ML18087A735
| ML18087A735 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 03/12/1983 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18087A720 | List:
|
| References | |
| 1PD-18.1.008, NUDOCS 8303160568 | |
| Download: ML18087A735 (32) | |
Text
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PERMANENT (GREENJ D *TEMPORARY ORANGE
- EXPIRES:
ALL ON-THE-SPOT CHAl'IGES TO BE CONSIDERED FOR APPLICABILITY TO BOTH UNITS.
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PROPOSED CHANGE:
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AUTHORIZATION:
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- fe/¢.1 CATE OR SHIFT SUPERVISOR
- SIGNATURE ALSO VERIFIES THAT APPLICABILITY TO BOTH UNITS HAS BEEN CONSIDERED.
ACCEPT ABLE:
YES NO IZJ D DD DD MEETING NO.
~'.....------., _
POST CHANGE-REVIEW/APPROVAL o{i)ircdlz_
CEPARTMENT HEAD SQAE SORC (CHAIRMANJ GENERJ'.L MANAGER* SALEM OPERATIONS RETURN COMPLETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.
FOLLOW-UP TO REJECTED ON-THE*SPOT CHANGE
.8303160568 8303i4-~--
ACTION TAKEN:
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PERFORMED, BY:
SIGNATURE RETURN TO DEPARTMENT HEAD FOR ROUTING THROUGH POST CHANGE-REVIEW/APPROVAL CYCLE.
FORMAP.3-1 I
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- REASON FOR CHANGE:
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ACCEPTABLE:
POST CHANGE-REVIEW/APPROVAL YES NO Q~
/~~<AD SORC (CHAIRMAN)
MEETJNG NO.
?1 r---..
RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.
FOLLOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:
PERFORMED BY:
SIGNATURE RETURN TO DEPARTMENT HEAD FOR ROUTING THR-:JUGH POST CHANGE-REVIEW/APPROVAL. CYCL.E.
AP.3 FORM AP-3-1 DATE I
DATE Jz.)2.L-/!L 7
DNfE DATE REV. 1Z
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- TEMPORARY (ORANGE)
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RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.
FOLLOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:
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RETURN TO O.. ARTMENT HEAO *OR ROUT<NG THROUGH *OH CHANGE-REVOEWIA.. ROVAC CYCLE-
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NOTE: PRESS HARD YOU ARE MAKING FIVE (5) COPIES ADMINISTRATIVE PROCEDURE 3 CHANGE TYPE:
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~me RETURN COMPL.ETED OR REJECTED FORM TO DEPARTMENT REQUESTING CHANGE.
FOL.LOW-UP TO REJECTED ON-THE-SPOT CHANGE ACTION TAKEN:
PERFORMED BY:
SIGNATURE RETURN TO DEPARTMENT HEAD FOR ROUTING THROUGH POST CHANGE-REVIEW/APPROVAL. CYCL.E.
f-2-fz:-
DATE FORM AP-3-1 REV. 9
PROCEDURE:
REMARKS:
SALEM NUCLEAR GENERATING STATION PUBLIC SERVICE ELECTRIC & GAS COMPANY ELECTRIC GENERATION DEPARTMENT PROCEDURE APPROVAL COVER SHEET SAFETY RELATED lPD-18.1.008 -
SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST -
TRAIN A REV. 1 -
General Revision to incorporate On-The-Spot-Changes.
REV SUBMITTED EED APPROVED QA REVIEWED SORC REVIEWED STA. SUPT.
APPROVED 0
82-\\2:>
1
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x NUMBER -
REV. NO.
DATE lPD-18.1. 008 1
5/24/82 SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE PAGE 1
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
1.0 Purpose
1.1 The purpose of this procedure is to verify the operability _
of Solid State Protection System Train A.
