
[2] OBTAIN US/SRO/SM concurrence for the following conditions:
A. All SG blowdown is secured, OR flow out of all four SGs is equal.
B. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
C. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
D. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
E. RHR system is secured.
F. All Reactor Coolant pumps are in operation.
[3] OBTAIN VIRTD voltages using a DMM set to monitor 0 to 200mVdc, and RECORD values on Appendix B Data Sheet 3.
[4] RECORD RTDXCAL-DAQ VIRTD values on Appendix B Data Sheet 3.
[5] CALCULATE VIRTD offset values in Appendix B on Data Sheet 3.
[6] IF VIRTD offset values are< 4uV, THEN GOTO Step 6.5.1[110].
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 48 of 146 Date 6.5.1 450 OF Test General (continued)
[7] UPDATE RTDXCAL-DAQ Constant Update program for VIRTD values _ 4uV.
[8] QUIT and RESTART RTDXCAL-DAQ.
[9] VERIFY new VIRTD offset values have been updated.
[10] OBTAIN UO concurrence that steaming rates for all Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[11] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
NOTE Steps 6.5.1 [12] and 6.5.1[13] may be repeated as many times as desired.
[12] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[12.1] TOUCH DISPLAY DYNAMIC INFO box. 01
[12.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LP1. 0]
B. T-423B WR TCOLD LP2. 0]
[12.3] TOUCH ANALOG INPUTS box. 0]
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 49 of 146 Date 6.5.1 450 OF Test General (continued)
[13] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[13.1] TOUCH DISPLAY DYNAMIC INFO box. 03
[13.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 0 B. T-443B WR TCOLD LP4. 0
[13.3] TOUCH ANALOG INPUTS box. 0 NOTE Adequate conditions for data acquisition are indicated when RCS temperature difference among the loops is less than 1OF for a period of 5 minutes.
[14] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
NOTE Sections 6.5.2 through 6.5.4 will be performed concurrently. Upon completion of data acquisition, evaluation of data will be performed in Sections 6.5.5 through 6.5.7.
6.5.2 450 OF Test RCS NR RTD Data Acquisition
[1] OBTAIN narrow range RTD temperatures for 3 minutes using RTDXCAL-DAQ.
[2] OBTAIN RTDXCAL-DAQ printout for narrow range temperatures.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 50 of 146 Date 6.5.3 450 'F Test RCS WR RTD Data Acquisition NOTES
- 1) Data taking for RCS WR RTDs can be performed concurrently on MMIs. The ICS can be used in place of the MMIs.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a period of four minutes (one printout per minute):
- T7318A, T-413A WR THOT
" T7319A, T-413B WR TCOLD
- T7326A, T-423A WR THOT
" T7327A, T-423B WR TCOLD
- T7334A, T-433A WR THOT
- T7335A, T-433B WR TCOLD
- T7557A, T-443A WR THOT
" T7558A, T-443B WR TCOLD
[2] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of four minutes (one printout per minute):
- T-413A WR THOT LP1
- T-413B WR TCOLD LP1
- T-423A WR THOT LP2
- T-423B WR TCOLD LP2
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 51 of 146 Date 6.5.3 450 OF Test RCS WR RTD Data Acquisition (continued)
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of four minutes (one printout per minute):
- T-433A WR THOT LP3
" T-433B WR TCOLD LP3
- T-443A WR THOT LP4
- T-443B WR TCOLD LP4
[4] WHEN WR RTD data acquisition is complete for the 450°F test, THEN ENSURE the following for each WR RTD printout obtained for the 450°F test:
A. All information on printout legible. 0 B. 2-PTI-068-11 and revision level recorded on printout. 03 C. 450°F Test recorded on printout. 0 D. Printout initialed. 01 6.5.4 450 OF Test RCS WR TIC Data Acquisition
[1] OBTAIN RCS WR T/C channel readings from the following indicators at 2-L-10, and RECORD readings in Appendix E:
- 2-TI-68-1C.
- 2-TI-68-24C.
- 2-TI-68-43C.
- 2-TI-68-65C.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 52 of 146 Date 6.5.5 450 OF Test RCS NR RTD Data Evaluation
[1] NOTIFY US/SRO/SM that data acquisition is complete for the 450°F test but may need to be retaken depending upon evaluation of sensor data.
NOTE RTDs used in determining AVERAGE RCS TEMP are selected so that the maximum INDIV AVG TEMP in the band is within 1OF of the minimum INDIV AVG TEMP in the band and will include all RTDs with INDIV AVG TEMPs that lie within the I1F band. Those RTDs which lie outside the 1OF band will NOT be used in determining AVERAGE RCS TEMP.
[2] EVALUATE RTD INDIV AVG TEMP values from RTDXCAL-DAQ printout to determine which RTDs are within a 1OF band for use in calculating AVERAGE RCS TEMP, and ATTACH printout to this instruction.
[3] RECORD AVERAGE RCS TEMP in Appendix C.
NOTE Corrective action for RCS NR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[4] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS NR RTD against the Acceptance Criteria of Section 5.0 to determine if corrective action is required, and ATTACH a printout to this instruction with labels for each sensor to note acceptable, engineering analysis required, or unacceptable.
[5] IF engineering analysis or unacceptable deviation was determined for any NR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 53 of 146 Date 6.5.6 450 *F Test RCS WR RTD Data Evaluation
[1] RECORD the following on Appendix D, Data Sheets 5 and 6:
A. AVERAGE RCS TEMP from Appendix C.
B. RCS WR RTD temperatures from MMI or ICS printouts (minimum of four to a maximum of ten per RCS WR RTD). Record these temperatures with two decimal places.
[2] PERFORM calculations on Appendix D, Data Sheets 5 and 6 to determine RTD AVG TEMP and DEV FROM AVERAGE RCS TEMP for each RCS WR RTD.
NOTE Corrective action for RCS WR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR RTD listed on Appendix D, Data Sheets 5 and 6 against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable, engineering analysis, or unacceptable in Appendix D, Sheets 5 and 6.
[4] IF engineering analysis or unacceptable deviation was determined for WR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 54 of 146 Date 6.5.7 450 OF Test RCS WR TIC Data Evaluation
[1] RECORD AVERAGE RCS TEMP from Appendix C to Appendix E.
[2] PERFORM calculations in Appendix E to determine DEV FROM AVERAGE RCS TEMP for each RCS WR T/C.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR T/C listed in Appendix E against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable deviation or unacceptable deviation in Appendix E.
[4] IF unacceptable deviation was determined for any WR T/C, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 55 of 146 Date 6.6 557 OF Test Data Acquisition 6.6.1 Test General
[1] ENSURE personnel are stationed and ready to begin data acquisition for the following parameters when required:
B. RCS WR RTDs (MMIs at 2-R-2 and 2-R-6, OR ICS).
C. RCS WR T/Cs (2-TI-68-1 C, 2-TI-68-24C, 2-TI-68-43C, and 2-TI-68-65C), at 2-L-1 0.
[2] OBTAIN US/SRO/SM concurrence for the following conditions:
A. All SG blowdown is secured OR flow out of all four SGs is equal.
B. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
C. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
D. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
E. RHR system is secured.
F. All Reactor Coolant pumps are in operation.
[3] OBTAIN VIRTD voltages using a DMM set to monitor 0 to 200mVdc, and RECORD values on Appendix B Data Sheet 4.
[4] RECORD RTDXCAL-DAQ VIRTD values on Appendix B Data Sheet 4.
[5] CALCULATE VIRTD offset values in Appendix B on Data Sheet 4.
[6] IF VIRTO offset values are < 4uV, THEN GOTO Step 6.6.1110].
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 56 of 146 Date 6.6.1 Test General (continued)
[7] UPDATE RTDXCAL-DAQ Constant Update program for VIRTD values Ž_ 4uV.
[8] QUIT and RESTART RTDXCAL-DAQ.
[9] VERIFY new VIRTD offset values have been updated.
[10] OBTAIN UO concurrence that steaming rates for all Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[11] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
NOTE Steps 6.6.1[12] and 6.6.1[13] may be repeated as many times as desired.
[12] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[12.1] TOUCH DISPLAY DYNAMIC INFO box. 0
[12.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LP1. 0 B. T-423B WR TCOLD LP2. 0
[12.3] TOUCH ANALOG INPUTS box. 0
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 57 of 146 Date 6.6.1 Test General (continued)
[13] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[13.1] TOUCH DISPLAY DYNAMIC INFO box. 03
[13.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 0 B. T-443B WR TCOLD LP4. 01
[13.3] TOUCH ANALOG INPUTS box. 0 NOTE Adequate conditions for data acquisition are indicated when RCS temperature difference among the loops is less than 1OF for a period of 5 minutes.
[14] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
NOTE Sections 6.6.2 through 6.6.4 will be performed concurrently. Upon completion of data acquisition, evaluation of data will be performed in Sections 6.6.5 through 6.6.7.
6.6.2 557 OF Test RCS NR RTD Data Acquisition
[1] OBTAIN narrow range RTD temperatures for 3 minutes using RTDXCAL-DAQ.
[2] OBTAIN RTDXCAL-DAQ printout for narrow range temperatures.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 58 of 146 Date 6.6.3 557 °F Test RCS WR RTD Data Acquisition NOTES
- 1) Data taking for RCS WR RTDs can be performed concurrently on MMIs. The ICS can be used in place of the MMIs.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a period of four minutes (one printout per minute):
" T7318A, T-413A WR THOT
" T7319A, T-413B WR TMOLD
- T7326A, T-423A WR THOT
- T7327A, T-423B WR TCOLD
- T7334A, T-433A WR THOT
- T7335A, T-433B WR TCOLD
- T7557A, T-443A WR THOT
- T7558A, T-443B WR TCOLD
[21 IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of four minutes (one printout per minute):
- T-413A WR THOT LP1
- T-413B WR TCOLD LP1
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 59 of 146 Date 6.6.3 557 OF Test RCS WR RTD Data Acquisition (continued)
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of four minutes (one printout per minute):
- T-433A WR THOT LP3
- T-433B WR TCOLD LP3
- T-443A WR THOT LP4
" T-443B WR TCOLD LP4
[4] WHEN WR RTD data acquisition is complete for the 5570 F test, THEN ENSURE the following for each WR RTD printout obtained for the 5570F test:
A. All information on printout legible. 0]
B. 2-PTI-068-11 and revision level recorded on printout. 0]
C. 5570 F Test recorded on printout. 0]
D. Printout initialed. 0]
6.6.4 557 OF Test RCS WR T/C Data Acquisition
[1] OBTAIN RCS WR T/C channel readings from the following indicators at 2-L-10, and RECORD readings in Appendix E:
" 2-TI-68-1C.
