ML20070F147

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Responds to NRC Re Violations Noted in IE Insp Rept 50-267/82-19.Corrective Actions:Cn 653 Completed
ML20070F147
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 11/03/1982
From: Lee O
PUBLIC SERVICE CO. OF COLORADO
To: Jay Collins
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20070F121 List:
References
P-82499, NUDOCS 8212200101
Download: ML20070F147 (29)
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Text

.

s . .

PUBLIC SERVICE COMPANY OF COLORADO

p. O. SOK 840 .

DENVER. COLonADO 8030s oscAm m.tzr November 3, 1982 l

v cc cwee Fort St. Vrain Unit No. 1 P-82499 9

Mr. John T. Collins, Regional Administrator >

U. S. Nuclear Regulatory Commission ri n 6bl -

SUBJECT:

I & E Inspection Report 82-19

REFERENCE:

NRC Letter dated October 6, 1982 l

Dear Mr. Collins:

This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period August 9-13, and August 30-Sectember 3, 1932. The following response to the items contained in the Notice of Violation is hereby submitted:

Functional Test Documentation of Safety-Related Chance Technical Specification 7.4.a.3 requires that " Written procedures shall be established, implemented and maintained covering . . . test activities of safety related equipment."

Licensee Procedure Q-11, Issue 3 (December 29,1981), " Test C cr.t ro l ," requires, in Section 3.0e, that " Testing practices

. employed on safety-related items are required to assure

. that . . . test results are documented and evaluated to assure tes'. requirements have been satisfied." Licensee Procedure 0-17, Issue 4 (January 13,1982), "Ouality Records," requires in Sections 4.2.3D and c, that " Records providing objective evidence of conformance are required to include, as appropriate , . . results of the inspection or test . . . dated signatures (s) of the person (s) verifying conformance or acceptability of evaluated test results."

Centrary to the above, there das n'o documentation of functional testing of the safety-related design change performed in CN 653.

h$R 0 0

l 1

l (1) The corrective steps which have been taken and the results

  • achieved: .

The licensees processing of CN's and CWP's was changed in August ISSO to give uniform treatment to FT documentation.

CN 653 did not receive the benefit of this aforementioned processing.

(2) Corrective steps which will be taken to avoid further violations:

Proper implementation of er.isting procedures for processing of CN's and CVP's.

(3) The date when full compliance will be achieved:

CN 653 was completed October 8,1981 and functionally tested via SR 5.4.9-A2 (copy attached), on October 28, 1980. Compliance was ac_ hieved as a result of the SR on October 28, 1980.

Should you have any further questions, please contact Mr. Edwin D. Hill, (303) 571-7436, ext. 201.

~

Very truly yours,

.44/

  • - - - Oscar R. Lee ORL/skr -

Attachments l

9 5-

UNITED STATE.S OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter )

)

Public Service Company ~of Colorado ) Docket No. 50-267 Fort St. Vrain Unit No. 1- ) .

AFFIDAVIT

. . . . . . . being duly sworn, hereby deposes and says that he is Vice President of Electrical Production of Public Service Company of Colorado; that he is duly authorized to sign the file with,the Nuclear Regulatory Commission the attached response to the Notice of Violation identified in NRC Inspection Report 82-19; that he is familiar with the content thireof; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief.

GA

0. R. Lee Vice President of Electrical Production STATE OF CotoWO )

COUNTY Cf b ViTL -

Suoscribed and sworn to before me, a Notary Public in and for kml:N2 CO.

on this 98 day of N w pNd/2. , 1982.

F -

t i '

e

, ' , Notary Public /

My commission expires hC@6t'TL 7 ,19[3

"L"' PUBLIC SERVICE COMPANY OF COLORADO SR 5.4.9-A2 E-C;T 57. VRAIN NUC'. EAR GENERATING STATION Issue 20

.{ Page 1 of 26 .

t .