1.2 To satisfy the train surveillance requirement of the technical specifications.
2.0
References:
2.1 Solid State Protection System Manual.
2.2 Wiring Diagrams:
203688, 222885, 224305 I & C - 001
- .. *.. *-*..,*-:***-......... :... ~~***.-.... -.-.*.- :................... :~*---:*;-~-....~:"'.,..,.,_;;-"'--**--*--... *-****.-
- ,*~**:*..
- ~***.-.*.*... -~.,...
x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1. 008 1
5/24/82 PAGE 2
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
3.0 Precautions
3.1 Test conditions must be applied to only Train A.
A reactor t~ip will occur if both trains have a general warning condition.
Therefore, it is extremely important that the doors to only one train at a time are open, to preclude the introduction of test c6nditions into both trains.
3.2 Test conditions may be applied to one train using its built-in testers, while tne opp0site train is used to maintain the plant protection and provide data to the demultiplexers.
If in the process of testing, mal-functions are detected, they can be isolated by care-fully following the procedures in Section 6 of th~
Solid State Protection Manual.
3.3 This procedure must be completed in the sequence given to insure successful completion.
I & C - 001
.* x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1.008 1
5/24/82 PAGE 3
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 4.0 Limitations and Actions:
4.1 If, at any time during the performance of this test, there is any reason to suspect_ that the test equipment being used may not be performing properly, a comparison check shall be performed with a similar device or the device shall be checked*for calibration against a standard.
This shall be done prior to taking any 4.2 other corrective action.
If, during the performance of this test, the "As Found" data does no~ meet the requirements of the specified accuracy, the Job Supervisor shall be notified immediately and PD-14.1.001 shall be performed.
- 4. 3 If, during the _.,performance of this procedur~, the required status indication cannot be obtained, the Job Supervisor shall be notified immediately.
Exceptions to the required indication, due to plant conditions at the time of the test, may be made by the' Job Supervisor.
Any exceptions of this nature must be indicated and explained in the Remarks section of this procedure.
4.4 An entry will be made in the Remarks section of this procedure indicating any deficiency and the corrective action taken.
I & C - 001
,.-.,.. *._,. __.... _. *. __._.,.....,.,~,..~'
- - **..,,. ___,.. ____ _....,..._ ****r-****..,*
,X I & C - 001 SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
lPD-18.1. 008 REV.NO.
____:l ______ _
DATE 5/24/82 PAGE 4
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 5.0 Test Equipment:
Device Name PD No.
Recal. Date Fluke (2)
Stop Watch
- .-**:-~**:.**-~r"*~- *.
.-*..-~*.**~-*
.. x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1.008 1
5/24/82 PAGE 5
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
6.0 Prerequisites
6.1 The individual assigned to perform this procedure is qualified to do so in accordance with Solid State Protection System Qualification Card 2.6.
Supervisor 6.2 The Senior ~hift Supervisor/Shift Supervisor* has granted permission to perform this procedure.
Senior Shift Supervisor/Shift Supervisor Date/Time 6.3 The Control Operator is aware of all of the alarms
.and indications that will result from the performance of this procedure.
Control Operator I & C - 001
,X SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1. 008 1
5/24/82 PAGE 6
OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A 7.0 System Line-up:
7.1 The following conditions must be established and/or verified by the Control Operator.
7.1.1 7.1. 2 Reactor Trip Bypass Breaker B is open and in the Racked Out position.
Safeguard actions which are being blocked by virtue of having been Reset from the Control Bezel will be re-initiated at the completion of this test if the necessary logic signal is present.
The Safeguard actions involved are:
- 1.
- 2.
Phase A Isolation
- 3.
Phase B Isolation
- 4.
Feedwater Isolation
- 5.
Containment Ventilation Isolation from Safety Injection signal Control Operator I & C - 001
- * * * *. '/' ".'*' *.- ' -
-~*---*"\\,.,..-...-,*.**"":'*<"--=*****...-.".;;.*-"?"'"""..._-.,.. **;** *. '-~-* ~...... -.*r * ~ **' *. * -,,. *..,......
- .*.. ~*.. -..... -,........
x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
lPD-18.1. 008 REV. NO.
