Text

Mod 91-038 to Field Rev 3 to Steam Leak Detection Sys Upgrade for Hpci,Rcic,Rwcu & RHR Procedure
	ML20045E097
Person / Time
Site:	Brunswick
Issue date:	05/16/1993
From:	Allen R; CAROLINA POWER & LIGHT CO.
To:	;
Shared Package
ML20045E093	List: ML20045E092; ML20045E097;
References
	PROC-930516, NUDOCS 9307010099
	Download: ML20045E097 (180)
	v • d • e

,_

.i ENCLOSURE 1 BRUNSWICK STEAM ELECTRIC PLANT, UNITS 1 AND 2 '

NRC DOCKET NOS. 50-325 & 50-324 . '

OPERATING LICENSE NOS. DPR-71 & DPR-62 NUMAC INSTRUMENTATION . ,

(NRC TAC NOS. M84686 AND M84687) i i

EMI/RFI MAPPING PROCEDI,LRE R

k 1

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t E1-1 t

9307010099 930618 k@

PDR ADOCK 05000324 y :

p PDR v

FORM 9 FIELD [X) BNP UNIT NO. MODIFICATION NO. FIELD REVISION NO.

REVISION [ ] HNP 1 TRAVELER [ ] RNP 91-038 3 MOD TITLE Steam Leak Detection System Uocrade for HPCI. RCIC. RWCU and RHR DESCRIPTION Add AT Special Procedure #1: In-Plant EMI Maccino.

REASON EMI manoina has been reauested by the NRC to support tM $icital unorade of the Steam Leak Detection System.

PRELIMINARY APPROVAL Preliminary Approval Requerted per Exhibit J 7 Yes [ ] No [X) ,

DESIGN ORGANIZATION REVIEWS / APPROVALS (Required Befores )

PRELIM. FINAL NOT APPROVAL APPROVAL REO'D REVIEW CO'4PLETED. DATE

[ ] [X) ENGINEER . . W f//G91

[X] [ ] DESIGN VER. /hN//)[,Uffffl (//f/93

[ ] [ ] [X) TECH REVIEW _M a _ __N/A

[ ] [X) [ ] QA /6MO # ///f/ Sh r/9 3

[ ] This Field Revision does not affect the Safety Analysis or Unreviewed Safety Question Determination. f let SAFETY _ [Y/d 2nd SAFETY N/A

[X) The Safety Evaluation for this modification was revised. See Design Package Revision for Safety Review signatures.

[ ] This FR requires changes to the Design Package.

PLANT REVIEWS /APPROV7",8 (Required Befores ) I PRELIM. FINAL NF APPROVAL APPROVAL REO t- REVIEW COMPLETED DATE

[ ] [ ] [X) ALARA N/A i

[ ] [X) FIRE PROT. N/A

[ ] [X) E&RC N/A

[ } [X) ISI __

N/A

[ } [X) MAINT.-MECH. N/A

[ ] [X) MAINT.-ELEC. _

. N/A

[ ] [X) [ ] OPERATIONS /HF \MerLR SA 93

[ ] [X) PNSC / N/A

[ ] [X) SECURITY N/A

[ ] [X) SYSTEM ENG. N/A

[ ] [X) TRAINING /SIM. N/A

[ ] [X) OTMER ., N/A

[X) REVIEW COORD. 8# MeddM S/he /'/3 RhY Organization Design AllL/V (fLCPrincipal TElfCora A%}

Engineed killT3 Date N/A Plant General Manager (HNP Only) Date INDEPENDENT SAFETY REVIEWS (Required Before:)

IMPLEMEN- CLOSE- NOT TATION OUT REO'D REVIEW COMPLETED DATE

[ ] [X) CNSR REF: N/A

[ ] [X) CNSR(Review documented on Closeout Sheet - Form 15)

[ ] [X) NRC REFr N/A VOID VOID FIELD REVISION Date Reason for Voiding NPMP - REV. 4

p Mod. No.91-038 Change Summary Page 1 of 1 Field Rev. No. 3 pescription of Chance

1. Revised List of Effective Pages (Pp. A2 thru A6B)

2. Revised Project Summary (Pp. B9)

3. Added Supplemental Safety Analysis (Pp. C37A thru C37S)

4. Added AT Special Procedure #1 (Pp. F1-8, F1-8A, F14-1 thru F14-162)

Beason for Change

1. To reflect revised /added pages. .

~

2,3,4. NRC review of the Tech Spec Change Request submitted for this modification resulted in requirements to perform in - plant EMI testing to support the digital upgrade of the Steam Leak Detection System. The in - plant testing will be performed by National Technical Services (NTS) under contract XTA3000098 and incorporated as field revision 3 to the modification package.

Steady state and transient testing will be performed. 'Ibe steady state testing will be performed on Unit 2 during startup or power operation to ensure that sufficient equipment is operating to yield representative baseline levels. Transient testing will involve cycling -

equipment that has the potential to affect the EMI levels in the vicinity of the NUMAC installation. The transient testing will be performed on Unit I to minimize the impact on the operating unit. The data collected for either unit will be applicable to both units.

~ . , . - . - ~. .~. . ._ . .~ . - .

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Plant Modification - Mod. No.91-038

-Installation Package Field Rev; No. 3

' List of Effective Pages Page No. A2-

. Page No. _ Rgy. Page No. h Page No. h Pare No. Ery. i 4

A1 0 C22 0 C42A l' D2 0

'A2 3 C23 0 C43 1 D3 - 0 .

l A3 3 C24 0 C43A - 1 D4 _ 0-A4 3 C25 0 C44 C DS 0 A5 3 C26 0 C45- 0 D6- 1.

A6 3 -C27 0 C46 0' D6A .1-A6A 3 C28 0 C47- 1 D6B. ~1 A6B 3 C29 0 C48 1 D7 1 A7 0 C30 0 C49 0 D7A 1 :

C31 0. C50 1- .D8 0-C32 0' C51 1 D9 0 <

B1 0 C33 0 C52 0 D10 0 B2 0 C34 0 C53 1 D11 -1 B3 0- C35 0 C54 .1 D11A= 1 ;

B4 0 C36 0 C55 0 ' 12 0 :

B5 1 C37. O C56 0 .3 _0 - l B6 0 C37A 3 C57 0 n14 0.

B7 1 C37B 3 C58 0 -D15 - 1.-

B8 1 C37C 3 C59 0 D16 0

B9 3 C37D 3 C60: .0 D17 0-

C37E 3 C61. 0- '

D18 0 C37F- 3 C62 0 - D19 0 :

C1 0 C37G 3 C63 0 D20 - ;

.. C2 0 C37H 3 C64 0 D21 1 C3 0 C37I 3 C65 -0 D21A 1 C4 0 C37J 3 C66 1 D22- 1 C5 0 C37K- 3- C66A 'l 'D23- l' ,

C6. O C37L 3 C66B : 1 D24 1 ,

C7 0 C37M 3 C67 0 D25- 1 C8 0 C37N 3 C68 0 D25A 1 C9 0 C370 3. C69 0 C10 0 C37P 3 C70 0 C11 0 C37Q 3 C71 0 El 0 C12 0 C37R' 3 C72 0 E2 0- !

C13 0 C37S 3 C73 0 E3 0 .?

C14 0 C74 0 E3A 2 CIS 0 C38A 1 C75 1 E4- 0-C16 0 C38B 1 C76 'l E5 0 ,

C77. E6- ')

C17 0 C38C 1 1 0~

C18 0 C39 0 C78 0 .E7 0 C19 0 C40 0 C79 0 E8 0 C20 0 C41 0- ' E9 _ 0- 1 C21' O C42 0 D1 0 E10 1 J

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Plant Modification ' Mod. No.

Installation Package .

91 038' ~

Field Rev -No. :3 List of Effective Pages Page No.

A3 -

Pace No. h Pace No. h Pace No. h- - Pace No. h ,

El1 0 E55 0 E99- .0' F2-3 0 E12 0 E56 0 E100 0 F2-41 0 E13 ~ 0 E57 0 E101 0-E14 0 E58 0 E102. 0 E15 0 E59 0 E103 0 F3-1 0 E16 0 E60 0 E104 0 E17

. F3 0 0 E61 1 E105 0 E18 F3-3 0' 0 E62 0 E106 1 F3-4 0

- E19 0 E63 0 E107 1 F3-5 0 ;

E20 0 E64 0 E108 1 F3-6 0-E21 0 E65 0 E109 1 E22 0 E66 0 L El10 1 E23 0 E67 0 El11 1 F4-1 0 E24 0 E68 0 E112~ 2 F4-2 0 E25 0 E69 0 Ell 3 -2 . F4-3 0 E26 0 E70 0 Ell 4 2 F4-4 0 E27 0 E71 0- Ell 5 2 . F4-5 0 E28 0 E72 0 Ell 6 2 F44 0 E29 0 E73 0 E117 2 E30 0 F4-7 0.

E74 0 E118 2 F4-8. 0 E31 0 E75 0 -El19 2 ' F4-9 0 E32- 0 E76 0 E120 2 E33- 0 F4-10 :0 E77 0 'E121 2 .F4-11 0 E34 0 E78 0 E122 12 -' J F4-12 0 E35 0 E79- 0 E123 2 F4-13 'O E36 0 E80 2 F4 0 E37 0 E81 0 F1-1 0 F4-15 0 1 E38 0 E82 0 F1-2 0 F4 0 E39 0 E83 0 F1-3 0 'F4-17 0 E40 0 E84 0 F1-4 0 F4-18 0 E41 0 E85 0 F1-5 0 F4-19 0 E42 0 E86 0 F1-6 0 F4-20 0 E43 0 E87 0 F1-7 0 F4-21. 0 E44 0 E88 0 F1-8 3 F4-22 0 E45 0 E89 0 F1-8A 3 F4-23 -0 E46 0 E90 0 F1-9 0 F4-24 0 1 E47 0 E91 0 F1-10 '0 F4-25 0: ;

.E48 0 E92 0 F1-il 0 '

- F4-26' 0 E49 0 E93 0 F1-12 0 . F4-27 0 E50 0 .E94 0 F1-13 0 . F4-28 0 !

E51 0 E95 0'

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!F4 0 ES2 0 E96 0- -

F4-30 0-E53 0 E97 0 F2-1 0 F4-31 : 0 E54 0 E98 0 F2-2 0 F4-32 0-l e

1 Plant Modification ' Mod. No. 91 038 i Installation Package Field Rev. Nr 3 List of Effective Pages . Page No. A4 - i Pace No. - Ear Pace No. Egy - Pace No. Egy, ' Pace No. Egy.

F4-33 0 F4-77 0 F4-121 - '0 . F4-165 0.

F4-34 0 F4-78 0 F4-122 0 F4-166 0 F4-35 0 F4-79 0 F4-123 0 F4-167 0 F4-36 0 F4-80 0 . F4-124 -0 F4-168 0 ;

F4-37 0 F4-81 0 F4-125 0 F4-169 0 F4-38 0 F4-82 0 F4-126 0 F4-170 - 0' F4-39 -0 F4-83 0 F4-127 0 F4-171. 0-F4-40 0 F4-84 0 F4-128 0 F4-172 0 ,

F4-41 0 F4-85 0 F4-129 0 F4-173 0 F4-42 0 F4-86 0 F4-130 0 F4-174 0 F4-43 0 F4-87 0. F4-131 0 F4-175 0 F4-44 0 F4-88 0' F4-132 0 F4-176 0 F445 0 F4-89 0 F4-133 0. F4-177 0 F4-46 0 F4-90 0 F4-134 0 F4-178- 0 F4-47 0 F4-91 0 F4-135 0 . F4-179 0 F4-48 0 F4-92 0 F4-136 0 F4-180 0 F4-49 .O F4-93 0 F4-137 0 F4-181 - 0 F4-50 0 F4-94 0 F4-138 - 0 F4-182 0 -

F4-51 0 F4-95 0 F4-139 0 F4-183 0

- F4-52 0 F4-96 0 F4-140 0 F4-184 0 F4-53 0 F4-97 0 F4-141 0 F4-185 ~0 F4-54 'O F4-98 0 F4-142 0' F4-186 0, F4-55 ' 0 F4-99 0 F4-143 0 _ F4-187 0 F4-56 0 F4-100 0 F4-144 0 - F4-188 0 F4-57 0 F4-101 0 F4-145 0 F4-189 0 '

F4-58 0 F4-102 0 F4-146 0 F4-190 - 0 F4-59 0 F4-103 0 F4-147 0 F4-191 0.

F4-60 0 F4-104 0 F4-148 0 F4-192 0 F4-61 0- F4-105 0 F4-149 0 F4-193 0-F4-62 0 F4-106 0 F4-150 0 F4-194 0-F4-63 0 F4-107 0 F4-151' 0 F4-195 0 F4-64 0 F4-108 0 F4-152 0 F4-196 0 F4-65 0 F4-109 - 0 F4-153 0 F4-197 0 :

F4-66 O F4-110 0 F4-154 0 F4-198 0 F4-67 0 F4-111 0 F4-155 0 ' F4-199 0 F448 0 F4-112 0 F4-156 0 F4-200 0 F4-69 0 F4-113 0 F4-157 0 F4-201 0 F4-70 0 F4-114 0 F4-158 0 F4-202 - 0 F4-71 0 F4-115 0 F4-159- 0 F4-203 0 F4-72 0 F4-116 0 F4-160 0- F4-204 :0 F4-73 0 F4-117 0 F4-161 0 F4-205 0 F4-74 0 F4-118 - 0- F4-162 0 F4-206. 0-F4-75 0 F4-119 0 F4-163 0 F4-207 - 0 F4-76 0 F4-120 0' F4-164 0 F4-208 0 J

Plant Modification ' Mod. No. .91-038 Installation Package Field Rev. No. L3 List of Effective Pages ' Page No. AS Pace No. Em Pace No. Em Pace No. Em i Eare No. Em F4-209 0 F4-253 0 F6-6 0 F7 6 0 F4-210 0 F4-254 0 F6-7 0 F7-7 0 F4-211 0 F4 255 0 F6-8 0- F7-8 0 F4-212 0 F4-256 0 F6-9 0 F7-9 0-F4-213 0 F4-257 0 F6-10 0. F7-10 0-F4-214 0 F4-258 0 F6-11 0 F7-11 0 F4-215 0 F4-259 0 F6-12 0 F7 0-F4-216 0 F4-260 0 F6-13 0 F7 0 F4-217 0 F4-261 0 F6-14 0 F7-14 0 F4-218 0 F4-262 0 F6-15 0 F7-15 0 F4-219 0 F4-263 0 F6-16 0 F7-16 0 F4-220 0 F4-264 1 F6-17 0 . F7-17 0 F4-221 0 F4-265 1 F6-18 0 F7-18 0 F4-222 0 F4-266 0 F6-19 0 F7-19 0-F4-223 0 F4-267 0 F6-20 0 F7-20 0 F4-224 1 F6-21 0 F7-21 0:

F4-225 0 F6 0 F7 0 F4-226 0 F5-1 0 F6-23 0 F7-23 0 F4-227 1 F5-2 0 F6-24 0 F7-24 ' 0 F4-228 0 F5-3 0 F6-25 0 F7-25 0-F4-229 0 F5-4 0 F6-26 0 F7-26 ' O F4-230 0 F5-5 0 F6-27 0 F7-27 0 .:

F4-231 1 F5-6 0 F6-28 0 F7-28 0 F4-232 0 F5-7 0 F6-29 0 F7-29 0-F4-233 0 F5-8 0 F6-30 0 F7-30 0 F4-234 0 F5-9 0 F6-31 0 F7-31 ' 0 F4-235 0 F5 0 F6-32 0 F7-32 0 F4-236 0 F5-11 0 F6-33 0 F7-33 0 F4-237 0 F5-12 0 F6-34 0 F7-34 0 F4-238 0 FS-13 0 F6-35 0 F7-35 0 F4-239 0 F5-14 0 F6-36 0 F7-36 . O F4-240 0 F5-15 0 F6-37 0 F7-37 0 F4-241 0 FS-16 0 F6-38 0 F7 .0 F4-242 0 F5-17 0 F6-39 0 F7-39 0 F4-243 0 F5-18 0 F6-40 0 F7-40 0 F4-244 0 F5-19 0 F6-41 0 F7-41 ~0 F4-245 0 F5-20 0 F6-42 0 F7-42 0:

F4-240 0 F4-247 - 0 F4-248 0 F6-1 0 F7-1 0 F8-1 'O F4-249 0 F6-2 0 F7-2 0 F8-2 -- 0 F4-250 0 F6-3 0 F7-3 0 F8-3 -0 F4-251 0 F6-4 0 F7-4 0 F8 .O F4-252 0 F6-5 0 F7-5 0 F8 0

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Plant Modification Mod. No. 91438 Installation Package Field Rev. No. -3 List of Effective Pages Page No. ~ A6

-m Page No. Egvj Page No. h Pace No. h Pace No. ' h. _

j F84 0 F9-44 0 F9 1 1 0 F9-1 0 F9 0 F9-89 l- '!

F8-7 F8-8 .O F9-2 0 F9-46 0 - F9-90 : s0 F8-9 0 F9-3 0 F9-47 1 F9-91. 0

- F8-10 0 F9-4 0 F9-48 0 ' F9-92 ' 0 F8-11 0 F9-5 0~ F9 0 F9-93 0 F8-12 0 F94 0 F9-50 1 F9-94 0 :

F8-13 0 F9-7 0 F9-51 0 F9-95 .O i F8-14 0 F9-8 0 FP 52 0 F9-% 0-F8-15 0 F9-9 0 F9-53 0 i F8-16 0 F9 0 F9-54 0 .

F8-17 0' F9-11 0' F9-55 0 F10 0 >

q F8-18 0- F9-12 0 F9-56 0. F10-2 0 !

F8-19 0 F9-13 0 ' F9-57 0. - F10-3 < 0 ,

F8-20 0 F9-14 0 . F9-58 0 -. F104 0' '

F8 0 F9 0 F9-59 0 F10-5 , .0 F8-22 0 F9-16 '. 0' F9-60 0- F104 0' F8-23 0 F9-17 0 F941 0 F10-7 0

F8-24 0 - F9-18 0 F942 0 F10 :0-F8-25 0 F9-19 0 F9-63 0 F10-9 ' :0 ..

F8 0 F9-20 0 F9-64 O F10 'O- ~

F8-27 0 F9-21 0 F945 0 - F10-11 0' 1

- F8-28 0 F9-22 0' F9-66 0 F10-12 0 .;

F8-29 : 0 F9-23 0 F9-67 0 F10-13 .O. -l F8-30 0 -~ F9-24 0 F948 0 : F10-14: ;0' !

F8-31 0 F9-25 0 F9-69 ~ 0 F10 '0 i F8 32 0 F9 0 F9-70 ' 0 F10-16 0-FS-33 0 F9-27 0 F9-71 0 F10-17 0 i F8-34 0 F9-28 0 F9-72 0 . F10-18 ~0~

F8-35 0 F9-29 0 F9 0 F10-19 0 J F8-36 0 F9 0 F9-74 '0' F10-20 O F8-37 0 F9 31 0 F9-75 0 F10-21 0 F8-38 0 F9-32 0 F9-76 0 F10 0 ,

F8-39 0 F9-33 0 F9-77 0 F10-23 F8-40 0 F9-34 0- F9-78 0 F10 -0 ;

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F8-41 0 F9-35 0 F9-79 0 . F10-25 10.

F842 0 F9-36 0 F9-80 O F10-26. 'O .

F8 0 F9-37 0 : F9-81 ~ 0 F10-27 : 0 F8-44 0 F9-38 0 F9-82 0- F10-28 'O-F8-45 0 F9 0 F9-83 F10-29 0 :

F8-46 0 F9-40 0 F9-84 0 F10-30 'O i F8-47 0 F9 0 F9-85 0- . F10-31 0' '

F8 0 F9-42 0 F9-86 0 F10 0 :

F8-49 0 F9-43 1 F9-87 0 F10-33'. 0. l f

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i Plant Modification Mod. No. 91 038- l' Installation Package Field Rev. No. 3-List of Effective Pages Page No. A6A Pace No. EnL Pace No. Rgs- Pace No. EgL . Pace No. h ,

F10-34 0 F14-10 3 F14-54 3- F14-98 3 F10-35 0 F14-11 3 F14-55. 3 F14-99 3 :

F10-36 0 F14-12 .3 F14-56 3' F14-100 L3- 1 F10-37 0 F14-13 3 F14-57 3 F14-101 -3 '

F10-38 0 F14-14 3 F14-58 3 F14-102 z3- '

F10-39 'O F14-15 3 F14-59 3 F14-103 ' 3 F1040 0 F14-16 3 F1440 3 F14-104 3 F1041 0 F14-17 3 F1441 3 F14-105 ' -3 F10-42 0 . F14-18 3 F1442 3 F14-106 3 F10-43 0 F14-19 3 F14-63 3 F14-107 -3 !

F10-44 0 F14-20 3 F1444 3 F14-108 ' 3

F10-45 0 F14-21 32 F14-65 3 F14-109 3 -i F10-46 0 F14-22 3 F14-66 3 ' F14-110 3 2 F14-23 3 F14-67 3 F14-111 3-F14-24 3 F14-68 3 ' F14-112 3 F11-1 0 F14-25 3 F14-69 3 F14-113 3 .

F11-2 0 F14-26 3 F14-70 3 F14-114 : 3 F11-3 O F14-27. -3 F14-71 3 . F14-115 - 3 ,

Fil-4 0 F14-28 3 F14 '3 F14-116 - 3 F11-5. O F14-29 3 F14 3 F14-117 - 3; F11-6 0 F14 3 F14-74 3 F14-118 -- 3-F11-7 0 F14-31 3 F14-75 3 F14-119 3. -

F11-8 0 F14-32 3 F14-76 3 F14-120 3 F11-9 0 F14-33 3 F14-77 3 F14-121 - '3 F11 -0 F14-34 3 F14-78 ' 3 F14-122 - -3 F11-11 0 F14-35 3 F14-79 3 F14-123 ' '3 '

F14-36 3 F14-80 3 F14-124 - 3- >

F12-1 0 F14-37 3 F14-81 3 - F14-125 : ~3 <

F12-2 .0 ' F14-38 3 F14 3 F14-126 3 F14-39 3 F14-83 3 F14-127 3 F13-1 0 F14-40 ' 3 F14-84 3 F14-128 - 3 F13-2 0 F14-41 3 F14-85 . 3 . F14-129 3.

F13-3 0 F14-42 '3 F14-86 3 F14-130 -- 3-F134 0 F14-43 3 F14-87 3 F14-131 3

F14-44 . 3 F14-88 3 F14-132 ~3 F14-1 3 F14-45 3. F14-89 3 F14-133 3 F14-2 3 F14-46 3 F14-90 3 F14-134 3' l F14-3 3 F14-47 3 F14-91 3. F14-135 3' -1 F14-4 3' F14-48 3 F14-92 3 F14-136 23 ,

F14 3 F14-49 3 F14-93 3 F14-137. - 3 F14 3 F14-50 3 F14-94 3 F14-138 3 )

F14 7 3 F14-51 3 F14-95 3 F14-139 L 3 !

F14-8 3 F14-52 3 F14-96 3 F14-140 :3. i F14-9 3 F14-53 3 F14-97 3 F14-141 3-o l

Plant Modification Mod. No.91-038 Installation Package Field Rev, No. 3 List of Effective Pages : Page No. A66-Pace No. h - Pare No. h Pace No. h . Pace No.- h-F14-142 3 F14-143 3 F14-144 3 F14-145 3 F14-146 3 F14-147 3 F14-148 3 F14-149 3

-F14-150 3 F14-151 3 F14-152 3 F14-153 3 '

F14-154 3 F14-155 3 F14-156 3 F14-157 3 F14-158 3 F14-159 3 F14-160 3 F14-161 3 F14-162 3 G1 0 G2 0 G3 0 G4 0 i

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Mod No. 91 038 INSTALLATION PACKAGE Field Revision No. 3 PROJECT

SUMMARY

l Page No. B9 b, Reactor Core Isolation Cooling System Isolation

4. RCIC Steam Line Tunnel Temp High

7. RCIC Steam Line Ambient Temp - High B. RCIC Steam Line Area a Temp - High

9. RCIC Equipment Room Ambient Temp - High

10. RCIC Equipment Room a Temp - High 6.2 nis plant modification shall provide a design to ensure that:

6.2.1 ne operability requirements as specified in Tech Spec Table 3.3.2-1, " Isolation Actuation Instrumentation,' can be routinely satisfied with minimum anticipated LCO impact.

6.2.2 He Trip Setpoints and Allowable Values specified in Tech Spec Table 3.3.2-2, ' Isolation Actuation Instrumentation Setpoints,* are not exceeded during normal operations or calibration conditiens.

6.2.3 The isolation response times utilized in the current Reactor Building Environmental Report are assured.

6.2.4 ne surveillance tests specified in Tech Spec Table 4.3.2-1, " Isolation Actuation Instrumer.tation Surveillance Requirements," can be satisfied in as effective and efficient a manner as is possible, with minimum impact on equipment operability and minimum ALARA and personnel safety liabilities. As part of this project, a Tech Spec change request submittalis planned to reduce the frequency of surveillance testing.

NOTE: The Tech Spec Change Request (NLS-92-237) for this modification was submitted to the NRC on ,

9/14/92. Subsequently, supplemental information was submitted on 1/25/93 (NLS-93417) and 2/8/93 (NLS-93445)in response to an Request for AdditionalInformation (RAI) that had been issued on 11/25/92. He RAI questions focused on criteria contained in the DRAFT of a Generic Letter regarding Analog-to-DigitalInstrumentation Replacements that was published for comment in the Federal Register during August of this year.

Until the status of our Tech Spec change approval is confirmed, it is not commercially prudent to proceed with those modification steps that involve ripout of the existing leak detection equipment.

In order to prevent such an occurrence an NED Responsible Engineer holdpoint has been added to the Installation Instruction.

Contingent on resolution of the issues expected to be raised in the RAI, it may become necessary to add additional discussion to the Safety Analysis included in this modification.

NRC review of the Tech Spec Change Request resulted in requirements to perform in - plant EMI testing to support the digital upgrade. CP&L committed to perform In-Plant testing per NLS 107. He in - plant testing will be performed by National Technical Services (NTS) under contract XTA3000098 and incorporated as field revision 3 to the modification package.

Steady state and transient testing will be performed. The steady state testing will be performed on Unit 2 during startup or power operation to ensure that sufficient equipment is operating to yield representative baseline levels. Transient testing will involve cycling equipmect that has the potential to affect the EMI levels in the vicinity of the NUMAC installation. The transient testing will be performed on Unit 1 to minimize the impact on the operating unit. The data collected for either unit will be applicable to both units.

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Pkze.: Moc. No._9L_o39 -

ATTAQ0iE!!T 2 (Cont'd) Fiald Rev. No.- 3 i Page m-- C 37A

?2 VISION 2 10CFR50.59 PROGRAM MANUAL Page e5 ATTACHMENTA CP&L SAFETY R.W PACKAGE Page 39 of M ,

PART V: PNSC REVIEW DOCUMENT NO. f'M h-038 REV. NO. O Deminsnon/Evalumrinn-1 Acuen Taken:

1 Basts: i I

l PNSC Cau=sn:

Date:

0 AI-109 Rev. 001 Page 81 of 87

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F1:Id Rey, Nr 3 ATTACHKENY 2 (cont'd)

Page N? C 37 8 REVISION 3 10CTR50.59 PROGRAM MANUAL Page 55 ATTACHMENT A CP&L SAFETt REVIE7 PACKAGE Page I of 18 SAFETY REVII7 COVER SHEET DOCUMENT NO. PM 9I-038 Rtv. NO. 5 DESCRIPTION OR TITLE: Meom Leak'Dekc4 ton Sys4em Uoernde tS v Hper.Pric,

1. Assigned Responsibilities: NWCd and RHR Safety Analysis Preparer: T0dl N0t(d0l6Tf(

Lead 1st Safsty Reviewer: ~ TOM HoKff716Y(d 2nd Safety Reviewer: K6nw Au.fA>

2. Safety Analysis Preparar: Comp to PART I. S ANALYSIS Safety Analysis Preparer !-

M / nth 7 paaAli.,mA 1 UAis.