- 2-TI-68-24C.
- 2-TI-68-43C.
- 2-TI-68-65C.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 60 of 146 Date 6.6.5 557 OF Test RCS NR RTD Data Evaluation
[1] NOTIFY US/SRO/SM that data acquisition is complete for the 557°F test but may need to be retaken depending upon evaluation of sensor data.
NOTE RTDs used in determining AVERAGE RCS TEMP are selected so that the maximum INDIV AVG TEMP in the band is within I1 F of the minimum INDIV AVG TEMP in the band and will include all RTDs with INDIV AVG TEMPs that lie within the I F band. Those RTDs which lie outside the I OF band will NOT be used in determining AVERAGE RCS TEMP.
[2] EVALUATE RTD INDIV AVG TEMP values from RTDXCAL-DAQ printout to determine which RTDs are within a 11F band for use in calculating AVERAGE RCS TEMP, and ATTACH printout to this instruction.
[3] RECORD AVERAGE RCS TEMP in Appendix C.
NOTE Corrective action for RCS NR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[4] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS NR RTD against the Acceptance Criteria of Section 5.0 to determine if corrective action is required, and ATTACH a printout to this instruction with labels for each sensor to note acceptable, engineering analysis required, or unacceptable.
[5] IF engineering analysis or unacceptable deviation was determined for any NR RTD, THEN RECORD temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 61 of 146 Date 6.6.6 557 OF Test RCS WR RTD Data Evaluation
[1] RECORD the following on Appendix D, Data Sheets 7 and 8:
A. AVERAGE RCS TEMP from Appendix C.
B. RCS WR RTD temperatures from MMI or ICS printouts (minimum of four to a maximum of ten per RCS WR RTD). Record these temperatures with two decimal places.
[2] PERFORM calculations on Appendix D, Data Sheets 7 and 8 to determine RTD AVG TEMP and DEV FROM AVERAGE RCS TEMP for each RCS WR RTD.
NOTE Corrective action for RCS WR RTDs may NOT be determined UNTIL data acquisition is completed for all temperature tests. Determination of corrective action required may be dependent upon data acquired at the other temperatures.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR RTD listed on Appendix D, Data Sheets 7 and 8 against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable, engineering analysis, or unacceptable in Appendix D, Data Sheets 7 and 8.
[4] IF engineering analysis or unacceptable deviation was determined for any WR RTD, THEN RECORD the temperature sensor information in Appendix H.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 62 of 146 Date 6.6.7 557 OF Test RCS WR T/C Data Evaluation
[1] RECORD AVERAGE RCS TEMP from Appendix C in Appendix E.
[2] PERFORM calculations in Appendix E to determine DEV FROM AVERAGE RCS TEMP for each RCS WR T/C.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR T/C listed in Appendix E against Acceptance Criteria of Section 5.0 to determine if corrective action is required, and RECORD acceptable deviation or unacceptable deviation in Appendix E.
[4] IF unacceptable deviation was determined for any WR T/C, THEN RECORD the temperature sensor information in Appendix H.
Date 6.7 Performance Evaluation NOTES
- 1) Sections 6.1 through 6.6 must completed prior to performing this Section.
- 2) Sections 6.7.1 through 6.7.3 may be performed concurrently or in any order.
- 3) In general, RTDs will require re-calibration IF the vendor performed a poor calibration, the RTDs were mishandled during installation, the RTDs exhibit stability over time (little to NO drift over time), and the RTDs have good curvature response through temperature range.
- 4) In general, RTDs require replacement IF they exhibit instability (drift over time) or poor curvature response through temperature range.
- 5) Once installed, RTDs are highly stable and rarely require re-calibration. RTD calibration problems are mostly solved by replacing the RTD.
The WR T/Cs will NOT have an additional predictive check. The RTDXCAL-DAQ will be used to predict the RCS NR RTD response out to 630°F (Section 6.7.1). A manual hand calculation will be performed to predict the RCS WR RTD response out to 700°F (Section 6.7.2).
[1] OBTAIN RTDXCAL-DAQ printout for a generated curve of each RCS NR RTD out to 6300 F, and ATTACH to this instruction.
[2] IF deviation exceeds +/- 0.35 0 F from RTD curve as plotted on graph for any RTD, THEN RECORD information in Appendix H.
[3] DETERMINE corrective action, if required, for each NR RTD by REVIEWING Appendix H.
[4] IF ALL RCS NR RTDs are acceptable AND corrective action is NOT required, THEN GOTO Section 6.7.2, RCS WR RTD Evaluation.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 64 of 146 Date 6.7.1 RCS NR RTD Evaluation (continued)
[5] IF any RCS NR RTD requires engineering evaluation, THEN REQUEST Engineering to PERFORM an evaluation, and ATTACH the evaluation to this instruction.
[6] IF ANY RCS NR RTD requires recalibration, THEN
[6.1] CALCULATE new A and B calibration coefficients using RTDXCAL-DAQ, and PRINT results of calculation.
[6.2] INCORPORATE rescaled narrow range RTD temperature coefficients into the RTDXCAL-DAQ.
[6.3] QUIT and RESTART RTDXCAL-DAQ.
[6.4] VERIFY coefficients in RTDXCAL-DAQ.
[6.5] RECORD new A and B calibration coefficients from the recalibration printout(s) obtained in Step 6.7.1[6] on Appendix A.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 65 of 146 Date 6.7.1 RCS NR RTD Evaluation (continued)
[7] IF ANY RCS NR RTD requires replacement, THEN
[7.1] ENSURE a work order has been generated to replace affected RTD(s), and RECORD the work order number(s).
WO#
[7.2] VERIFY affected RTD(s) are replaced.
[7.3] CHANGE A and B calibration coefficient and serial number for each RTD that was replaced in RTDXCAL-DAQ to the new constants listed on the associated RTD resistance table, and VERIFY A and B calibration coefficients entered on RTDXCAL-DAQ agree with the A and B calibration coefficients listed on the RTD resistance table.
[7.4] RECORD new RTD data in Appendix A for each RCS NR RTD replaced.
[1] EVALUATE RTD AVG TEMP values for all RCS WR RTDs using values for all tests on Appendix D, Data Sheets to determine whether a diverging trend may exist.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Pae6 of 146 Date 6.7.2 RCS WR RTD Evaluation (continued)
[iWNOTE Extrapolation of RCS WR RTDs is accomplished manually, NOT by the RTDXCAL-DAQ.
[2] IF a diverging trend is suspected for any RCS WR RTD, THEN EXTRAPOLATE diverging trend to 700°F for each suspected RTD by plotting trend of deviation from RTD curve on graph, and ENSURE the following:
A. RTD unique identifying number and serial number recorded on graph. 0 B. 2-PTI-068-11 and revision level recorded on graph. 0 C. Graph labeled RCS WR RTD DIVERGING TREND PLOT. 0 D. Graph initialed and dated. 03
[3] IF deviation of diverging trend exceeds +/- 1.750 F from RTD curve as plotted on graph for any RTD, THEN RECORD information in Appendix H.
[4] DETERMINE corrective action, if required, for each WR RTD by REVIEWING Appendix H.
[5] IF ALL RCS WR RTDs are acceptable AND corrective action is NOT required, THEN GOTO Section 6.7.3, RCS WR TIC Evaluation.
[6] IF ANY RCS WR RTD requires engineering evaluation, THEN REQUEST engineering to PERFORM an evaluation, and ATTACH the evaluation to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 67 of 146 Date 6.7.2 RCS WR RTD Evaluation (continued)
[71 IF ANY RCS WR RTD requires recalibration, THEN
[7.1] OBTAIN EXISTING CALIBRATION COEFFICIENTS and RTD AVG TEMP values, and PERFORM calculations in Appendix F.
[7.2] VERIFY calculated RTD AVG RESIS values are correct.
NOTES
- 1) Temperature average refers to the AVERAGE RCS TEMP in Appendix C for each test temperature.
- 2) Excel can be used to calculate the RCS WR RTDs calibration coefficients. The following steps can be used as a guide: spreadsheet AVERAGE RCS TEMP vs.
resistance, plot a scattered chart, highlight data points on chart, insert trendline, polynomial type regression with an option to display the equation and R2 value.
[7.3] CALCULATE new A and B calibration coefficients.
[7.4] PRINT results of calculations, and ENSURE the following on each printout:
A. RTD unique identifying number. 0 B. Labeled RCS WR RTD RECALIBRATION COEFFICIENTS. 0 C. 2-PTI-68-11 and revision level printout. 03 D. Initialed and dated. 0
[7.5] VERIFY printout agrees with values from Appendix F.
[7.6] RECORD new A and B calibration coefficients for the RTD(s) requiring recalibration in Appendix A.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 68 of 146 Date 6.7.2 RCS WR RTD Evaluation (continued)
[8] IF ANY WR RTD requires replacement, THEN
[8.1] ENSURE a work order has been generated to replace affected RTD(s), and RECORD the work order number.
WO#
[8.2] VERIFY WR RTDs have been replaced.
[8.3] RECORD new RTD data in Appendix A for each RCS WR RTD replaced.
[1] DETERMINE corrective action, if required, for each RCS WR TIC by REVIEWING Appendix H.