TITLE: 130 CESS BETA MONITORS CALIBRATICN DE.DARIMEfi: PISULTS FA/

ISSUANCE l

/'*

AUTHORIZED . /*8- -

/

BY d h,f//pNj i

- - EFF5CTIVE PORC nrviEw pone 4 2 9 SEP 8 1981 oATE ct-i1-21 Do net start test before Weekfli and must be ::mpieted by Sch. Clerk l

This precedure cannet be run in its er.tirety for the following reasons:

1. This system is not operating.
2. This system is ne reuiredtobeoperatingandkas a frecuency of one month or less (reference c

Tecnnical Specification, paragraph 2.15).

q 5. Reat:=r is in " scrammed" :ondition.

l 4 Lec; I is in " Loop Shutdown" condition.

5. L:=p II is in "LO p Shu: own" condition.
6. lA Heliu= ircula:cr is in " tripped condition".

L. .

7. 15 Heliu= circula ce is in " tripped condition".

E. 10 Heliu: circula:Or is in " tripped condition".

9. 1D Helium circula:Or is in "tri;oe Omncition".
10. 0:ner
11. Resenedule test for c i

e De:ar: men: Suoervjser m J

PU5LiC SEhRViUET,UMrANT vt- WLbnwu S7. 5.4 . 9-A2 i

.'W CRT ST. VRAIN NUCLEAR GENERAitNG STAilON 1ssua 20 g Pag 2 2 of 26

-4 ,

o I

1.0 FURDOSE .

The Beta =enitors shall be calibrated annually.

2.0 PRECAUTIONS. LIMITATIONS. AND SDECIAL ASSISTANCE Dae to Lc0 4.4.5, .Part 5.3, cannot be rus during a powcr inercase or

-,a._.--f e- berveer e% d ern and 5% vover. The control action of RIS-7312 ,

e ew r e## the trinerv coolant sanele f10v. renderine MI-9306 and v c307 ineeera bl e . Personnel ere recuired to wear fineer rines while hand. ling sources. Prior to stare.up each monitor, notify the operator '

3.0 PREREOUISITES of which monitor you vill be calibrating.

3.1 Test E:uip=en: .

Last Calibration Na=e Icentification No. OrJe Dicital Telt=eter beta Transf er Gources -

0-100 u a=o meter counter 3.2 References 4.0

~

ALTriORIZATIONS 4.3 De:ar. eital Approval Dep . Supervisor Oa e 4 . 2, Me:n/Eie: Clearance Issued, if receired: Nu=ser

', 4 .1

. Racia-ion Werk. ,

er=i- Issued, if re:uirac: Nu=ber 4.4 :e =ission :: initiate tes.

Snit- Superviser Oate l .

1 i

i l

i l

SR 5.4.9-A2

- Issue 20

- Pcge 3 of 26 ,

5.0 PROCEDURE CAUIION: CONTAC7 HEAL.TH FHYSICS PRIOR TO FIMOVING RT-9301 FROM SERVICI - - - RADIOLOGICAL HAZARD 5.1 .RT-93Cl

1. Connect a DTM to P-3 -(+) and TP-0 (-) on 'RIS-9301. Measure end record the discri=inator level "AS FOUND" on Data Sheet 1.

l NOTE: On all 3 vide ocdules TP-0 is below TP-1 and is not marked.

I

2. Connect the DVM to ~P-5 (+) and TP-0 (-) . Measure and record the high vol: age on Data Sheet 1. (This is done by using a y a= meter and measuri=g the curren: be:veen TP-5 and TP-0, 50 v amp = 1000 volts.__
3. On I-14, say 403, Flo, 115-9301 go to TRIP ADJ. Verify the "no fail" light goes out.
4. Verify the alar: I-01 C5-3 comes up.
5. Pull RIS-9301, in I-14, check the mechanical zero (the module .

indicator should read 30 cpm when the module is pulled) and bring the module to the shop.

6. Re=ove the lead shie.ld from the end and top of RT-9301 located in the Analytical Instr =nent ' Roo=.
7. Disconnect both r. ables from the detector tube.

E. Loosen bolts on pig around detector a'nd remove detector tube fro =

pig and bring detector to the shop. CACIOK: Be careful not to da= age fo'l i end of tube.