3. Lead 1st Safety Reviewer. Complete Part II, Item Classification.

4 h ad 1st Safety Reviewer: Part III may be complaced. If either question 1 c:

2 is *yes," than Par,t IV is not required. ,

5. Lead 1st Safety Reviewer: Determine which DISCIPLINES are required for review of this item (including own) and mark the appropriate block (s) below. ,

DISCTFLINES Recuireda (Print Neme) Simature /Date (Ster M

[] Nuclear Plant Operations

[] Nuclear Engineering

[] Mechanical

[] Electrical R Instrumentation & Control TdM NOK641fThl

^

I b ~/F-lT-91

[] Structural "

//

[] Mecallurgy

[] Chemistry / Radiochemistry

[] Health Phys'ics

[] Administrative controls ,

6. A QUALITIED SAFETY REVIE7ER will be assigned for each DISCIPLINE marked in seen 5 and his/her name orinted in the space provided. Each person listed shall perform a SAFETY REVIEW and provide input into the Safety Review Package.

7. The land 1st safety Reviewer vill assure that a Part III or Part IV is completed (see step 4 above) and a Part VI if required (see 9.d of Part !!L ,

Each person listed in step 5 shall sien and date next to his/her name in step .

5, indicating completion of a SAFETY 2.EVIEW.

8. 2nd Safety Reviewer: Perfo ...

2nd Safety Reviewer a .

.. inaccordancewithSp/ctfon8.0.

- Date T/ S/

DISCIPLINE: D f-J

9. PNSC review required? If "yes," attach Part V and mark reason Ita No below: 1

[] E

.' Potential UNREVIE7ED SAFETY QUESTION l Question 9 of Part IV answered "Yes* '

Other (specify):

0 AI-109 Rev.'002 rage 72 or oo j l

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/ ATTACHMENT 2 (Jont'd)- Pkint Mod. No */" 03 %

Meld Rev. N2 1 Page No O370 REVISION 3 10CFR50.59 PROGRAM MAIRTAL .Page 56

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ATTACHMENT A CP&L SAFETY REVIEU PACKAGE Page 1 of N ,

PART I: SAFETY N YSIS '

(See instructions in Section 8.4.1)'

(Attach additional sheets as necessary.)

DOCLHENT NO. 9-038 EEy NO. 3-DESCRIPTION OF CHANCE: fil ATTAdHGO.

ANALYSIS: 3 Ibf 4TTNCNfQ L

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REFERENCES:

Jit. ATTACHE 0. -i b

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9 Plant Mod. No O -.

' I Fisid Rev. No. 3 -

Paga Ho, CTI D l CP&L SAFETY REVIEW PACKAGE PARTI: SAFETY ANALYSIS Page 1 of J8_

Continuation Sheet I of 6 DESCRIPTION OF CHANGE: )

Pumme TIUS SAFETY REVIEW PACKAGE IS A STAND-ALONE SUPPLEMENT ONLY TO THE ORIGINAL-SAFETY REVIEW PACKAGE TIIAT COVERS THE FULL SCOPE OF PM 9I-038 (STARTING ON PM PAGE C5) - THE SCOFE OF THE FOLLOWING PACKAGE IS TO ADDRESS THE EMI IN-PLAhT TESTING PROCEDURE DEFINED BY ACCEPTANCE TEST SECTION 14 WIHCH IS BEING ADDED TO THE MODIFICATION VIA FIELD REVISION 3.

The purpose of Acceptance Test Section 14 'AT Special Procedure #1' is to perform in-plant mapping of the Electromagnetic Interference (EMI) environment at the location in which the GE NUMAC Leak Detection Monitor (LDM) will be installed. The test will also collect mapping data around the H12-P601 panel that ' 'll be used later in support of a planned modification (PCN 07148, Unit 1 PM 92-079 and Unit 2 PM 92-080) that will install a digital replacement for the HPCI turbine speed controller .

As a condition of obtaining approval for the Technical Specification changes requested for this modification, the NRC has imposed a requirement that the new digital instrumentation be pmven to be qualified to operate in the EMI environment to which it will be exposed. This qualification requires that laboratory type testing be performed to establish the equipment's EMI susceptibility characteristics and that in-plant mapping be done to establish the local EMI environment. In order to conclude that the equipment is EMI qualified, a margm must be shown to exist between the equipment's EMI susceptibility levels and the intended operating environment.

GE has previously done testing on similar NUMAC applications and had applied, based on configuration and component similarity, the results of that testing to BNP's LDM application. Due to enhanced NRC interest in this subject, GE has committed to perform additional factory testing that will specifically qualify the LDM configuration and also extend some of the involved tests to cover broader parameter ranges than were covered in the original tests.

The testing requires specialized 'echniques and test equipment that is not currently available in-house within CP&L. NED has contracted a consultant to provide the necessary procedures and to supply the personnel and test equipment to perform the in-plant mapping. That consultant has successfully completed at least two similar efforts in support of other utilities that have obtamed NRC approval for their digital system upgrades. They also have at least two other similar test programs in progress.

Tests to be Performed The following conducted emissions tests will be performed on power and signal cables associated with the steam 4 leak detection portions of the HPCI, RCIC, RWCU and RHR systems and the HPCI turbine speed controller:

o Conducted Emissions, Method CE01, Power and Signal I rada, 30 Hz to 15 KHz, Common and Differential Mode o Conducted Emissions, Method CE03, Power and Signal i r=de,15KHz to 50 MHz, Common and Differential Mode o Conducted Emissions, Method CE07. Power and Signal leads, Switching Transients, Time Domain, Common and Differential Mode

Phnt Mod. nu_ N ~ 030_ __

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CP&L SAFETY REVIEW PACKAGE . . .

PART I: SAFETY ANALYSIS PageAofJ,L Continuation Sheet 2 of 6 The following radiated emissions tests will be performed in the vicinity of the 1-H12-P614,2-H12-P614,1-H12 P601 and 2-H12-P601 Panels:

o Radiated Emissions, Method REXX, DC Magnetic Field -

o Radiated Emissions, Method RE01, 30 Hz to 50 KHz o Radiated Emissions, Method RE02,14KHz to 1 GHz o

Radiated Emissions, Method RE02.1, Hand-Held Radio Profile (for radios keyed outside the power block 33only)

The following radiated emissions test will be performed only in the vicinity of the 1-H12-P614 Panel:

o Radiated Emissions, Method RE02.1, Hand-Held Radio Profile (for radio keyed within the Unit I back panel area) '

The tests will be performed in Unit 1 and Unit 2 as described above. The testing to be performed on Unit 2 is primarily steady state monitoring. In order to ensure that a reasonable ambient EMI noise background is present,-

Unit 2 must be either Mode 1,2 or 3 during collection of data. The testing to be performed on Unit 1 is primarily to monitor the EMI consequences of intentionally induced

local-effect transients *. It is planned that -

Unit I be in either Mode 4 or 5 at the time of this testing.

He consultant's procedure defines the technical details of the actual measurements. The AT Special Procedure

1 provides the additional detail precautions and instructions necessary to perform the vendor's testing at BNP.

It also provides a means of obtaining the necessary reviews and approvals prior to implementation at BNP.

Measurement Techniaues ne sneasurement techniques include:

o Circuit current monitoring by use of clamp.en probes (CE01,CE03,CE0T.f O

Ambient radio frequency field monitoring at a number of points around the control room and electronic equipment area by use of portable receiving antennas No attachment to equipment or wiring is necessary for this test. (RE02.1) o AC and DC magnetic field monitoring by use of portable receiving antennas. No attachment to equipment or wiring is neccesary. (REXX,RE01,RE02) i

Fis1d Rev. No 3 Pogs No C37#

CP&L SAFETY REVIEW PACKAGE PART I: SAFETY ANALYSIS Page .2, of _R, Continuation Sheet 3 of 6 local Effect Transients:

The " Local Effect Transients" listed below have been selected to be representative of the major types of EMI~

noise emitters that have the potential to impose detectable noise onto the circuits under test. Consistent with on-going EPRI work on this subject, it is projected that the most significant interference potential is associated with emitters that are in close physical proximity to the devices or cabling being tested. Some of the transients identified are on the same divisional power bus as the circuit under test. Others are conductively isolated from the circuits under test, but are included in order to detect possible coupled noise resultant from circuit proximity.

The transient testing will be performed on Unit I while in mode 4 or 5 to minimize the effect on Unit operation. ,

o Cycle Div I 120 VAC Relays 1-B21-K6A, K8A, K4A inside cabinet 1-H12-P614, '

o Cycle Reactor Building Floor Sump A Pumpout Timer 1 G16-TC-M602A in H12-P614.

o Cycle Control Room Supply Fan 1-VA-ID-SF-CB o Cycle Div 11120 VAC Relays 1-B21-K6B, K8B, K4B inside cabinet 1-H12-P614.

o Cycle the Inboard Isolation Valve for the Drywell Equipment Drain Tank Discharge,1-G16-F019.

o Cycle the HPCI Turbine Hydraulic Oil Pump,1-E41-C002-AUX-OIL-PMP.

o Operation of the new nominal 800 MHz Operations portable radios in the immediate vicinity of the 1-H12-P614 panel. The resultant radio frequency field near the panel surface will be monitored by use of portable receiving antennas No attachment to equipment or wiring is ne.:essary.

ANALYSIS:

A. Steady State Testing The following steady state conducted emissions testing will be performed on Unit 2 during modes 1, 2 or 3.

1. Conducted Emissions The conducted emissions testing will involve monitoring of power and signal cables associated with the PCIS portions of the HPCI, RCIC and RWCU systems. The test connections will be made using Clamp-On Ammeters around the cable or conductor insulation. No direct physical connections will be made into existing circuits. Therefore this test is designed to not affect the operation of plant equipment. A potential does exists for inadvertent effects on ciremts within the H12-P614 panel due to the historical sensitivity of the Riley leak detection instrumen'.ation and the tight configuration inside that cabinet.

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P!cnt Mod. m. il-030 Field Roy, Ec,_ 3 Pogo No. z yT7 G '

CP&L SAFETY REVIEW PACKAGE - -e.-.~ . . - -

j PARTI: SAFETY ANALYSIS Page.k.ofjjL Continuation Sheet 4 of 6 i PCIS is a single failure proof system, therefore testing will procedurally be limited to one division at a time. In this case the worst credible result would be the initiation of an isolation signal for a single division of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) PCIS. This would result in an isolation of these affected systems and thereby render that portion of the Steam Leak Detection System inoperative.

Group 3:

Spurious isolations of RWCU has no adverse safety consequence, since RWCU is not Safety Related.

All Group 3 temperature-based isolation channels have redundant counterparts in the opposite division.

Therefore, failure of one division to initiate a required isolation is an acceptable occurrence due to the availability of the opposite division redundant channel or relay.

Groun 4:

Spurious isolation of HPCI does not itself present a safety concern. HPCI is a Safety Related system, but has a fully redundant counterpart function in ADS. HPCI would be inoperable during the isolation and until the cause of the isolation is remedied. However, Technical Specification 3!4.5.1 permits continued power operation for 14 days with HPCIinoperable as long as ADS, CSS and LPCI rre operable. Rese systems will be requimi to be operable during this test.

All Group 4 temperature-based isolation channels have redundant counterparts in the opposite division.

Therefore, failure of one division to initiate a required isolation is an acceptable occurrence due to the i availability of the opposite division redundant channel or relay.

Group 5 Spurious Isolations of RCIC would have no safety consequence, since RCIC is not Safety Related. RCIC would be inoperable during the isolation and until the cause of the spurious isolation is remedied.

Howe >er, Technical Specification 3/4.7.4 permits power operation to continue for 31 days with RCIC inoperable as long as HPCI is operable. The probability of a simultaneous inadverter.1 RCIC and HPCI isolation being caused by this test evolution is limited. All of the RCIC wiring is separated from the HPCI wiring by closed steel barriers and conduit.

All Group 5 temperature-based isolation channels have redundant counterparts in the opposite division.

Therefore, failure of one division to initiate a required isolation is an acceptable occurrence due to the availability of the opposite division redundant channel or relay.

2. Radiated Emissions The steady state radiated emissions testing, which does not involve keying of local radios, will use an antenna to measure field strengths. The test is strictly passive in nature and poses no safety consequences.

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Plant Mod. No ~ W-03F Field Rov. No 3 Page No C 3M

!- CP&L SAFETY REVIEW PACKAGE PART I: S AFETY ANALYSIS Page.1of_L8 Continuation Sheet 5 of 6 B. Local Effect Transient Testing The Local Effect Transient testing will be performed on Unit I during modes 4 or 5.

1. Conducted Emissions The local effect transient testing will be performed on Unit I during modes 4 or 5. The test connections will be the same as described for the steady state testing. No intentional connections will be made into existing circuits. The local effect transients are discussed below.

Cycline Div 1 and Div 11 PCIS Relays in H12-P614 The relays that will be cycled are inputs to the PCIS. The relays will be isolated from the PCIS logic using an existing test switch. He relays will then be caused to cycle using an existing test push button that will pmvide an input that simulates a temperature switch trip. The test switches being used are currently used for MST's. Operation of the test push button will send an isolation signal to both divisions of the Steam leak Detection isolation logic, therefore both divisions will be isolated from the PCIS logic at the same time. There is no safety consequence here since the test will be performed on Unit i during mode 4 or 5, at which time the PCIS is not required to be operable. (See Transients T1 and T4 as defmed in AT Section 14 for details)

Cycline Reactor Buildine Floor Sumn A Pumrout Timer in H12-P614 He function of this timer is to monitor the duration of the sump pump operation during each discharge cycle. If the pump takes longer than 6 minutes to empty the sump this is an indication of high leakage and the timer will cause the actuation of an annunciator. The timer will be cycled by jumpering a logic relay -

contact that is in series with the timer clutch and motor. Hat relay contact is open when the associated sump pump is not runmng and closes when the pump is rimnmg. Operation of this timer is independent of the pump operation. The pump will automatically or manually start, run and stop as required. Here is no safety consequence of this transient. (See Transient T2 as defined in AT Section 14 for details)

Cvele Control Room Surrnly Fan 1-VA-ID-SF-CB This fan will be cycled using the control switch in the control room. If at any time continuous operation of this fan is required, the fan can be placed in operation. Here is no safety consequence of this transient.

He manufacturer has been consulted regarding appropriate limitations on the frequency of start /stop cycles and the resulting guidance is incorporated into the Transient T3 instruction in the modification package.

(See Transient T3 as defmed in AT Section 14 for details) ,

Oneration of 800 MHz radios inside the control room ne radios that will be keyed during the Unit I l-H12-P614 test are the latest radios that are being used by Operations. He radios will be keyed in the vicinity of the 1-H12-P614 panel only. The resultant radio frequency field near the panel surface will be monitored by use of portable receiving antennas. No attachment to equipment or wiring is necessary.

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CP&L SAFETY REVIEW PACKAGE. J l

PART I: SAFETY ANALYSIS Pagekof_1.8 Continuation Sheet 6 of 6 I i

Operation of various additiotal radios from outside the power block i

Additional radios, such as EOF off-site communications and Tech Support ntility radios will be keyed from locations outside of the power block. Rese radios are commonly used at those locations and have had no reported impact on any plant equipment. Rese are being tested to provide quantifiable data relative to signal strengths that they rmy project into the control room.

Cycle the Inboard Isolation Valve for the Drywell Eauipment Drain Tank Discharce.1-G16-F019 This valve is an air-operated vdve that will be cycled during the test via its normal control switch. The prerequisites require that the associated pumps not be rimmng at the time that the stroke cycling starts and i that sump activity has been reasonably infrequent for the time immediately preceding the stroking. (See Transient T3 as defined in AT Section 14 for details) -

Cycle the HPCI Turbine Hydraulic Oil Pumn.1-E41-C002-AUX-Oll-PMP nis pump will be cycled on and off during the test via its normal control switch. Operation of HPCI is not required, nor is it possible during the Mode 4 or 5 in which this part of the test will be performed.

REFERENCES:

NRC Commitment Letter NLS-93-107 (See AT Section 14 Attachment 1)

National Technical Systems (NTS) Test Procedure 60251-94N-1, ' Point of Installation Electromagnetic Interference (EMI) Mapping of Control Rooms, Brunswick Plant, Units #1 and #2," Revision 0, (See AT Section 14 Attachment 2)

NTS Test Procedure 60251-94N-2, " Analysis of EMI Main Control Room Mapping Data," Revision 0, (See AT Section 14 Attachment 3)

UFSAR Sections; 5.2.2.4, 6.3, 7.2A,15 i

Technical Specifications: 3/4.3.2, B3/4.3.2, 3/4.5.1, B3/4.5.1, 3/4.5.2, B3/4.5.2, 3/4.6.3, B3/4.6.3, 3/4.7.4, ,

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Plant Ed. Na '#/"O 3 ff ATTACHMENT 2 (Cont'd) No 3 Page No dU#

REVISION 3 10CTR50.59 PROGRAM MANUAL Page S7 ATTACHMENT A CP&L SATETY REVIE'J PACKAGE Page i of 16 FART II: ITEM CLASSITICATION coCrMENT so. Ptil 91- d 3 8 REv. so. 3 In En

1. Does this item represent:

a. A change to the facility as described in the SATETY [] X ANALYSIS REPORT 7

b. A chance to the procedures as described in the SATETY ~) X ANALYSIS REPORT 7

c. A test or experishnc~not described in the SATETY [] X ANALYSIS REPORT 7

2. .Does this item involve a change to the individual plant [] M Operating License or to its Technical Specifications?

3. Does this itse require a revision to the FSAR7 [] R 4 Does this item involve a change to the Off Site Dose [] X Calculation Manual?

5. Does this item constitute a change to the Process Control [] N Program?

6. Does this item involve a major change to a Radvaste Treatment {]

System? X

7. Does this item involve a change to the Technical [] M Specification Equipment List (BSEP and SENPP only)?

8. Does this item impact the NPDES Permit (all 3 sites) or constitute an "unreviewed environmental quastion" (SHNPP

[] M Envirormental Plan. Section 3.1) or a "significant environmental impact" (BSEP)7

9. Does this item involve a change to a previously accepted:

a. Quality Assurance Program M

b. Security Plan (including Training, Qualification, and K Contingency Plans)7

c. Emergency Plan? M

d. Independent Spent Fuel Storage Installation license? bd (If *yes," refer to Section 8.4.2.

Question 9.

for special considerations. Complete Part VI in accordance with Section 8.4.6)

SEE SECTICN 8.4.2 FOR INSTRUCTIONS FOR EACH "YES" ANSVER.

RITERENCES. List TSAR and Technical Specification references used to answer questions 1 9 above. Identify specific reference sections used for any 'Yes" answer.

(AfrAR. 16cr ws i r , s . t.T.9, s .3 , '7. 't 4 -

76C.N FVICAL f/4CI A C4Tlwf 3/'f.3.1 67/4.5.1, 3/4.r.1, 61/451 9/9 r. 2 , s v4. r. z , 7/4. (,. 7 , e7/4.(.3 1/4.7. 4 . 6 3/<+ .' 7 . 9 _ __ l O AI-109 Rev. 002 Page N. of 86 1

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. ATTACHMENT 2 (Cont'd) pg g 3, cy p o 3 p neld R.v. No 2 Pag. No d 37 K

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14.10 Test Wrapup 14.11' Attachments Attachment 1: NRC Commitment Letter NLS-93-107 '

Attachment 2: National Technical Systems (NTS) Test Procedure 60251-94N-1, " Point of Installation Electromagnetic Interference (EMI) Mapping of Control Rooms, Dmnswick Plant. Units