--=l'--------
DATE 5/24/82 PAGE _7..:..___ OF 5 O TITLE
.SOI.ID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
8.1 Measure and record the following instrument Bus Voltages (Required llT + 10 VAC).
8.1.l Bus #1 TB-110 - 11 & 12 8.1.2 Bus #2 TB-210 -
11 & 12 8.1.3-Bus #3 TB-310 -
11 & 12 8.1. 4 Bus #4 TB-410 -
11 & 12 VAC VAC VAC VAC 8.1. 5 Bus #1 TB-654 -
1 & 12 VAC 8.2 Open the front doors of Train A Logic Bay and Train A Output Relay Bay.
8.3 On the Logic Tester* Panel, verify and record the following Power Supply Voltages 8.3.l
+48VDC #1 Required 48.7 + 0.2 VDC As Found As Left 8.3.2
+48VDC #2 Required 48.7 + 0.2 VDC As Found As Left I & C - 001
.x SALEM GENERATIN.G STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER-lPD-18.1.008 REV.NO.
__;;l ______ _
DATE 5/24/82 PAGE _8 __ OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.3.3
+15VDC #1 Required 15.7 + 0.2 VDC As Found As Left 8.3.4
+~5VDC #2 Required 15.7 + 0.2 VDC As Found As Left 8.4 Verify the following Solid State Protection System General Warnings Lamps are Off.
8.4.1 General Warning Lamp - Train A 8.4.2 General Warning.Lamp -
Train B 8.5 Depress the following General Warning Lamps and verify the Lamp Lights, and then remains OFF.
8.5.1 General Warning Lamp - Train A 8.5.2 General Warning Lamp -
Train B 1 & r.. nn1 Initial
.x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER_
lPD-18.1. 008 REV.NO.
_1 _______ _
DATE 5/24/82 PAGE 9 OF 50
-=----
TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.6 On the Logic Test Panel, following indicators will 8.6.1 Testing 8.6.2 Bad 8.6.3 Good 8.6.4 Continuity 8.6.5 Memory Set 8.6.6 1/1 8.6.7 1/2
- 8. 6. 8 1/3
- 8. 6. 9 1/4 8.6.10 2/2 8.6.11 2/3 8.6.12 2/4 I & C - 001 verify light that each of the by depressing it.
Initial
~x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1. 008 1
5/24/82 PAGE 10 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.7 Record UV Coil Voltage Meter Reading.
Required 43 VDC ~ 2 VDC Initial (when shutdown 0 VDC + 2 VDC)
As Found
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8.8 O~~~~'~_.::b~~p~~{*~:la~ d..T"e~*t P*~~e 1
~
1
- <~l~~e' the Mode Selector Switch in the Test position.
8.9 Verify the Operate Lamp is not lighted.
8.10 Verify the General Warning Lamp is lighted.
8.11 Verify the operation of the Semi-Automatic Tester.
Self-check as follows:
-NOTE-Steps 8.11.6 through 8.11.11 will result in continuous alarms in the Control Room if there are any tripped inputs to the SSPS.
8.11.1 8.11. 2 Verify that the continuity lamp is lighted.
On the Tester PC Card (Al08), verify that the top four LED's (light emitting diodes) are lighted.
I & C
- 001
.x.
SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
lPD-18.1. 008 REV.NO.
~l~~~~~~~
DATE 5/24/82 PAGE 11 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.11.3 8.11.4 8.11.5 Depress the test pushbutton.
Verify that the continuity lamp and the top four LEDS on Al08 extinguish.
Release the TEST pushbutton.
Verify that the continuity lamp and the top four LEDS on Al08 light.
On the Logic Test Panel, place the Input Initial Error Inhibit switch to the Inhibit position.~~~-
8.11.6 8.11.7 8.11.8 Place the MULTIPLEXER TEST switch to the A & B position.