[2] IF ANY RCS WR T/C requires corrective action, THEN ENSURE a work order has been generated to correct or replace affected TIC(s), and RECORD the work order number.
WO#
[3] VERIFY RCS WR T/C were corrected or replaced.
6.7.4 Evaluation Logic
[1] IF corrective actions were NOT required for any temperature sensor, THEN PROCEED to Section 6.10.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 69 of 146 Date 6.7.4 Evaluation Logic (continued)
[2] IF replacement of any temperature sensor was required, OR IF replacement AND re-calibration was required, THEN
[2.1] COMPLETE Section 6.8, as necessary
[2.2] INITIATE a TDN, and REPERFORM this instruction.
[3] IF ONLY re-calibration of any temperature sensor was required, THEN
[3.1] COMPLETE Section 6.8, as necessary.
[3.2] COMPLETE Section 6.9.
[3.3] IF Section 6.9 was NOT successful, THEN INITIATE a TDN, and REPERFORM this instruction.
[3.4] IF Section 6.9 was successful, THEN COMPLETE Section 6.10.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 70 of 146 Date 6.8 Parameter Update for RCS NR and WR RTDs NOTES
- 1) Section 6.8 and all subsections are a Reference Use level.
6.8.1 2-R-2 Parameter Update NOTE 2-XA-55-4A-66D, PROT SET I BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-2, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-2, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 71 of 146 Date 6.8.1 2-R-2 Parameter Update (continued)
[6] SELECT the appropriate channel for parameter update of RTD A and B calibration coefficients:
A. T-411/412 DTTA LP1. 0 B. T-413A WR THOT LP1. 0 C. T-413B WR TCOLD LP1. 0 D. T-423A WR THOT LP2. 0 E. T-423B WR TCOLD LP2. 0
[7] ENSURE Change Channel Parameters screen displays the channel selected in Step 6.8.1[6].
[8] SELECT ANALOG INPUTS.
NOTE Channel T-411/412 DTTA LPI may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to step 6.8.1[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 72 of 146 Date 6.8.1 2-R-2 Parameter Update (continued)
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.1113].
B. Channel number.
C. Initial and date.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.1[12] have been entered correctly, and PERFORM a concurrent verification.
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
1`181 I, ,e ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 73 of 146 Date 6.8.1 2-R-2 Parameter Update (continued)
[19] IF additional channels require updating, THEN RETURN to 6.8.1[4].
[20] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[20.1] ENTER DISPLAY STATIC INFORMATION.
[20.2] SELECT the appropriate channel that was updated:
A. T-411/412 DTTA LP1 B. T-413A WR THOT LP1 C. T-413B WR TCOLD LP1 D. T-423A WR THOT LP2 E. T-423B WR TCOLD LP2
[20.3] ENTER ANALOG INPUTS, and ENSURE data is printed for all inputs by using PRINT DATA.
[20.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and Step 6.8.1[20.3].
B. Channel number and updated parameters.
C. Initial and date.
[21] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.1[20] have been entered correctly, and PERFORM a concurrent verification..
[22] IF additional channel parameters require verification, THEN PRESS MAIN MENU, and RETURN to 6.8.1[20].
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 74 of 146 Date 6.8.1 2-R-2 Parameter Update (continued)
[23] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[23.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[23.2] SELECT the appropriate channel that was updated:
A. T-411/412 DTTA LP1.
B. T-413A WR THOT LP1.
C. T-413B WR TCOLD LP1.
D. T-423A WR THOT LP2.
E. T-423B WR TCOLD LP2.
[23.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[23.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[23.5] REVIEW requested changes.
[23.6] ENTER TRANSFER CHANGES TO TESTER.
[23.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23.8] IF another channel needs to be removed from bypass, THEN RETURN to Step 6.8.1[23.1].
[24] ENSURE MMI is returned to Main Menu.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 75 of 146 Date 6.8.1 2-R-2 Parameter Update (continued)
[25] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-2 front door closed and locked.
[26] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 JPage 76 of 146 Date 6.8.2 2-R-5 TTD Parameter Update
[ NOTE 2-XA-55-4A-67D, PROT SET II BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-5, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-5, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT L-519-549 TTD for parameter update of RTD A and B calibration coefficients.
[7] ENSURE Change Channel Parameters screen displays the channel L-519-549 TTD.
[8] SELECT ANALOG INPUTS.
NOTE Channel L-519-549 TTD may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 77 of 146 Date 6.8.2 2-R-5 TTD Parameter Update (continued)
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.2[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.2[13]
B. Channel number.
C. Initial and date.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.2[12] have been entered correctly.
CV
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 78 of 146 Date 6.8.2 2-R-5 TTD Parameter Update (continued)
[19] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[19.1] ENTER DISPLAY STATIC INFORMATION
[19.2] SELECT the channel L-519-549 TTD.
[19.3] ENTER ANALOG INPUTS, and ENSURE data is PRINTED for all inputs by using PRINT DATA.
[19.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and Step 6.8.2[19].
B. Channel number and updated parameters.
C. Initial and date.
[20] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.2[19] have been entered correctly.
CV
[21] PRESS MAIN MENU.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 79 of 146 Date 6.8.2 2-R-5 TTD Parameter Update (continued)
[22] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[22.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[22.2] SELECT the L-519-549 TTD channel
[22.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[22.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[22.5] REVIEW all bypass status and changes.
[22.6] ENTER TRANSFER CHANGES TO TESTER.
[22.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23] ENSURE MMI is returned to Main Menu.
[24] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-5 front door closed and locked.
[25] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 80 of 146 Date 6.8.3 2-R-6 Parameter Update NOTE 2-XA-55-4A-67D, PROT SET II BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-6, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-6, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT the appropriate channel for parameter update of RTD A and B calibration coefficients:
A. T-421/422 DTTA LP2.
B. T-433A WR THOT LP3.
C. T-433B WR TCOLD LP3.
D. T-443A WR THOT LP4.
E. T-443B WR TCOLD LP4.
[7] ENSURE Change Channel Parameters screen displays the channel selected in Step 6.8.3[6].
[8] SELECT ANALOG INPUTS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 81 of 146 Date 6.8.3 2-R-6 Parameter Update (continued)
C l 4NOTE Channel T-421/422 DTTA LP2 may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.3[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.3[13].
B. Channel number.
C. Initial and date.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.3[12] have been entered correctly, and PERFORM a concurrent verification.
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 82 of 146 Date 6.8.3 2-R-6 Parameter Update (continued)
I NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
[19] IF additional channel requires updating, THEN RETURN to 6.8.3[4].
[20] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[20.1] ENTER DISPLAY STATIC INFORMATION.
[20.2] SELECT the appropriate channel that was updated:
A. T-421/422 DTTA LP2.
B. T-433A WR THOT LP3.
C. T-433B WR TCOLD LP3.
D. T-443A WR THOT LP4.
E. T-443B WR TCOLD LP4.
[20.31 ENTER ANALOG INPUTS, and ENSURE data is printed for all inputs by using PRINT DATA.
[20.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and Step 6.8.3[20.3].
B. Channel number and updated parameters.
C. Initial and date.
[21] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.3[20] have been entered correctly, and PERFORM a concurrent verification.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 83 of 146 Date 6.8.3 2-R-6 Parameter Update (continued)
[22] IF additional channel parameters require verification, THEN PRESS MAIN MENU, and RETURN to 6.8.3[20].
[23] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[23.11 ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[23.2] SELECT the appropriate channel that was updated:
A. T-421/422 DTTA LP2.
B. T-433A WR THOT LP3.
C. T-433B WR TCOLD LP3.
D. T-443A WR THOT LP4.
E. T-443B WR TCOLD LP4.
[23.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[23.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[23.5] REVIEW requested changes.
[23.6] ENTER TRANSFER CHANGES TO TESTER.
[23.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23.8] IF another channel needs to be removed from bypass, THEN RETURN to Step 6.8.3[23.1].
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 84 of 146 Date 6.8.3 2-R-6 Parameter Update (continued)
[24] ENSURE MMI is returned to Main Menu.
[25] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-6 front door closed and locked.
[26] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 85 of 146 Date 6.8.4 2-R-10 Parameter Update NOTE 2-XA-55-4A-68D, PROT SET III BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-10, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-10, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT T-431/432 DTTA LP3 for parameter update of RTD A and B calibration coefficients.
[7] ENSURE Change Channel Parameters screen displays the channel T-431/432 DTTA LP3.
[8] SELECT ANALOG INPUTS.
NOTE Channel T-431/432 DTTA LP3 may require more than one input to be updated.
[9] SELECT Analog Input to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 86 of 146 Date 6.8.4 2-R-10 Parameter Update (continued)
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.4[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.4[13].
B. Channel number.
C. Initial and date.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.4[12] have been entered correctly.
CV
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 87 of 146 Date 6.8.4 2-R-10 Parameter Update (continued)
[19] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[19.1] ENTER DISPLAY STATIC INFORMATION.
[19.21 SELECT the channel T-431/432 DTTA LP3.
[19.3] ENTER ANALOG INPUTS, and ENSURE data is PRINTED for all inputs by using PRINT DATA.
[19.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and step 6.8.4[19].
B. Channel number and updated parameters.
C. Initial and date.
[20] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.4[19] have been entered correctly.
CV
[21] PRESS MAIN MENU.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 88 of 146 Date 6.8.4 2-R-10 Parameter Update (continued)
[22] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[22.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[22.2] SELECT the T-431/432 DTTA LP3 channel
[22.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[22.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[22.5] REVIEW all bypass status and changes.
[22.6] ENTER TRANSFER CHANGES TO TESTER.
[22.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23] ENSURE MMI is returned to Main Menu.
[24] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-10 front door closed and locked.
[25] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 89 of 146 Date 6.8.5 2-R-11 TTD Parameter Update NOTE 2-XA-55-4A-68D, PROT SET III BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-11, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-11, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT L-518-548 TTD for parameter update of RTD A and B calibration coefficients.
[7] ENSURE Change Channel Parameters screen displays the channel L-518-548 TTD.