9. Setup the module and detector on the MTR-2 per Appendix 1.

Dept. Rep. Signature Date Test Conductor Signature Date  ;

l

e SR 5.4.9-A2

  • issu: 20 P2g2 4 of 26
10. Connect a DVM to RIS-9301. TP-1 (+) and TP-0(-). _

.11 Put node svitch to the TRIP ADJ position and adjust the TRIP RET to read 10.0 volts on the voltmeter. Check that the module reads 2 x 10 7 cp=, if not adjust METER ADJ until it does. .

  • 12. Decrease ~~ RIP REF voltage to belov 1 volt (reset trips) and then increase the
  • RIP RET voltage. Record the vo7tage levels at which the red light is 11: "AS FOUND" in the table below.

VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL TR1P INDICATOR AT *EIP EXPECTED AT TRIP "AS FOUND" AT TRIP "AS LEIT" 8.9 .05V Red Licht (8.95~- 8. 85)

13. Verify that the "AS FOUND" voltage at the trip raeets the expected value. If not adjust the trip point for RIS-9301 and record the "AS LEFT" voltage values.

~14. Check rhe RIS =eter indicator linearity by putting the module mode switch to the TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate ep: readings.

AS FOUND AS LEFT

~'

' CPM REOUIRED VOLTS VOLTS VOLTS 2

IO .898 + .3V (1.198 .598)

  • 3 10 2.615 + .3V (2.915 -2.315) 10' 4.332 I .3V (4.632 --4.032) 10 5 6.049 I ;3V (6.349 -5.749) 10 6 7.765[.3V (8.065 -7.465)
15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat step 15 for the new meter. Record l

the nev =eter voltage values in the "AS LEIT" colu=n.

Date Test Corductor Signature Date l Dept. Rep. Signature

~

( x  ; .g .

v 7 '

a' SR 5.4.9-A2

- Issua 20 ,

4 ,

, 9' '

P:ga 5 cf 26 -

s N s L

's

~' 16. On RIS-9301 take'chree two minute counts of background and Icg the 3' . 4

- results on Data Sneet 1.

.7. Tape the .00187 pei Cl-36 source to the end of the detector. Take three two minute counts. , Compute the average ar/. set count rates and log the' net count rate for the "As Fo'und" oi Data Sheet 1. ,
18. Read the RIS module indicator and ven.fy\ it ret.ds the sane as the net count rate. If these readings do not agre.e. ad-just the EIAS cn the module until'it does.
19. Peove the .00167 vei-Cl-26 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two" einute counts. Cc=pute the average and net count rates aad log the net count rate for the "As

~

Fount" on Data Sheet 1. .

20. Read the RIS module indicator and verify it res.de the same as the net' count. rate. If these readings do not agree,

- .1dj v.n the SLO?I cn -he e dule until it does.

NOTE: '"he EIAS and SLOPE vay nud to be repeated and adjusted.

21. Co= pare the "AS FCUND" data of !.teps 18 and 20 to the acceptance criteria in Appendix 1. If they agree vf. thin + 15% return detector ,

5 ..

c.nd module to nornal service and go co Step 23.

Dept. Rep. Signature Date Test Conductor Signature Date l ,

SR 5,4.9-A2 Itsue 20

' Pego 6 cf 26

22. Adjust the high voltage, discriedutor, and repeat steps 18 through 21 until the Data agree (+ 15") with the acceptance criterie.
23. Record the new high volt.4ge and discriminator values on Data Sheet 1. .

24 Return the detector and module to normal service.

~ CAUTION: CONTACT HEALTH PHYSICS PRIOR TO REMOVING RT-9302 FROM SERVICE RADIOLOGICAL u m 5.2 RT-9302

1. Connect a DVM to TP-3 (+) and P=0 (-) on RIS;9302. Measure and ,

record the discriminator level "AS FOUND" on Data Sheet 2. ,_

- NOTE: On all 3 vide modules TP-0 is below TP-1 and is not marked.