Place the BLOCKING FUNCTION TEST switch to the BLOCKS NOT INHIBITED position.
Depress and release the TEST pushbutton.
8.11.8.1 Verify that the amber testing lamp lights.
8.11.8.2 In approximately 1.6 seconds, verify that this lamp extinguishes.
8.11.8.3 Verify that the GOOD lamp lights.
I & C -001
.x NUMBER -
lPD-18.1. 008 SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
REV.NO.
_1:::.-~~~~~~-
DATE
_5~/_2_4~/_8_2~~~~
TEST PROCEDURE PAGE 12 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.11."8.4 In approximately 1.6 seconds, verify
.that the good lamp extinguishes and repeatedly blinks on and off for 8.11. 9 8.11.10
- these periods.
Place the BLOCKING FUNCTION TEST switch to the INHIBIT BLOCKS position.
Depress and release the Test pushbutton.
8.11.10.1 Verify that the AMBER TESTING lamp LIGHTS.
8.11.10.2 Verify that the red BAD lamp lights.
8.11. 11 Place the MULTIPLEXER TEST switch to INHIBIT.
8.12 Verify Reactor Trip Breaker A is CLOSED (if Reactor Trip Breaker is open have the Control Operator CLOSE Reactor Trip Breaker A) 8.13 Verify the following High Radiation ALARM Lights on panel lRPl are OFF.
8.13.1 lR-llA Containment or Vent Particulate Initial I & C - 001
x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C).
NUMBER-lPD-18.1.008 REV.NO.
~l~~~~~~-
. DATE 5/24/82 TEST PROCEDURE PAGE 13 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A
8.0 Instructions
(Continued) 8.13.2 8.13.3 1R-12A Containment or Vent Gas Effluent.
1R-12B Containment or Vent Gas Effluent (Iodine).
8.14 If any high RADIATION ALARM. is present in Steps 8.13.1 through 8.13.3, lift the field lead on terminal TB-506-2.
8.15 Perform the fo-llowing for LOGIC and PERMISSIVE testing.
Record results on TABLE I..
WARNING:
If a malfunction within the logics is detected, the red BAD LAMP will come on at the instant of detection and remain on.
It is then necessary to refer to Section 6.3 of the *solid State Protection System Manual to troubleshoot and define the cause.
8.15.1 Verify the following switches are in the positions indicated.
8.15.1.1 *Logic A OFF 8.15.1.2 Logic B 24 I & C
- 001
- .*-_-*.<"*~:**-*... *,**.-.>-:.*:::*,.._...*~-***-*T.--~.-.... ~---.... ~-:--
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Initial
x SALEM GENERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER -
REV. NO.
DATE lPD-18.1. 008 1
5/24/82 PAGE 14 OF *so TITLE 8.0 SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A Instructions:
(Continued) 8.15.1.3 Logic c 24 8.15.1.4 Logic D 24 8.15.1. 5 Permissives OFF 8.15.1.6 Memories OFF 8.15.2 8.15.3 8.15.4 8.15.5 Place Logic A switch to position "l" and verify that Function Logic Lamp 2/3 lights.
Depress and release the TEST pushbutton.
The amber testing lamp will LIGHT.
After all combinations of logics are tested, the Amber TESTING Lamp should extinguish and the Green GOOD Lamp should light.
The GOOD Lamp will extinguish the next time the TEST pushbutton is depressed.
Place the Blocking Function Test Switch to the opposite position and repeat Steps 8.15.2 and 8.15.3.
Using Table I, perform Step 8.15.2 through 8.15.4 for the positions of the logic and permissive switches as listed.
I & C - 001 Initial
~
1 ;
1 1 x
SAL NERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDUflE NUMBER -
lPD-18.1. 008 REV. NO.