1 and #2,* Revision 0 Attachment 3:
NTS Test Procedure 60251-94N-2, ' Analysis of EMI Main Control Room Mapping i Data," Revision 0 Attachment 4: Signature / Initials Summary Page .
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l Plant Modification Mo.No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-1 14.0 AT Special Procedure #1: In-Plant EMI Manoine 14.1 Purpose 14.1.1 The purpose of this Acceptance Test Special Procedure is to perform in-plant mapping of the Electromagnetic Interference (EMI) environment at the location in which the GE NUMAC Leak Detection Monitor (LDM) will be installed. He test will also collect mapping data around the H12- ,
P601 panel that will be used ?ater in support of a planned modification (PCN 07148, Unit 1 PM 92-079 and Unit 2 PM 92-080) that will install a digital replacement for the HPCI turbine speed controller .
As a condition of obtaining approval for the Technical Specification changes requested for this modification, the NRC has imposed a requirement that the new digitalinstrumentation be proven to be qualified to operate in the EMI environment to which it will be exposed. His qualification requires that laboratory type testing be performed to establish the equipment's EMI susceptibility characteristics and that in-plant mapping be done to establish the local EMI environment. In order to conclude that the equipment is EMI qualified, a margin must be shown to exist between the equipment's EMI susceptibility levels and the intended oferating environment.
The testing requires specialized techniques and test equipment that is not currently available in-house within CP&L. NED has contracted a consultant to provide the necessary procedures and to supply the personnel and test equipment to perform the in-plant mapping. Hat consultant has successfully completed at least two similar efforts in support of other utilities that have obtained NRC approval for their digital system upgrades. They also have at least two other similar test programs in progress. De consultant's mapping and data analysis procedures are presented as Attachments 2 and 3 to this Special Procedure.
his Special Procedure provides the additional detail precautions and instructions necessary to perform the vendors testing at BNP. It also provides a means of obtaining the necessary reviews and approvals prior to implementation at BNP.
14.2 General References 14.2.1 For reviews and approvals of the original issue of this procedure, see the traveler for PM 91-038 Field Revision 3. For any pages subsequently affected by later field revisions, see the traveler for the corresponding field revision.
14.2.2 NRC Commitment Letter NLS-93-107 (See AT Section 14 Attachment 1) 14.2.3 Supplemental Safety Analysis for PM 91-038 Acceptance Test Section 14 *In-Plant EMI Mapping'.
14.2.4 National Technical Systems (NTS) Test Procedure 60251-94N 1, ' Point ofInstallation Electromagnetic Interference (EMI) Mapping of Control Rooms, Brunswick Plant, Units #1 and #2,* Revision 0, (See AT Section 14 Attachment 2) 14.2.5 NTS Test Procedure 60251-94N-2, " Analysis of EMI Main Control Room Mapping Data," Revision 0, (See AT Section 14 Attachment 3) l
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- Plant Modification Mo. No.91-038 I Testing Requirements Field Rev. No. 3 l Page No. FI4-2 14.0 AT Special Procedure #1: In-Plant EMI Mapping l 14.3 General Prerequisites 14.3.1 He testing to be performed on Unit 2 is primarily steady state monitoring. In order to ensure that a . ,
reasonable ambient EMI noise background is present, Unit 2 must be either Mode 1,2 or 3 during l collection of data.
14.3.2 T e testing to be performexi on Unit 1 is primarily to monitor the EMI consequences of intentionally induced ' local-effect transients
It is preferred that Unit 1 be in either Mode 4 or 5 at the time of this testing.
CAUTION THIS PROCEDURE INVOLVES AN INFREQUENT TEST OR EVOLUTION WITH THE POTENTIAL TO INTRODUCE UNWANTED TRANSIENTS IF DONE INCORRECTLY, WHEN PERFORMED UNDER:
PLANT OPERATING MODES 1,2 OR 3; The possibility exists that inadvertent automatic closure of PCIS Groups 3,4 or 5 could occur as a result of activities defined within this procedure.
MANAGEMENT INVOLVEMENT IN CONDUCT OF THIS TEST IS REQUIRED 14.3.3 The Unit 2 scope of this EMI testing is subject to the requirements of PLP-17 " Identification, Development, Review, and Conduct of Infrequently Performed Tests or Evolutions
due to the potential for unintentionalisolations occunng on Group 3, 4 or 5 PCIS. A pre-job briefing shall be provided to Unit 2 operations prior to conduct of this test.
14.3.4 He Unit 2 testing is planned to occur during unit startup. It is also acceptable to perform this testing -
during power operations or hot shutdown. Due to the possibility that inadvertent PCIS isolations might occur on HPCI, RWCU, and RCIC, it is required that both HPCI and ADS be operational during the conducted emissions part of this Unit 2 EMI testing. It is also recommended that RCIC, Core Spray and RHR also be operable during the conducted emissions part of this Unit 2 EMI testing.
14.4 General Instructions
14.4.1 Permission from the Shift Supervisor (or designee) for the applicable plant unit shall be required prior to performance of each test subsection.
14.4.2 This test may be performed in any sequence desircable to operations with the exception that the Unit 2 Conducted Emissions Testing shall be performed on only one division at a time to avoid potential impact on both trains of a safety related system.
14.4.3 Attachment of test equipment probes to operable plant equipment, test jacks, wires or cabling shall be >
done by either BNP plant personnel or by OMM technicians.
14.4.4 Ensure that all NTS test equipment calibration is current.
Plant Modification Mo. '"91-038 Testing Requirements Field E rv. t J. 3 Page No. F14-3 14.0 AT Special Procedure #1: In-Plant EMI Manoint 14.4.5 The recording and control of EMI test data shall be the responsibility of NTS. The data and conclusions will be published in an NTS test report included in the scope of Contract XTA3000098.
14.4.6 While connecting test equipment in 1-H12-P614 or 2-H12-P614 or initiating transients in 1-H12-P614, it is recommended that test personnel visually monitor the status of trip indication lights on the fmnt of the Riley temperature switches. Operations should be immediately notified should any trips be indicated, if any unexpected annunciations or isolations occur, data as to which modules were involved would assist significantly in assessment of the event.
14.4.7 If at any time during the test, unexpected plant equipment or system responses are detected, the test shall be immediately suspended and operations shall be notified. Operations shall respond by application of any applicable LCOs. The cause of unintentional occurrences shall be investigated, determined whether the cause was related to this test, satisfactorily explained, and any necessary tests to demonstrate operability of the affected equipment will be performed prior to removal of the LCO.
Any investigations and subsequent opetability verification testing is planned to be covered by WR/JO.
14.4.8 The test points, transients and specific test methods identified within this procedure have been selected by NED to establish a reasonably comprehensive EMI baseline for the installation locations and cabling associated with the NUMAC and Yokogawa digital system upgrades without presenting an undue risk to Unit 2 operation.
The defined tests will generate more than the mmimum amount of data necessary to perform the subsequent comparison of the in-plant environment to the vendor's equipment susceptibility qualification testing. It is possible that factors such as plant operational constraints, equipment and/or wiring configurations, or test equipment limitations may prevent the performance of some portions of this test.
In that event, the NED responsible engineer (based partly on consultation with NTS) is authorized to waive performance of such tests. For any tests so waived, the appropriate sign +ff blocks in the procedure shall be so annotated and initialed by the NED engineer. A brief reason for waiver of that test shall be noted in the margins of the test record copy and included in the turnover package.
14.5 Preliminary Shift Supervisor Permission to Start AT Section 14 ;
. 14.5.1 Advise the Unit 2 Shift Supervisor (or designee) that the Unit 2 scope of AT Special Procedure #1 is as follows:
14.5.1.1 Measure the EMI levels associated with the planned point of installations for the NUMAC Leak Detection Monitor and for the HPCI Turbine Speed Controller (panels 2-H12-P614 and 2-H12-P601, respectively).
14.5.1.2 In unit 2, the purpose is to measure steady-state EMI noise background that exists during plant operations (any of modes 1, 2 or 3 is appropriate).
14.5.1.3 The measurement techniques include:
14.5.1.3.1 Circuit current monitoring by use of clamp-on probes.
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'l Plant Modification Mod. No.~ 91 038 -i Testing Requirements. Field Rev. No. 3 {
Page No. F14-4 14.0 AT Special ProcAw #1t In-Plant EMI Mannine <
l 14.5.1.3.2 Ambient radio frequency field monitoring at a large number of points around 'the-control room and electronic equipment area by use of portable receiving antennas.
No attachment to equipment or wiring is necessary. No radio keying is required during this portion of the radio frequency field testing.
14.5.1.3.3 AC and DC magnetic field monitoring by use of portable receiving antennas. No attachmmit to equipment or wiring is necessary.
14.5.1.4 No intentional effect on any Unit 2 equipment or systems is specified within this -
procedure. >
14.5.1.5 Based on the historic sensitivity of the equipment within H12-P614, a risk exists that unintentional plant effects could occur. Potential unintentional effects might include:
1 14.5.1.5.1 Spurious initiation of Group 3, 4 or 5 PCIS valve closures (due to 'this possibility, 'i-the provisions of PLP-17 will be implemented prior to initiating this test). '
14.5.1.5.2 Spurious annunciations on the following control room alarms:
14.5.1.5.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) .
14.5.1.5.2.2 STM LEAK DET d TEMP HI (A-02 6-7) 14.5.1.5.2.3- HPCI ISOL TRIP SIG A INITIATED (A 013-5) 14.5.1.5.2.4 HPCIISOL TRIP SIG B INITIATED (A-014-5) 14.5.1.5.2.5 RCIC ISOL TRIP SIG A INITIATED (A-03 5-2) 14.5.1.5.2.6 RCIC ISOL TRIP SIG B INITIATED. (A-03 6-2) 14.5.1.5.2.7 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.5.1.5.2.8 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.5.1.5.2.9 CLEANUP LEAK HI (A-04 4-4) - 4 14.5.1.5.2.10 CLEANUP LEAK HI-HI/ISOL TIMER START (A-04 5-4) . [
14.5.1.5.2.11 RB 20/50 FT ELEV TEMP HI (A-02 6-8). 1 Obtain Unit 2 Shift Supervisor (or designee) permission to begin work on Acceptance Test Special ,
Procedure #1 (note that additional permissions are required prior to each subtest). Ji q
Unit 2 Shift Supervisor (or designee) / Date: /
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Plant Modification Mo. No. 91 038 Testing Requirements Field Rev. No. 3 Page No. F14-5 14.0 AT Special Procedure #1: In. Plant EMI Manning 14.5.2 Advise the Unit 1 Shift Supervisor (or designee) that the Unit I scope of AT Special Procedure #1 is as follows:
14.5.2.1 Measure the EMI levels associated with the planned point of installations for the NUMAC Leak Detection Monitor and for the HPCI Turbine Speed Controller (panels 1-H12-P614 and 1-H12-P601, respectively).
14.5.2.2 In unit 1, the purpose is to measure the EMI consequences of various intentionally initiated ' local effect transients
on the planned equipment installation locations. It is required that Unit 1 be in either Mode 4 or 5 during this testing. Unit 1 has been designated for this scope of the test in order to eliminate the potential for impact on Unit 2 (which is required to be in Mode 1,2 or 3 during the steady-state testing).'
14.5.2.3 The measurement techniques include:
3 14.5.2.3.1 Circuit current monitoring by use of clamp-on probes.
14.5.2.3.2 Operation of the new 800 MHz Operations portable radios in the immediate vicinity of the 1-H12-P614 panel. The resultant radio frequency field near the panel surface will be monitored by use of portable receiving antennas. No attachment to equipment or wiring is necessary. Radios will not be operated in the vicinity of panel H12-P601 in order to minimize the potential impact on Unit 2 startup and operation. The results of this test will be analytically evaluated for application to panel H12-P601.
14.5.2.3.3 Ambient radio frequency field monitoring at a large number of points around the control room and electronic equipment area by use of portable receiving antennas No attachment to equipment or wiring is necessary. No radio keying is required -
during this portion of the radio frequency field testing.
14.5.2.3.4 AC and DC magnetic field monitoring by use of portable receiving antennas. No attachment to equipment or wiring is necessary.
14.5.2.4 Various specific actions are prescribed within section 14.7 that will cycle Unit 1 equipment such am control switches, relays, timers, valves, fans and pumps. In each case -
the plant impact of that operation has been considered and appropriate prerequisites have been identified.
14.5.2.5 - Based on the historic sensitivity of the equipment within H12-P614, a risk exists that additional unintentional plant effects could occur. Potential unintentional effects might include:
14.5.2.5.1 Spurious initiation of Group 3, 4 or 5 PCIS valve closures. (Plant conditions might permit intentional closure of some of these groups prior to starting testing on those circuits.)
1 Plant Modification - Mod. No. 91 038' Testing Reqmrements . Field Rev. No. 3 -
Page No. F14 6 -
14.0 AT Special h-c #1: In-Plant EMI Mannine v
14.5.2.5.2 Spurious annunciations on the following control room alarms:- !
14.5.2.5.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7)'
14.5.2.5.2.2 STM LEAK DET d TEMP HI (A-02 6 7) ^
14.5.2.5.2.3 HPCI ISOL TRIP SIG A' INITIATED (A-013-5) .
14.5.2.5.2.4 HPCI ISOL TRIP SIG B INITIATED (A-014-5) 14.5.2.5.2.5 . RCIC ISOL TRIP SIG A INITIATED (A-03 5-2)' ,
14.5.2.5.2.6 RCIC ISOL TRIP SIG B INITIATED (A-03 6-2) '
14.5.2.5.2.7- HPCI LOGIC PWR FAILURE (A 02 4-7) 14.5.2.5.2.8 RCIC LOGIC PWR FAILURE (A-02 3-7)_ ;
~
14.5.2.5.2.9 RB 20/50 FT ELEV TEMP HI (A-02 6 8) t Obtain Unit 1 Shift Supervisor (or designee) permission to begin work on Acceptance Test Special Procedure #1 (note that additional pergnissions are required prior to each subtest). .;
,i Unit 1 Shift Supervisor (or designee) / Date: /
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e l Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-7 l
14.0 AT Special Procedure #1: In.fhnt EMI Manoing 14.6 Steady State Conducted Tests: Unit 2 14.6.1 Test C2-1: Test Definition and Instructions 14.6.1.1 Item To Be Tested: UNIT 2 NUMAC; Div I 120 VAC Power Feed, Bus E7, DP-32A Cire 1 @ 2-H12-P614 14.6.1.2 Related Equipment: ne equipment powered by this circuit includes the Riley and Fenwal instruments that are part of the HPCI and RWCU Division I PCIS monitoring and logic.
14.6.1.3
References:
F-09513 Sh 3 2-FP-05839 Sh 1 3 2-FP-50568 Sh 3 14.6.1.4 Potential Plant Effects:
14.6.1.4.1 This test is defined to have no intentional effects on plant equipment.
14.6.1.4.2 ne potential for inadvertent effects on plant equipment includes:
14.6.1.4.2.1 It is known that physical activity in the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alened to this potential. He provisions of PLP-17 will be implemented prior to initiating this test.
14.6.1.4.2.2 Testing also has the potential to cause annunciations on the following control room alarms:
14.6.1.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) 14.6.1.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) 14.6.1.4.2.2.3 HPCI ISOL TRIP SIG A INITIATED (A-013-5) 14.6.1.4.2.2.4 RCIC ISOL TRIP SIG A INITIATED (A-03 5-2) 14.6.1.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.6.1.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.6.1.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) l
-3 Plant Modification Mod. No. 91 438 Testing Requirements - - Field Rev. No. 3 Page No. F14-8 14.0 AT SMal "rr, Mare #1: In-Plant EMI Mannine - .
'14.6.1.5 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects ;
of test C2-1 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: / ,
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14.6.1.6 Test Instructions 14.6.1.6.1 Perform Test C2-1 as defined in Table 14.6.1.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-9 14.0 AT Special Procedure #1: In-Plant EMI Mappine TABLE 14.6.1 TEST C2-I: UNIT 2 NUMAC; STEADY STATE TEST MAPPING; Div I 120 VAC Power Feed; Bus E7 DP-32A Circ I O 2-Ill2-P614 NTS Test Test Probe Test Probe Connection Location Plant Conditions / ATT 2 Test Test probes removed:
Method Type Transient Definition Completed Per Att 2 Init/Date Ver/Date Ind Ver/Date CE01- Clamp-On 2-III2-P614: on Cable HW8-JF3 near Operating Mode Comm Mode Ammeter TB-CC-46/47 1,2 or 3 CE01- ClampOn 2-lil2-P614: on Cable HW8-JF3 near . Operating hWe Diff Mode Ammeter TB-CC-46/47 1, 2 or 3 CE03- Clampon 2-H12-P614: on Cable IIw1JF3 near Operating Mode Comm Mode Ammeter TB-CC-46/47 1, 2 or 3 CE03- Clamp-On 2-H12-P614: on Cable llW8-JF3 near Operating Mode Diff Mode Ammeter TB-CC-46/47 1, 2 or 3 CE07 Clamp-On 2-H12-P614: on Cable HW8-JF3 near Operating Mode Ammeter TB-CC-46/47 1, 2 or 3
. . _ _ . . - - _ _ _ _ . . _ _ ~ . . , . ., . _. - --_ _--- _ -- - -- ______.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-10 ,
j 14.0 AT Snecial Procedure #1: In-Plant EMI Manning I 14.6.2 Test C2-2: Test Definition and Instructions 14.6.2.1 Itan To Be Tested: UNIT 2 NUMAC; Div 11 120 VAC Power Feed, Bus EB, DP-32B Cire 1 @ 2-H12-P614 14.6.2.2 Related Equipment: ne equipment powered by this circuit includes the Riley and i Fenwal instruments that are part of the HPCI and RWCU '
Division II PCIS monitoring and logic.
14.6.2.3
References:
F-09513 Sh 2 2-FP-05839 Sh 1 2-FP-50568 Sh 3 14.6.2.4 Potential Plant Effects: 3 14.6.2.4.1 This test is defined to have no intentional effects on plant equipment.
14.6.2.4.2 The potential for inadvertent effects on plant equipment includes:
14.6.2.4.2.1 It is known that physical activity in the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alerted to . . .
this potential. He provisions of PLP-17 will be implemented prior to [
initiating this test. t 14.6.2.4.2.2 Testing also has the potential to cause annunciations on the following j control room alarms:
14.6.2.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) 14.6.2.4.2.2.2 - STM LEAK DET d TEMP 'HI (A-02 6-7) _ _
14.6.2.4.2.2.3 HPCI ISOL TRIP SIG B INITIATED (A-014-5) 14.6.2.4.2.2.4 RCIC ISOL TRIP SIG B INITIATED (A 03 6-2) 14.6.2.4.2.2.5 HPCI LOGIC PWR FAILURE (A 02 4-7) 14.6.2.4.2.2.6 RCIC LOGIC PWR PAILURE (A-02 3-7) ';
14.6.2.4.2.2.7 RB 20/50 Fr ELEV TEMP HI (A-02 6-8) ;
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1 Plant Modification Mod. No.91-038 I Testing Requirements Field Rev. No. 3 Page No. F14-11 :
14.0 AT Soecial "rcedure #1: In-Plant EMI Mannine 14.6.2.5 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test C2-2 i and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.2.6 Test Instmetions 14.6.2.6.1 Perform Test C2-2 as defined in Table 14.6.2. ,
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. _3 Page No. F14-12 14.0 AT Special Pivanime #1: In-Plant EMI Manoine TABLE 14.6.2 TEST C2-2: UNIT 2 NUMAC; STEADY STATE MAPPING; '
Die II 120 VAC Power fem; Bus E8 DP-32B Circ I e 2-IllJ P614 NTS Test Test Probe Test Probe Connection Location Plan: Conditions / ATT 2 Test Test probes removed:
Method Type Transient uefpition Completed Per Att 2 Init/Dete Ver/Date Ind Ver/Date CE01- .Clampon - 2-H12-P614: on Cable HW9-JP5 near Operating Mode Comm Mode Ammeter - TB-BB-46/47 1, 2 or 3 '
CE01- Clampon 2-H12-P614: on Cable HW9-JP5 near Operating Mode Diff Mode Ammeter TB-BB-46/47 1,2 or 3 CE03- - Clampon 2-H12-P614: on Cable H%9-JP5 near Operating Mode Comm Mode Ammeter . TB-BB-46/47 1,2 or 3 CE03- . Clampon 2-H12-P614: on Cable Hw9-JP5 near Operating Mode i Diff Mode Ammeter 1,2 or 3 '
TB-BB-46/47 CE07 - Clamg4n 2-H12-P614: on Cable HW9-JP5 near Operating Mode Arm 'eter TB-BB-46/47. 1,2 or 3 ,
k m _ _ . .___ _._-u_ _____u-a -war- -a m e -s' r- 3 &,-+-w ---w-r,- 4 e- * = + +w,-e m- e = _ _ _
__.-__ ___ __awm____-_____________m_
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Plant Modification Mod. No. 91438
_ Testing Requirements ~ Field Rev. No. 3 Page No. F1413 14.0 AT Snecial Procedure #1r In-Plant EMI Mannine 14.6.3 Test C2-3