2. Connect _the DVM to TP-5 (+) and TP-0 (=). Measure and record the high voltage.on Data Sheet 2. (This is done by using a y ammeter and measuring the current between TP-5 and TP-0, 50 y a=p = 1000 volts.
3. Hold the function switch in the check-source position for approx.

15 sec. , then read the module indicator and record the value "AS FOUND" on Data Sheet 2.

4. On I-14, Eay 403, P10, RIS-9302 go to TRIP ADJ. Verify the "no fail" light goes out.
5. Verify the alarm I-01 C5-3 comes up.
6. PullR15-9302,inI-14,checkthemebanicalzero(themodale indicator should read 30 cpm when the module is pulled) and bring the module to the shop.

Dept. Rep. Signature Date Test Conductor Signature Date l l

(__

SR 5.4.9-A2

-lesus 20 .

Pag 2 7 of 26 -

'. 3

7. Remove the lead shield fro the end and top of R*-9302 located on the turbine deck next to the Lunch: 2em wall at the top of the stairs.
8. Disconnect both cables from the det tetor tube.
9. Loosen bolts on pig around detector and remove detector tube from pig and bri=g detectoi to rhe shop. CAUTION: Be careful no: to da= age foil and of tuba.
10. Se:up the module and detector on the ICR-2 per Appendix 1.
11. Connec: a DVM to RIS-9302 ~P-1 (+) and TP-0 (-).
12. Put mode switch :o :he TRI? ADJ position and adjust the TRIP RET to read 10.0 volts on the vol meter. Check that the module reads 2 x 107 cym, if no: adjus: .c ADJ until it does.
13. Decrease TRTF RIT voltage to be.ow 1 volt (reset trips) and : hen '

i= crease the TRI? RIF voltage. Racerd the voltage levels at which the1 red light is 11: "AS 70UND" in the table,balov.

TRI? VOLTAGI liv a VOLTAGI LEysh Vo1TAGE Ltv u INDICATOR AT TRU ED EC ID AT TRIP "AS FOUND A~ "RI? "AS LIFT Red light 2.102 + .05V l (2.152 7 2.0521 I

14. Verify that rhe "AS 70UND" voltage a: the trip meets .he expected valua. If no: adjus: the trip point for FIS-9302 and record the "AS L n " voltage values.

hJE. Check the FIS nere indicator linearity by putting the nodule cd svitch to the "Fl? ADJ position and us1=g the TRI? RIT. Record -

the voltage necessary to obtain the appropriate eps readings.

AS FOUND AS LT.FI CSM ?10UIPID VOLTS VOLTS VOLTS r -

3  ! .

.898 i .37 (1.198 .59B) 10' 3

10 2.615 + .3V (2.915 -2.315) 10' 4.332 .37 (4.632 -4.032) 10 5 6.049 7 .37 (6.349 -5.749) 10 6 7.765 _7 .37 (8.065 -7.465)

Dept. Rep. Signz .: e Dc:e Tes: Condue:er Sicne:ure M:e

]

(.~ '

2 5.4.9-A2 Issus 20

. Pcge 8 cf 26

~

16. If the voltages "AS FOUND" do not meet the expected voltage for the eps, replace the meter and repeat step 15 for the new meter.

Record the new meter voltage values in the "AS LEFT" column.

17. On RIS-9302 take three two minute counts of background and log .

the results on Data Sheet 2. ,

18. Tape the .00187 vei Cl-36 source to the and of thc. detector. Take three two minute counts. Compute the average and net count rates and log the

~

ne.A.. count rate for the As Found" on Data Sheet 2.

19. Read the RIS module indicator and verify it reads the same as If these readings do not agree,

, the _ net count rate.

adjust the EIAS on the module until it does. -

20. Remove the .00187 uci Cl-36 source and tape a 1.85 wei Cl-36

. source to the end of.the detector. Take three two minute counts. Compute the average and net count rEtes and enter the net count rate for the "As Found" on Data Sheet 2.

21. Read the RIS module indicator and verify it reads the same as the net count rate. If these readings do not agree, adjust the SLOPE on the module until it does.
22. NOTE: the Eins and Slope may need to be repeated and adjusted.