1 DATE 5/24/82 PAGE 15
- OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC PER-LOGIC LOGIC LOGIC LOGIC MIS-TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL OFF 24 24 24 OFF OFF 1
24 24 24 OFF LOSS OF FLOW, LOOP 1 2/3 2
24 24 24 OFF LOSS OF FLOW, LOOP 2 2/3 3
24 24 24 OFF LOSS OF FLOW~ LOOP 3 2/3 I
4 24 -
24 24 OFF LOSS OF FLOW, LOOP 4 2/3 5
24 24 24 OFF LOSS OF FLOW,. RCP 2/4 6
24 24 24 OFF PRESSURIZER, LOW PRESSURE TRIP 2/4 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED (GOOD OR BAD)
- l
=---.*1,
i *;
~ T i
'i i
x SAL ERATING STATION PERFORMANCE DEPARTMENT (I & Ct TEST PROCEDUHE NUMBER -
lPD-18.1. 008 REV. NO.
DATE' 1
5/24/82 PAGE 16 OF 50 TITLE SOLID STATE PROTECTION* SYSTEM FUNCTIONAL TEST TRAIN A FUNCTION SELECTORS PER..-
LOGIC LOGIC LOGIC LOGIC MIS-A B
C D
- SIVE 7
24 24 24 OFF 8
24 24 24 OFF 9
24 24 24 OFF 10 24 24 24 OFF 11 24 24 24 OFF 12 24 24 24 OFF TABL:E I LOGIC & PERMISSIVES TEST FUNCTION PRESSURIZER, HIGH PRESSURE TRIP PRESSURIZER, HIGH WATER LEVEL TRIP LOW FEEDWATER FLOW, LOOP 1 LOW FEEDWATER.FLOW, LOOP 1 LOW FEEDWATER FLOW, LOOP 2 LOW FEEDWATER FLOW, LOOP 2 FUNCTION LOGIC REQUIRED ACTUAL 2/4 2/3 1/2 1/2 1/2 1/2 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS. INHIBITED
'.i x
SAL ERA TING ST A TION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER~
lPD-18.1. 008 REV. NO.
1 DATE 5/24/82 PAGE 17 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A FUNCTION SELECTORS PER-LOGIC LOGIC LOGIC LOGIC MIS-A B
C D
SIVE 13 24 24 24 OFF 14 24 24 24 OFF 15 24 24 24 OFF 16 24 24 24 OFF 17 24 24 24 OFF 18 24 24 24 OFF 19 24 24 24 OFF TABLE I LOGIC & PERMISSIVES LOW TEST FUNCTION FEEDWATER LOW FEEDWATER LOW FEEDWATER LOW FEEDWATER OIL PRESSURE TRIP FLOW, LOOP 3 FLOW, LOOP 3 FLOW, LOOP 4 FLOW, LOOP 4 SWITCHES REACTOR STOP VALVES GENERATOR TRIP STOP VALVES GENERATOR TRIP FUNCTION LOGIC REQUIRED ACTUAL 1/2 1/2 1/2 1/2 2/3 2/2 2/2 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
x SAL NERA TING ST A TION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDUBE NUMBER -
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1 DATE 5/24/82 PAGE 18 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC PER-LOGIC LOGIC LOGIC LOGIC MIS-TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL 20 24 24 24 OFF STOP VALVES REACTOR TRIP 2/2 21 24 24 24
- OFF SOURCE RANGE,TRIP 2/2 22 24 24 24 OFF SOURCE RANGE TRIP 2/2 23 24 24 24 OFF FEED THRU TO-LOGIC B 23 1
24 24 OFF INTERMEDIATE RANGE TRIP 2/2 23 2
24 24 OFF INTERMEDIATE RANGE TRIP 2/2 23 3
24 24 OFF POWER RANGE, LOW SETPOINT TRIP 2/4 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
... '. x SAL NERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE TITLE SOLID STATE PROTECTION FUNCTION SELECTORS PER-
- LOGIC LOGIC LOGIC LOGIC MIS-A B
c 1'
SIVE 23 4
24 24 OFF 23 5
24 24
- OFF 23 6
24 24 OFF 23 7
24 24 OFF 23 8
24 24 OFF 23 9
24 24 OFF SYSTEM FUNCTIONAL TEST TABLE I NUMBER -
R.EV. NO.