Test Definition and Instructions 14.6.3.1 Itan To Be Tested: UNIT 2 NUMAC; Thermocouple Inputs to Div 1 HPCI, RWCU and miscellaneous Riley/ Action temperature switches -
and/or rotary indication selector switch @ 2 H12-P614 14.6.3.2 Related Equipment: The Riley and Action temperature switches to which these -
thsple. cables connect include the following functions and tag numbers:'
Group 3 (RWCU) Isolation:
2-G31-TS-N600A,C,E 2-G31-TDS-N602A,C,E 2-G31-TSH-5931 2
Group 4 (HPCI) Isolation:
2-E41-TS-N602A 2-E51-TS-N603C -
2-E51-TDS-N604C Alarm Only:
2-B21-TS-N600 2-B21-TDS-N603 2-E11-TS-N600A 2-E11-TS-N601 A 2-B21-TS-5765A 2-B21-TS-5766A 2-E41-TS-N600 The rotary temperature inoication selector switches to which these cables also connect are:
Thermocouple Selector Switch 2-B21-S1 for Ambient Temperature Display on Indicator 2-G31-R604 on 2-H12-P614. ;
Thermocouple Selector Switch 2-B21-S2 for Differential' ,
Temperature Display on Indicator 2-G31-R608 on~
2-H12-P614.
14.6.3.3
References:
F-09513 Sh 3 '
2-FP-05839 Sh 2,3 '
2-FP-50568 Sh 2 I
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Plant Modification
- Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F1414 14.0 AT Snecial Procedure #1: In-Plant EMI Manninn 14.6.3.4 Potential Plant Effects:
14.6.3.4.1 This test is defined to have no intentional effects on plant equipment.
14.6.3.4.2 The potential for inadvertent effects on plant equipment includes:
14.6.3.4.2.1 It is known that any physical activity in the immediate vicinity of the Riley devices and associated wiring i.<ide of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU),' Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alerted to this potential. The provisions of PLP-17 will be implemented prior to .
initiating this test.
14.6.3.4.2.2 Testing also, has the potential to cause annunciations on the following '
control room alarms:
14.6.3.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A42 5-7) 14.6.3.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) 14.6.3.4.2.2.3 HPCIISOL TRIP SIG A INITIATED (A-013-5) 14.6.3.4.2.2.4 RCIC ISOL TRIP SIG A INITIATED (A-03 5 2) 14.6.3.4.2.2.5 HPCI LOGIC PWR FAILURE (A 02 4-7) 14.6.3.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.6.3.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) ;
14.6.3.5 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test C2-3 and obtain his permission to proceed with this section of the Acceptance Test. >.
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.3.6 Test Instructions 14.6.3.6.1 Perform Test C2-3 as defined in Table 14.6.3.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. Page No FI415 R0 AT Special I'iw;m #1: In-Plant EMI Mannine 7
TABLE 14.6.3 TEST C2-3: UNIT 2 NUhfAC; STEADY STATE MAPPING; Div I Thermocouple Inputs to Div I IIPCI, RWCU and miscellaneous r Riley/ Action temperature switches and/or rotary Indication selector swikhe 2-Ill2-P614 .
NTS Test Test Probe Test Probe Connection Location Plant Conditions / ATT 2 Test Test probes removed: .;
Method Type Transient Definition Completed Per Att 2 Init/Date Ver/Date Ind Ver/Date i
CE01- Clamp-On 2-Ill2-P614: on field selected Operating Mode '
Comm Mode Ammeter - thermocouple cables connecting to a 1, 2 or 3 sampling of the devices listed in 14.63.2. (*) e CE01- Clamp-On 2-Ill2-P614: on field selected Operating Mode i Diff Mode Ammeter thermocouple cables connectmg to a 1, 2 or 3 i
sampling of the devices listed in t
14.63.2. (*)
. .CE03 Clamp-On 2-lil2-P614: on field selected Operating Mode Comm Mode . Ammeter thermocouple embles connectmg to a 1,2 or 3 sampling of the devices listed in 14.6.3.2. - (*)
CE03- Clamp-On 2-Ill2-P614: on field selected Operating Mode '
Diff Mode Ammeter thermocouple cables connecting to a 1. 2 or 3
, sampling of the devkes listed in 14.63.2. (*)
CE07 - Clamp-On 2-H12-P614: on field selected Operating Mode Ammeter . thermocouple cables connecting to a 1, 2 or 3 sampthg of the devices listed in 2 4.63.2. (*) -
- (*) To the extent practical, field selected cable numbers should be documented on supplemental data sheets to be included in the turnover package and the NTS final report. Data sheets shall be identified with table number and test method.
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Plant Modification I Mod. No.91-038 i Testing Requirements Field Rev. No. 3 Page No. F14-16 14.0 AT Special Procedure #1: In-Plant EMI Manning 14.6.4 Test C2-4: Test Dellnition and Instructions 14.6.4.1 Itan To Be Tested: UNIT 2 NUMAC; Thermocouple Inputs to Div II HPCI, RWCU and miscellaneous Riley/ Action temperature switches and/or the rotary indication selector switches @ 2-Ill2-P614 '
14.6.4.2 Related Equipment: The Riley and Action temperature switches to which these thermocouple cables connect include the following functions and tag numbers:
Group 3 (RWCU) Isolation:
2-G31-TS-N600B,D,F 2-G31-TDS-N602B,D,F 2-G31-TSH-5932 -
Group 4 (HPCI) Isolation:
2-E41-TS-N602B 2-E51-TS-N603D 2-E51-TDS-N604D Alarm Only:
2-Ell-TS-N600B 2-Ell-TS-N601B 2-B21-TS-5767B 2-B21-TS-5768B He rotary temperature indication selector switches to which these cables also connect are:
Thermocouple Selector Switch 2-B21-SI for Ambient Temperature Display on Indicator 2-G31-R6G4 on 2-H12-P614.
Hermocouple Selector Switch 2-B21-S2 for Differential Temperature Display on Indicator 2-G31-R608 on 2-H12 P614.
14.6.4.3
References:
F-09513 Sh 2 2-FP-05839 Sh 2,3 2-FP-50568 Sh 2
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Plant Modification Mod. No. 91 038 Testing Requirements Field Rev. No. 3 Page No. F14-17 14.0 AT Soccial Procedure #1: In-Plant EMI Manning 14.6.4.4 Potential Plant Effects:
14.6.4.4.1 His test is defined to have no intentional effects on plant equipment.
14.6.4.4.2 The potential for inadvertent effects on plant equipment includes:
14.6.4.4.2.1 It is known that any physical activity in the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alerted to this potential, ne provisions of PLP-17 will be implemented prior to initiating this test.
14.6.4.4.2.2 Testing also,has the potential to cause annunciations on the following control room alarms:
14.6.4.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) 14.6.4.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) 14.6.4.4.2.2.3 HPCI ISOL TRIP SIG B INTTIATED (A-014-5) 14.6.4.4.2.2.4 RCIC ISOL TRIP SIG B INITIATED (A.03 6-2) 14.6.4.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.6.4.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.6.4.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) 14.6.4.5 Operations Pennission Brief the Unit 2 Shif' Supe visor (or designee) about the scope and potential plant effects of test C2-4 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.4.6 Test Instructions 14.6.4.6.1 Perform Test C2-4 as defined in Table 14.6.4.
Plant Modification
- Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-18 14.0 AT Special Procedure #1: In-Plant ESII Afacoine TABLE 14.6 4 TEST C2-4: UNIT 2 NUMAC; STEADY STATE MAPPING; Die II Thermocouple Inputs to Div II IIPCI, RWCU and miscellaneous Riley/ Action temperature switches and/or rotary indication selector switch O 2-Ill2-P614 NTS Test Test Probe Test Probe Connection Location Plant Conditions / ATT 2 Test Test probes removed:
Method Type Transient Definition Completed Per Att 2 Ver/Date ind Ver/Date Init/Date CE01- Clamp-On 2-lil2-P614: on field selected Operating Mode Comm Mode Ammeter thermocouple cables connecting to a 1, 2 or 3 sampling of the devices listed in 14.6.4.2. (*)
CE01- Clamp-On 2-Ill2-P614: en field selected Operating Mode Diff Mode Ammeter thermocouple cables connecting to a 1, 2 or 3 sampling of the devices listed in 14.6.4.2. (*)
CE03- Clamp-On 2-Ill2-P614: on field selected Operating Mode Comm Mode Ammeter thermocouple cables connecting to a 1,2 or 3 sampling of the devices listed in 14.6.4.2. (*)
CE03- Clamp On 2-lil2-P614: on field selected Operating Mode Diff Mode Ammeter thermocouple cables connecting to a 1, 2 or 3 sampling of the devices listed in 14.6.4.2. (*)
CE07 Clampon 2-H12-P614: on field selected Operating Mode Ammeter thermocouple cables connecting to a 1, 2 or 3 sampling of the devices listed in 14.6.4.2. (*)
(*) To the extent practical, field selected cable numbers should be documented on supplemental data sheets to be included in the tumover package and the NTS fin Data sheets shallbe identified with table number and test method.
_ _ _ _ _ _ . . .__mm_ _ _ . . _ . _ _ . - _.._______..____.________________-_m m., __.m_ _ __ _ _. .
Plant Modification - Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-19 14.0 AT Soccial Procedure #1: In-Plant EMT Manning 14.6.5 Test C2-5: Test Definition and Instructions 14.6.5.1 Item To Be Tested: UNIT 2 NUMAC; RWCU Inlet Flow Transmitter 2-G31-FT-NO36 Signal Cable @ 2-H12-P613-14.6.5.2 Related Equipment: ne cable IH04P1 is a three pair cable. He pairs serve the following functions:
Pair 1: RWCU Inlet Flow signal from 2-G31-FT-NO36 to it's square root signal convener 2-G31-FY-~
K602.
Pair 2: RWCU system pressure signal from 2-G31 PT-N005.
., Pair 3: Spare 14.6.5.3
References:
0-FP45885 Sh 1 2-FP-05885 Sh 2 F-09512 Sh 1 2-FP-50473 I F-09583 2-FP 50498-3 14.6.5.4 Potential Plant Effects:
14.6.5.4.1 his test is defined to have no intentional effects on plant equipment.
14.5.5.4.2 The potential for inadvertent effects on plant equipment includes:
14.6.5.4.2.1 If the flow signal cable . vere to be disrupted in a manner that caused an upscale signal offset, the RWCU 45 second isolation delay timer would be started. Any upset condition would be promptly identified via the RWCU delta flow HI and HI-HI annunciators alanning before and simultaneously with the delay timer start. If the condition persisted for 45 seconds, a spurious closure of the Group 3 (RWCU) isolation valves would occur.
Operations should be alerted to this potential. The provisions of PLP will be implemented prior to initiating this test.
14.6.5.4.2.2 Testing also has the potential to cause annunciations on the following control room alarms:
14.6.5.4.2.2.0.1 CLEANUP LEAK HI (A-04 4-4)'
14.6.5.4.2.2.0.2 CLEANUP LEAK HI-HI/ISOL TIMER START (A415-4) i
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Plant Modification '
Mod. No.91-038
. Testing Requirements i Field Rev. No. 3 Page No. F14-20 14.0 AT Special Prwedurr #1: In-Plant EMI Mannine 14.6.5.5 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test C2-5 and obtain his permission to proceed with this section of the Acceptance Test.' '
- Unit 2 Shift Supervisor (or designee)/Date: '/
14.6.5.6 Test Instructions 14.6.5.6.1 Perform Test C2-5 as defined in Table 14.6.5.
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Plant Modification Testing Requirements Mod. No.91-038 Field Rev. No. 3' Page No. F14-21 14.0 AT Special Procedure #1: In-flant EhfI 5fapping TABLE 14.6.5 TEST C2-5: UNIT 2 NUMAC; STEADY STATE MAPPING; RWCU Inlet 1%w Transmitter 2-G31-FT-N036 Signal Cable O 2-Ill2-P613 NTS Test Test Probe Test Probe Connection Location Plant Conditions / ATT 2 Test Test probes removed:
Method Type Transient Definition Completed Per At12 Ver/Date Init/Date lnd Ver/Date CE01- Clampon 2-H12-P613: on Cable IHO-JPI Operating mom Comm Mode Ammeter overall and pair I near 1,2 or 3 TB-AA-5/6 CE01- Clampon 2-Ill2-P613: on Cable IHO-JPl Operating Mode Diff Mode Ammeter overall and pair I near I,2 or 3 TD-AA-5/6 CE03- Clamp-On 2-Ill2-P613: on Cable IHO-JP1 Operating Mode Comm Mode Ammeter overall and pair I near 1, 2 or 3 TB-AA-5/6 CE03- Clamp-On 2-H12-P613: on Cabic IHO-JP1 Operating Mode Diff Mode Ammeter overall and pair I near - 1, 2 or 3 TB-AA-5/6 CE07 Clampon 2-H12-P613: on Cable IHO-JPI, pair Operating Mode Ammeter I near TB-AA-5/6 1. 2 or 3
- - - - -__ ___ u _ _ - ,,
1 l
i Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-22 14.0 AT Special Procedure #1: In-Plant EMI Manninn 14.6.6 Test C' 5: Test Definition and Instructions 14.6.6.1 Item To Be Tested: UNIT 2 HPCI FLOW CONTROLLER; Div I 125 VDC Power Feed, Bus 2A, DP-4A Circ 2 @ 2-H12-P601 14.6.6.2 Related Equipment: The equipment powered by this circuit includes the HPCI turbine speed controller, turbine supervisory lights, drab pot drain trap bypass valve, (E41-F054), condensate drain pot drain valve (E41-F053), and condensate pump discharge and steam line drain isolation valves (E41-F026 & F028).
14.6.6.3
References:
2-FP-50039 Sh 2 LL-03024 Sh 6 F-09501 Sh 9 3
14.6.6.4 Potential Plant Effects:
14.6.6.4.1 This test is defined to have no intentional effects on plant equipment; however, the possibility that unintentional effects could result from this non-routine test evolution requires that the provisions of PLP-17 be implemented prior to initiating this test.
14.6.6.4.2 The potential to cause annunciations on the following control room alarm exists:
14.6.6.4.2.1 INVERTER POWER FAILURE (A-0102-05) 14.6.6.5 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test C2-6 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.6.6 Test Instructions 14.6.6.6.1 Perfonn Test C2-6 as defined in Table 14.6.6.
l l
y -4m
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. FI4-23 14.0 AT Special Procedure #1: In-11 ant EMI Mapping TABLE 14.6.6 TEST C2-6: UNIT 2 IIPCI FLOW CONTROLLER; STEADY STATE MAPPING; Div i 125 VDC Power Fed, Bus 2A, DP-4A Cire 2 @ 2-Ill2-P601 NTS Test Test Nbe Test Probe Connection Location Plant Conditions / ATT 2 Test Test probes removed:
Method Type Transient Defmition Completed Per Att 2 Init/Date Ver/Date ind Ver/Date CE01- Clamp-On 2-II12-IY;01; on cable il23-JFl!2 Operating Mode Comm Mode Ammeter near TB-TT 65/66. 1, 2 or 3 CE01- Clamp-On 2-Ill2-P601; on cable II23-JFI/2 Operating Modo Diff Mode Ammeter near TD-TT-65/66. 1,2 or 3 CE03- Clamp-On 2-1112-P601; on cable il23-JFl/2 Operating Mode Comm Mode Ammeter near TB ~1T-65/66. 1,2 or 3 CE03- Clamp-On 2-II12-P601: on cable 1123-JFI/2 Operating Mode Diff Mode Ammeter ' near TB-TT-65/66. 1, 2 or 3 CE07 Clamp-On 2-Ill2-P601; on cable ll23-JFI/2 at Operating Mode Ammeter TB-TT-65/66. 1, 2 or 3
.---_A,---,,---- -2 x w ,.,-e w 7-m , y - , _
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-24 14.0 AT Special Procedure #1: In-Plant EMI Manninz 14.6.7 Test C2-7: Test Definition and Instmetions 14.6.7.1- Itan To Be Tested: UNIT 2 HPCI FLOW CONTROLLER; Signal Cable From Flow Transmitter @ 2-H12-P601 14.6.7.2 Related Equipment: 2-E41-FT-N008 provides a 4-20 mA input signal proportional to HPCI pump discharge flow.
14.6.7.3
References:
2-FP-50039 Sh 6 F-09501 Sh 8 14.6.7.4 Potential Plant Effects:
14.6.7,4.1 His test is defined to have no intentional effects on plant equipment; however, the possibility that unintentional effects cor'i result fmm this non-routine test evolution requires that the provisions of PLP-17 be implemented prior to initiating this test.
14.6.7.5 Operations Permission- ,
Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test C2-7 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.7.6 Test Instructions 14.6.7.6.1 Perform Test C2-7 as defined in Table 14.6.7.
P r
Plant Modification. Mod. No.91-038 '
Testing Requirements Field Rev. No. .3 Page No. F14-25 14.0 AT Special Procedure #1: In-Plant EMI Manning TABLE 14.6.7 TEST C2-7: UNIT 2 IIPCI FLOW CONTROLLER; STEADY STATE MAPPING; Sianal Cable From Row Transmitter 2-E41-FT-N008 @ 2-1112-P601 NTS Test Test Probe Test Probe Connection location Plant Conditions / ATT 2 Test probes removed:
Method Type Transient Definition Test .
Per Att 2 Completed Ver/Date Ind Init/Date Ver/Date CE01- Clamp-On 2-Ill2-P601; On cable US-JF1 Operating Mode Comm Mode Ammeter near TB-RR-99/100. 1, 2 or 3 w
CE01- Clamp-On 2-Ill2-P601; On cable US-JF1 Operating Mode Diff Mode Ammeter near TB-RR-99/100. 1, 2 or 3 1
CE03- Clamp-On 2-1112-P601; On cable US-JF1 Operating Mode Comm Mode Ammeter near TB-RR-99/100. 1, 2 or 3 CE03- Clamp-On 2-H12-P601; On cable US-JF1 ' Operating Mode Diff Mode Ammeter near TB-RR-99/100. 1, 2 or 3 CE07 Clamp-On . 2-H12-P601; On cable US-JF1 ~ Operating Mode Ammeter near TB-PR-99/100. ' 'I,2 or 3
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-26 14.0 AT Special Procedure #1: In-Plant EMI Manning 14.6.8 Test C2-8: Test Definition and Instructions ,
2 14.6.8.1 Itan To Be Tested: UNIT 2 HPCI FLOW CONTROLLER; Output Signal Cable @ 2-H12-P601 14.6.8.2 Related Equipment: 2-E41-FIC-R600; existing 10-50 mA signal feeds into the signal converter for the Turbine controls. The 10-50 mA signal is proportional to the error between the flow set point and the actual flow measurement at the discharge ;
of the pump.
14.6.8.3
References:
2-FP-50039 SH 6 2-FP-09501 Sh 8 i
14.6.8.4 Potential Plant Effects:
a i 14.6.8.4.1 This test is defined to have no intentional effects on plant equipment; however, the :
possibility that unintentional effects could result from this non-routine test evolution ,
requires that the provisions of PLP-17 be implemented prior to initiating this test. !
t 14.6.8.5 Operations Permission 14.6.8.5.1 Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects .
of test C2-8 and obtain his permission to proceed with this section of the Acceptance Test. '
Unit 2 Shift Supervisor (or designee)/Date: /
14.6.8.6 Test Instructions 14.6.8.6.1 Perform Test C2-8 as defined in Table 14.6.8. i k
I i
h
Plant Modification Mod. No.91-038 Testing Reluirements Field Rev. No. 3-Page No. F14-27 .
14.0 AT Soccial Procedure #1: In-Ilant EMI Manning TABLE 14.6.8 TEST C2-8: UNIT 2 IIPCI FLOW CONTROLLER; STEADY STATE MAPPING -i Output Signal Cable e 2-Ill2-P601 NTS Test Test Probe Test Probe Connection Location Plant Conditions / ATT 2 Test Test pmbes removed:
' Method Type Transient Dermition Completed Per Att 2 Init/Date Ver/Date ' Ind Ver/Date CE01- Clamp 4h 2-Ill2-P601; On Cable JE7-JFI/8 Operating Mode !
Comm Mode Ammeter. Pair #1 near TB-RR-91/92. 1, 2 or 3 CE01- Clampon 2-Ill2-P601; On Cable JE7-JFI/8 Opersting Mode Diff Mode Ammeter Pair #1 near TB-RR-91/92. 1. 2 or 3 -
CE03- Clamp-On 2-Ill2-P601; On Cable IE7-JFI/8 Operating Mode
Comm Mode Ammeter . Pair #1 near TB-RR-91/92. .1, 2 or 3
' CE03 _ Clamp-On 2-1112-P601; On Cable JE7-JFI/8 Operating Mode Diff Mode Ammeter Pair #1 near TB-RR-91,92. 1, 2 or 3 CE07 Clamp-On 2-lil2-P601; On Cable JE7-JFI/8 Operating Mode Ammeter Pair #1 near TB-RR-91/92. 1,2 or 3 P
P
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Plant Modification Mod. No. 91 038 Testing Requirements Field Rev. No. 3 Page No. F14-28 14.0 AT Soecial Procedure #1: In-Plant EMI Manoine 14.7 Transient Event Conducted Tests: Unit 1 14.7.1 Definition of " Local EfTect Transients" 14.7.1.1 The ' local Effect Transients
described below have been selected to be representative of the major types of EMI noise emitters that have the potential to impose detectable noise onto the circuits under test. Consistent with on-going EPRI work on this subject, it is projected that the most significant interference potential is associated with emitters that are in close physical proximity to the devices or cabling being tested. Some of the transients identified are on the same divisional power bus as the circuit under test. Othen are conductively isolated from the circuits under test, but are included in order to detect possible coupled noise resultant from circuit proximity.
14.7.1.2 Each transient test and its associated implementing procedure is described in detail on the i
following pages. These test procedures (identified as T1 through T6) will be referred to in the subsequent test instructions.
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.l Plant Modification Mod. No-, 91-038-
Testing Requirements Field Rev. No. 3 Page No, F14-29 14.0 AT Snecial !Yr,adurr #1: In-Plant EMI Mannia=
Transient Test T1: Cycle Div I 120 VAC Relays inside cabinet 1-II12-P614 Affected Devices: Tag: Relay 1-B21-K6A
Function:
Group 4 Isolation leak Detecdon Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-B21-K8A Function: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-B21-K4A Function:- Group 4 Isolation Leak Detecuon Temperature Switch Logic Interlock Normal State: Deenergized Tag: Relay 1-B21-K6B Funedon: :
Group 4 Isolation Leak Detecnon Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-Ei21-K8B Function: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-B21-K4B Funcuon: - Group 4 Isolation Leak Detection Temperature Swi'eh Logic interlock .
Normal State: Decnerdred Prerequisites: o 120 VAC power available:
o DP 31A Circ #1 *ON" o Fuse 1-B21-F2A (Physical Location: 1-H12-P614 TB-CC-F2) Installed o DP 31B Circ #1 'ON" o Fuse 1-B21-F2B (Physical Location: 1-H12-P614 TB-BB-F2)lastalled o No other modification, testing or maintenance activities occurring on the Division I or Division II HPCI Riley/Fenwal instruments.
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-30 14.0 AT Special Procedurr #1: In-Plant EMI Manoirw Transient Test TI: Cyrie Div I 120 VAC Relays inside cabinet 1-Ill2-P614 Transient
Description:
1) Request Operatens to place keylock test switch 1 B21-CS-S6A on 1-H12-P614 in the
Test
position.
o Verify actuation of annunciator STM LEAK DET A LOGIC IN TEST STATUS (A-021-7).
{nis switch posan will prevent any cond&n, either test or actual, that would normaDy cause the temperature monitoring portion of the Die I Group 4 primary containment isolation logic to initiate that isolation.}
2) Request Opentions to place keylock test switch 1-B21-CS-56B on 1-II12-P614 in the
" Test
position.
o Verify actuation of anr.unciator STM LEAK DET B LOGIC IN TEST STATUS (A-02 2-7).
{This switch poshn will prevent any cond&n, either test or actual, that would norm' ally cause the temperature monitoring portion of the Die II Group 4 primary containment isolation logic to initiate that isolation.}
3) Verify that the appropriate test equipment is ready to monitor the next step.
4) With the test equipment in operation. request Operations to depress and hold the test pushbutton switch 1.B21-TS-1 inside 1-H12-P614. This will cause:
o Relays 1-B21-K6A and 1-B21-K8A to deenergize and relay 1-B21-K4A to energize.
{Deene
sing 1-B21-K6A wiu result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP IIIGII (A-02 5-7), and o Energization of relay 1-B21-K4A.
Deenergizing 1-B21-K8A wiu result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP llIGII (A-02 5-7), and o Energization of relay 1-B21-K4A.
Energizing relay 1-B21-K4A normaUy initiates automatic closure of the Div. I Group 4 IIPCI containment isolation valves. During this test, however, the effect of this isolation signal wiu be blocked by the " Test" posan of keykick switch 1-B21-CS-56A.}
o and will also cause relays 1-B21-K6B and 1-B21-K8B to deenergize and relay 1-B21-K4B to energize.
(Decnergizing 1 B21-K6B will result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP IIIGil (A-02 5-7), and o Energization of relay 1-B21-K4B.
Decnergizing 1-B21-K8B will result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7), and o Energization of relay 1 B21 K4B.
Energizing relay 1 B21-K48 pormaUy in&tes automatic closure of the Div. II Group 4 HPCI containment isolation valves. During this test, however, the effect of this isolation signal will be blocked by the " Test" posen of keylock switch 1-B21-CS-S68.}
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. - F14-31 14.0 AT Special Procedure #11 In-Plant EMI Manoiar Transient Test T1: Cycle Die I 120 VAC Relays inside cabinet 1-II12-P614 Transient Description (cont'd): 5) AAer approximately 10 seconds, request the operator to release the test pushbunon switch.
6) Ensure that the test data was successfully captured. If not, repeat step 3 thru 6 until data is successfully obtained.
7) If this transient is to be repeated at this time for another test point, repeat steps 2 thru 7 for that test point. If this transient is not to be repeated at this time, proceed to step 8.
8) Verify, and obtain independent verification, that test switch 1-B21-TS-1 is no longer depressed. Enter signoffs in the test table that required this transient.
9) Request Operations to return the keylock test switches 1-B21-CS-S6A and 1-B21-CS-S6B to the " NORM" position.
10) Verify, and obtain independent verification, that the keylock test switch 1-B21-CS-S6A is IcA in the " NORM" position. Enter signoffs in the test tabic that required this transient.
11) Verify, and obtain independent verification, that the keylock test switch 1-B21-CS46B is lea in the " NORM" position. Enter signoffs in the test table that required this transient.
12) Enter signoffs in the test table that required this transient to indicate the specific subtest(s) that has been completed.
I Reference Drswings 1-FP-50568 Sh 3 1-FP-05839 Sh 3
n 1
i Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 l Page No. F14-32 l
14.0 AT Special Procedure #1: In-Plant EMI Mappirtz i
Transient Test T2: Reactor Building Moor Drain Sump A Pumpout Tuner 1-G16-TC-M602A in H12-P614 (also referred to as North RHR Area Floor Drain Sump Pumpout Tinner)
Affected Devices: Tag:
Timer 1-G16-TC-M602A (in 1-H12-P614)
Function: Reactor Building Floor Drain Sump Pumpout Timer (Panel 1-H12-P614 device label reads
North RHR Area Floor Drain Sump Out Tuner C002A*)
Normal State: Timer clutch coil and motor both deenergized; pilot light off.
Operation: If sump takes longer than 6 minutes to pump out, the logic actuates annunciator A-041-3 *RX BLDG-FLR DRN SUMP 2A LEAK HI" Tag: Relay 1-G16-K144A Contact pair 1-2 (in 1-H12-P614).
Function: Part of the Reactor Building Floor Drain Sump Pumpout Timer Logic.
The relay is normally deenergized whenever the 1-G16-C002A Reactor Nonnal State: Building Door Drain Sump is not running; relay contact pair 1-2 is normally open.
When pump 1-G16-C002A starts, the irlay energizes and contacts 1-2 Operation:
close. The sump pumpout timer 1-G16-TC-M602A starts If the pump runs for more than 6 minutes, the timer times out and causes annunciator A-041-3 to alarm.
NOTE: This timer performs an annunciation function only. The induced transient described below will not interfere with the automatic control and oper2 tion of the sump pump.
Prerequisites: o 120 VAC power available:
o DP 31B Circ #1 'ON*
o Fuse at physical position TB-DD-F3 in 1-H12-P614 installed o No other modification, testing or maintinance activities occurring on this equipment.
O Pump is not currently mnning. Sump act ivity has been generally routine.
Transient
Description:
1) Verify that the appmpriate test equipr en is ready to monitor the next step.
2) In 1-H12-P614, install a clip.on typy 4 per across contact termmals 1 and 2 on relay 1-G16-K144A. This will stant timer 1-316-TC-M602A. Maintain the jumper until its removalis directed by the NEI ' Responsible Engineer. Do not leave this jumper unattended.
(Installatbn of this jumper will start timer 1-G16 TC-M602A. If the jumper is maintained for more than 6 minutes (as it will he for selected test runs),
anny er A 641-3 "RX BLDG-FLR DRN SUMP 2A LEAK III" will actuate.
The automatic control and operation of the sump pump is not affected.}
3) When directed by the NED Responsible Engineer, remove the jumper installed per step 2 above.
4) Ensure that the test data was successfully captured. If not, repeat steps I thm 4 until data is successfully obtained.
(cont'd)
. . - . - - - - -. -.. . . ~. . . . ..
l Plant Modification ~ Mod. No.91-038 ,
. Testing Requirements Field Rev, No. 3-Page No.- F14-33 1
14.0 AT Special "rsct4m c #1: In-Plant EMI Mappine Transient Test T2: Reactor Building Nr Drain Sump A Pumpout Tuner 1-G16-TC M602A in II12-P614 (also referred to as North R11R Area Floor Drain Sump Pumpout Tuner)
Transient
Description:
5) If this transient is to be repeated at this time for another test point, repeat steps 1 thru 5 '
(cont'd) for that test point. If this transient is not to be repeated at this time, pr6eced to step 6.
6) Verify, and obtain independent verification, that the jumper has been removed in 1-H12-P614 from between contact terminals I and 2 on relay 1-G16-K144A, Enter signoffs in the test table that required this transient.
7) Enter signoffs in the test table that required this transient to indicate the specific - ,
subtest(s) that has been completed.
J Reference Drawings 1-FP-50444 Sh 29 t
1
-0 r
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i Plant Modification Mod. No.91-038
- Tuting Requirements Field Rev. No. 3 Page No. F14-34 14.0 AT Special Procedure #1: In-Plant EMI MSDDing Transient Test T3: Cycle Control Room Supply Fan 1 VA-ID-SF-CB.
Affected Devices: Tsg: Fan 1-VA-1D-SF-CB Function: Control Room Supply Fan Normal State: Running; 2-VA-2E-SF-CB is a spare that can be aligned to either Unit 1 or Unit 2.
Prerequisites: o 480 VAC power available:
o 480 VAC MCC ICA, Compartment CO4 "ON" o No other modification, testing or maintenance activities occurring on this equipment.
Transient
Description:
1) Verify that the appropriate test equipment is ready to monitor the next step.
2) Request Operations IN stop fan 1-VA-1D-SF-CB.
3) When directed by the NED Responsible Engineer, request Operations to restart fan 1-V A-1D-SF-CB.
{ Based on NED contact with the fan motor supplier, the fan motor vendor recommends that:
o 10 minutes be allowed between " hot" start attempts (i.e, after a running fan has been shut down, it may be restarted once immediately, but if that start fails, ten minutes should elapse before the next start attempt) or that, o two successive cold starts attempts may be attempted, but that after those two starts ten minutes should elapse before the next cold start attempt)
4) Ensure that the test data was successfully captured. If not, repeat steps 1 thru 4, observing the above start frequency precaution, until data is successfully obtained.
5) If this transient is to be repeated at this time for another test point, reper rieps 1 thru 5 for that test point. If this transient is not to be repeated at this time, proceed to step 6.
6) Advise Operations that the fan may be restored to the alignment required per current plant conditions.
7) Enter signoffs in the test table that required this transient to indicate the specific subtest(s) that hu been completed.
1 Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3-Page No. F14-35 14.0 AT Special Procedure #11 In-Plant EMI Mannine Transient Test T4: Cycle Die II 120 VAC Relays insirle cabinet 1-II12-P614 Affected Devices: Tag: Relay 1-B21-K6B -
Funedon: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-B21-K8B Funedon: Group 4 Isolation Leak Detection Temperature Switch Logie Intericek Normal State: Energized
. Tag: Relay 1-B21-K4B Funedon: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Decnergized Tag: Relay 1-B21-K6A Funedon: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Energized Tag: Relay 1-B21-KSA Funedon: Group 4 Isolation Leak Detection Temperature Switch Logie Interlock Normal State: Energized Tag: Relay 1-B21-K4A Function: Group 4 Isolation Leak Detection Temperature Switch Logic Interlock Normal State: Decnergized Prerequisites: 0 120 VAC power available:
o DP 31 A Cire #1 'ON" o Fuse 1-B21 F2A (Physical Location: 1-H12-P614 TB-CC-F2) Ins'41ed o DP 31B Circ #1 "ON" o Fuse 1-B21-F2B (Physical Location: 1-II12-P614 TB-BB-F2) Installed o No other modification, testing or maintenance activities occurring on the Division 11 or Division I HPCI Riley/Fenwal instruments.
Plant Modification Mod. No. 91 438
~ Tasting Requirements Field Rev. No.- 3 i Page No. F14-36 l l
4 14.0 AT Special Procedure #1: In-Plant EMI Manninc l l
l Transient Test T4: Cycle Div II 120 VAC Relays inside cabinet 1-II12-P614 Transient
Description:
1) Request Operations to place keylock test switch 1-B21-CS-56B on 1-H12-P614 in the
Test" mition.
o Verify actuation of annunciator STM LEAK DET B L.OGIC IN TEST STATUS (A42 2-7).
(This switch position will prevent any condan, either test or actual, that would normally clase the temperature monitoring portion of the Die 11 Group 4 primary containment isolation logie to initiate that isolation.}
2) Request Operations to place keylock test switch 1-B21-CS-S6A on 1-H12-P614 in the
" Test
position.
o Verify actuation of annunciator STM LEAK DET A LOGIC IN TEST STATUS (A42 1-7).
{This swite.h posan will prevent any conditbn, either test or actual, that would nortdaUy cause the tempersture monitoring portbn of the Div I Group 4 primary containment isolation logic to initiate that isolation.}
3) Verify that the appropriate test equipment is ready to monitor the next step.
4) With the test equipment in operation, request Operations to depress and hold the test pushbutton switch 1-B21-TS-1 inside H12-P614. This will cause:
o Relays 1-B21-K6B and 1-B21 K8B to deenergize and relay 1-B21 K4B to energize.
(Decnergizing 1-821-K6B will result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP IIIGII (A-02 5-7), and o Energization of relay 1-B21-K48.
Decuergizing 1-B21-KSB will result in:
o Actuatbn of Annunciator STM LEAK DET AMBIENT TEMP IIIGII (A-02 5-7), and o Energization of relay 1-B21-K4B.
Energizing relay 1-B21-K4B normany initiates automatic closure of the Div.11 Group 4 IIPCI containment isolation valves. During this test, however, the effect of this isolation signal will be blocked by the " Test" pos&n of keylock switch 1 B21-CS-S6B.}
o sad will also cause relays 1-B21-K6A and 1-B21-KSA to deenergize and relay 1-B21 K4A to energize.
(Decnergizing 1-B21-K6A will result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP IIIGli (A42 5-7), and o Energization of relay 1-821-K4A.
Deenergizing 1 B21-K8A will result in:
o Actuation of Annunciator STM LEAK DET AMBIENT TEMP IIIGli (A-02 5-7), and o Energization of relay 1-821-K4A.
Energizing relay 1-B21-K4A normaDy initiates automatic closure of the Div. I Group 4 IIPCI containment isolation valves. During this test, l bowever, the effect of this isolation signal will be blocked by the " Test" !
pos&n of keylock switch I-B21-CS-S6A.}
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-37 14.0 AT Soecial Procedttre #1: In-Plant EMI Mnoning Transient Test T4: Cycle Div II 120 VAC Relays inside cabinet 1-II12-P614 Transient Description 5) After approximately 10 seconds, request the operator to release the test pushbutton (cont'd): switch.
6) Ensure that the test data was sucecasfully captured. If not, repeat steps 3 thru 6 until data is successfully obtained.
7) If this transient is to be repeated at this time for snother test point, repeat steps 3 thru 7 for that test point. If this transient is not to be repeated at this time, proceed to step 8.
8) Verify, and obtain independent verification, that test switch 1-B21-TS-1 is no longer depressed. Enter signoffs in the test table that required this transient.
L
9) Request Operations to return the keylock test switches 1-B21-CS-6B and 1-B21-CS-S6A to the
NORM" position.
10) Verify, and obtain independent verification, that the keylock test switch 1-B21-CS-S6B is left in the
NORM
position. Enter signoffs in the test table that required this transienL
11) Verify, and obtain independent veri 5 cation, that the keylock test switch 1-B21-CS-S6A is left in the
NORM" position. Enter signoffs in the test table that required this transient.
12) Enter signoffs in the test table that required this transient to indicate the speci6e subtest(s) that has been completed.
Reference Drawings 1-FP-05839 Sh 3 1-FP-50568 Sh 3
. .. _ ~ _ . . . -- -
L Plant Modification - Mod. No.. 91 038 ,
Testing Requurments Field Rev; No. 3 Page No. F14 .
14.0 AT Special Procedure #1: In-Plant EMI M=99!==
Transient Test T5: Cycle 120 VAC Relays inside cabinet 1 II12-P601 '
Affected Devices: Tag: - Valve 1-G16-F019 -
Function: Inboard Isolation Valve for Drywell Equipment Drain Tank Discharge -
Normal State: - Open '
Tag: Solenoid Valve 1-G16-SV-F019 Function: Air Pilot for laboard Isolation Valve for Drywell Equipment Drain Tank Discharge Normal State: Energized Tag: Pump 1-G16-C006A Function: 1A Drywell Equipment Drain Tank Pump Normal State: Auto Tag: Pump 1-016-C006B Function: .1B Drywell Equipment Drain Tank Pump ,
Normal State: Auto Prerequisites: o 120 VAC power available:
o RPS DP C71-P001 Cire #5A *0N' (per 1-FP-55109 Sh 4 Fig 8) and -
0 Fuse 1-A71B-P21 (Physical lecation: 1-H12-P622 TB-AA-lu 8) Installed .
o DP 1A Cire #6 "ON* (see 1-FP-55109 Sh 4 Fig'10) and o Fuse 1-A71-F62A (Physical Location: 1-H12-P622 TB-DD-F2) 1nstalled
. o No other modification, testing or mamtenance activities occurring on the following equipment or associated control circuits:
1-G16-C006A 1 A Drywell Equipment Drain Tank Pump i 1-G16-C006B IB Drywell Equipment Drain Tank Pump .
1-G16-F019 Inboard Isolation Valve for Drywell Equipment Drain Tank Discharge o Sump pumps 1-G16-C006A and/or-C006B are not currently pumping (closure of F019 in this test will cause both of those pumps to shut off).
O Isolation valv'e 1-G16-F019 must be operable with no PCIS isolation signal present. '
e l
'l 1
Plant Modification Mod. No.91-038 Testing Requirements Field Rev No. 3 Page No. F14-39 14.0 AT Special Procedure #1: In-Plant EMI Mannins-Transient Test T5: Cycle 120 VAC Relays inside eahinet 1-II12-P601 Transient Descripthn: 1) Verify that the appropriate test equipment is ready to monitor the next step.
2) If valve 1-G16-F019 is closed, request Operations to cycle it to the open position via control switch 1-A71-CS-S49 prior to starting test data collection.
3) Request Operations to cycle valve 1-G16-F019 to the closed position via control switch 1-A71-CS-S49. Record test data during this valve operation.
{ Valve 1-G16-F019 is air operated. Solenoid valve 1-G16-SV-F019 is normally energized which keeps the valve open. The solenoid valve is energized when either:
o the CLOSE-NORM-OPEN spring-return-to-normal switch I-A71-CS-S49 is in the OPEN position and there is not a PCIS isolatbn signal present, or o the CLOSE-NORM-OPEN spring-return-to-normal switch 1-A71-CS-549 is in the NORM position and there is not a PCIS isolation signal present and the valve is currently fully open.
When 1-G16-F019 is fully open, relay 1-A71-K33 is energized. When relay 1 A71 K33 is energized:
0 the 1-G16-C006A and -C006B sump pump operation is permitted o (abug with I-G16-F020 positko and relay 1-A71-K34) this relay controls '
relay 1 A71-K33-34-X. When deene:2 ized, this relay prohibits repositbning of 1-G16-F015 (drain tank best exchanger inlet valve) and 1 G16-F018 (pump outlet valve). If valve 1-RCC V54, Drywell Equipment Drain lix Inlet is open at the time that 1-G16-F019 closes, then it will automatically cbse.
4) Ensure that the valve has moved to the desired position as per the indicating lights on 1-H12-P601.
5) Ensure that the test data was successfully obtained.
6) Request Operations to open valve 1-G16-F019. Record test data during this valve operation.
7) Ensure that the valve has moved to the desired position as per the indicating lights on 1-H12-P601.
8) If this transient is to be repeated at this time for another test point, repeat steps 1 thru 8 for that test point. If this transient is not to be repeated at this time, proceed to step 9.
9) Advise Operations that this trsnsient subtest is complete and request them to restore valve 1-G16-F019 to the position required per current plant conditions. Enter signoffs in the test table that required this transient.
l
1 Plant Modification - Mod. No.- 91-038 t
Testing Requirements Field Rev. No. 3 Page No.. 'F1440L .,
t 14.0 AT Special "rr,cd ur #1: In-Plant EMI M=aalaa '
Transient Test TS: Cycle 120 VAC Relays inside cabind 1-II12-P601 -
Reference Drawings: 1-FP-50477 Sh 1 i 1-FP-55109 Shs 1, 7,9,14, LL-92047 She 15,32,32A,34,34A LI-90046 Sh W14 ' .;
LL-92048 Sh 23,24 '
LL-92039 Sh 42,42A LL-93041 Sh 4 h
b i
i i
i 4
2 j
1
e Plant Modification . Mod. No. 038
Testing Requirements - Field Rev. No. 3 Page No. F14 41 ;
14.0 AT Soecial Prdme #1r In-Plant EMI Manning Transient Test T6: ' Cycle 125 VDC Control Switch inside cabinet 1-II12-P601 Affected Devices: Tag: Pump 1-E41%002-AUX-OIlePMP Function: HPCI Turbine Hydraulic Oil Pump Normal State: Standby 1
Tag: Control Switch 1-E41-CS-S20 Function: ' HPCI Turbine Hydraulic Oil Pump Start /Stop Normal State: Auto ;
Prerequisites: o Pump power: 250 VDC available:
o MCC IXDA Comp B11 *ON*
o Control power: 125 VDC available: !
o MCC IXDA Comp. Bil - Fuses FU-6A (two) Installed o No other modification. testing or maintenance activities occurring on the HPCI system.
Transient
Description:
1) Ensure that the HPCI steam supply valve 1-E41-F001 is closed prior to the start of this -
test (since this test will be run during Unit 1 Mode 4 or.5, that valve will normally be closed due to low reactor pressure; the reactor is anticipated to be open at the time of this test).
2) Ensure that the appropriate test equipment is ready to monitor the next step.
3) Request Operations to place the STOP-AUTD-START pump control switch 1-E41-CS
-S20 in the START position.
r
4) AAer test data is complete, but no sooner th .n one minute after starting the pump, -
request Operations to stop the pump.
5) Ensure that the test data was successfully obtr.ined.
6) If this transient is to be repeated at this time for another test point, w2it at least five minutes, and then repeat steps 1 thru 6 for that test point. If this transient is not to be repeated at this time, proceed to step 7.
7) Advise Operations that this transient subtest is complete and request them to secure pump 1-E41-C002-AUX-011-PMP and the control switch 1-E41-CS S20 as required by current plant conditions. Enter signoffs in the test table that required this transient.
Reference Drawings: 1-FP-50039 Sh 6 LI 92072 Shs 8.8A.11 t
l
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3-Page No. F14-42 14.0 AT Special Procedure #1: In-Plant EMI Maopjing 14.7.2 Test C1-1: Test Definition and Instructions 14.7.2.1 Itan To Be Tested: Unit 1 NUMAC; Div i 120 VAC Power Feed, Bus ES, DP-31A Cire 1 @ 1-H12-P614 14.7.2.2 Related Equipment: The equipment powered by this circuit includes the Riley and Fenwal instruments that are part of the HPCI and RWCU Division I PCIS monitoring and logic.
14.7.2.3
References:
F-95013 Sh 3 1-FP-50568 Sh 3 1-FP45839 Sh 1 14.7.2.4 Plant Effects: ,
14.7.2.4.1 The
local effect transients
that will be induced per steps in this section will affect the following plant systems and equipment:
14.7.2.4.1.1 Div 1 Group 4 (HPCI) PCIS will be made inoperable by placing it's
Normalfrest* logic keylock test switch in the
Test
position, Relays within that isolated portion of the system will then be cycled dming the test.
See the Transient Tl definition for details.
14.7.2.4.1.2 %e Reactor Building Floor Drain Sump Pumpout Timer 1-G16-TC-M602A will be started and run by use ofjumpers. Annunciator A-041-3 *RX -
BLDG-FLR DRN SUMP 2A 1.EAK HI* will alarm during this test if the timer is allowed to run for more that 6 minutes. Since this timer performs an annunciation tunction only, this test will not interfere with the automatic control and operation of the sump pump. See the Transient T2 definition for details.
14.7.2.4.1.3 The Control Building HVAC Supply Fan 1-VA-ID-SF-CB will be cycled on and off during this test. See Transient T3 definition for details.
14.7.2.4.2 The potential for inadvertent effects on plant equipment includes:
14.7.2.4.2.1 It is known that physical activity in the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alerted to this potential. At operation's discretion, any or all of the Group 3,4 and 5 isolation valves could be intentionally closed prior to starting this specific mapping.
14.7.2.4.2.2 Testing also has the potential to cause annunciations on the following.
control room alarms:
4 1
" Plant Modification Mod. No.' 91 438
. Testing Requirements - Field Rev.~ No. 3 l Page No, F14-43 !
14.0 AT Special Prcad-e #1: In-Plant EMI Mannina 14.7.2.4.2.2.1' STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) 14.7.2.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) .. .
14.7.2.4.2.2.3 HPCI ISOL TRIP SIG A INITIATED (A-013-5) - -'
14.7.2.4.2.2.4 RCIC ISOL TRIP SIG A INITIATED (A-03 5-2) 14.7.2.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.7.2.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) -