[8] SELECT ANALOG INPUTS.
NOTE Channel L-518-548 TTD may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 90 of 146 Date 6.8.5 2-R-1 I TTD Parameter Update (continued)
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.5[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.5[13].
B. Channel number.
C. Initial and date.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.5[12] have been entered correctly.
CV
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
(16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 91 of 146 Date 6.8.5 2-R-11 TTD Parameter Update (continued)
[19] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[19.1] ENTER DISPLAY STATIC INFORMATION.
[19.2] SELECT the channel L-518-548 TTD.
[19.3] ENTER ANALOG INPUTS, and ENSURE data is PRINTED for all inputs by using PRINT DATA.
[19.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and Step 6.8.5[19].
B. Channel number and updated parameters.
C. Initial and date.
[20] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.5[19] have been entered correctly.
CV
[21] PRESS MAIN MENU.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 92 of 146 Date 6.8.5 2-R-1 1 TTD Parameter Update (continued)
[22] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[22.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[22.2] SELECT the L-518-548 TTD channel
[22.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[22.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[22.5] REVIEW all bypass status and changes.
[22.6] ENTER TRANSFER CHANGES TO TESTER.
[22.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23] ENSURE MMI is returned to Main Menu.
[24] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-1 1 front door closed and locked.
[25] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 93 of 146 Date 6.8.6 2-R-12 TTD Parameter Update NOTE 2-XA-55-4A-69D, PROT SET IV BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-12, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-12, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT L-517-547 TTD for parameter update of RTD A and B calibration coefficients.
[7] ENSURE Change Channel Parameters screen displays the channel L-517-547 TTD.
[8] SELECT ANALOG INPUTS.
NOTE Channel L-517-547 TTD may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 94 of 146 Date 6.8.6 2-R-12 TTD Parameter Update (continued)
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.6[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-1 1, revision level, and Step 6.8.6[13].
B. Printout labeled with channel number.
C. Printout initialed and dated.
[14] ENSURE new A and B calibration coefficients on printout obtained in Step 6.8.6[12] have been entered correctly.
CV
[151 ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 95 of 146 Date 6.8.6 2-R-12 TTD Parameter Update (continued)
[19] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[19.1] ENTER DISPLAY STATIC INFORMATION.
[19.2] SELECT the channel L-517-547 TTD.
[19.3] ENTER ANALOG INPUTS, and ENSURE data is printed for all inputs by using PRINT DATA.
[19.4] ADD the following information on the printout(s):
A. 2-PTI-068-11, revision level, and Step 6.8.6[19].
B. Channel number and updated parameters.
C. Initial and date.
[20] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.6[19] have been entered correctly.
CV
[21] PRESS MAIN MENU.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 96 of 146 Date 6.8.6 2-R-12 TTD Parameter Update (continued)
[22] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[22.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[22.2] SELECT the L-517-547 TTD channel
[22.3] ENTER MODIFY PARTIAL TRIP OUTPUT.
[22.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[22.5] REVIEW all bypass status and changes.
[22.6] ENTER TRANSFER CHANGES TO TESTER.
[22.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23] ENSURE MMI is returned to Main Menu.
[24] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-12 front door closed and locked.
[251 ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 97 of 146 Date 6.8.7 2-R-13 Parameter Update NOTE 2-XA-55-4A-69D, PROT SET IV BYPASS, may actuate during performance of this section.
[1] ENSURE key is placed in the Test Panel key-switch, on Panel 2-R-13, and PLACED in the ON position.
[2] CONNECT MMI to Panel 2-R-13, and PRESS the RESET pushbutton on the MMI, inside front door.
[3] SELECT EAGLE 21 MODE, and VERIFY successful download.
[4] ENTER PARAMETER UPDATE from the Main Menu, and ENTER password if required.
[5] ENTER CHANGE CHANNEL PARAMETERS.
[6] SELECT T-441/442 DTTA LP4 for parameter update of RTD A and B calibration coefficients.
[7] ENSURE Change Channel Parameters screen displays the channel T-441/442 DTTA LP4.
[8] SELECT ANALOG INPUTS.
NOTE Channel T-441/442 DTTA LP4 may require more than one input to be updated.
[9] SELECT one of the Analog Inputs to be updated for selected channel.
[10] FOLLOW prompts on Change Channel Parameters screen, and ENTER new A and B calibration coefficients, THEN PRESS PF1 key when complete.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 98 of 146 Date 6.8.7 2-R-13 Parameter Update (continued)
[11] IF additional channel parameters require updating, THEN ENTER CHANGE ADDITIONAL PARAMETERS, and RETURN to 6.8.7[9].
[12] SELECT PRINT PRESENT AND REQUESTED PARAMETERS, and ENSURE Printout is produced.
[13] ADD the following information on the printout:
A. 2-PTI-068-11, revision level, and Step 6.8.7[13].
B. Printout labeled with channel number.
C. Initial and date.
[14] ENSURE newA and B calibration coefficients on printout obtained in Step 6.8.7[12] have been entered correctly.
CV
[15] ENTER REQUEST PARAMETER UPDATE TRANSFER.
[16] ENTER BYPASS MODE, and ENTER password, if required.
NOTE The next step will Transfer updates to the Tester.
[17] FOLLOW prompts to complete Parameter Update until REMOVE BYPASS MODE CHECK screen is reached.
[18] ENTER MAINTAIN CHANNEL IN BYPASS.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 99 of 146 Date 6.8.7 2-R-13 Parameter Update (continued)
[19] PRINT analog inputs that were updated by performing the following from the MAIN MENU:
[19.1] ENTER DISPLAY STATIC INFORMATION.
[19.2] SELECT the channel T-441/442 DTTA LP4.
[19.3] ENTER ANALOG INPUTS, and ENSURE data is printed for all inputs by using NEXT SCREEN, if available.
[19.4] ADD the following information on the printout(s):
A. 2-PTI-068-1 1, revision level, and Step 6.8.7[19].
B. Channel number and updated parameters.
C. Initial and date.
[20] VERIFY new A and B calibration coefficients on printout obtained in Step 6.8.7[19] have been entered correctly.
CV
[21] PRESS MAIN MENU.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 100 of 146 Date 6.8.7 2-R-13 Parameter Update (continued)
[22] ENSURE all channels are removed from BYPASS by performing the following from the Main Menu:
[22.1] ENTER CHANNEL BYPASS PROCEDURE, and ENTER password, if required.
[22.2] SELECT the T-441/442 DTTA LP4 channel.
[22.31 ENTER MODIFY PARTIAL TRIP OUTPUT.
[22.4] SELECT CLEAR ALL FROM BYPASS, and ENTER CONTINUE.
[22.5] REVIEW all bypass status and changes.
[22.6] ENTER TRANSFER CHANGES TO TESTER.
[22.7] VERIFY applicable channel bypass lights on the Test Panel are NOT LIT.
[23] ENSURE MMI is returned to Main Menu.
[24] ENSURE the following:
A. Test panel key removed from key switch.
B. MMI disconnected from rack.
C. Rack 2-R-13 front door closed and locked.
[25] ATTACH all printouts created in this subsection to this instruction.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 101 of 146 Date 6.9 5570F Test Post-Maintenance Test NOTE Section 6.9 is performed ONLY if NR RTDs, WR RTDs, or WR TICs were recalibrated.
This section should NOT be performed if any RTD or T/C was replaced.
6.9.1 5570 F Post-Maintenance General
[1] ENSURE personnel are stationed and ready to begin data acquisition for the following parameters, as necessary:
B. RCS WR RTDs (MMIs at 2-R-2 and 2-R-6, OR ICS).
C. RCS WR T/Cs (2-TI-68-1C, 2-TI-68-24C, 2-TI-68-43C, and 2-TI-68-65C), at 2-L-1 0.
[2] OBTAIN US/SRO/SM concurrence for the following conditions:
A. All SG blowdown is secured OR flow out of all four SGs is equal.
B. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
C. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
D. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
E. RHR system is secured.
F. All Reactor Coolant pumps are in operation.
[3] OBTAIN VIRTD voltages using a DMM set to monitor 0 to 200mVdc, and RECORD values on Appendix B Data Sheet 5.
[4] RECORD RTDXCAL-DAQ VIRTD values on Appendix B Data Sheet 5.
[5] CALCULATE VIRTD offset values in Appendix B Data Sheet 5.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 102 of 146 Date 6.9.1 5570 F Post-Maintenance General (continued)
[6] IF VIRTD offset values are < 4uV, THEN GOTO Step 6.9.1[10].
[7] UPDATE RTDXCAL-DAQ Constant Update program for VIRTD values >_4uV.
[8] QUIT and RESTART RTDXCAL-DAQ.
[9] VERIFY new VIRTD offset values have been updated.
[10] OBTAIN UO concurrence that steaming rates for all four Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[11] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
NOTE Steps 6.9.1[12] and 6.9.1[13] may be repeated as many times as desired.
(12] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[12.1] TOUCH DISPLAY DYNAMIC INFO box. 0]
[12.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LP1. 0]
B. T-423B WR TCOLD LP2. 0]
[12.3] TOUCH ANALOG INPUTS box. 0]
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 103 of 146 Date 6.9.1 557 0F Post-Maintenance General (continued)
[13] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[13.1] TOUCH DISPLAY DYNAMIC INFO box. 03
[13.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 0 B. T-443B WR TCOLD LP4. 0
[13.3] TOUCH ANALOG INPUTS box. 03 NOTE Adequate conditions for the RCS are indicated when RCS temperature difference among the loops is less than I°F for a period of 5 minutes.
[14] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
.NOTE Sections 6.9.2 through 6.9.4 will be performed concurrently. Upon completion of data acquisition, evaluation of data will be performed in Sections 6.9.5 through 6.9.7.
6.9.2 557'F Post-Maintenance RCS NR RTD Data Acquisition
[1] OBTAIN narrow range RTD temperatures for 3 minutes using RTDXCAL-DAQ.