DATE lPD-18.1. 008 1
5/24/82 PAGE 19 OF 50 TRAIN A LOGIC & PERMISSIVES FUNCTION LOGIC TEST FUNCTION REQUIRED ACTUAL
/POWER RANGE, HIGH SETPOINT TRIP 2/4 OVERTEMPERATURE DELTA T TRIP 2/4 OVERPOWER DELTA T TRIP 2/4 RCP UNDERVOLTAGE TRIP 2/4 RCP UNDERVOLTAGE TRIP 1/2 RCP UNDERVOLTAGE, TURB. FEED 1(2 PUMP BLOCKING FUNCTION TEST SWITCH BLOCKS.
INHIBIT NOT BLOCKS INHIBITED
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1 DATE 5/24/82 PAGE 20 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC PER-LOGIC LOGIC LOGIC LOGIC MIS-TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL 23 10 24 24 OFF RCP UNDERVOLTAGE, TURB. FEED 2/4 PUMP 23 11 24 24 OFF LOW STEAMLINE PRESSURE 2/4 23 12 24 24 OFF HIGH STEAMLINE FLOW, LOOP 1 1/2 23 13 24 24 OFF HIGH STEAMLINE FLOW, LOOP 2 1/2 23 14 24 24 OFF HIGH STEAMLINE FLOW, LOOP 3 1/2 23 15 24 24 OFF HIGH STEAMLINE FLOW., LOOP 4 1/2 BLOCKING FUNCTION TEST SWITCH INHIBIT BLOCKS BLOCKS NOT INHIBITED
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1 TEST PROCEDURE DATE 5/24/82 PAGE 21 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A FUNCTION SELECTORS LOGIC LOGIC LOGIC LOGIC A
B c
D 23 16 24 24 23 17*
24 24 23 18 24 24 23 19 24 24 23 20 24 24 TABLE I LOGIC & PERMISSIVES PER-MIS-TEST SIVE FUNCTION OFF STEAMLINE ISOLATION
- OFF HIGH CONTAINMENT PRESSURE, SAFETY INJECTION OFF HI-HI CONTAINMENT PRESSURE, SPRAY ACTUATION OFF HI-HI CONTAINMENT PRESSURE, SPRAY ACTUATION OFF HI-HI CONTAINMENT PRESSURE, STEAM STOP VALVES FUNCTION LOGIC REQUIRED
- ACTUAL, 2/4 2/3 2/4 2/4 2/4 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
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REV. NO.
1 TEST PROCEDURE DATE 5/24/82 PAGE 22 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER-BLOCKS LOGIC LOGIC LOGIC LOGIC MIS-TEST INHIBIT NOT A
B c
D SIVE FUNCTION REQUIRED ACTUAL BLOCKS INHIBITED 23 21 24 24 OFF HI-HI CONTAINMENT PRESSURE, 2/4 PHASE B ISOLATION 23 22 24 24 OFF SAFETY INJECTION, PHASE A
. 1/1 ISOLATION 23 23 24
- 24 OFF SAFETY INJECTION, CONTAINMENT 1/2 VENTILATION ISOLATION 23 24 24 24 OFF FEED THRU TO LOGIC C 23 24 1
24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP l
x J 1.
j SAL NERATING ST A TION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDUHE NUMBER -
lPD-18.1. 008
~EV. NO.
DATE 1
5/24/82
. PAGE 23 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS
. FUNCTION LOGIC PER-LOGIC LOGIC LOGIC LOGIC MIS-TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL 23 24 2
24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 2 23 24 3
24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 3 23 24 4
,. 24 OFF STEAMLINE DIFFERENTIAL 2/3 PRESSURE, LOOP 4 23 24 5
24 OFF PRESSURIZER PRESSURE 2/3 23 24 6
24 OFF PRESSURIZER.PRESSURE 2/3 23 24 7
24 OFF PRESSURIZER PRESSURE 2/3 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
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SAL NERATING STATION PERFORMANCE DEPARTMENT (I & C)
TEST PROCEDURE NUMBER_
lPD-18.1. 008 REV. NO.