14.7.2.4.2.2.7 RB 20/50 Fr ELEV TEMP HI (A-02 6-8) 14.7.2.5 Operations Pennission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test C1-1 and obtain his permission to pmceed with this section of th'e Acceptance Test. ,
Unit 1 Shift Superyisor (or designee)/Date: /
14.7.2.6 Test Instructions -
14.7.2.6.1 Perform Test Cl-1 as defined in Table 14.7.2. All plant equipment operations are'to be -
performed by Operations. Provide signoffs in table to document completion ofindividual subtests, restoration of plant equipment affected by the induced transient and removal of --
test probes.
l 1
1 l
.1 a
%v Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No.~ 3 Page No. F1441 -
14.0 AT Special Procedure #1: In-Plant EMI Mappine TABLE 14.7.2 TEST Cl-1: UNIT 1 NUMAC; TRANSIENT MAPPING; Div i 120 VAC 1%wer Feed; Bus E5 DP-31A Cire i e I-III2-M14 NTS Test Test Probe Test Probe Connection Plant Conditions / ATT2 Equipment Affected By Test probes Method Type Location Transients (Per Notes Test Transient Test Restored to removed:
Per Att 2 After This Table) Complete Normal Position:
Init/Date Test ind ind Step Ver/Date Ver/Date Ver/Date Ver/Date CEq 1- Clamp-On 1-H12-P614: on Cable ilE2- Operating Mode 4 or 5; TI-8 Comm .fode Ammeter JF3 near TB-CC-46/47 Induce Transient TI T1-10 "I'l -l l Operating Mode 4 or 5; T24 Induce Transient T2 Operating Mode 4 or 5; N/R N/R N/R Induce Transient T3 CEOl- Clamp-On 1-H12-P614: on Cable HE2- Operating Mode 4 or 5; TI-8 Diff h ode Ammeter JF3 near TB-CC-46/47 Induce Transient Tl TI-10 TI-11 Operating Mode 4 or 5; T2-6 Induce Transient T2 Operating Mode 4 or 5; N/R N/R N/R Induce Transient T3 CE03. Clam @n 1-H12-P614: on Cable HE2- Operating Mode 4 or 5; TI-8 Comm h ode Ammeter JF3 near TB-CC-46/47 Induce Transient TI TI-10 TI-Il Operating Mode 4 or 5; T2-6 Induce Transient T2 Operating Mode 4 or 5; N/R N/R- N/R g/ Induce Transient T3
Plant Modification Mod. No.91-038' Testing Requirements Field Rev. No. 3 Page No. F14-45 14.0 AT Soccial 1%cedure #1: In-Ilant EMI Mappinn TABLE 14.7.2 TESI' Cl-1: UNIT I NUMAC; TRANSIENT hlAPPING; Div I 120 VAC Power Feed; Bus ES DP-31 A Cire 1 O l-Ill2-P614 NTS Test Test Probe Test Probe Connection Plant Conditions / ATT2 Equipment Affected By Test probes Method Type Location Transients (Per Notes Test Transient Test Restored to removed:
Per Att 2 After This Table) Complete Normal Position:
Init/Date Test Ind ind Step Ver/Date Ver/Date Ver/Date Ver/Date CE( 3- Clamp-On 1-1112-P614: on Cable llE2- Operating Mode 4 or 5; TI-8 Diff Mode Ammeter JF3 near'IECC-46/47 Induce Transient Tl TI-10 it 11 V Operating Mode 4 or 5; T24 Induce Transient T2 g gg Operating Mode 4 or 5; N/R N/R NIR Induce Transient T3 CE07 Clampon I-lil2-P614: on Cable llE2- Operating Mode 4 or 5; TI-8 Ammeter JF3 near TB-CC-46/47 Induce Transient TI TI-10 TI-il Operating Mode 4 or 5; T2-6 Induce Transient T2 Operating Mode 4 or 5; N/R N/R - N/R Induce Transient T3
Plant Modification Mod, No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-46 14.0 AT Special Procedure #1: In-Plant EhH Macoine 14.7.3 Test C1-2: Test Dermition and Instructions 14.7.3.1 Item To Be Tested: Unit 1 NUMAC; Div II 120 VAC Power Feed, Bus E6, DP-31B Circ 1 @ 1-H12-P614 -
14.7.3.2 Related Equipment:
He equipment powered by this circuit includes the Riley and Fenwal instruments that are part of the HPCI and RWCU Division II PCIS monitoring and logic. Additionally, this circuit breaker supplies power to the reactor building floor and equipment drain sump pump monitoring timers.
14.7.3.3
References:
F-95013 Sh 2 1-FP-05839 Sh 1 3 1-FP-50568 Sh 3 1-FP-50444 Sh 29 14.7.3.4 Plant Effects:
14.7.3.4.1 he " local effect transients
that will be induced per steps in this section will affect the ~
following plant systems and equipment:
14.7.3.4.1.1 Div II Group 4 (HPCI) PCIS will be made inoperable by placing it's
" Normal / Test
logie keylock test switch in the " Test" position.
Relays within that isolated portion of the system will then be cycled during the test. See the Transient T4 definition for details.
14.7.3.4.1.2 The Reactor Building Floor Drain Sump Pumpout Timer 1-G16-TC-M602A will be started and run by use ofjumpers. Annunciator A-0413 "RX BLDG-FLR DRN SUMP 2A LEAK HI* will alarm during this test if the timer is allowed to run for more that 6 -
minutes. Since this timer performs an annunciatic : function only, this test will not interfere with the automatic control and operation of the sump pump. See the Transient T2 definition for details.
14.7.3.4.2 The potential for inadvertent effects on plant equipment includes:
14.7.3.4.2.1 It is known that physical activity in the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves.
Operations should be alerted to this potential. At operation's discretion, any or all of the Group 3, 4 and 5 isolation valves could be intentionally closed prior to starting this specific mapping.
T
~
- Plant Modification ~ Mod. No. - 91 038 Testing Requirements Field Rev. No. 3.
Page No.- 1 F14-47 .
. 14.0 AT Snecial Procedure #1: In-Plant EMI Mannine 14.7.3.4.2.2 Testing also has the potential to cause annunciations on the following control room alarms:
14.7.3.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A.02 5-7) 14.7.3.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7)-
14.7.3.4.2.2.3 HPCI ISOL TRIP SIG B INITIATED (A-014-5) 14.7.3.4.2.2.4 RCIC ISOL TRIP SIG B INITIATED (A-03 6-2) 14.7.3.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.7.3.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) --
14.7.3.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) 14.7.3.5 Operations Permission Brief the Unit 1 Shift Supervisor (or dgsignee) about the scope and potential plant effects of test Cl-2 and obtain his permission to proceed with this section of the Acceptance Test.
1 Unit 1 Shift Supervisor (or designee)/Date: /
14.7.3.6 ~ Test Instructions 14.7.3.6.1 . Perform Test Cl-2 as defined in Table 14.7.3. All plant equipment operations are to be ;
performed by Operations. Provide signoffs in table to document completion of individual '
subtests, restoration of plant equipment affected by the induced transient and removal of.
test probes. i P
b 9
l l
)
I
~
m Plant Modification
' Mod. No. 91-038-
' Testing Requirements Field Rev. No. 3 Page No. - F14-48 '-
14.0 AT Special Procedure #1: In-Plant EMI Manning
- TABLE 14.7.3 TEST Cl-2: IJNIT 1 NUMAC; TRANSIENT MAPPING; Die 11120 VAC Power Fred; Bus E6 '
DP-315 Cirr i e I-Ill2-P614 NTS Test Test Probe Test Pmbe Connection Plant Conditions / ATT2 Equipment Affected By Test probes Method ' Type Location Transients Test Transient Test Restored to removed:
Per Att 2 Complete Normal Position:
Init/Date Test ind ind '
Step Ver/Date Ver/Date Ver/Date Ver/Date CE31 Clampon 1-H12-P614: on Cable HC8- Operating Mode 4 or 5; T4-8 Comm Mode Ammeter JP5 near TB-BB-46/47 . Induce Transient T4 T4-10 T4-il Operating Mode 4 or 5; T2-6 Induce Transient T2 CE01- Clampon 1-ill2-P614: on Cable HC8- Operating Mode 4 or 5: T4-8 Diff Mode- Ammeter JP5 near TB-BB-46/47 Induce Transient T4 T4-10 T4-I l Operating Mode 4 or 5; T2-6 Induce Transient T2
'CE33- C! amp-On 1-H12-P614: on Cable HC8- Operating Mode 4 or 5; T4-8 Comm Mode Ammeter JP5 near TB-BB-46/47.- Induce Transient T4 T4-10 T4-Il Operating Mode 4 or 5; T2-6
.\/- 9 Induce Transient T2 l
I R
_ _ . _ _ _ . _ _ _ _ _ _ _ _ _ __ .______m_.__.__m__.___
_ _ _ _ ~, .. , . . . ,. , ., . 3,_. -c.
_. ~ . . . . _ _ . . _ _ , _ _ _ _ ... . , . , ~.,, , ,, , ,s
w.-
- Plant Modification Mod. No.91-038 Testing Requirernents Field Rev. No. -3' Page No. F14-49 14.0 AT SDecial Procedure #1: In-Plant EMI MaDDipf-
- TABLE 14.7.3 TEST Cl-2: UNIT I NUMAC; TRANSIENT MAPPING; Die 11120 VAC Power Feed; Bus E6 -
DP-315 Cire 1 O l-Ill2-P614 NTS Test Test Probe Test Probe Connection - Plant Conditions / ATT 2 Equipment Affected By Test probes Method ' Type Location Transients Test Transient Test Restored to . removed:
Per Att 2 Complete Normal Position:
Init/Date Test ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date
'CE33 Clampon I-lil2-P614: on Cable IIC8- Operating Mode 4 or 5; T4-8 DiffMode Ammeter JP5 near TB-BB-46/47 Induce Transient T4
& T4-10 MtvEO- 'T4-11 buoso BT Operating Mode 4 or 5; T24
- MtT T - Induce Transient T2 CE07 Clamp-On 1-til2-P614: on Cable HC8- Operating Mode 4 or 5; T4-8 Ammeter JP5 near TB-BB-46/47 Induce Transient T4 : T4-10 T4-il Operating Mode 4 or 5; T24 Induce Transient T2 1
4 4
9 w -
...n- = r -e * - , e v w e= e
.. = - . - . ~ . . -~ -. ..
. + . . .
)
Plant Modification Mod. No. 91 038 -
Testing Requuements Field Rev. No. /3-Page No. ' F14-50 14.0 AT Snecial Procedure #1: In-Plant EMI Mannia=
14.7.4 - 1 Test Cl-3: Test Definition and Instructions 14.7.4.1 Item To Be Tested: Unit 1 NUMAC; %ennocouple Inputs to Div I HPCI, RWCU and miscellaneous Riley/ Action temperature switches and/or rotary indication se:ector switch @ 1-H12-P614 ,
14.7.4.2 Related Equipment: He Riley/ Action temperature switches to which these -
thermocouple cables connect include the following functions and tag numbers:
Group 3 (RWCU) Isolation:
1 G31-TS-N600A.C E l-G31-TDS-N602A' C,E ,
1 G31-TSH-5931
2 Group 4 (HPCI) Isolation: ,
1-E41-TS-N602A 1-E51-TS-N603C '-
1 E51-TDS-N604C 1 Alarm Only:
1-B21-TS-N600 - 1-B21 TDS-N603 -
1-E11 TS-N600A 1-E11-TS-N601 A :
1-B21-TS-5765A- 1-B21-TS-5766A 1-E41-TS-N600 The rotary temperature indication selector switches to which- ,
these cables also connect are:
^
' Thermocouple Selector Switch 1-B21-S1 for Ambient Temperature Display on Indicator 1-G31 R604 on 1-H12-P614.
Hermocouple Selector Switch 1 B21 S2 for Differential-Temperature Display on Indicator 1-G31-R608 on .
1-H12-P614. 't 14.7.4.3
References:
F-95013 Sh 3 1-FP-05839 Sh 2,3 3
1-FP-50568 Sh 2 14.7.4.4 Plant Effects: !
14.7.4.4.1 The
local effect transients' that will be induced per steps in this section will affect the : >
following plant systems and equipment:
6 M
F w = -g
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. '3 Page No. F14-51 13.0 AT Soecial Procedure #1: In-Plant EMI Manoinz 14.7.4.4.1.1 Div I Group 4 (HPCI) PCIS will be made inoperable by placing it's
' Normal / rest
logic keylock test switch in the " Test" position. Relays within that isolated portion of the system will then be cycled during the test.
See the Transient T' definition for details.
14.7.4.4.1.2 The Reactor Building Floor Drain Sump Pumpout Timer 1-G16-TC-M602A will be started and mn by use of jumpers. Annunciator A-041-3 *RX .
BLDG-FLR DRN SUMP 2A LEAK HI* will alar n during this test if the timer is allowed to mn for more that 6 minutes. Since this timer performs an annunciation function only, this test will not interfere with the automatic control and operation of the sump pump. See the Transient T2 defmition
(
for details.
14.7.4.4.2 The potential for inadvertsnt effects on plant equipment includes:
14.7.4.4.2.1 It is known that physical activity is the immediate vicinity of the Riley devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Gmup 3 (RWCU), Group 4 (HPCI) or Gmup 5 (RCIC) isolation valves. Operations should be alerted to this potential. At operation's d.isention, any *r all of the Group 3,4 and 5 isolation valves could be intentionally closed prior to starting this specific mapping.
14.7.4.4.2.2 Testing also has the potential to cause annunciations on the following control room alarms:
14.7.4.4.2.2.1 STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) 14.7.4.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) 14.7.4.4.2.2.3 HPCI ISOL TRIP SIG A INITIATED (A-013-5) 14.7.4.4.2.2.4 RCIC ISOL TRIP SIG A INITIATED (A-03 5-2) 14.7.4.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.7.4.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.7.4.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) 14.7.4.5 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test C1-3 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: /
i 14.7.4.6 Test Instructions 14.7.4.6.1 Perform Test Cl-3 as defined in Table 14.7.4.
4
i Plant Modification Testing Requirements Mod. No.91-038.
Field Rev. No. 3 Page No. . F14-52
'14.0 AT Special nwhi=+ #1: In-Plant EMI Mapping
.3 TABLE 14.7.4 TEST Cl-3: UNIT I NUMAC; TRANSIENT MAPPING Div i Thermocouple Impets to Die I IIPCI, RWCU and miscellaneous Riley/ Action temperature switches and/or rotary Indication selater switnes e I-III2-P614 NTS Test Test Ps,be Test Probe Connection Plant Conditions / ATT2 Equipment Affected By Test probes Method Type Location Transients . Test Transient Test Restored to removed:
Per Att 2 Complete Nnrmal Position:
Init/Date Test Ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date
, Cell- Clampon I-H12-P614: on field Operating Mode 4 or 5; TI-8 Comm Mode Ammeter selected thermocouple cables Induce Transient TI ,
connecting to a sampling of TI-10 the devices listed in - TI-II 14.7.4.2. (*) Operating Mode 4 or 5; T2-6 Induce Transient T2 CEC 1 -' Clamp-On I-H12-P614: on field _ Operating Mode 4 or 5; TI-8 Diff hlode Ammeter seleted thermocouple cables Induce Transient Tl connecting to a sampling of T1-10
._the devices listed in TI-11 14.7.4.2.' (*) Operating Mode 4 or 5; T24 Induce Transient T2 l
CEO3- Clamp-On 1-H12-P614: on fic!d Operating Mode 4 or 5; TI-8 Comm 'dode Ammeter selected thermocouple cables Induce Transient TI connecting to a sampling of T1-10 the devices listed in T1-il 14.7.4.2 (*) Operating Mode 4 or 5; T2-6 s/ Induce Transient T2 w ev
. w *, e,, r-w,* rw4
rr e r-- e, = e,-<w-w-- - - - - - -#v--w-wm- w- ,-w v-- r rv 4 -T=-r-- *s e e~t- .v=y -+we m,-v =-+- - -w -w -e-,
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. FI4-53 14.0 AT SDecial Procedure #1: In-Plant EMI Maopine TABLE 14.7.4 TEST Cl-3: UNIT I NUMAC; TRANSIENT MAPPING Die I Thermocouple Inputs to Div 1 IIPCI, RWCU and misultaneous Riley/ Action temperature switches and/or rotary Indication selector switches e 1-III2-P614 NTS Test Test Probe Test Probe Connection Plant Condsions/ .ATT 2 Equipment Affected By Test probes Method Type Location Transients Test Transient Test Restored to removed:
Per Att 2 Complete Normal Position:
Init/Date Test Ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date CE)3- Clamp-On I-H12-P614: on field Operating Mode 4 or 5; TI-8 Diffjode Ammeter selected thermoeouple cables Induce Transient TI T1-10 gigg , connecting to a sampling of gg the devices listed in 14.7.4.2. (*) Opersting Mode 4 or 5; T24
8
Induce Transient T2 CE07 Clampon 1-Ill2-P614: on field Operating Mode 4 or 5: TI-8 Ammeter selected thermocouple cables Induce Transient TI TI-10 connecting to a sampling of the devices listed in TI-11 14.7.4.2. (') Operating Mode 4 or 5; T24 Induce Transient T2
(*) To the extent practical, field selected cable numbers should be documented on supplemental data sheets to be included in the tumover package and the NTS Datafinal report.
sheets shall be identified with table number and test method.
1 1
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. .
3 Page No. F14-54 14.0 AT Special Procedure #1: In-Plant EMI Mannine ;
14.7.5 Test C1-4: Test Definition and Instructions
.14.7.5.1 Itesn To Be Tested: ' Unit 1 NUMAC; Hermocouple Inputs to Div II HPCI, !
RWCU and miscellaneous Riley/ Action temperature switches and/or rotary indication selector switch @ 1-H12-P614 14.7.5.2 Related Equipmr_nt: The Riley/ Action temperature switches to which these -
thermocouple cables connect include the following functions and tag numbers: -F Group 3 (RWCU) Isolation:
1431-TS-N600B,D,F 1-G31 TDS-N602B,D,F ,
1-G31-TSH-5932 2
Group 4 OIPCI) Isolation: ,
1-E41-TS-N602B 1-E51-TS-N603D 1-E51-TDS-N604D Alarm Only:
1-E11-TS-N600B 1-E11-TS-N601B . l l B21-TS-5767B l B21-TS-5768B 14.7.5.3
References:
F-95013 Sh 2 1-FP45839 Sh 2,3 1-FP-50568 Sh 2. [
I 14.7.5.4 Plant Effects:
14.7.5.4.1 The
local effect transients
that will be induced per steps in this section will affect the '
following plant systems and equipment: '
14.7.5.4.1.1 - Div 11 Group 4 OIPCI) PCIS will be made inoperable by placing it's
' Normal / Test' logic keylock test switch in the " Test" position. Relays - -
within that isolated portion of the system will then be cycled during the test.
See the Transient T4 defmition for details.
14.7.5.4.1.2 The Reactor Building Floor Drain Sump Pumpout Timer 1-G16-TC-M602A will be started and run by use of jumpers. Annunciator A-04.1-3 *RX -
BLDG-FLR DRN SUMP 2A LEAK _ HI' will alarm during this test if the : :j timer is allowed to run for more that 6 minutes. Since this timer performs -
. an annunciation function only, this test will not interfere with the automatic - ;
control and operation of the sump pump. See the Transient T2 dermition ~
for details.
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' Plant Modification Mod. No.91-038 '
Testing Requirements Field Rev. No. 3
. Page No. F14-55 14.0 AT Soecial Procedure #1: In-Plant EMI Mannine 14.7.5.4.2 The potential for inadvertent effects on plant equipment includes:
14.7.5.4.2.1 It is known that physical activity in the immediate vicinity of the Riley
devices and associated wiring inside of the H12-P614 panel has the potential to cause a spurious closure of any of the Group 3 (RWCU), Group 4 (HPCI) or Group 5 (RCIC) isolation valves. Operations should be alerted to -
this potential. At Operation's discretion, any or all of the Group 3, 4 and 5 isolation valves could be intentionally closed prior to starting this specific mapping.
14.7.5.4.2.2 Testing also has the potential to cause annunciations on the following ; '
control room alarms:
l 14.7.5.4.2.2.1 ., STM LEAK DET AMBIENT TEMP HIGH (A-02 5-7) .
14.7.5.4.2.2.2 STM LEAK DET d TEMP HI (A-02 6-7) '
14.7.5.4.2.2.3 HPCI ISOL TRIP SIG B INITIATED (A-014-5) 14.7.5.4.2.2.4 RCIC ISOL TRIP SIG B INITIATED (A-03 6-2) 14.7.5.4.2.2.5 HPCI LOGIC PWR FAILURE (A-02 4-7) 14.7.5.4.2.2.6 RCIC LOGIC PWR FAILURE (A-02 3-7) 14.7.5.4.2.2.7 RB 20/50 FT ELEV TEMP HI (A-02 6-8) ,
14.7.5.5 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test Cl-4 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: I 14.7.5.6 Test Instructions 14.7.5.6.1 Perform Test Cl-4 as defined in Table 14.7.5.
Plant Modification Mod. No.91-038 Testing Requirements Field Rev No. 3 Page No. FI4-56 14.0 AT Special Procedure #1: In-liant EMI Mannine TABLE 14.7.5 TEST Cl-4: UNIT I NUMAC; TRANSIENT MAPPING Div 11 Thermocouple Inputs to Die II IIPCI, RWCU and miscellaceous Riley/ Action temperature switches and/or rotary indication selector switches e I-Ill2-P614 NTS Test Test Probe Test Probe Connection Plant Conditions / ATT 2 Equipment Affected By Test probes Method Type Location Transients Test Transient Test Restored to removed:
Per Att 2 Complete Normal Position:
Init/Date Test Ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date Cent- Clamp-On 1-ill2-P614: on field Operating Mode 4 or 5; T4 8 Comm Mode Ammeter selected thermocouple cables Induce Transient T4 T4-10 connecting to a sampling of the devices listed in T4.ll 14.7.5.2. (*) Operating Mode 4 or 5; T2-6 Induce Transient T2 CE( l- Clamp-On I-lil2-P614: on field Operisting Mode 4 or 5; T4-8 Diff Node Ammeter selected thermocouple cables Induce Transient T4 T4-10 connecting to a sampling of the devices listed in T4-I l l
14.7.5.2. (*) 0.>
5 rating Mode 4 or 5; T2-6 Incice Transient T2 CEt 3- Clamp On 1-til2-P614: on field Operating Mode 4 or 5; T4-8 Comm Mode Ammeter selected thermocouple cables Induce Transient T4 T4-10 connecting to a sampling of the devices listed in T4-11 14.7.5.2. (*) Operating Mode 4 or 5; T2-6 y Induce Transient T2 ,
Plant Modification -
Mod. No.91-038 Testing Requirements Field Rev. No. ~3 Page No. F14-57 14.0 AT 5pecial Procetlure #1: IniPlant EMI Mapping TABLE 14.7.5 TEST Cl-4: UNIT I NUMAC; TRANSIENT MAPPING Div II Thermocouple Inputs to Die il llPCI, RWCU and miscellaneous Riley/ Action temperature switches and/or retary lodication seleder switches e 1.III2-P614 NTS Test Test Probe Test Probe Connection Plant Conditions / . ATT2 Equipment Affected By Test probes Method . Type Location Transients Test removed:
. Transient Test Restored to Per Att 2 Complete Nonnal Position:
Init/Date Test ind ind Step Ver/Date Ver/Date Ver/Date Ver/Date CE03 . Clamp-On 1-H12-P614: on field Operating Mode 4 or 5; T4-8 4
D!ff gode Ammeter selected thermocouple cables Induce Transient T4 T4-10 connecting to a sampling of MW@- the devices listed in T4-i l '
N 14.7.5.2. (*) Operating Mode 4 or 5; T24 U MtT T Induce Transient T2 r i
CE01_ Clampon 1-til2-P614: on field '- Operating Mode 4 or 5; T4-8 Ammeter selected thermocouple cables Induce Transient T4 '
T4-10 connecting to a sampling of 3 the devices listed in T4-11 14.7.5.2. (*) - Operating Mode 4 or 5; T2-6 Induce Transient T2
(*) To the extent practical, field seketed cable numbers should be documented on supplemental data sheets to be included in the turnover package and the NTS final report. Data r i sheets shall be identified with table number and test method.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. -3 Page No. F14-58 14.0 AT Snecial heiw #1: In-Plant EMI Manning 14.7.6- Test C1-5 Test Definition and Instructions
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14.7.6.1 Itern To Be Tested: Unit 1 HPCI FLOW CONTROLLER; Div i 125 VDC Power :
Feed, Bus 1A, DP-3A Cire 2 @ 1-H12 P601
14.7.6.2 Related Equipment: De equipment powered by this circuit includes the HPCI turbine speed controller, turbine supervisory lights, drain pot .
drain trap bypass valve, (E41 F054), condensate drain pot .
drain valve (E41-F053), and condensate pump discharge and .
steam line drain isolation valves (E41-F026 & F028).-- - 1 14.7.6.3
References:
1-FP-50039 Sh 2,6 LL-30024 Sh 6 'l 3 F-95001 Sh 9 14.7.6.4 Plant Effects:
14.7.6.4.1 The ' local effect transients
that will be induced per steps in this section will affect the .
following plant systems and equipment: l 14.7.6.4.1.1 The inboard primary contauunent isolation valve for the Drywell Equipment 1 Drain Tank Discharge piping,1-G16-F019, will be cycled closed and
-l opened via its normal control switch 1-A71-CS-S49. The closed cycles will 1 be momentary only; therefore the impact on availability of the Drywell Equipment Drain Tank pumpout feature will be limited. See the Transient T5 definition for details.: .,
14.7.6.4.1.2 The HPCI Turbine Hydraulic Oil Pump 1-E41-C002-AUX-OIL-PMP will be started and stopped a number of times. See the Transient T6 definition .
for details.
14.7.6.4.2 The potential for inadvertent effects on plant equipment and/or control roorn alarms is negligible 14.7.6.5 Operations Permission '
Brief the Unit 1 Shift Supervier (or designee) about the scope and potential plant effects -
of test Cl-5 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: / '
14.7.6.6 Test Instructions 14.7.6.6.1 Perform Test Cl-5 as defined in Table 14.7.6.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3-Page No. F14-59 14.0 AT Special Procedure #1: In-Plant EMI Mappine TABLE 14.7.6 TEST Cl-5: UNIT I IIPCI FLOW CONTROLLER; TRANSIENT MAPPING Div i 125 VDC Power Feed, Bus IA, DP-4A Cire 2 O l-lil2-P601 NTS Test Test Probe Test Probe Connection Plant Conditions / ATT 2 Equipment Affected By Test probes Method Type Location Transients Test Transient Test Restorn! to removed:
Per Att 2 Complete Normal Position:
Init/Date Test Ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date CE01- Clamp 4)n 1-H12-P601; on cable 1123- Operating Mode 4 or 5; NR NR NR-Comrr Mode Ammeter JFl/2 Induce Transient TS '
near TB-Tr45/66 Operating Mode 4 or 5; NR NR NR Induce Transient T6 CE01- Clamp-On I-H12-P60ll on cable H23- Operating Mode 4 or 5; NR NR NR Diff dode Ammeter JFl/2 Induce Transient T5 near TB-TT-65/66 Operating Mode 4 or 5; NR NR NR Induce Transient T6 CEi 13 - Clamp On I-H12-P601; on cable H23- Operating Mode 4 or 5; NR NR NR Comm Nfode Ammeter JFl/2 Induce Transient T5 near TB-TT45/M Operating Mode 4 or 5; NR NR NR Induce Transient T6 -
CE03- Clamp On 1-H12-P601; on cable H23- Operating Mode 4 or 5; NR NR NR Diff itdde Ammeter JFl/2 Induce Transient T5 near TB-TT-65/66 l gy Operating Mode 4 or 5; NR NR NR ugy t Induce Transient T6 CE07 Clamp-On 1-H12-P601; on cable H23- Operating Mode 4 or 5; NR NR NR Ammeter JFl/2 Induce Transient T5 near TB-TT-65/66 Operating Mode 4 or 5; NR NR- NR Induce Transient T6 3
i
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. Plant Modification Mod. No. 91438-Testing Requirements Field Rev. No. 3 :
. Page No. ' F1440 !
14.0 AT Soecial Mm #1: In-Plant EMI Mannine 71 14.7.7 Test Cl-6 Test Definition and Instructions 14.7.7.1 Itan To Be Tested: . Unit 1 HPCI FLOW CONTROLLERt Signal Cable Between Flow .
Transmitter 1-E41-FT-N008 and 1-E41-FY-K601 @ 1-H12-P601 l 14.7.7.2 Related Equipment: 1-E41-FT-N008 1-E41-FY-K601 i
1 14.7.7.3
References:
1-FP-50039 Sh 6 F-95001 Sh 8 14.7.7.4 Plant Effects:
14.7.7.4.1 The " local effect transients" that will be induced per steps in this section will affect the . '
following plant systems and equipment: .
14.7.7.4.1.1 The inboard primary contamment isolation valve for the Drywell Equipment Drais i Tank Discharge piping,1-G16-F019, will be cycled closed and opened via its normal control switch 1-A71-CS-S49. The closed cycles will be momentary only; therefore the impact on availability of the Drywell Equipment Drain Tank pumpout ,
feature will be limited. See the Transient TS definition for details, t
14.7.7.4.1.2 He HPCI Turbine Hydraulic Oil Pump 1-E41-C002-AUX-OIL-PMP will be {
started and stopped a number of times.. See the Transient T6 definition for details.
14.7.7.4.2 The potential for inadvertent effects on plant equipment and/or control room alarms is - ;
negligible. i 14.7.7.5 Operations Permission i
Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test Cl-6 and ,
obtain his permission to proceed with this section of the Acceptance Test. ,
Unit 1 Shift Supervisor (or designee)/Date: / !
14.7.7.6 Test Instructions j 14.7.7.6.1 Perform Test Cl-6 as defined in Table 14.7.7. -j y
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A Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-61 14.0 AT Special Procedure #1: In-Plant EMI Manning TABLE 14.7.7 TEST Cl-6: UNIT I IIPCI FLOW CONTROLLER; TRANSIENT MAPPING Signal Cable Between Flow Transmitter 1-E41-FT-N008 and 1-E41-FY-K60101-ill2-P601 NTS Test Test Pmbe Test Probe Connection Plant Conditions / ATT2 Equipment Affected By . Test pmbes #
, . Method Type Location Transients Test Transient Test Restored to removed:
Per Art 2 Complete Normal Position: r Init/Date Test ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date
-CE)l - Clamp-On 1-til2-P601; On cable US-JF1 Operating Mode 4 or 5; NR NR NR Comm Mode Ammeter near TB-RR-99/100 or on the ' Induce Transient T5 .
internal wires connecting -
those terminals to I-E41-FY- Operating Mode 4 or 5; vNR NR NR
Induce Transient T6 K601 terms 2(+) and 3(-).
CE01- Clamp-On I-lil2-P601; On cable US-JF1 Operating Mode 4 or 5; NR NR NR ,
Diff dode Ammeter near TB-RR-99/100 or on the Induce Transient T5 internal wires connecting those terminals to 1-E41-FY- Operating Mode 4 or 5; NR NR NR Induce Transient T6
~
, K601 terms 2(+) and 3(-).
CEOb Clamp On 1-H12-P601; On cable US-JFI Operating Mode 4 or 5; NR NR- NR Comm I iode Ammeter near TB-RR-99/100 or on the Induce Transient T5 internal wires connecting those terminals to 1-E41-FY- Operating Mode 4 or 5; NR NR NR 1' Induce Transient T6 K601 tenns 2(+) and 3(-).
CE01- Clamp-On 1-H12-P601; On cable US-JF1 Operating Mode 4 or 5; NR NR NR 1
j. "
Diff hye Ammeter near TB-RR-99/100 or on the Induce Transient T5 internal wires connecting gyggE0 GW th se terminals to 1-E41-FY- Operating Mode 4 or 5; NR NR NR Induce Transient T6 ST tielt y i K601 terms 2(+) and 3(-).
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. Plant Modification Mod. No.91-838 Testing Requirements Field Rev. No. '3 i Page No. F14-62 14.0 AT Special Procedure #1: In-Plant EMI Manoire t
TABLE 14.7.7 TEST Cl-6: UNIT I IIPCI FLOW CONTROLLER; TRANSIENT MAPP!NG Signal Cable Between Flow Tresseitter 1-E41-PT-N008 and 1-E41-FY-Kt01 e 1-H12-P601 NTS Test - Test Probe Test Probe connection Plant Conditions / ATT2 Equipment Affected By Test probes
. Method . Type. . Location Transients . . Test . Transient Test Restored to . removed:
' Per Att 2 - Complete - Normal Positioni Init/Date Tut IM Ind ~
Step Ver/Date Ver/Date Ver/Date Ver/Date CE07 Clamp-On 1-H12-P601; On cable U54FI Operating Mode 4 or 5; NR NR NR Ammeter near TB-RR-99/100 or on the Induce Transient T5 s internal wires connecting those terminals to 1-E41-FY- Operating Mode 4 or 5; eNR _NR. 'NR Induce Transient T6
=
- K601 terms 2(+) and 3(-).-
4.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev, No, 3 Page No. F14-63 14.0 AT Special Padun- #1: In-Plant EMI Maop_ing i 14.7.8 Test Cl-7 Test Defm' ition and Instructions 14.7.8.1 Itan To Be Tested: Unit 1 HPCI FLOW CONTROLLER; Output Signal Cable @ 1-H12-P601 14.7.8.2 Related Equipment: 1-E41-FIC-R600; existing 10-50 mA signal fee 41s into the signal converter for the Turbine controls. The 10-50 mA signal is proportional to the error between the flow set point and the actual flow measurement at the di.icharge of the pump.
14.7.8.3
References:
1-FP-50039 Sh 6.
F-95001 Sh 8 j 14.7.8.4 Potential Plant Effects:
3 14.7.8.4.1 The
local effect transients" that will be induced per steps in this section will affect the following plant systems and equipment:
14.7.8.4.1.1 'Ihe inboard primary contamment isolation valve for the Drywell Equipment Drain Tank Discharge piping,1-G16-F019, will be cycled closed and opened via its normal control switch 1-A71-CS-549. The closed cycles will be momentary only; therefore the impact on availability of the Drywell Equipment Drain Tank pumpout feature will be limited. See the Transient T5 definition for details.
14.7.8.4.1.2 The HPCI Turbine Hydraulic Oil Pump 1-E41-C002-AUX-OIL-PMP will be started and stopped a number of times. See the Transient T6 dermition for details.
14.7.8.4.2 The potential for inadvertent effects on plant equipment and/or control room alarms is negligible.
14.7.8.5 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test Cl-7 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: /
14.7.8.6 Test Instructions 14.7.8.6.1 Perform Test Cl-7 as defined in Table 14.7.8.
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page Na F14-64 14.0 AT Special Procedure #1: In-Plant EMI Manninz TABLE 14.7.8 TEST Cl-7 UNIT I IIPCI FLOW CONTROLLER; TRANSIENT MAPPING; Output Signal Cable 01-Ill2-P601 NTS Test Test Probe Test Probe Connection location Plant Conditions / ATT2 Equipment Affected By Test pmbes Method Type Transients Test Transient Test Restored to removed:
Per Att 2 Complete Normal Position:
Init/Date Test Ind Ind Step Ver/Date Ver/Date Ver/Date Ver/Date CE)l- ClampOn 1-Ill2-P601; On cable JE7-JFI/8 Operating Mode 4 or 5; NR NR , NR Comm Mode Ammeter Pair #1 near TB-RR-91/92 Induce Transient T5 Operating Mode 4 or 5; ,
NR NR NR Induce Transient T6 CE)l- ClampOn 1-H12-P601; On cable JE7-JFl/8 Operating Mode 4 or 5; NR NR NR Diff !4 ode Ammeter Pair #1 near TB-RR-91/92 Induce Transient T5 Operating Mode 4 or 5; NR NR NR Induce Transient T6 CE 13- Clamp-On 1-ill2-P601; On cable JE7-JFI/8 Operating Mode 4 or 5; NR NR NR Comm Mode Ammeter Pair #1 near TB-RR-91/92 ' Induce Transient TS Operating Mode 4 or 5; NR NR NR Induce Transient T6 CE(3- ClampOn 1-Ill2-P601; On cable JE7-JFI/8 Operating Mode 4 or 5; NR NR NR Diff h[pde Ammeter Pair #1 near TB-RR-91/92 Induce Transient T5 hh p( Operating Mode 4 or 5; NR NR NR g y q. Induce Tansient T6 CE07 ClampOn 1 H12-P601; On cable JE7-JFI/8 Operating Mode 4 or 5; NR NR NR Ammeter Pair #1 near TB-RR-91/92 Induce Transient T5 Operating Mode 4 or 5; NR NR NR
, Induce Transient T6
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- Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F1445 - j 14.0 AT Special Procedure #1: In-Plant EMI Mannine 14.8 RFI Mapping: Units I and 2 14.8.1 Test RI-1: Test Def'mition and Instructions ,
14.8.1.1 Scope: Key the latest Operations / Security nominal 800 MHz 1 Watt partable radios in the immediate vicinity of control room phael 1-H12-P614 '-
and measure the radiated field strength at the front and back. of the panel.
14.8.1.2 Potential Plant Effects: This activity is not expected to have any detectable effect on plant systems or equipment. This conclusion is based oni o Previous testing of these radios in the control room, and o Recent precedence of occasional use of these radios within 3 the control room by Operations.
14.8.1.3
References:
Panel location is shown on AT Special Procedure #1 Attachment 2, Figure 4-1 (the 1-H12-P614 panel is key item 73 on the UNIT 1 side .
of that figure). ;
Currently used radios operate at IW, consult engineering for .,
fmquencies.
14.8.1.4 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test R1-1 and obtain his permission to proceed with this section of the Acceptance Tes+.
Unit 1 Shift Supervisor (or designee)/Date: /
14.8.1.5 Test Instructions 14.8.1.5.1 Perform Test R1-1 as per Special Procedure #1 Attachment 2 Section 6.7." Radiated Emissions, Method RE02.1, Electric Field, Hand-held Radio Profile".
14.8.1.5.2 Sign off below when test is complete.
NED or OMM Responsible Engineer /Date: 'I
, . ~ . , ..;,-,-, ,
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Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. F14-66 14.0 AT Special Procedure #1: In-Plant EMI Manning 14.8.2 Test RI/2-1: Test Definition and Instructions 14.8.2.1 Scope: Key the radio (s) utilized for EOF offsite communications and measum the radiated field strength at appropriate locations within the control room. Since the EOF radio antenna is located on a pole on the east side of the EOF building, the cor'.rol room location nearest to that source would be in the south end of the Unit 2 electronic equipment room.
14.8.2.2 Potential Plant Effects: This activity is not expected to have any detectable effect on plant systems or equipment. This conclusion is based on:
o It's antenna location is outside of the power block, and o They have been used in the past with no observed in-plant 3 impact.
14.8.2.3
References:
Consult engineering for radio frequencies.
14.8.2.4 Unit 1 Operations Perrnission Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test R1/2-1 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: /
14.8.2.5 Unit 2 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test R1/2-1 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.8.2.6 Test Instructions 14.8.2.6.1 Perform Test R1/2-1 as per Special Procedure #1 Attachment 2 Section 6.7 " Radiated Emissions, Method RE02.1, Electric Field, Hand-held Radio Piufde."
14.8.2.6.2 Sign off below when test is complete.
NED or OMM Responsible Engineer /Date: /
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Plant Modification Mod. No.91-038 I -
Testing Requirements Field Rev. No. 3 Page No. F1447 14.0 AT Snecial Procedure #1: In-Plant EMI Mannine 14.83 Test R1/2 2: Test Definition anif Instructions 14.83.1 Scope: Key the portable radio (s) utilized for Tech Support communications '
-t with transmission personnel onsite. These are not used inside the plant.
14.83.2 Potential Plant Effects: This activity is not expected to have any detectable effect on plant '
systems or equipment. This conclusion is based on the fact that '
previous routine use has not resulted in observable in-plant impact. '
14.833
References:
Consult engineering for radio frequencies 14.83.4 Unit 1 Operations Permission +
2 . .
Brief the Unit 1 Shift Supervisor (or designee) about the scope and potential plant effects of test Rl/2-2 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: / '
14.83.5 Unit 2 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope and potential plant effects of test R1/2-2 and obtain his permission to proceed with this section of the Acceptance Test. -
Unit 2 Shift Supervisor (or designee)/Date: /
14.83.6 Test Instructions 14.8.3.6.1 Perform Test R1/2-2 as per Special Procedure #1. Attachment 2 Section 6.7
Radiated Emissions, Method RE02.1, Electric Field, Hand-held Radio Profile."
14.8.3.6.2 Sign off below when test is complete. -
f 1
NED or OMM Responsible Engineer /Date: /
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Plant Modification Mod. No.91-038 Testing Requirements Field .Rev. No. 3 Page No. F14-68 14.0 AT Special Procedure #1: In-Plant EMI Manoine 14.8.4 Test R1/2-3: Test Definition and Instructions 14.8.4.1 Scope: 'Ihis subtest is a passive measurement of the ambient radio frequency signal levels throughout the general Unit I and Unit 2 control room f and electronic equipment areas. No local radio operation is required for this subtest. No specific plant equipment is required to be ope 3ted during this test, except for the general prerequisite that Unit 2 be in either Mode 1, 2 or 3, 14.8.4.2 Potential Plant EITects: This activity will have no effect on plant systems or equipment.
This is a passive measurernent of ambient radio signal levels only.
14.8.4.3
References:
Nony.
14.8.4.4 Unit 1 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope of test R1/2-3 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: /
14.8.4.5 Unit 2 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope of test R1/2-3 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or designee)/Date: /
14.8.4.6 Test Instructions 14.8.4.6.1 Perform Test R1/2-3 as per Special Procedure #1 Attachment 2 Section 6.6
Radiated Emissions, Method RE02, Electric Field,14 KHz to 1 GHz".
14.8.4.6.2 Sign off below when test is complete.
NED or OMM Responsible Engineer /Date: /
Plant Modification Mod. No.91-038 Testing Requirements Field Rev. No. 3 Page No. FI4-69 14.0 AT Special Procedure #1: In-Plant EMI Manninc -
14.9 Magnetic Field Mapping: Units 1 and 2:
14.9.1 Test M1/2-1: Test Definition and Instructions 14.9.1.1 Scope: This subtest is a passive measurement of the ambient DC magnetic field strength at various locations within the general Unit 1 and Unit 2 control roorn and electronic equipment areas. No specific plant equipment is required to be operated during this test, except for the general prerequisite that Unit 2 be in either Mode 1, 2 or 3.
14.9.I.2 Potential Plant Effects: This activity will have no effect on plant systems or equipment.
This is a passive measurement of ambient DC magnetic field strength only3 14.9.1.3
References:
None.
14.9.1.4 Unit 1 Ooerations Pennission Brief the Unit 1 Shift Supervisor (or designee) about the scope of test M1/2-1 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: /
14.9.1.5 Unit 2 Operations Pennission Brief the Unit 2 Shift Supervisor (or designee) about the scope of test M1/2-1 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 2 Shift Supervisor (or der,ignee)/Date: /
14.9.1.6 Test Instructions 14.9.1.6.1 Perform Test M1/2-1 as per Special Procedure #1 Attachment 2 Section 6.4 " Radiated Emissions, Method REXX, DC Magnetic Field".
t 14.9.1.6.2 Sign off below when test is complete.
NED or OMM Responsible Engineer /Date: / ,
l l
1 Plant Modification Mod. No.91-038 Testing Requirements - Field Rev. No. 3- l Page No.' F14-70 14.0 AT Special Procd,w+ #1: In-Plant EMI Mannine 14.9.2 Test MI/2-2: Test Definition and Instructions '
14.9.2.1 Scope: "Ris subtest is a passive measurement of the ambient AC magnetic field strength at various locations within the general Unit I and Unit 2 control room and electronic equipment areas. No specific plant - ;
equipment is required to be operated during this test, except for the general prerequisite that Unit 2 be in either Mode 1, 2 or 3. '
14.9.2.2 Potential Plant Effects: This activity will have no effect on plant systems or equipment.'
This is a passive measurement of ambient AC magnetic field strength ,
only.
14.9.2.3
References:
Nong.
14.9.2.4 Unit 1 Operations Permission Brief the Unit 1 Shift Supervisor (or designee) about the scope of test M1/2-2 and obtain his permission to proceed with this section of the Acceptance Test.
Unit 1 Shift Supervisor (or designee)/Date: / 1 14.9.2.5 Unit 2 Operations Permission Brief the Unit 2 Shift Supervisor (or designee) about the scope of test M1/2-2 and obtain his <
permission to proceed with this section of the Acceptance Test.
j Unit 2 Shift Supervisor (or designee)/Date: / .
l-14.9.2.6 Test Instructions 14.9.2.6.1 Perform Test M1/2-2 as per Special Procedure #1 Attachment 2 Section 6.5 " Radiated Emissions, Method RE01, AC Magnetic Field,30 Hz to 50 KHz".
14.9.2.6.2 Sign off below when test is complete.
NED or OMM Responsible Engineer /Date: /
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' Plant Modification Mod. No.91-038 Testing Requirements - Field Rev. No. . .
3 Page No. F14-71 14.0 AT Soecial Proceda #1 In-Plant Ehfl Manata=
I4.10 Test Wrapup '
14.10.2 Upon completion of sections 14.1 through 14.9, advise both Unit Shift Supervisors and the Unit 2 Startup Test Manager that the in-plant testing scope of this test is complete. l 14.10.2 CP&L is responsible to maintain the master copy of this AT Section 14 for inclusion in the PM tumover package.
14.10.3 NTS is responsible for custody of all test data obtained by them_ during the in-plant testing -
performed above. That data is to be processed by NTS and published within the test report and =
equipment qualification analysis report that have been contracted to prepare (Ref. AT Special Procedure #1 Attachment 3 NTS " Test Procedure for Analysis of EMI Main Control Room '
Mapping Data.") -
-e 14.10.4 Upon receipt and CP&L approval of that report, NED will process that report for inclusion in the Design Package portion of PM 91-038. NED will submit that report, or applicable summary J information, to the NRC in support of the Technical Specification change requested for this project, i
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Plant Modification Mod. No. 91-038-Testing Requirements Field Rev. No. .
3-Page No. F14 .
i 14.0 AT Special Pmeedure #1: In-Plant EMI Mannine 14.11 Section 14 Attach ==*=
l Attachment 1: NRC Commitment Letter NLS-93-107 !
Attachment 2: National Technical Systems (NTS) Test Procedure 60251-94N-1, " Point ofInstallation
Electromagnetic Interfemnce (EMI) Mapping of Control Rooms, Bnmswick Plant Units #1 and
2,* Revision 0; Including Notice of Deviation #1,5/14/93 -
Attachment 3:
NTS Test Procedure 60251-94N-2, " Analysis of EMI Main Control Room Mapping Data,"
Revision 0 Attachment 4: Signature / Initials Summary Page L ,
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Plant Modification - - Mod. No.91-038 Testing Requirements - Field Rev. No. - Page No.' . F14 73 14.0 AT Soccial I'r&cdurr #1: In'-Plant EMI Mannine m
AT SPECIAL-PROCEDURE #:1 - ATTACHMENT 1 NRC Commitment Letter NLS-93-107 P
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Plant Mod. No.11-038 Ittd Rev. No 3 ggg Pag) Na- IN'M Carohna Power & IJght Company 3 P O. Bos 1551
Aaiergn. N C 27602 iMhl I l 0 33 H W HABERMEYER.JR.
Vce Penem sucw semen o.oanmem SERIAL: NLS-93-107 10 CFR 50.90 TSC 92TSB01 United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 BRUNSWICK STEAM ELECEIC PLANT, UNIT NOS.1 AND 2 DOCKET NOS. 50-325 & 50-324/ LICENSE NOS. DPR-71 & DPR-62 NUMAC STEAM LEAK DETECTIDN INSTRUMENTATION UPGRADE TECHNICAL SPECIFICATION AMENDMENT REQUEST - INFORMATION REGARDING EMI/RFI MAPPING (NRC TAC NOS. M84686 AND M84687) .,
Gentlemen:
The purpose of this letter is to provide the NRC with information concerning planned electro-magnetic and radio-frequency interference (EMI/RFI) mapping to be conducted at the Brunswick Steam Electric Plant, Unit Nos.1 and 2. In support of modifications that will install NUMAC digital steam leak detection instrumentation.