[2] OBTAIN RTDXCAL-DAQ printout for narrow range temperatures.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 104 of 146 Date 6.9.3 557°F Post-Maintenance RCS WR RTD Data Acquisition NOTES
- 1) Data taking for RCS WR RTDs can be performed concurrently on MMIs. The ICS can be used in place of the MMIs.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a period of four minutes (one printout per minute):
- T7318A, T-413A WR THOT
- T7319A, T-413B WR TCOLD
- T7326A, T-423A WR THOT
- T7327A, T-423B WR TCOLD
- T7334A, T-433A WR THOT
- T7335A, T-433B WR TCOLD
- T7557A, T-443A WR THOT
- T7558A, T-443B WR TCOLD
[2] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of four minutes (one printout per minute):
" T-413A WR THOT LP1
" T-413B WR TCOLD LP1
- T-423A WR THOT LP2
- T-423B WR TCOLD LP2
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 105 of 146 Date 6.9.3 5570 F Post-Maintenance RCS WR RTD Data Acquisition (continued)
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of four minutes (one printout per minute):
- T-433A WR THOT LP3
- T-433B WR TCOLD LP3
- T-443A WR THOT LP4
- T-443B WR TCOLD LP4
[4] WHEN WR RTD data acquisition is complete for the 557 0 F test, THEN ENSURE the following for each WR RTD printout obtained for the 5570F test:
A. All information on printout legible. 0 B. 2-PTI-068-11 and revision level recorded on printout.
C. 557OF PM Test recorded on printout.
D. Printout initialed and dated. 0 6.9.4 557 OF Post-Maintenance RCS WR TIC Data Acquisition
[1] OBTAIN RCS WR T/C channel readings from the following indicators at 2-L-10, and RECORD readings in Appendix E:
- 2-TI-68-1C.
- 2-TI-68-24C.
- 2-TI-68-43C.
" 2-TI-68-65C.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 106 of 146 Date 6.9.5 557 0F Test Post-Maintenance RCS NR RTD Data Evaluation
[1] NOTIFY US/SRO/SM that data acquisition is complete but will be repeated at 5571F to perform overlap testing for RCS NR RTDs.
NOTE RTDs used in determining AVERAGE RCS TEMP are selected so that the maximum INDIV AVG TEMP in the band is within I°F of the minimum INDIV AVG TEMP in the band and will include all RTDs with INDIV AVG TEMPs that lie within the I°F band. Those RTDs which lie outside the I F band will NOT be used in determining AVERAGE RCS TEMP.
[2] EVALUATE RTD INDIV AVG TEMP values from RTDXCAL-DAQ to determine which RTDs are within a I1F band for use in calculating AVERAGE RCS TEMP.
[3] RECORD AVERAGE RCS TEMP in Appendix C.
[4] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS NR RTD against Acceptance Criteria of Section 5.0 to determine if corrective action is required at this time.
[5] IF replacement or re-calibration is required, THEN INITIATE a TDN.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 107 of 146 Date 6.9.6 557°F Test Post-Maintenance RCS WR RTD Data Evaluation
[1] RECORD the following on Appendix D, Data Sheets 9 and 10:
A. AVERAGE RCS TEMP from Appendix C.
B. RCS WR RTD temperatures from MMI or ICS printouts (minimum of four to a maximum of ten per RCS WR RTD). Record to two decimal places.
[2] PERFORM calculations on Appendix D, Data Sheets 9 and 10 to determine the RTD AVG TEMP and DEV FROM AVERAGE RCS TEMP for each RCS WR RTD.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR RTD listed on Appendix D, Data Sheets 9 and 10 against the Acceptance Criteria of Section 5.0 to determine if corrective action is required at this time.
[4] IF corrective action is required, THEN INITIATE a TDN.
6.9.7 5570F Test Post-Maintenance RCS WR TIC Data Evaluation
[1] RECORD AVERAGE RCS TEMP from Appendix C in Appendix E.
[2] PERFORM calculations in Appendix E to determine DEV FROM AVERAGE RCS TEMP for each RCS WR T/C.
[3] EVALUATE DEV FROM AVERAGE RCS TEMP values for each RCS WR T/C listed in Appendix E against Acceptance Criteria of Section 5.0 to determine if corrective action is required.
[4] IF correction action is required, THEN INITIATE a TDN.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 108 of 146 Date 6.10 Restoration NOTE This section will be performed only if all temperature sensors are within the acceptance tolerances. This section addresses concerns related to the cross connecting of multiple protection trains with the RTDXCAL-DAQ.
6.10.1 Overlap Test Setup
[1] ENSURE power is off to RTDXCAL-DAQ.
CV
[2] REMOVE RTDXCAL-DAQ from the following terminals at 2-R-2:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-2B1 -D TB 2A-2 (+) TP/411X TB 2A-3_(-)
2-TE-68-2B2-D TB 2A-8 (+) TP/411Y TB 2A-9 (-)
2-TE-68-2B3-D TB 2G-5 (+) TP/41 1Z TB 2G-6 (-)
2-TE-68-14A-D TB 29-2 (+) TP/41 1B TB 2B-3_(-)
2-TE-68-14B-D TB 2B-8 (+) TP/41OB TB 2B-9_(-)
[3] REMOVE RTDXCAL-DAQ from the following terminals at 2-R-6:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-25B 1-E TB 6A-2 (+) TP/421X TB 6A-3_(-)
2-TE-68-25B2-E TB 6A-8 (+) TP/421Y TB 6A-9_(-)
2-TE-68-25B3-E TB 6G-5 (+) TP/421Z TB 6G-6_(-)
2-TE-68-37A-E TB 6B-2 (+) TP/421B TB 6B-3_(-)
2-TE-68-37B-E TB 6B-8 (+) TPI420B TB 6B-9_(-)
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 109 of 146 Date 6.10.1 Overlap Test Setup (continued)
[4] REMOVE RTDXCAL-DAQ from the following terminals at 2-R-10:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-44B1-F TB 1OA-2 (+) TP/431X TB 1OA-3 (-)
2-TE-68-44B2-F TB 1OA-8 (4) TP/431Y TB 1OA-9 (-)
2-TE-68-44B3-F TB 1OC-9 (+) TP/431Z TB 10C-10 (-)
2-TE-68-56A-F TB 10B-2 (+) TP/431B TB 10B-3_(-)
2-TE-68-56B-F TB 10B-8 (+) TP/430B TB 10B-9 (-)
[5] REMOVE RTDXCAL-DAQ from the following terminals at 2-R-13:
RTD RACK TERMINALS TEST LEAD INITIALS CV NUMBER 2-TE-68-67B1-G TB 13A-2 (*) TP/441X TB 13A-3 (-)
2-TE-68-67B2-G TB 13A-8 (+) TP/441Y TB 13A-9 (-)
2-TE-68-67B3-G TB 13C-9 (+) TP/441Z TB 13C-10 (-)
2-TE-68-79A-G TB 13B-2 (+) TP/441 B TB 13B-3 (-)
2-TE-68-79B-G TB 13B-8 (+) TP/440B TB 13B-9_(-)
[6] DISCONNECT RTDXCAL-DAQ narrow range VIRTD per Appendix G.
CV
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 110 of 146 Date 6.10.1 Overlap Test Setup (continued)
[7] OBTAIN US/SRO/SM concurrence for the following conditions:
A. RCS average temperature is approximately 557 0 F.
B. All SG blowdown is secured, OR flow out all four SGs is equal.
C. All Steam Generator NR levels are equalized at some level above normal as determined by Operations.
D. Steam pressure for Steam Generators 1 and 4 are as close to equal as possible.
E. Steam pressure for Steam Generators 2 and 3 are as close to equal as possible.
F. RHR system is secured.
G. All Reactor Coolant pumps are in operation.
[8] OBTAIN UO concurrence that steaming rates for all Steam Generators are as close to equal as possible.
NOTE ICS points T7319A, T7327A, T7335A, & T7558A represent the loop WR TCOLD indications and are listed under ICS group XCAL.
[9] IF the ICS is going to be used for data collection to determine when conditions are adequate, THEN ENSURE ICS points T7319A, T7327A, T7335A, & T7558A are displayed at an ICS terminal using ICS group XCAL.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 111 of 146 Date 6.10.1 Overlap Test Setup (continued)
NOTE Steps 6.10.1[10] and 6.10.1[11] may be repeated as many times as desired.
[10] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-2 is ready to monitor RCS temperature by performing the following:
[10.1] TOUCH DISPLAY DYNAMIC INFO box on MMI screen. 0
[10.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-413B WR TCOLD LP1. 0]
B. T-423B WR TCOLD LP2. 0]
[10.3] TOUCH ANALOG INPUTS box. 0]
[11] IF MMIs are being used for data collection to determine when conditions are adequate, THEN ENSURE MMI at 2-R-6 is ready to monitor RCS temperature by performing the following:
[11.11 TOUCH DISPLAY DYNAMIC INFO box on MMI screen. 0
[11.2] TOUCH one of the following boxes to monitor RCS temperature:
A. T-433B WR TCOLD LP3. 0]
B. T-443B WR TCOLD LP4. 0]
[11.3] TOUCH ANALOG INPUTS box. 0]
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 112 of 146 Date 6.10.1 Overlap Test Setup (continued)
NOTE Adequate conditions for the RCS are indicated when RCS temperature difference among the loops is less than 1°F for a period of 5 minutes.
(12] MONITOR RCS WR (cold leg) temperatures, and DETERMINE when RCS conditions are adequate.
6.10.2 Overlap Test NOTE Data at each rack should be acquired concurrently. The ICS may be used to obtain the following data.