1 DATE 5/24/82 PAGE 24 OF 50 TITLE SOLID STATE P~OTECTION SYSTEM FUNCTIONAL TEST TRAIN A FUNCTION SELECTORS PER-LOGIC LOGIC LOGIC LOGIC MIS-A B
C D
SIVE 23 24 8
24 OFF 23 24 9
24 OFF 23 24 10 24 OFF 23 24 11 24 OFF 23 24 12 24 OFF TABLE I LOGIC & PERMISSIVES TEST FUNCTION STEAM GENERATOR LEVEL LOOP 1 STEAM GENERATOR LEVEL LOOP 2 STEAM GENERATOR LEVEL LOOP 3 STEAM GENERATOR LEVEL LOOP 4 STEAM GENERATOR LEVEL TRIP LO-LO WATER LO-LO WATER LO-LO WATER LO-LO WATER LO-LO WATER FUNCTION LOGIC REQUIRED ACTUAL 2/3 2/3 2/3 1/4 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
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1 DATE 5/24/82 PAGE 25 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC PER-LOGIC LOGIC LOGIC LOGIC MIS-TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL
/,,..:_,
, I 23 24 13 24 OFF STEAM GENERA( 10R/LO-LO WATER 1/4
......... _ _.. I LEVEL, MOTO:i.-..>.r'EED PUMP 23 24 14 24 OFF STEAM GENERATOR LO-LO WATER 2/4 LEVEL, TURBINE FEED PUMP 23 24 15 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 1 23 24 16 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 2
. 23 24 17 24 OFF STEAM GENER.Z\\TOR HI-HI LEVEL, 2/3 GENERATOR 3 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED
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1 TEST PROCEDURE DATE 5/24/82 PAGE 26 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELECTORS FUNCTION LOGIC BLOCKING FUNCTION TEST SWITCH PER-BLOCKS LOGIC LOGIC LOGIC LOGIC MIS-TEST INHIBIT NOT A
B c
D SIVE FUNCTION
'REQUIRED ACTUAL BLOCKS INHIBITED 23 24 18 24 OFF STEAM GENERATOR HI-HI LEVEL, 2/3 GENERATOR 4 23 24 19 24 OFF LOW TAVG 2/4 23 24 20 24 OFF TAVG AND REACTOR TRIPPED 2/2 23 24 21 24 OFF UV DIODES AND OUTPUT 1/4 23 24 22 24 OFF SAFETY INJECTION DIODES & OUTPPT 1/4 23 24 23 24 OFF UV DIODES AND OUTPUT 1/4
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1 DATE 5/24/82 PAGE 27 OF 50 TITLE SOLID STATE PROTECTION SYSTEM FUNCTIONAL TEST TRAIN A TABLE I LOGIC & PERMISSIVES FUNCTION SELEC'l'ORS FUNCTION LOGIC PE'R-LOGIC LOGIC LOGIC LOGIC MIS-
.TEST A
B c
D SIVE FUNCTION REQUIRED ACTUAL 23 24 24 24 OFF FEED THRU TO LOGIC D 23 24 24 1
OFF SAFETY INJECTION DIODES & OUTPUT 1/3 23 24 24 2
OFF UV DIODES AND OUTPUT 1/4 23 24 24 3
OFF UV DIODES AND OUTPUT 1/4 23 24 24 4
OFF UV DIODES AND OUTPUT 1/4 23 24 24 5
OFF UV DIODES AND.OUTPUT 1/4 23 24 24 6
OFF UV DIODES AND OUTPUT 1/4 BLOCKING FUNCTION TEST SWITCH BLOCKS INHIBIT NOT BLOCKS INHIBITED