Carolina Power & Light Company (CP&L) submitted a Technical Specification amendment request regarding the NUMAC instrumentation replacement on September 14,1992. The NRC requested additional information for this amendment request by letter dated November 25,1992. By letters dated January 25,1993, and February 8,1993, CP&L responded to that request for additional information. As a part of the February 8 response, the Company stated that in-plant EMI/RFI mapping was not considered necessary to support installation of ths General Electric NUMAC Leak Detection instrumentation at the Brunswick Plant. During subsequent conversations with the NRC staff, CP&L was advised that the position indicated in our February 8 submittal regarding EMI/RFI mapping was unacceptable. As a result, the Company is amending its response of February 8, 1993 to provide an overview of the test methodology to be utilized in conducting EMI/RFI mapping to support the planned NUMAC instrumentation installation. The amended response is included in Enclosure 1 of this letter. Enclosure 1 also provides information regarding vendor susceptibility testing to be conducted in support of the NUMAC installation.
In order to support the installation of the NUMAC Leak Detection modification during the current Unit I refuel outage, CP&L requests that the NRC issue the amendment for Unit I no later than July 15,1993, with an implementation date to be no later than 90 days from the date of issuance of the amendment.
Carolina Power & Ught Company is providing, in accordance with 10 CFR 50.91(b), Mr. Dayne H.
Brown of the State of North Carolina with a copy of this letter.
Plent Mod. No 48-030 3
- Titid Rw. No Page No fl4 *I Document Control Desk NLS-93107 / Page 2 I
l Please refer any questions regarding this submittal to Mr. D. C. McCarthy at (919) 546 6901.
Yours very truly, .
e 6 # ,
H. W. Habermeyer, Jr.
KAH/kah (nts93107.wpf)
Enclosure H. W. Habermeyer, Jr., having been first duly sworn,'did depose and say that the information contained herein is true and correct to the best of his information, knowledge and belief; and the sources of his information are officers, emplovees, contractors, and agents of Carolina Power & .
Light Company, hWW
Notary (Seat)
My commission expires: h C h ,,
cc: Mr. Dayne H. Brown -
Mr. S. D. Ebneter eg g
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Mr. P. D. Milano , I Mr. R. L Prevatte /(fgGD ,8 liitttt
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Plant Mod. No 'll-8 D:ld R:v. No 3 Me No W4 ENCLOSURE 1 BRUNSWICK STEAM ELECTRIC PLANT, UNITS 1 AND 2 NRC DOCKET NOS. 50-325 & 50 324 OPERATING LICENSE NOS. DPR 71 & DPR-62 NUMAC INSTRUMENTATION (NRC TAC NOS. M84686 AND M84687)
EMI/RFI M APPING In-Plant Msonino - Plant Conditions:
The purpose of in-plant EMl/RFI mapping is to produce data that will characterize the EMl/RFI consequences of plant steady state operations and
local-effect" transients in the area the NUMAC instrumentation is to be installed.
Plant operational mode (shutdown, startup, power operation) during testing is not considered to be -
a critical test parameter. For the steady state EMI/RFI measurements, the test procedure will require a significant percentage of plant equipment and systems to be energized or operation .1 in order to ensure that a representative steady state noise background exists at the intended NUMAC area of insta!!ation, on power busses, and throughout the cable raceway system. For the
' local-effect" transient testing, the test procedure will specify that a sampling of the potentia!!y significant emitters be in operation or cycled, to represent the worst-case, while measurements are being taken. Candidates for " local-effect" transient testing include relays, motorized cyc!s timers, power supplies, and high amperage cabling. Radios will be operated in areas in which their use is permitted by plant procedures.
Current plans are to obtain the majority of the steady-state data on Unit 2 during either startup or power operations. To minimize the possibility of adverse effects on the operating unit, the
" local-effect" transient testing will be performed on Unit 1, which is shutdown for a refueling outage. Based on the configuration similarity between units, test data obtained on either Brunswick unit is applicable to both units. This assumption has been previously discussed with the NRC staff.
In-Plant Macoino - Test Methods:
The in-plant test procedure is being developed on the following basis:
1) The physical environment in the vicinities of the intended equipment installation location and of the associated power and signal cable raceways will be examined. Potential EMl/RFI
, emitters will be identified.
2) Based on the identified sources of potential interference, appropriate test points will be determined. The test procedure will specify the plant conditions under which to perform measurements in the target device area. The procedure will also require that a representative sampling of the major emitters be in operation or be cycled while the test measurements are being taken. At each test point, tests will be defined to measure field strengths in orientations that will represent the worst-case emissions level. In general, the tests would be performed in accordance with MIL-STD-462 test methodology. The follow-ing minimum subtests are to be specified in the procedure:
E1 1
Plant Mod. Ny 4 f-o'30 Field Rev. Nt 3 Paye Nn (t4-T7 CE01: Conducted emissions testing in the frequency domain on power and signalleads, between 30 Hz and 15 kHz, in common and differential modes; CE03: Conducted emissions testing in the frequency domain on power and signalleads, between 15 kHz and 50 MHz, in common and differential modes; CE07: Conducted emissions testing in the time domain on power leads in common and differential modes; RE01: Radiated emissions magnetic field testing in the frequency domain between 30 Hz and 50 kHz; V RE02: Radiated Emissions electric field testing in the frequency domain between 14 kHz and1 GHz; Radiated Emissions, DC magnetic field strength, per MIL-STD-1399; and Radiated Emissions, Electric Field, Hand-held Radio Profile.
The referenced tests utilize non-intrusive meas,uring techniques. The conducted emissions measurements are performed with instrumentation such as current probes, frequency analyzers, oscilloscopes, and signal transient recorders. The current probes are .<apped around the cables under test. Voltage monitoring requires physical connection of test leads to the subject circuits, with high impedance and ungrounded connections; however, the measurements are accomplished without the need to lift any wiring terminations. Radiated emissions are measured in free air spaces using radio antennas and frequency analyzers.
CP&L plans to utilize the same test consultant that has performed similar testing at Turkey Point and Zion for other recent digital system upgrades. The test methodology and data presentation formats would be similar to that used at Turkey Point and Zion. CP&L also plans to use a data presentation format compatible with that planned by EPRI for use with their upcoming generic plant testing.
I Vendor Suseentibility Testino: l Carolina Power & Light Company's February 8 letter, Enclosure 1, Paragraph lit, discussed thi current status of the vendor's susceptibility qualification testing and analyses. As indicated in that i reference, the vendor has agreed to expand their NUMAC qualification program. The additional testing will be more specifica!!y applicable to the Brunswick NUMAC Leak Detection application and !
cover a broader frequency range than previous tests. CP&L is working with the vendor to improve the completion date of the Leak Detection monitor-specific testing. Test results are expected to be available by late summer,1993.
Marcin Determination:
The results of the in-plant testing will be compared to the vendor's susceptibility qualification test results to establish the magnitude of the resultant margin. These results will be forwarded to the NRC for review.
El-2
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- Plant Modification '. Mod. No. 91 438 Testing Requirements Field Rev. No. 3' Page No. F14-76 14.0 AT Snecial I'id.or #1r In-Plant EMI Mannine a
AT SPECIAL PROCEDURE # 1 -' ATTACHMENT 2 National Technical Systems (NTS)
Test Procedure 60251-94N-1,
'" Point of Installation Electromagnetic Interference (EMI) Mapping of Control Rooms, Brunswick Plant, Units #1 and #2,"
' Revision 0
, 1
Phat Mod..Na -
'il-036 *~ -
N1d Rev.' N -- '1 Page Na- ' M~N '
p Test Procedure 60251-94N-1 '
No. of Pages 65 -
e TEST PROCEDURE FOR POINT OF INSTALLATION ELECTROMAGNETIC INTERFERENCE (EMD MAPPING OF I CONTROL ROOMS, BRUNSWICK PLANT, UNITS #1 AND #2 ,
2FOR CARO!INA POWER AND LIGHT COMPANY ,
E:42 HANOVER SQUARE BUILDING
RALEIGH, NC 2760I Contract No. XTA3000098 Prepared by: k//u/E; /I/// Date I-f D Martin J. Meteg[EMC ManagNVLAP Approved Signatory NTS/ Northeast 533 Main Street, Acton, MA 01720.
Independent -
- Reviewer: f ,
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'Date -
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Christopher 'I[. Burr, EMC $st" Engineer NTS/Northedst
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-Reviewed and h Ak \
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Approved by: *
'O Y DateIf C Ib.
Qu Aly Representative '
/ Northeast -
royal: 8,77. AMas Date 3 Carolina Power and Light Company Representative
'NNu60 Arrr ceTic6 of gvi4poog: ei r/ty[17 aUM/sml/60251.-1
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' TABLE OF CONTENTS . ,
LSECTION PAGE NO.
.1.0 - PROGRAM SCOPE': 11. l 2.0 APPLICABLE DOCUMENTS 2-1
'3.0 GENERAL REQUIREMENTS- 3 4.0 - APPLICABLE FIGURES - 4-1 5.0 TEST REQUIREMENTS 5-1. -
- 6.0 . TEST PROCEDURE 6-1 2
.7.0 TEST EQUIPMENT LIST 7-13 8.0 ANTENNA / PROBE CORRECTION FACTORS 81 -;
.)
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-i j 4 Procedure No. 60251-94N-11
~Page No, i ;
1
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l Plant Mod.~ No W~ OM Fis1d Rsv. No I Page No' E84'0I q 1.0 PROGRAM SCOPE .i This test procedure describes the methods to be used for point of installation-electromagnetic interference mapping of the Control Rooms at Carolina Power and ;
Light's Brunswick Plant, Unit #1 and #2. Testing will be performed in accordance with.
the methodology of this document, referencing IEC 801-3, Edition 1,'SAMA Standard
' PMC 33.1-1978, MIIeSTD-1399, MIL-STD-461C, and MII<STD-462. l 1.1 Data Collection Prior to prediction of the Control Room's EMI environment, data collection will- :
be performed to identify the potential radiators and receptors at the Brunswick Plant that .
could pose an EMI threat to the normal operating characteristics of the GE NUMAC !
leak Detection Monitor (LDM) system. Numerous criteria must be considered during the data collection phase of this program. These criteria include, but are not limited to: [
Physical proximity.to the proposed GE NUMAC installation location.
Operating frequency range or discrete frequencies of radiators.
a
Power level of radiated or conducted signals.
Direct primary power line connections to the GE NUMAC system.
Direct signal line connections (ie. thermocouples, sensors, etc.).
t
Primary power lines / signal lines exposed to the highest electric and. ,
magnetic fields.
1.2 Predictiori i Spectrum emission and susceptibility signatures, . coupling paths and control--
techniques will be identified after data collection has been performed to identify potential radiators and receptors at the Bmnswick Plant. This information will be identified by
Procedure No. 60251-94N-1 Page No.- 1-1 1
Plcnt Mod. Nx9/-034 Field Ra. Nr 3
., g Page no. FIM- 62 1.0 PROGRAM SCOPE (continued) 1.2 Prediction (continued) performing an engineering evaluation of the known or suspected EMI environment.
Spectrum emissions of known sources, such as hand-held radios, have specific operating frequencies and output power levels. Evaluation of the fall-off rate versus distance for the' signal strengths can be performed to establish the expected electrical field threat.
Typical susceptibility signatures of the GE NUMAC Leak Detection Monitor (LDM) system have been approximated by prior testing by the manufacturer on similar NUMAC applications. (More extensive GE testing directly applicable to the LDM application will be available at a later date).
3
Coupling paths may occur on power / signal lines due to direct connections to other devices or coupling due to adjacent cable runs or through physical apertures in the GE NUMAC system.
Control techniques may be implemented by such mechanisms . as administrative controls (ie. limit the use of hand-held radios near the GE NUMAC system) or configuring equipment installations to conform to the manufacturer's recommendations (ie. dedicated power lines, shielded cables, etc.).
1.3 hfanoine Similar NUMAC system
have had radiated susceptibility testing performed on them. The EMI mapping will present the actual EMI profile the system will be exposed to, once it is installed, and will be used to determine whether the susceptibility testing was performed at the appropriate levels.
The EMI mapping will consist of points whose location will be determined by agreement between NTS and Carolina Power and Light personnel to ensure that the Procedure No. 60251-94N-1 Page No.1-2
Plant Mod. No 9/-MR j Field Rev. No- 3 Page No. fl4- 63 1.0 PROGRAM SCOPE (continued) 1.3 Manning (continued) actual Worst Case EMI Noise Profile for electric and magnetic field emissions is mapped. At each test point, the field strengths shall be measured in the X, Y, and Z axes and recorded in the orientation that presents the worst case emissions, level. The frequency range for this testing will be from DC to 1 GHZ.
After test completion, verification of a 6 db margin (mmimum) between the GE Numac (LDM) susceptibility test levels and the Control Rooms' Emissions Noise Profile shall be performed. If a determinatida is made that the 6 db (mimmum) margin does not exist, recommendations shall be provided as to an appropriate course of action.
l Procedure No. 60251-94N-1 Page No.1-3
gfZO Plant Mod. Nr W- MR
'""** Field Rev. No 3 Page No b* N 2.0 APPLICABLE DOCUMENTS IEC Standard 801-3 International Electrotechnical Commission IEC Standard, Edition 1, dated 1984 SAMA PMC33.1-1978 Electromagnetic Susceptibility of Process Control Instrumentation, Scientific Apparatus Makers Association MIL-STD-461C Electromagnetic Emission and Susceptibility Requirements for the Control of Electromagnetic Interference, dated 4 August 1986 MIL-STD-462 Electromagnetic Interference Characteristics Measurement of, dated 31 July 1967 MIL-STD-463 Definitions and System of Units, Electromagnetic .
Interference and Electromagnetic Compatibility Technology.
MIL-STD-45662A Calibration Systems Requirements dated 1 August 1988 DI-EMCS-80201 Electromagnetic Interference Test Plan MIL-STD-1399 Interface Standard for Shipboard Systems, DC Magnetic Section 070, Part 1 Field Environment, dated 26 February 1979 Code of Federal Regulations, Title 10, Part 50, Appendix B, Ouality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants. January 1988 Code of Federal Regulations, Title 10, Part 21, Reporting of Defects and Noncompliance. as of January 1988 NTS/ Northeast Quality Manual, Revision 3, dated 14 July .
1992 IE Information Use of Portable Radio Transmitters Inside Nuclear No. 83-83 Plants General Electric Report EMI Analysis, NUMAC Leak Detection Monitor, dated January 1993.
Procedure No. 60251-94N-1 Page No. 2-1 i
Plant Mod. Na 9/- O ~<R !
P y bl'i~ T 3.0 GENERAL TEST REOUIREMENTS ,
l 3.1 Test Subcontractors If NTS elects to use subcontractors to assist NTS personnel during testing, NTS personnel will verify appropriate test methodology is being used.
3.2 Plant ODerations interrace and Site work controis Manipulation or operation of plant equipment shall be performed in accordance with Carolina Power and Light approved procedures by CP&L personnel. All connections of test equipment probes to operable plant components or wiring shall be made by CP&L personnel. The CI&L S test coordinator shall obtain plant operation :
permission prior to connection of test equipment probes. Test equipment removal / disconnection shall be documented on the applicable test record.
Procedure No. 60251-94N-1 Page No. 3-1 Y
Plant Mod. No '9/-03R p a fl4- 6 4.0 APPLICABLE FIGURES 4.1 Description The Control Rooms are located at Carolina Power and Light's Brunswick Plant, Unit #1 and #2, in Southport, North Carolina. The control room's physical layout is depicted in Figure 4-1 and shows all permanent equipment. The use of hand-held radios is allowed within the control room with specific permission from the shift supervisor, and needs to be considered as part of the Control Room environment.
4.2 Identification The control room equipment'is listed in Figure 4-2.
4.3 Verification of Operation The available Control Room equipment will be powered on and allowed to stabilize. Earth ground interconnections will be hard wired in their normal configuration and all EMI test equipment will be hard wired to earth ground. Verification to ensure that the available equipment is fully operational shall be performed prior to, during, and after each EMI test, as necessary to confirm proper operation of available Control Room equipment.
Procedure No. 60251-94N-1 Page No. 4-1
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FIGURE 4-1: CONTROL ROOM PHYSICAL LAYOUT Procedure No. 60251-94N-1 Page No. 4-2
9
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Ptant Mod. N~ 9f-Ct3R Field Rev. No 7 Page No h'f- B8 FIGURE 4 2: CONTROL ROOM EQUIPMENT LIST IDENTIFICATION The following EMI noise sources-were reviewed for their impact on the GE NUMAC.EMI environment:
1) Hand-held radios: Operating Frequencies Output Power MHz 2 watts MHz 2 watts (d
EMHz MHz 2 watts 2 watts
2) Equipment within the GE NUMAC " point of installation" cabinet H12-P614.
3) Equipment within the cabinets adjachnt to H12-P614:
H12 P604 H12-P613 XU-56 C95-P654 H12-P617 H12-P622 C95-P651 H12-P612 H12-P626 TSI-XY-637 H12-P620 D22-P600 XU-6 Upon review, the following items have been identified as potential EMI noise emitters:
Control Relays
AC Motorized Cycle Timers
Multi-Point Recorders Due to expressed interest by the NRC in the cycling of large loads, it is recommended that a load such as the following items be cycled:
Control Building HVAC Fans (Yb DSuN &}inccn'a y
&,'o fye gegje g ,
Procedure No. 60251-94N-1 i
Page No. 4-3 1
t Plant Mod. NW W-038 M:Id R:v. No 1 Page No fl4-Bi The following EMI noise sources were reviewed for their impact on the Yokogawa Controller EMI environment:
1) Hand held radios: Operating Frequencies Output Power MHz 2 watts 2 watts (g)
EMHz MHz MHz 2 watts 2 watts .
2) Equipment within the Yokogawa controller " point of installation" caoiner H.'l-S 91.
3) Equipment within the cabinets adjacent to H12-P601:
H12-P603 3 XU-5 Upon review, the following items have been identified as potentis MJ naise emtier .
Control Switches
Control Relays fiSl(h interin y fac(jo [Ye uen c.i es.
Procedure No. 60251-94N-1 Page No. 4-4
- . . , . . . - . . - _~ . . . _. . . . - .. ..- .
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Plant Mod. NoS4o.79 j Mald Rw. No_ E R Page No fl4- 90 5.0 ITEST REOUIREMENTS 1 .i 5.1 Ouality Assurance All work conducted for this program shall be performed in accordance with the i
requirements of NTS/Nonheast's Quality Manual, Revision 3, dated July 14,1992,and I
NTS/Nonheast Standard Operating Procedure N-4, Revision.0, dated March 19, 1990, ensuring the program's compliance to the applicable provisions of 10 CFR, Part 21 and' Pan 50, Appendix B. ,
5.2 Testine NTS performs a majority of its EMI testing for the military in accordance with j MIL-STD-461 and MIL-STD-462. NTS is accredited by the National Institute of ,
Standards and Technology (NIST) under the NVLAP program, to perform testing to these specifications (NVLAP Lab Code #0347). Full details of the accreditation are .
available upon request. The following tests will be performed at Carolina Power and Light's Brunswick Plant, Unit #1, and #2.
5.2.1 Conducted
Conducted Emissions, Method CE01, Power and Signal Izads, 30 Hz to 15 KHz, Common and Differential Mode ;
Conducted Emissions, Method CE03, Power and Signal I2 ads,15 KHz to 50 MHz, Common and Differential Mode 1
Conducted Emissions, Method CE07, Power and Signal leads,' Switchiri f Transients, Time Domain, Common and Differential Mode -
When performing common mode conducted emissions measurements on signal ,
2 cables v o s at ;obe will be placed around as many conductors as possible in the cable % % ': rly, when performing common mode measurements on power leads, ,
Procedure No. 60251-94N-1 ;
Page No. 5-1
Plant Mod. Na *-@ Y Field Rev. No I-Page No b I#I '9 I 5.0 TEST REOU REMENTS (continued) 5.2.1 Conducted (continued) the probe will be placed around as many conductors as possible including the ground
' rire (where applicable).
When performing differential mode conducted emissions measurements on signal leads, the current probe will be placed around the conductors in the cable bundle that are most exposed to electric and magnetic fields. These are typically the conductors that b.eak out of the bundle and run the greatest distance to the point of termmation, and or signal leads in close proximity to power leads within the cabinet.
5.2.2 Radiated
Radiated Emissions, Method REXX, DC Magnetic Field
R'a diated Emissions, Method RE01, 30 Hz to 50 KHz
Radiated Emissions, Method RE02,14 KHz to-1 GHz e Radiated Emissions, Method RE02.1, Hand-Held Radio Profile When performing radiated emissions testing, the field strengths will be measured in the X, Y and Z axis and recorded in the orientation that presents the worst case emissions level.
5.3 Post Measurement Data Analysis Emission Tests)
The Hewlett Packard (HP) 8566S Automated Microwave Measurement System j is software controlled arxi is used for making automated commercial and military j emissions measurements. The EMI measurement system is comprised of a spectrum analyzer, RF pre-selector, CPU, display unit, printer / plotter, disk drive, keyboard and Procedure No. 60251 -94N Page No. 5-2
. - . . ~ . - . _ . . -. -
I Plant Mod.' No '9POE-p a fI'i- t 5.0 - TEST REOUIREMENTS (continued) 5.3 Post Measurement Data Analysis &miaion Tests) (continued) ,
control knob as listed in Section 7.0.
Output from the current probe or antenna in the shielded test chamber is fed through the appropriate preamplifier to the HP8566B Spectrum Analyzer. The HP310 CPU controls the bandwidth and scanning speed of the spectmm analyzer and ensures i a continuous scan of all frequencies in the desired range.-
The basic scheme of the measurement is that the CPU processes the trace data ,
from the spectmm analyzer at the end'of a sweep, initiates the next sweep, and processes the data from the previous sweep while the current sweep is occurring. Processing of -
trace data involves corrections for transducer correction factor, preamplifier gain and -
i extemal attenuation and then plotting it on the display unit for visual feedback of the tests' progress. Test results are displayed in log frequency format. Test results can be stored in the library disc for future reference or creating a hard copy.
1 When measuring radiated emissions, the program.will automatically signal the '
spectrum analyzer to halt the measurement process when the upper frequency range limit '
of the current antenna is reached. A message is then displayed on the Display unit .
instmeting the operator to change the antenna and/or amplifier for the next frequency sweep range. !
The system program consists of four major sections: the Test Library, the Data Library, the Measurement section and the Test Setup table. The Test Setup table includes the Transducer and Limit Libraries which are used for storing transducer factor values and commonly used emission limits.
Procedure No. 60251-94N-1 i
Page No. 5-3 j i
l
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Plant Mod. No W-03F I No fl4 93' 5.0 TEST REOUIREMENTS (continued) 5.4 - - Nau ewband/ Broadband Discernment The Nanowband/ Broadband emissions determination is made by manually tuning
~
to the - frequency of interest (center frequency) andIrecording the frequency and amplitude. '
The analyzer or receiver will then be tuned over a range of +/- 2 Impulse
, Bandwidths (IBW) around the center frequency.
A change in peak response of 3 db or less indicates a Broadband emission. Any change of greater than 3 db indicates % Narrowband emission.
5.5 Measurement Accuracy All measurements will be made in accordance with MIL-STD-462 and have'the !
following accuracies (Reference Section 7.0 - Test Equipment List).
A. Frequency Accuracy: Where specified limits are exceeded,' the frequency accuracy - of the measurements shall : be accurate - to . within1 0.1 E Verification with a frequency counter or other measuring device will be required.
B. Amplitude Accuracy: Amplitude accuracy shall be 2 db.
1 t
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Procedure No. 60251-94N-1 ,
Page No. 5-4
_, - ~ - ,,
Plant Mod. Na *^ OM Field flov. No 3 Page Na fW d4 6.0 TEST PROCEDURE 6.1 Conducted Emissions. Method CE01. Power and Sismal Leads. 30 Hz to 15 KTIz Reauirements Conducted emission measurements, from 30 Hz to 15 KHz, will be made in accordance with the applicable portions of Test Method CE01 of MIL-STD-462.
Reference Section 6.1. Test Setup.
Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. An A.H. Systems Clamp-on Current Probe, Model BCP-200/510, will be connected to a Hewlett Packard Automated Microwave Measurement System, Model 8566S through a 10-foot length of RG9B/U coaxial cable. The probe will be clamped around a selected power lead, within 30 cm. of the control cabinet power input connector, designated as " Phase" and the frequency range will be slowly swept from 30 Hz to 15 KHz, and plots will be generated for narrow band measurements.
Reference Section 6.1, Data Sheets.
The preceding procedure will then be performed on the remaining power lead designated as " Neutral", " Phase / Neutral Bundle" (including ground where accessible),
and the appropriate individual signal leads and signal lead bundles.
Samnie Test Results I h5 Results CE01 Conducted Emissions, 30 Hz - 15 KHz TBD l
Procedure No. 60251-94N-1 I Page No. 6-1
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. l Procedure No. 60251-94N-1 Page No. 6-5 i
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, 6.2 Conducted Emissions. Method CE03. Power and Sinnal Leads.15 KHz to 50 f MHz '
l Reoutrements ,
Conducted emission measurements, from 15 KHz to 50 MHz, will be made in
~
accordance with the applicable portions of Test Method CE03 of MIL-STD-462.
Reference Section 6.2, Test Setup.
Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. An A? H. Systems Clamp-on Current Probe, Model BCP .
200/511, will be connected to a Hewlett-Packard Automated Microwave Measurement' System, Model 8566S, through a 10' length' of RG9B/U coaxial cable. The current-~
probe will be clamped around a selected power lead, within 30 cm of the control cabinet- -
power input connector, designated _ as " Phase", the analyzer will. sweep over the'~
frequency range from 15 KHz to 50 MHz, and plots will be generated for both Narrow '
and Broad Band measurements. Reference Section 6.2, Data Sheets.
The preceding procedure will be repeated with the current probe clamped around the remaining leads designated as " Neutral", " Phase / Neutral Bundle" (including ground where accessible), and the appropriate individual signal leads and signal lead bundles.
Samnie Test Results Itsi Results CEO3 Conducted Emissions,15KHz - 50 MHz TBD i l
1 I
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Procedure No. 60251-94N-1 Page No. 6-11
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6.0 irai PROCEDURE (continued) ,
6.3 Conducted Emissions. Method CE07. Switchine Transients. Time Domain Reauirements Conducted emissions switching transients, time domain, will be measured in accordance with the applicable portions of Test Method CE07 of MIL-STD-462, Reference Section 6.3, Test Setup.
Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. A Tektronix oscilloscope, Model 520, and oscilloscope probe will be connected to a selected power lead, designated as " Phase". The worst case transients caused by normal plant operations and cycling of specific loads, relays and sensors will be trapped and stored by the oscilloscope as they occur. The results will be printed and/or stored on electronic media. Reference Section 6.3, Data Sheets.
The preceding procedure will be repeated with the oscilloscope probe connected to the remaining leads designated as " Neutral", " Phase" (with Phase and Neutral leads separated), and the appropriate signal lead pair (terminated in close proximity to the signal lead brndle), and the appropriate signal lead pair (with the longest individual run to the point of termmation).
Sample Test Results Test Results CEO7 Conducted Emissions, Switching Transients, TBD l Time Domain I i
l l
Procedure No. 60251-94N-1 Page No. 6-13
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_ Test _ SUSCEPTIBILITY Conditions : TURN ON POWER AND CHECK FOR PROPER
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l Procedure No. 60251-94N.1 Page No. 6-17 __ !
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. 6.0 TEST PROCEDURE (continued) 6.4 Radiated Emissions, Method REXX, DC Macnetic Field Requirements Radiated emissions, DC Magnetic Field, will be measured in accordance with the applicable portions of MD STD-1399, Section 070, Part 1. Reference Section 6.4, Test Setup.
Procedures The Control Room Environment will be set up and operated as specified in Section >
4.0 of this procedure. A Magnetic Instrumentation Gaussmeter, Model 912, will be set up with its measurement probe located in the "X axis" location of the units' probe fixture.
The measurement probe orientation will then be changed through multiple axes until a worst case level is detected. Measurements of the DC magnetic field will be taken and recorded on data sheets. Reference Section 6.4, Data Sheets.
The remaining mapping locations will be measured following the precedmg procedure.
Sample Test Results Test Results REXX Radiated Emissions, DC Magnetic Field TBD 1
i Procedure No. 60251-94N-1 .
l Page No. 6-19
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ATED EMISSIONS, METHOD REXX, TYPICAL TEST T
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Procedure No. 60251-94N-1 Page No. 6-21
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Procedure No. 60251-94N-1 Page No. 6-23
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6.0 TEST PROCEDURE (continued) ;
l' 6.5 Radiated Emissions, Method RE01, AC Magnetic Field,30 Hz to 50 KHz Reauirements Radiated emissions, magnetic field, fmm 30 Hz to 50 KHz will be measured in accordance with' the applicable portions of. Test Method RE01 of MIL-STD-462. ,
~ Reference Section 6.5, Test Setup. !
Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. An A. H. Systems Loop Sensor Antenna, Model SAS-200/560, will l be placed in the "X axis" location of its antenna fixture. The output of the loop antenna .
will be connected to an HP Model 8566S, Automated Microwave measurement System., :
through a 25-foot length of RG214/U coaxial cable. The antenna orientation will then be .:
1 changed through multiple axes until a worst case level is detected. ;
1 The spectrum analyzer will sweep over the frequency range from 30 Hz to 50 KHz - .
and plots will be generated for the frequencies of maximum Iadiation. Reference Section -
6.5, Data Sheets.
The remaining mapping locations will be measured following the preceding -
procedure.
Sample Test Results ;.
Test' - Results RE01 -Radiated Emissions, AC Magnetic Field, -TBD .
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Procedure No. 60251-94N-1 ,
.Page No. 6-25
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Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. The antennas used during the performance of this test will be as follows:
Frequency Antenna Coaxial Cable Polarization
.014-30 MHz Active Rod 25' of RG9B/U Omni-Dun: conal 30 - 300 MHz Biconical 25' of RG9B/U Vertical /Horiz.
300 - 1000 MHz Log Periodic 25' of RG9B/U Vertical /Horiz.
Measurements from 14 KHz to 1.0 GHz will be performed using the appropriate antenna with the corresponding coaxial cable connected to a Hewlett Packard Automated Microwave Measurement System, Model 8566S. The antenna axis orientation will be changed until a worst case level is detected. Plots will be generated for both narrow and broad band measurements. Reference Section 6.6, Data Sheets.
The remaining mapping locations will be measured following the preceding procedure.
I Sample Test Results l Test Results l
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' I Procedure No. 60251-94N-1 Page No. 6-35
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Radiated emissions, from 6 to M MHz, will be measured in accordance with the applicable portions of Test Method RE02 of MIL-STD-462.
Reference Section 6.7, Test Setup.
Procedures The Control Room Environment will be set up and operated as specified in Section 4.0 of this procedure. The radios will be tested, at each of their operating frequencies, >
in a continuous communication and keying communication mode of operation. The antenna used during the performance of this test will be as follows:
Frequency Antenna Coaxial Cable 300 - 1000 MHz Log Periodic 25' of RG9B/U Measurements from to MHz, will be performed using the appropriate antenna with the corresponding coaxial cable connected to a Hewlett Packard Automated Microwave Measurement System, Model 8566S. 'Ibe transmitting antenna axis orientation (hand-held radio) will be changed through multiple axes with the radio inside the control room until a worst case level is detected. Other site specific radios and known sources of noise will be " keyed" or activated as much as feasible. Plots will be generated for narrow band measurements. Reference Section 6.7, Data Sheets.
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Pace No W~N 6.0 TEST PROCEDURE (continued) 6.7 Radiated Emissions, Method RE02.1, Electric Field, Hand-held Radio Profile Requirements (continued)
Note: In past years, actuations of engineered safety features or loss of offsite power events have been caused by Electromagnetic Interference (EMI) from hand-held communications radios (walkie-talkies). Electromagnetic Interference can cause induced voltage / current signals in electronic circuitry.
These events are significant because the actuations that occurred resulted in plant transients that challenged plant operators and safety systems. Due to the fact that this EMI was spurious in nature, event cause was difficult to determme.
3 The use of portable radios was later addressed in IE Information Notice No. .
83-83: Use of Portable Radio Transmitters Inside Nuclear Power Plants.
Sample Test Results Test Results RE02.1 Radiated Emissions, Hand-Held Radio Profile TBD i
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Plant Mod. Na *-o ? S' f =,* Field Rev. Nn 3 Page No. ff 9- 13'7 7.0 TEST EOlHPNfENT LIST The test equipment listed in Section 7.0 of this test procedure is representative of the test equipment to be used during this test program. NTS/ Northeast may use substitutions for test equipment, but the replacement equipment will have accuracies equal to or better than the equipment in this table. All test equipment will be checked prior to testing to assure that it is within calibratien, and it will be allowed sufficient warm-up time to guarantee measurement accuracy.
Calibration is performed and checked on a routine basis in accordance with MIL-STD-45662A, using standards traceable to the National Institute of Standards and Technology (NIST).
Procedure No. 60251-94N-1 Page No. 7-1
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8.0 ANTENNA / PROBE CORRECTION FACTORS .,
-i
.i Procedure No. 60251-94N .
, Page No. 8-1 ~ i F
i -. 4 m i s; j
Plant Mod. Na #/ *M Field Rev. No 7 A.H. SYSTEMS INC, "9' " ~
9710 COZYCROFT AVE.
CHATSWORTH. CA 91311 (818)998-0223 MODEL: BCP-2OO/510 BROADBAND CURRENT PROBE DATE: 20-NOV-92 SN: 511 BROAUBAND CURRENT PROBE CALIBRATION Transfer Impedance l Frequency Factor (dB chms) l 20 Hz -54.3 ,
50 Hz -
, ~46.4 100 Hz -40.5 200 Hz -36.0 500 Hz -31.7
- 1 KHz -30.0 2 KHz -30.0 a
5 KHz -30.0 10 KH7 -30.0 20 . -30.0 50 KHz -30,0 100 KHz -30.0
~
200 KHz -30.0 500 KHz -30.0 1 MHz -30.0 CONVERSION FORMULA: dBuA : dBuV - dB chms
.j Procedure No. 60251-94N-1 c
. Page No. 8-2
Pkat Mod. Na @' O U nold Rev. No
~s
~I 'M'N Page.No' A - H L.
SYSTEMS =INC. .
9710 COZYCROFT AVE.
.l CHATSWORTH. CA 91311 (818)998-0223 ,
MODEL: BCP-2OO/511. '
BROADBAND. CURRENT PROBE' DATE: 20-NOV-92' '
SN: 529 BROADBAND' CURRENT PROBE CALIBRATION
] _________________________________________________________________
Transfer Impedance.
Frequency . Factor-
'l (dB ohms) j
. .3 -________ ______________
~
1 KHz -35.8 ,
3 2 KHz -29.6
5 KHz -21.3 'I 10 KHz -15.2 20 KHz 9.8 50 KHz '
- 4.5 .
=
100 KHz - 1.8 ' :-' .
200 KHz O.0 500 KHz 1.0 -
I 1 MHz 2 MHz 1.0 1.0
'l
.i 5 MHz 1.0
. . 10 MHz 1.0 4
20 MHz -1.O ,
l 5J MHz 1.0-
'e' 100 MHz 1.0 CONVERSION F'ORMULA: :dBuA : dBuV - dB ohms' i 1
.J Procedure No. 60251-94N-1.
. ;l Page No. 8-3. f)
Plant Mod. No 9/- O ~5 ? ,
A.H. SYSTEMS INC. . i Field Rev. No- -9 9710 COZYCROFT AVE. {
CHATSWORTH. CA 9135- Page No. b4-l% j (818) 998-0203 !
MODEL: SAS-2OO/560 DATE: 20-NOV-92 SN: 592 LOOP ANTENNA MODEL SAS-2OO/560 CALIBRATION Antenna Factor 50 Ohm Load 1M Ohm Load j Frecuency (dBpT/uV) (dBOT/uV) 20 Hz 78.9 79.9 50 Hz 72.0 72.0 100 Hz 66.9 67.5 200 Hz 62.1 60.9 500 Hz 3 54.3 53.6 1 kHz 49.5 48,1 2 kHz 44.0 42.9 5 kHz 36.5 35.5 10 kHz 31.4 29.5 20 kHz 26.9 23.1 50 kHz 23.5 15.4 100 kHz 22.9 8.8
. 200 kHz 22.4 1.5 300 kHz 22.2 - 5.5 400 kHz 22.0 -17.6-1 420 kHz 22.2 -24.7 440 kHz 22.1 -34.7 460 kHz 22.1 -22.1 480 kHz 21.9 -17.0
{ 500 kHz 21.8 -14.6 1 MHz 21.7 2.4 21.6 9.1 l_________________2MHz ________________________________________ _______________ --
CONVERSION FORMULAS: dBpT = dBuV + dBpT/uV dBuV/m = dBpT + 49.5 dB 1
, Procedure No. 6025194N-1
, Page No. 8-4
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A.H. SYSTEMS'INC. No 9710'COZYCROFT AVE, old Rev. No_d CHATSWORTH.. CA 91311 J_Page Nu FM-13 (818) 998-0223 j 1 METER CALIBRATION GAIN ANO ANTENNA FACTORS FOR BICONICAL-ANTENNA MOOEL NUMBER: SAS-2OO/542 S/N : 468 OATE
20-NOV-92 FREQUENCY ANTENNA GAIN ' GAIN (MHz) FACTOR (dB) dBi NUMERIC 20 13.6 -17.3 .018 25 13.6 -15.3 .028 30 14.0 -14.2 .037 35 14.4 -13.2 .047 40 14.0 -11.7 .067 45 13.5 -10.1 .095 50 12.6 ,
-8.37 .145 60 10.7 -4.89 .324 70 9.90 -2.75 .530 80 9.70 -1.39 .725 90 10.3 .968 .800 100 10.3 .053- .987 110 10.8 .274 1.06 120 11.5 .330 1.07 130 11.9 .625 1.15 140 11.9 1.26 1.33 150 12.4 1.36 1.37 160 12.9 1,42 1.38 170 13.6 1.25 1.33 180 14.6 .752 1.18 190 15.2 .621 1.15 200 15.8 467 1.11 210 17.3 .609 .869 220 17-.7 .604 .869 230 18.5 -1.01 .790 240 19.3 -1.44 .716 250 19.8 -1.59 .692 260 19.7 -1.15 .766 270 20.3 -1.42 .720 280 20.4 -1.21 .756 290 20.7 -1.20 .757 300 22.0 -2.21 .601 310 22.6 -2.52 .558 320 23.9 -3.55 441 330 25.3 -4.68 .340
'DD ANTENNA FACTOR PLUS CABLE LOSS TO RECE!VER REAOING-IN av TO CONVERT TO FIELO IN. TENSITY IN dBuV/ METER. CALIBRATION 2ER SAE ARP-958 '1 METER) OR ANSI C63.5 (3 AND 10 METERS)
Procedure No. 60251-94N-1 Page No. 8-6
i i
Plant Mod. Na W- c> 49 4 A.H. SYSTEMS IND- Field Bev. No- 3 !
9710 COZYCROFT AVE. pog, yo fly - lW j CHATSWORTH. CA 91311 (818) 998-022' I
1 METER CALIBRATION GAIN AND ANTENNA FACTORS FOR LOG PERIODIC MODEL NUMBER: SAS-2OO/510 S/N : 720 OATE : 20-NOV-92 FREOUENCY ANTENNA GAIN GAIN (MHz) FACTOR (dB) dBi NUMERIC 290 16.7 2.79 1.90 300 16.8 2.98 1.99 325 16.9 3.58 2.28 350 16.9 4.22 2.64 375 16.9 4.82 3.03 400 16.9 5.38 3.45 425 17.8 3 5.01 3.17 450 18.2 5.11 3.24 475 18.4 5.38 3.45 300 18.9 5.32 3.40 525 19.4 5.24 3.34 550 19.5 5.55 3.59 575 20.4 5.03 3.19 600 20.8 5.00 3.16 625 20.9 5.26 3.36 650 21.2 5.30 3.39 675 21.0 5.83 3.83 700 21.2 5.94 3.93 725 21.0 6.45 4.41 750 21.2 6.54 4.51 775 22.5 5.53 3.57-800 22.9 5.40 3.47 825 23.4 5.17 3.29 850 24.0 4.83 3.04 875 23.8 5.28 3.37 900 23.5 5.83 3.82 925 23.6 5.96 3.95 950 23.8 6.00 3.98 975 24.2 5.82 3.82 1000 24.6 5.64 3.66 1100 25.8 5.27 3.36 1200 26.0 5.83 3.82 1300 27.8 4.72 2.96 1400 27.2 5.96 3.95 1500 30.0 3.76 2.38 1600 31.0 3.32 2.15 1700 30.1 4.75 2.98 1800 32.7 2.65 1.84 ADO ANTENNA FACTOR PLUS. CABLE LOSS TO RECEIVER REAOING IN dBuV TO CONVERT TO FIELO INTENSITY IN dBuV/ METER. CALIBRATION PER SAE ARP-958 (1 METER) OR ANSI C63.5 (3 AND 10 METERS)
Procedure No. 60251-94N-1 Pnoe Nn R.'7
_. . .._ h... , , ; ,, , .. - n PAGE.002-Plant Mod. No- ' i f -o 36
'g Field Rev. No 3 Page No- fl4-l%
NOTICE OF DEVIATION oxrE: 5'/4-93 20s uuneca: CO3 5/-?#4/- /
CUSTOMER: CAM t h k W a+e h [-i & DEVIATICN NUMBER- 1 (COMPANY NAME) d hav4th MPRll AUTHORIZED DEVIATION / DEVIATIONS TO:
(PROJECT ENGINEER, PRINT NAME)
TEST PROCEDURE NUMBER EOM/-ikh/REV, ig SECTION E,1 C,3, C,7 OR PARACRAPH DESCRIPTION OF DEVIATION: kc.f4 M A * {t_7 8te/ der ovum *B b#ft 1*u cr+i,, A c unt.nr r-JUSTIFIC ON FOR DEVIA ION: UsYo+* rd b o b eU M lfl & l4 Wi r An-rW_ A vm n4104. A art einJle ceme s+dhM L>'d tun *A nycb6C -to
>-elare. Wr m 15eon dM %t,s njurfrz, / 'e A>Wr+fase n.fuf.r. '
J ' s J APPROVALS: CUSTOMER CONTACT (PRINT NAME): '75 M OAdrM1/v DEPARTMENT MANAGER (INITIAL) : //2*T//7 # e // } NTS PROJECT ENGINEER (SIGNATURE) :VM/ /~NM <
/ ~/
CCSTOMER AUTHORIZATION (!F AVAILABLE AT TIME OF DEVIATION) :
-aul R Y) oms- + Phoacc7 Enc, vase- EA4/93 \
(SIdFATURE, TITLE A'ND DATI) ' Of\ $(j f+ h fiCCY ll A O fA t/CVI 0lC
, _n ** TOTAL PAGE.002 **
f 9
.l . Plant Modification . .
Mod. No. 91-038-- Testing Requirements Field Rev. No.. 3.. Page No. F14-141' 14.0 AT Snecial Pix,sd.-r #1: 'In-Plant EMI Maaaia-
'A AT SPECIAL PROCEDURE # 1 ' ATTACIBidNT 3.
National Technical Systems (NTS) . Test Procedure' 60251-94N-2,
" Analysis of EMI Main Control Room-Mapping Data,"
Revision 0 ,
Plant Mod. Na il*0N notd R;v. N3 3 Pace No Test Procedure 60251 94N-2 No. of Pages _.12. TEST PROCEDURE FOR ANALYSIS OF EMI MAIN CONTROL ROOM MAPPING DATA CAROLINA POWER AND LIGIIT COMPANY ONE IIANOVER SQUARE BUILDING - 5B5 RALEIGH, NC 27601-1755 Contract No. XTA3000098 Prepared by: 7/7/M4 ^> ' Date 5- Gf ? - Martin J. Metcalf,45'iC Manager /M9 LAP Approved Signatory NTS/ Northeast " 533 Main Street, Acton, MA 01720 Rev e: -/ 44 m Date b 'b' Christopherif. Burr, EAfyTest Engineer NT / Northeast U Reviewed and Approved by: lAn~
. - / Date [b[ //
Q ty Assurance Represen)tive / N S/ Northeast Client Approval: A
/f.d. 02b -
Date E .I Carolina Power and Light Company KHD/PROCEDUR/60251-2. CAR
Plant Mod. No 9/~ ON ~ (( ., : . Firld Rev ' No Page No 1: TABLE OF CONTENTS SECTION ' PAGE NO. 1.0 PROGRAM SCOPE 1-1 to 1-2 : 2.0 APPLICABLE DOCUMENTS 2-1
' 3.0 - APPLICABLE FIGURES 1 to 3-2' 4.0 DEFINITIONS 4-1 to 4-2 5.0 PROGRAM SEQUENCE ,. 5 '
6.0 ANALYTICAL PROCEDURE 6-1 to 6-3: 7.0 FINAL D CUMENTATION 7-1 Procedure No; 60251-94N-2 Page ' No. i
, l Plant Mod. No W-03 2 Fisld Rev. No 3 fN Page No flRYO l
1.0 PROGRAM SCOPE This document describes the analytical methods to be used for a comparison of the EMI mapping data collected at Carolina Power and Light's Brunswick Plant, Unit #1 and #2 and the EMI, tests that have been, and are yet to be, performed on the GE NUMAC system, with respect to its application and use as a I.eak Detector Monitor (LDM). 1.1 Manoine The EMI mapping consisted of points whose locations were determined by agreement between NTS and Carolina Power and Light personnel to ensure that the actual Worst Case EMI Noise Profile for electric and magnetic field emissions was mapped. At each test point, the field strengths were measured in the X, Y and Z axes and recorded in the orientation that presented the worst case emissions level. The frequency range for this testing was from DC to 1 GHz. 1.2 Testine The EMI testing performed on various GE NUMAC Sytems was performed in a shielded enclosure and consisted of the following tests:
1) continuous-wave radiated electric field susceptibility tests at 65 V/m from 20-990 Mhz (RBVRM) and at 10 V/m from 27-500 MHz (WRNM)