[1] IF the ICS is used for data acquisition, THEN OBTAIN printouts of the following points at one minute intervals over a minimum period of 2 minutes (one printout per minute):
- RACK2A (T7410A, T741 1A, T7412A, T7389A, T7391A, T7318A, T7319A, T7326A, T7327A)
- RACK6A (T7454A, T7455A, T7456A, T7433A, T7435A, T7334A, T7335A, T7557A, T7558A)
" RACK10A (T7498A, T7499A, T7500A, T7477A, T7479A)
.* RACK13A (T7542A, T7543A, T7544A, T7521A, T7523A)
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 113 of 146 Date 6.10.2 Overlap Test (continued)
[2] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-2 at one minute intervals over a period of two minutes (one printout per minute):
- T-411/412 DTTA LP1
- T-413B WR TCOLD LP1
- T-423A WR THOT LP2
- T-423B WR TCOLD LP2
[3] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for each listed RCS WR RTD channel in 2-R-6 at one minute intervals over a period of two minutes (one printout per minute):
- T-421/422 DTTA LP2
" T-433A WR THOT LP3
- T-433B WR TCOLD LP3
- T-443A WR THOT LP4
- T-443B WR TMOLD LP4
[4] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for channel T-431/432 DTTA LP3 in 2-R-10 at one minute intervals over a period of two minutes (one printout per minute).
[5] IF MMIs are used for data acquisition, THEN OBTAIN Dynamic Information Analog Input printouts for channel T-441/442 DTTA LP4 in 2-R-13 at one minute intervals over a period of two minutes (one printout per minute).
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 114 of 146 Date 6.10.2 Overlap Test (continued)
[6] WHEN data acquisition is complete, THEN ENSURE the following for each printout:
A. All information on printout legible. 0 B. 2-PTI-068-11 and revision level recorded on printout. 0 C. Printout labeled OVERLAP TEST. 0 D. Printout initialed. 0
[7] VERIFY ALL RCS NR RTDs are within + 1.50'F of each other.
(Acc Crit 5.0[2])
[8] VERIFY ALL RCS WR RTDs are within +/- 3.151F of each other.
(Acc Crit 5.0[3])
[9] NOTIFY US/SRO/SM that data acquisition for this Instruction is complete.
6.10.3 Overlap Test Restoration
[11 ENSURE MMIs are disconnected.
[2] ENSURE Eagle 21 doors are closed and locked.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 115 of 146 Date 7.0 POST PERFORMANCE ACTIVITIES
[1] OBTAIN UO concurrence that the devices listed in Step 4.4[3]
reflect existing plant conditions.
[2] ENSURE the following information is recorded on printouts and data sheets:
A. M&TE, with ranges and cal due date as required. 0]
B. 2-PTI-068-1 1, revision level, and step number as required. 0]
C. Initials and date, as required. 0]
[3] REQUEST post-use check for M&TE used to obtain test data.
[4] NOTIFY US/SRO/SM that the applicable sections of this Instruction are complete.
[5] IF any A or B WR or NR RTD calibration coefficient(s) were updated, THEN NOTIFY Unit 2 Design Engineering so that applicable plant documents can be updated (i.e., NESSDs).
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 116 of 146 8.0 RECORDS A. QA Records Completed Test Package (PTI)
B. Non-QA Records None
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 117 of 146 Appendix A (Page 1 of 4)
RCS NR AND WR RTD Component Data Date EXISTING NR RTD DATA SERIAL CALIBRATION COEFFICIENTS NR RTD NUMBER NUMBER A B C EAGLE 21 INPUT 2-TE-68-2B1-D 09101332 186.285 0.444773 -3.6082E-05 TQY-411X [2-R-2]
2-TE-68-2B2-D 09101330 186.077 0.444650 -3.6082E-05 TQY-41 1Y [2-R-2]
2-TE-68-2B3-D 09101415 186.229 0.445679 -3.6082E-05 TQY-41 1Z [2-R-2]
2-TE-68-14A-D 09101325 186.192 0.445644 -3.6082E-05 TQY-41 1B [2-R-2]
2-TE-68-14B-D 09101328 186.160 0.445242 -3.6082E-05 TQY-410B [2-R-2]
2-TE-68-25B1-E 09101336 186.051 0.445825 -3.6082E-05 TQY-421X1 (TTD) [2-R-5]
TQY-421X [2-R-6]
2-TE-68-25B2-E 09101337 185.894 0.445199 -3.6082E-05 TQY-421Y1 (TTD) [2-R-5]
TQY-421Y [2-R-6]
2-TE-68-25B3-E 09101339 186.293 0.444909 -3.6082E-05 TQY-421Z1 (TTD) [2-R-5]
I_ _ TQY-421Z [2-R-61 2-TE-68-37A-E 09101324 186.209 0.445602 -3.6082E-05 TQY-421B1 (TTD) [2-R-5]
TQY-421 B [2-R-6]
2-TE-68-37B-E 09101320 186.593 0.445492 -3.6082E-05 TQY-420B1 (TTD) [2-R-51 TQY-420B [2-R-6]
2-TE-68-44B1-F 09101338 185.753 0.444988 -3.6082E-05 TQY-431X1 (TTD) [2-R-1 1 TQY-431X [2-R-10]
2-TE-68-44B2-F 09101326 186.032 0.444713 -3.6082E-05 TQY-431Y1 (TTD) [2-R-1 1]
TQY-431Y [2-R-101 2-TE-68-44B3-F 09101419 185.636 0.443931 -3.6082E-05 TQY-431Z1 (TTD) [2-R-1 1]
TQY-431Z [2-R-101 2-TE-68-56A-F 09101416 185.911 0.445621 -3.6082E-05 TQY-431B1 (TTD) [2-R-111 TQY-431B [2-R-10]
2-TE-68-56B-F 09101323 186.007 0.444896 -3.6082E-05 TQY-430B1 (TTD) [2-R-1 1]
TQY-430B [2-R-10]
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 118 of 146 Appendix A (Page 2 of 4)
RCS NR AND WR RTD Component Data Date EXISTING NR RTD DATA (Continued)
SERIAL CALIBRATION COEFFICIENTS NR RTD NUMBER NUMBER A B C EAGLE 21 INPUT 2-TE-68-67B1-G 09101417 186.084 0.444912 -3.6082E-05 TQY-441X1 (TTD) [2-R-12]
TQY-441X [2-R-13]
2-TE-68-67B2-G 09101333 186.270 0.444873 -3.6082E-05 TQY-441Y1 (TTD) [2-R-12]
TQY-441Y [2-R-13]
2-TE-68-67B3-G 09101321 186.999 0.444356 -3.6082E-05 TQY-441Z1 (TTD) [2-R-12]
TQY-441Z [2-R-131 2-TE-68-79A-G 09101420 186.197 0.445293 -3.6082E-05 TQY-441B1 (TTD) [2-R-12]
TQY-441B [2-R-13]
2-TE-68-79B-G 09101418 185.945 0.444746 -3.6082E-05 TQY-440B1 (TTD) [2-R-12]
I TQY-440B [2-R-131 Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 119 of 146 Appendix A (Page 3 of 4)
RCS NR AND WR RTD Component Data Date NEW NR RTD DATA SERIAL CALIBRATION COEFFICIENTS NR RTD NUMBER NUMBER A B C EAGLE 21 INPUT 2-TE-68-2B1-D -3.6082E-05 TQY-411X [2-R-2]
2-TE-68-2B2-D -3.6082E-05 TQY-41 IY [2-R-2]
2-TE-68-2B3-D -3.6082E-05 TQY-411Z [2-R-2]
2-TE-68-14A-D -3.6082E-05 TQY-41 1B [2-R-21 2-TE-68-14B-D -3.6082E-05 TQY-410B [2-R-2]
2-TE-68-25B1 -E -3.6082E-05 TQY-421X1 (TTD) [2-R-5]
TQY-421X [2-R-6]
2-TE-68-25B2-E -3.6082E-05 TQY-421Y1 (TTD) [2-R-51 TQY-421Y [2-R-6]
2-TE-68-25B3-E -3.6082E-05 TQY-421Z1 (TTD) [2-R-5]
TQY-421Z [2-R-6]
2-TE-68-37A-E -3.6082E-05 TQY-421B1 (I'D) [2-R-5]
TQY-421 B [2-R-6]
2-TE-68-37B-E -3.6082E-05 TQY-420B1 (TTD) [2-R-51 TQY-420B [2-R-6]
2-TE-68-44B1-F -3.6082E-05 TQY-431X1 (TTD) [2-R-1 1]
TQY-431X [2-R-10]
2-TE-68-44B32-F -3.6082E-05 TQY-431Y1 (TTD) [2-R-1 1]
TQY-431Y [2-R-10]
2-TE-68-44B3-F -3.6082E-05 TQY-431Z1 (TTD) [2-R-1 1]
TQY-431Z [2-R-10]
2-TE-68-56A-F -3.6082E-05 TQY-431B1 (TTD) [2-R-1 1]
TQY-431B [2-R-10]
2-TE-68-56B-F -3.6082E-05 TQY-43011 (TTD) [2-R-11]
TQY-430B [2-R-10]
2-TE-68-67B1-G -3.6082E-05 TQY-441X1 (TTD) [2-R-12]
TQY-441X [2-R-13]
2-TE-68-67B2-G -3.6082E-05 TQY-441Y1 (TTD) [2-R-12]
TQY-441Y [2-R-13]
2-TE-68-67B3-G -3.6082E-05 TQY-441Z1 (TTD) [2-R-12]
TQY-441Z [2-R-13]
2-TE-68-79A-G -3.6082E-05 TQY-441B1 (TTD) [2-R-12]
TQY-441B [2-R-131 2-TE-68-79B-G -3.6082E-05 TQY-440B1 (T'ID) [2-R-12]
ITQY-440B [2-R-13]
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000
-Page 120 of 146 Appendix A (Page 4 of 4)
RCS NR AND WR RTD Component Data Date EXISTING WR RTD DATA SERIAL CALIBRATION COEFFICIENTS WR RTD NUMBER A B C EAGLE 21 INPUT NUMBER 2-TE-68-1-D 09091190 186.068 0.445396 -3.6082E-05 TQY-413A [2-R-2]
2-TE-68-18-D 09091191 186.012 0.445591 -3.6082E-05 TQY-413B [2-R-2]
2-TE-68-24-D 09091193 185.836 0.445260 -3.6082E-05 TQY-423A [2-R-2]
2-TE-68-41-D 09091195 185.850 0.445111 -3.6082E-05 TQY-423B [2-R-2]
2-TE-68-43-E 09091196 185.881 0.445284 -3.6082E-05 TQY-433A [2-R-6]
2-TE-68-60-E 09091197 185.763 0.444984 -3.6082E-05 TQY-433B [2-R-61 2-TE-68-65-E 09091198 185.942 0.445337 -3.6082E-05 TQY-443A [2-R-6]