2) continuous-wave radiated magnetic field susceptibility tests with 300 V oscillations at 0.5-1 Hz repetition rates with damped oscillations m 6-7 Hz at 100,200,300,400 and 500 KHz and with 5 V oscillations frora 0.5-100 MHz at a rate of 1-5 MHz/Sec (LRM,SRM,WRNM,DCWRM,REVRM).

3) electrostatic discharge (ESD) susceptibility tests at 2,4 & 8 KV (WRNM).

4) conducted susceptibility tests as performed for the radiated magnetic field tests (LRM,SRM,WRNM,DCWRM,RBVRM), and 3 KV pulses capacitively coupled to the power and I/O ports, 250 V sinusoid applied to I/O ports at Procedure No. 60251-94N-2 Page No.1-1
Plant Mod. No @O 3 9 Field Rev. No- T l Page No Ili
III )
I 1.0 PROGRAM SCOPE (continued) . L 1.2 Testine (continued)' power, +/-2 to 4 KV sawtooth transients (up to 50 nsec) applied to power and signal UO ports at power and a 0.5-1 KV damped 1 MHz sinusoid at a repention rate of 300-500 Hz applied to power and signal UO ports at power (WRNM). The above testing has been performed primarily on NUMAC applications other than the Leak Detection Monitor (LDM). GE has analytically determined that testing to be generally applicable to the LDM configuration. Based on the increased focus recently . applied to EMI qualification, GE pla'ns to perform additional testing specific to the LDM configuration. Procedure No. 60251-94N-2 Page No.1-2
Plant Mod. No Y/-O? E (( Um " ' n:1d Rsv. No page No-3 bl4-IT1 2.0 APPLICABLE DOCUMENTS IEC Standard 801-3 International Electrotechnical' Commission IEC Standard, Edition 1, dated 1984 SAMA PMC33.1-1978 Electromagnetic Susceptibility - of . Process' Control Instrumentation, Scientific Apparatus Makers Association MIL-STD-461C Electromagnetic Emission and Susceptibility Requirements for the Control of Electromagnetic Interference, dated 4 August-1986 MIL-STD-462 Electromagnetic Interference Characteristics Measurement of, dated 31 July 1967 MIL-STD-463 Definitions and System of Units, Electromagnetic Interference and Ele'ctromagnetic Compatibility Technology. MIL-STD-45662A Calibration Systems Requirements dated 1 August 1988 DI-EMCS-80201 Electromagnetic Interference Test Plan MIL-STD-1399 Interface Standard for Shipboard Systems, DC Magnetic : Section 070, Part 1 Field Environment, dated 26 February 1979 Code of Federal Regulations, Title 10, Part 50, Appendix B, Ouality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessine Plants. January 1988 Code of Federal Regulations, Title 10, Part 21, Reporting of Defects and Noncompliance. as of January 1988 NTS/ Northeast Quality Assurance Manual, Revision 3, dated 14 July 1992 IE Information Use of Portable Radio Transmitters Inside Nuclear - No. 83-83 Plants NTS Test Report Point of Installation Electromagnetic Interference (EMI) ' . No. 60251-94N-1 Mapping of Control Rooms, Brunswick Plant, Units #1 and #2. General Electric Report EMI Analysis,' NUMAC Leak Detection Monitor, dated January 1993. Procedure No. 60251-94N-2 Page No. 2-1
= g- Plant Modi No_'7/-o 3 f( ~ [ ;' J D* Fi:Id llsv.:No- 1 -3 Page No.__f14-l M '- '
,- l ' 3.0 APPLICABLE FIGURES ,
The Main Control Room Environment is located at Carolina Power and Light's Brunswick' l Nuclear P19nt, Unit #1 and #2, in Southport, NC (Reference Figure 3-1).- . f P 2 t a t
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Plant Mod. No N/- 038 neld Rev. No S l Pago No IIN ~ IW l 4.0 DEFINITIONS Electromaenetic Compatibility (EMC) The situation that exists when electro-mechanical / electronic equipment is perfonning to its design speci6 cations in a common electromagnetic environment without jeopardizing the operation of, or being adversely affected by, other pieces of equipment at that facility. Electromannetic Interference
't The affect of a piece of equipment operating during its normal cycles causing an inadvertent operation / malfunction to another piece of equipment and altering the normal operating characteristics of the second piece of equipment.
Decibel (dB) A unit used as the measure of the ratio of two voltage levels. , V dB = 20 logia Emission Electromagnetic energy propagated from a source by radiation or conduction. Conducted Emission Electromagnetic emissions propagated along a power, signal or ground conductor. Radiated Emission Electromagnetic emissions which are propagated through space. Procedure No. 60251-94N-2 Page No. 4-1
, , , , , Plant Ed. No W- Of t' !"O" Field Rev. No '3 Page No Il4- If6 4.0 DEFINITIONS (continued)
Susceptibility . The degree to which a piece of equipment shows undesired responses caused by electromagnetic radiation to which it is exposed. Conducted Susceptibility A measure of the conducted emissions signal current or voltage required on power,- signal and control leads to cause an undesirable response or degradation of performance. Radiated Susceptibility 3 A measure of the radiated emissions field required to cause an undesirable response or degradation of performance. Procedure No. 60251-94N-2 Page No. 4-2
A r === Plant Mod. No 'f/- O 3 8 g T ecwW 8F "** UBid Rev. No 3 Page NA 684 - If7 ' 5.0 PROGRAM SEOUENCE ' The analysis shall be performed as follows: A) Analysis Procedure Generation B) Analysis C) Final Documentation 3 Procedure No. 60251-94N-2 l Page No. 5-l'
Plant Mod. No W- 0 4 y h* Field Rev. No 3 Page No fN~IIO e 6.0 ANALYTICAL PROCEDURE The data analysis has a three-fold purpose: 1) to review the extent of the EMI/EMC measurements performed upon the GE NUMAC System, 2) to establish the EMI environmental - parameters, and 3) to compare the site electromagnetic profile measurement data to the GE NUMAC System equipment conducted and radiated susceptibility measurement data to determme the adequacy of the GE NUMAC System equipment for use within the measured Leak Detection Monitor (LDM) environment. 6.1 Electromaenetic ComnatibilitedEMC) Analysis Procedure i 6.1.1 Power Line Conducted WLC) (EMC) Analysis Procedure The following steps will be performed in the PLC EMC analyses.
1) Compile the on-site profile measurement data (amplitude vs. frequency) and generate a plot of the worst-case on-site PLC electromagnetic environment.

2) Using the plots generated in Step 1 above, a worst-case envelope will be generated by connecting the data point peaks using a series of straight line segments.

3) Ascertain the impedance vs. frequency characteristics of the prime power source (and wiring) feedmg the Control Room. (NOTE: if insufficient data is available to make this ascertation then a reasonable estimation of the impedance characteristics will be made.) Normahze the impedance characteristic data to 50 Ohms.

4) Add the curves, resultant from Steps 2 and 3, together to form a composite curve. He resulting composite curve (straight line envelope) will then form the baseline for the remainder of the analysis.
L
5) The GE NUMAC System PLC susceptibility measurement data will then be compared to the previously generated straight line envelope.
I Procedure No. 60251-94N-2 Page No. 6-1
~l Plant mod. No M O 3 9 Deld Rev. No S ~
Page No 6.0 ANALYrICAL PROCEDURE (continued) 6.1 Electromagnetic Compatibility EMO Analysis Procedure (continued) 6.1.1 Power Line Conducted (PLO EMO Analysis Procedure (continued) NOTE: To adequately demonstrate that the equipment will function properly, within its speci5ed parameters, when immersed in the PLC electromagnetic environment of the Control Room,- the measured GE NUMAC system equipment susceptibility levels shall be at least 6 dB greater than the comparable straight line envelope, thus ensunng, as a minimum, a 6 dB safety margin. 6.1.2 Radiated EMO Analysis Procedure The following steps will be performed in the Radiated EMC analyses.
1) For each test media (E-Field Radiated & H-Field Radiated) the 4 electromagnetic on-site profile measurement data (amplitude vs. frequency) will be compiled to generate a plot of the worst-case on-site electromagnetic ,
environment for that particular test media.
2) Using the plots generated in Step 1 above, worst-case envelopes will be generated for each test media by connecting the data point peaks using a series of. straight line segments. The resulting straight line' envelopes will then form the baseline for the remainder of the analyses.

3) The GE NUMAC System equipment susceptibility measurement data, for each test media, will also then be campared to the previously generated straight line evelopes for each test media. ,
NOTE: To adequately demonstrate that the equipment will function properly, within its specified parameters, when immersed in the radiated-electromagnetic environment of the Control Room, the measured GE' NUMAC System equipment susceptibility levels shall be at least 6 dB greater than the comparable straight line envelope, thus insuring, as a minimum, a 6 db safety margin. Procedure No. 60251-94N-2 Page No. 6-2
Plant Mod. No W- oJ ?l 1 I D" Fiild R:v. Nn- 3 Page No. fl4-160 6.0 ANALYTICAL PROCEDURE (continued) 6.3 Conclusions The repon shall conclude with a summary of the following:
1. Review of the EMI/EMC measurements performed on the GE equipment.

2. Establish the Control Room EMI environment for Brunswick Nuclear Plant Units 1 and 2.

3. Provide a comparison of the Brunswick Nuclear Plant Units I and 2 EMI environment versus the GE equipment test program results.
3 Procedure No. 60251-94N-2 Page No. 6-3
Ent Ed. No W- O ? f
. 5EE" Meld Rev. No- 3 Page No_ h4~lbl 7.0 FINAL DOCUMENTATION Upon completion of the analysis described in this test procedure, NTS.shall submit the following documentation to Carolina Power and Light Company:
Analysis Repon s Procedure No. 60251-94N-2 Page No. 7-1
Plant Modification Mod. No. 91-038 Testing Requir ments Field Rev, No. ' 3 Page No. FI4- l R 14,0 AT Special Procedure #1: In-Plant EMI MacRing AT SPECIAL PROCEDURE #I - ATTACHMENT 4 SIGNATURE / INITIALS
SUMMARY
PAGE ALL PERSONS WHO SIGNOFF STEPS WITHIN THIS ACCEPTANCE TESTING SECTION SHALL DOCUMENT THEIR SIGNATURES / INITIALS BELOW, ACCOMPANIED WITH THEIR PRINTED NAME AND ORGANIZATION / GROUP AFFILIATION. SIGNOFFS WITHIN THIS PROCEDURE MAY BE DONE WITH EITHER SIGNATURES OR INITIALS. (Use multiple copies of this form as required to include all necessary names) Signature Initials Printed Name Group 3 Signature Initials Printed Name Group SigLature Initials Printed Name Group Signature Initials Printed Name Group
~
Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Printed Name Group Signature Initials Pnnted Name Group i l I I i}}

ML20045E097

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ML20045E097

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