2-TE-68-83-E 09091199 186.004 0.445553 -3.6082E-05 TOY-.443B [2-R-61 Performed by Reviewed by NEW WR RTD DATA SERIAL CALIBRATION COEFFICIENTS" WR RTD NUMBER A B C EAGLE 21 INPUT NUMBER 2-TE-68-1 -D -3.6082E-05 TQY-413A [2-R-2]
2-TE-68-18-D -3.6082E-05 TQY- 1313 [2-R-2]
2-TE-68-24-D -3.6082E-05 TQY-423A [2-R-2]
2-TE-68-41-D -3.6082E-05 TQY-423B [2-R-2]
2-TE-68-43-E -3.6082E-05 TQY-433A [2-R-6]
2-TE-68-60-E -3.6082E-05 TQY-433B [2-R-61 2-TE-68-65-E -3.6082E-05 TQY-443A [2-R-6]
2-TE-68-83-E -3.6082E-05 TQY-443B [2-R-6]
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 121 of 146 Appendix B (Page 1 of 5)
VIRTD Offset Calculation Data Sheets Date Data Sheet 1: 250OF Test VIRTD Offset Calculation RTD No. Test Pt. DMM RTDXCAL Calculated Offset Measurement Measurement DMM-RTDXCAL (mVdc) (mVdc) 2-R1-2 2-TE-68-2B1 TP/41 1X1 2-TE-68-2B2 TP/41 1Y1 2-TE-68-2B3 TP/41 1Z1 2-TE-68-14A TP/41 1E 2-TE-68-14B TP/410E 2-R-6 2-TE-68-25B1 TP/421X1 2-TE-68-25B2 TP/421Y1 2-TE-68-25B3 TP/421Z1 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E
.2-R-10 2-TE-68-44B1 TP/431X1 2-TE-68-44B2 TP/431 Y1 2-TE-68-44B3 TP/431Z I 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E 2-R-13 2-TE-68-67B1 TP/441X1 2-TE-68-67B2 TP/441Y1 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E Test Equipment TVA Tag No Cal Due Date Range Notes Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 122 of 146 Appendix B (Page 2 of 5)
VIRTD Offset Calculation Data Sheets Date Data Sheet 2: 350OF Test VIRTD Offset Calculation RTD No. Test Pt. DMM RTDXCAL Calculated Offset Measurement Measurement DMM-RTDXCAL (mVdc) (mVdc) 2-R-2 2-TE-68-2B1 TP/41 1XI 2-TE-68-2B2 TP/41 Y1 2-TE-68-2B3 TP/411Z1 2-TE-68-14A TP/411E 2-TE-68-14B TP/410E 2-R-6 2-TE-68-25B 1 TP/421X1 2-TE-68-25B2 TP/421Y1 2-TE-68-25B3 TP/421Z1 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E 2-R-10 2-TE-68-44B1 TP/431X1 2-TE-68-44B2 TP/431Y1 2-TE-68-44B3 TP/431Z1 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E 2-R-13 2-TE-68-67B1 TP/441Xi ....
2-TE-68-67B2 TP/441Y1 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E __
Test Equipment TVA Tag No Cal Due Date Range Notes Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 123 of 146 Appendix B (Page 3 of 5)
VIRTD Offset Calculation Data Sheets Date Data Sheet 3: 450°F Test VIRTD Offset Calculation RTD No. Test Pt. DMM Measurement RTDXCAL Measurement Calculated Offset DMM-RTDXCAL (mVdc) (mVdc) 2-R-2 2-TE-68-2B1 TP/411XI 2-TE-68-2B2 TP/41 1Y1 2-TE-68-2B3 TP/41 1Z1 2-TE-68-14A TP/41 1E 2-TE-68-14B TP/41 OE 2-R-6 2-TE-68-25B1 TP/421X1 2-TE-68-25B2 TP/421Y1 2-TE-68-25B3 TP/421Z1 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E 2-R-1-0 2-TE-68-44B1 TP/431X1 2-TE-68-44B2 TP/431Y1 2-TE-68-44B3 TP/431Z1 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E 2-R1-13 2-TE-68-67B1 TP/441X1 2-TE-68-67B2 TP/441Y1 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E Test Equipment TVA Tag No Cal Due Date Range Notes Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 124 of 146 Appendix B (Page 4 of 5)
VIRTD Offset Calculation Data Sheets Date Data Sheet 4: 557OF Test VIRTO Offset Calculation RTD No. Test Pt. DMM RTDXCAL Calculated Offset Measurement Measurement DMM-RTDXCAL (mVdc) (mVdc) 2-R-2 2-TE-68-2B 1 TP/41 1X1 2-TE-68-2B2 TP/41 1Y1 2-TE-68-2B3 TP/41 1Z 1 2-TE-68-14A TP/41 1E 2-TE-68-14B TP/41 OE 2-R-6 2-TE-68-25B1 TP/421X1 2-TE-68-25B2 TP/421YI 2-TE-68-25B3 TP/421ZI 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E 2-R-10 2-TE-68-44B1 TP/431X1 2-TE-68-44B2 TP/431Y1 2-TE-68-44B3 TP/431Z1 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E 2-R-1 3 2-TE-68-67B1 TP/441X1 2-TE-68-67B2 TP/441Y1 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E Test Equipment TVA Tag No Cal Due Date Range Notes Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 125 of 146 Appendix B (Page 5 of 5)
VIRTD Offset Calculation Data Sheets Date Data Sheet 5: 5570F Test Post-Maintenance VIRTD Offset Calculation RTD No. Test Pt. DMM RTDXCAL Calculated Offset Measurement Measurement DMM-RTDXCAL (mVdc) (mVdc) 2-R-2 2-TE-68-2B1 TP/41 lXi 2-TE-68-2B2 TP/41 1 Y1 2-TE-68-2B3 TP/411Z1 2-TE-68-14A TP/41 1E 2-TE-68-14B TP/41 OE 2-R-6 2-TE-68-2581 TP/421X1 2-TE-68-25B2 TP/421Y1 2-TE-68-25B3 TP/421Z1 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E 2-R-1 0 2-TE-68-44B1 TP/431X1 2-TE-68-44B2 TP/431Y1 2-TE-68-44B3 TP/431Z1 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E
___________2-R-1 3 _ _ _ _ _ _ _ _
2-TE-68-67B1 TP/441X1 2-TE-68-6782 TP/441YI 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E Test Equipment TVA Tag No Cal Due Date Range Notes Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 126 of 146 Appendix C (Page 1 of 1)
RCS NR RTD Data Sheet Date Test AVERAGE RCS TEMP FROM RECORDED BY I DATE RTDXCAL-DAQ 250OF /
350°F I 450°F I 5570 F I 0
Post 557 F /
Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 127 of 146 Appendix D (Page I of 10)
RCS WR RTD Data Sheet Date Data Sheet I 250°F Test [2-R-2]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-1 -D 2-TE-68-18-D 2-TE-68-24-D 2-TE-68-41-D (TQY-413A) MMI E3 (TQY-413B) MMI 0 (TQY-423A) MMI 0 (TQY-423B) MMI 0 (T7318A) ICS [D (T7319A) ICS 0 (T7326A) ICS 03 (T7327A) ICS E3 SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG RCS DEV FROM AVG RCS DEV FROM AVG RCS TEMP (2) TEMP (2) TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) - (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 128 of 146 Appendix D (Page 2 of 10)
RCS WR RTD Data Sheet Date Data Sheet 2 250°F Test [2-R-6]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-43-E 2-TE-68-60-E 2-TE-68-65-E 2-TE-68-83-E (TQY-433A) MMI 0l (TQY-433B) MMI 03 (TQY-443A) MMI E3 (TQY-443B) MMI 03 (T7334A) ICS E3 (T7335A) ICS 03 (T7557A) ICS 03 (T7558A) ICS 03 SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG RCS DEV FROM AVG RCS DEV FROM AVG RCS TEMP (2) TEMP (2) TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) + (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 129 of 146 Appendix D (Page 3 of 10)
RCS WR RTD Data Sheet Date Data Sheet 3 350OF Test [2-R-2J COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-1 -D 2.TE-68-18-D 2-TE-68.24-D 2-TE-68-41 -D (TQY-413A) MMI [3 (TQY-413B) MMI 0 (TQY-423A) MMI 0 (TQY-423B) MMI 0 (T7318A) ICS 0 (T7319A) ICS 0 (T7326A) ICS 0 (T7327A) ICS 0 SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) - (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 130 of 146 Appendix D (Page 4 of 10)
RCS WR RTD Data Sheet Date Data Sheet 4 350OF Test [2-R-6]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-43-E 2-TE-68-60-E 2-TE-68-65-E 2-TE-68-83-E (TQY-433A) MMI [3 (TQY-433B) MMI [3 (TQY-443A) MMI 0 (TQY-443B) MMI 0 (T7334A) ICS [3 (T7335A) ICS 0 (T7335A) ICS 0 (T7558A) ICS 13 I I 4 4. +
4 8 4.-
8 1 4 4 +
SUM SUM SUM SUm RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C)
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) ÷ (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000
. Page 131 of 146 Appendix D (Page 5 of 10)
RCS WR RTD Data Sheet Date Data Sheet 5 450°F Test [2-R-2]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-1 -D 2-TE-68-18-D 2-TE-68-24-D 2-TE-68-41 -D (TQY-413A) MMI 03 (TQY-413B) MMI E3 (TQY.423A) MMI D (TQY-423B) MMI 0 (T7318A) ICS E3 (T7319A) ICS 03 (T7326A) ICS 0 (T7327A) ICS 03 sum sum SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) - (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 132 of 146 Appendix D (Page 6 of 10)
RCS WR RTD Data Sheet Date Data Sheet 6 450°F Test [2-R-6]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-43-E 2-TE-68-60-E 2-TE-68-65-E 2-TE-68-83-E (TQY-433A) MMI C3 (TQY-433B) MMI [3 (TQY-443A) MMI 0I (TQY-443B) MMI 0 (T7334A) ICS 0 (T7335A) ICS 03 (T7557A) ICS 03 (T7558A) ICS 0I SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) + (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 133 of 146 Appendix D (Page 7 of 10)
RCS WR RTD Data Sheet Date Data Sheet 7 5570 F Test [2-R-2]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-1-D 2-TE-68-18-D 2-TE-68-24-D 2-TE-68-41-D (TQY-413A) MMI E3 (TQY-413B) MMI 0 (TQY-423A) MMI 0l (TQY-423B) MMI [3 (T7318A) ICS 13 (T7319A) ICS El (T7326A) ICS E0 (T7327A) ICS El SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) + (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 134 of 146 Appendix D (Page 8 of 10)
RCS WR RTD Data Sheet Date Data Sheet 8 557 0F Test [2-R-6]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-43-E 2-TE-68-60-E 2-TE-68-65-E 2-TE-68-83-E (TQY-433A) MMI El (TQY-433B) MMI 0 (TQY-443A) MMI El (TQY-443B) MMI El (T7334A) ICS 0 (T7335A) ICS 0 (T7557A) ICS El (T7558A) ICS [0 SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) + (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 135 of 146 Appendix D (Page 9 of 10)
RCS WR RTD Data Sheet Date Data Sheet 9 557°F TEST POST MAINTENANCE [2-R-2]
COLUMN I COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-1-D 2-TE-68-18-D 2-TE-68-24-D 2-TE-68-41-D (TQY-413A) MMI 03 (TQY-413B) MMI 0 (TQY-423A) MMI 0 (TQY-423B) MMI [3 (T7318A) ICS [3 (T7319A) ICS 0 (T7326A) ICS 0 (T7327A) ICS 03 SUM SUM SUM sum RTD AVG TEMP (1) RTD AVG TEMP (I) RTD AVG TEMP (1) RTD AVG TEMP (I)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) - (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 136 of 146 Appendix D (Page 10 of 10)
RCS WR RTD Data Sheet Date Data Sheet 10 5570 F TEST POST MAINTENANCE [2-R-6]
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 2-TE-68-43-E 2-TE-68-60-E 2-TE-68-65-E 2-TE-68-83-E (TQY-433A) MMI 0 (TQY-433B) MMI 0 (TQY-443A) MMI [3 (TQY-443B) MMI C3 (T7334A) ICS CI (T7335A) ICS El (T7557A) ICS El (T7558A) ICS El SUM SUM SUM SUM RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1) RTD AVG TEMP (1)
DEV FROM AVG RCS DEV FROM AVG DEV FROM AVG DEV FROM AVG RCS TEMP (2) RCS TEMP (2) RCS TEMP (2) TEMP (2)
Comparison to Acc Comparison to Acc Comparison to Acc Comparison to Acc Crit Crit Crit Crit AVERAGE RCS TEMP (from Appendix C) =
(1) RTD AVG TEMP=(SUM OF TEMP ENTRIES) + (TOTAL NO.OF TEMP ENTRIES)
(2) DEV FROM AVERAGE RCS TEMP=(RTD AVG TEMP)-(AVERAGE RCS TEMP)
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 137 of 146 Appendix E (Page 1 of 1)
RCS WR T/C Data Sheet Date TEMPERATURE 250°F 350'F 450°F 557°F Post 5570 F 2-TE-68-1C (readings from 2-TI-68-IC @
2-L-10)
DEVIATION FROM Avg RCS TEMP 2-TE-68-24C (readings from 2-TI-68-24C @
2-L-10)
DEVIATION FROM Avg RCS TEMP 2-TE-68-43C (readings from 2-TI-68-43C @
2-L-10)
DEVIATION FROM Avg RCS TEMP 2-TE-68-65C (readings from 2-TI-68-65C @
2-L-10)
DEVIATION FROM Avg RCS TEMP AVERAGE RCS TEMP (from Appendix C)
Performed By /Date: I / / /
Reviewed By / Date: / I / /
Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 138 of 146 Appendix F (Page 1 of 1)
RCS WR RTD Average Resistance Data Sheet Date RCS WR RTD AVG RESISTANCE WR RTD NO. EXISTING RTD AVG 250°F 350°F 450°F 5570 F CALIBRATION TEMPI RTD COEFFICIENTS AVG RESIS A= 186.068 OF 2-TE-68-1-D B= 0.445396 C= -3.6082E-05 ohms A= 186.012 OF 2-TE-68-18-D B= 0.445591 C= -3.6082E-05 ohms A= 185.836 OF 2-TE-68-24-D B= 0.445260 C= -3.6082E-05 ohms A= 185.850 OF 2-TE-68-41-D B= 0.445111 C= -3.6082E-05 ohms A= 185.881 OF 2-TE-68-43-E 8= 0.445284 C= -3.6082E-05 ohms A= 185.763 OF 2-TE-68-60-E B= 0.444984 C= -3.6082E-05 ohms A= 185.942 OF 2-TE-68-65-E B= 0.445337 C= -3.6082E-05 ohms A= 186.004 OF 2-TE-68-83-E B= 0.445553 C= -3.6082E-05 ohms (1) RTD AVG RESIS=A+(B *T)+(C
- T2)
Where A,B,C equal the existing calibration coefficients from Appendix A and T equals RTD AVG TEMP from Appendix D.
Performed by Reviewed by
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 139 of 146 Appendix G (Page 1 of 1)
Narrow Range VIRTD Installation/Removal Date RTD No. Test Pt. Installed By Verified By Removed By Verified By 2-R-2 2-TE-68-2B1 TP/41 lXl 2-TE-68-2B2 TP/41 1Y1 2-TE-68-2B3 TP/41 1Z1 2-TE-68-14A TP/41 1E 2-TE-68-14B TP/41 OE J 2-R-6 2-TE-68-25B1 TP/421X1 2-TE-68-25B2 TP/421 Y1 2-TE-68-25B3 TP/421 Z 1 2-TE-68-37A TP/421 E 2-TE-68-37B TP/420E 2-R-10 2-TE-68-44B1 TP/431 X1 2-TE-68-44B2 TP/431 Y1 2-TE-68-44B3 TP/431Z1 2-TE-68-56A TP/431 E 2-TE-68-56B TP/430E 2-R-13 2-TE-68-67B1 TP/441X1 2-TE-68-67B2 TP/441Y1 2-TE-68-67B3 TP/441Z1 2-TE-68-79A TP/441 E 2-TE-68-79B TP/440E
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 140 of 146 Appendix H (Page 1 of 2)
Corrective Actions Date Temperature Sensor Temperature Engineering Analysis or Performer Verifier (WestinghouserrvA Plateau (OF) Unacceptable Deviation UNID)
_________________________________ I____________ _________________________________________ _____________________ ____________________
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 141 of 146 Appendix H (Page 2 of 2)
Corrective Actions Date Temperature Sensor Temperature Engineering Analysis or Performer Verifier (WestinghouselTVA Plateau (OF) Unacceptable Deviation UNID) 4 + 4 +
I I I-
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 142 of 146 Appendix I (Page 1 of 2)
TEST PROCEDURE/INSTRUCTIONS REFERENCE REVIEW Date NOTES
- 1) Additional copies of this table may be made as necessary.
- 2) Initial and date indicates review has been completed for impact.
PROCEDURE/ IMPACT INITIAL AND DATE.
INSTRUCTION Yes/No (N/A for NO change)
FSAR Chapter 7 Section 7.2.1.1.4 FSAR Chapter 14 Table 14.2-1 Sheet 77, 78, and 79 of 89 RTDXCAL-DAQ Operating Manual 2-T-68-2 2-T-68-25 2-T-68-44 2-T-68-67 2-T-68-1 2-T-68-18 2-T-68-24 2-T-68-41 2-T-68-43 2-T-68-60 2-T-68-65 2-T-68-83 SSD-2-LPT-68-1 C
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 143 of 146 Appendix I (Page 2 of 2)
TEST PROCEDURE/INSTRUCTIONS REFERENCE REVIEW Date PROCEDURE/
INSTRCTIONREVISION/CHANGES IMPACT INITIAL AND DATE.
INSTRUCTION Yes/No (N/A for NO change)
SSD-2-LPT-68-24C SSD-2-LPT-68-43C SSD-2-LPT-68-65C 1-SI-68-301 2-TSD-68-11 NPG-SSD-WBN2-68-4001 VD-W120-2662 VTD-R 135-0050 SMP-8.0 VTD-W120-3014
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 144 of 146 Appendix J (Page 1 of 1)
TEMPORARY CONDITION LOG Date NOTE These steps will be N/A'd if NO temporary condition existed.
Additional copies of this table may be made as necessary.
ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 145 of 146 Appendix K (Page I of 2)
PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INIT/DATE INIT/DATE YES NO INITIALIDATE 2-T-68-2 2-T-68-25 2-T-68-44 2-T-68-67 2-T-68-1 2-T-68-18 2-T-68-24 2-T-68-41 2-T-68-43 2-T-68-60 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) If instrument was not used to verify/record quantitative acceptance criteria data.
WBN Cross Calibration of RCS Temperature 2-PTI-068-11 Unit 2 Sensors Rev. 0000 Page 146 of 146 Appendix K (Page 2 of 2)
PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INITIAL/DATE INITIDATE INITIDATE YES NO 2-T-68-65 2-T-68-83 2-LPT-68-1 C 2-LPT-68-24C 2-LPT-68-43C 2-LPT-68-65C 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.