Co= pare the "AS FOUND" data of Steps 18 and 21 to the acceptance criteria in Appendix 1.

If they agree within 1 15:: return detector and module to normal service and go to Step 23.

23. When the detector and module are returned to service, energize the check source by putting the function switch to the check-

- source position. (Hold in this position approx.15 sec.) .

l I Dept. Rep. Signature -

Date Test Conductor Signature Date i l

I

SR 5.4.5-A2 Icsua 20

- Paga 9 of 26 ,

24. Record this check source reading in Data Sheet 2 and compare it to the previous readings.
25. Verify these readings agree. .
26. Adjust the high voltage, discrd dnntor, and repeat Steps 18 through 21 until the Data agree (i 152) with the acceptance criteria.
27. Record the new high voltage and discr4*4nator values on Data Sheet 2.
28. Return the detector and module to normal service.
29. Put the function switch on the module to the check-source pcsition.

(Hold in this position approx. 15 sec.). Record this new check-source reading on Data Sheet 2 and on the module.

1 5.3 FJ-7312

1. On I-11., PlS-7312 key switch, insert key and ,tbrn to the bypass position.
2. Fill in the following table prior to and af ter the calibration.

. (See Table on next page)

Dept. Rep. Signature Date Test Conductor Signature Date l

e l

l

?

L SR 5.4.9-A2

- Issua 20 Pcg110. ef ,26 VALVES CO'? TROLLED FROM RIS-7312 VALVE POSITION VALVE POSITION VALVE NtSER VALVE Nave BEFORE TEST AvTER TEST EV-6342 Surte Tank 13 Sa= le Line j

Surte Tank 1A Samule Line lEV-6341 i

EV-9316 Primarv Coelant Satele Line I.

^

hi EV-93256 Priea v Coelant satele Outle" o

'" E EV-2326 Train 3 Activity Satele Line .

0-EV-2325 Train A Activity Sa cle Line

' I Reteneration Section Sarole Line EV-2357-1 EV-2357-2 Receneration Ssetion Sa=nle line i

M -934S4 Pri=a-v Coolant Fast Samele G f

EV-934 BS Prima-v Coolant Fast Samule EV-934B3 Iodine Samele

3. Connect a DVX to IP-3 (+) and TP-0 (-) on RT-7312. Measure and record the diser.ir.inator level "AS FOUND" on Data Sheet 3. NOTE:

On all 3 vide modules TP-0 is below TP-1 and is not marked.

4. Connect the DVM to TP-5 (+) and TP-0 (-). Measure and record the

- high voltage on Data Sheet 3. (This is done by using a y a=seter and measuring the current between TP-5 and TP-0, 50 5. amp = 1000 volts.

5. Hold the function switch in th<. check-source position for approx.

15 sec., then read the module indicator and record the value "AS FOUND" on Data Sheet 3.

6. On I-14, 3ay 403, P10, RIS-73i2 go' to TRIP ADJ. Verify the "no fail" light goes out.

Date Test Conductor Signature Date l Dept. Rep. Signature

SR 5.4.9-A2 Iruo 20 Fcg2 11 cf 26 ,

7. Verify the alarn I-01 C5-2 cones up.
8. Pull PlS-7312, in I-14, check the mechanical :ero (the nodule indicator should read 30 cp= vhen the module is pulled) and ,

bring the module to the shop.

9. Re=ove the lead shield from the end and top of RT-7312.
10. Disconnect both cables from the detector tube,
11. Loosen bolts on pig around detector and remove detectcr tube fron pig and bring detector to the shop. CAUTION: Be careful not to damage foil end of tube.
12. Setup the module and detector on the M R-2 per Appendix 1.
13. Connect a DVM to RIS-7312 TP-1 (+) and TP-0 (-).
14. Put mode switch to the TRIP ADJ position and adjust the TRI? REF to rend 10.0 volts on the voltmeter. Check that the module reads 2 x 107 cpe, if not adjust METER ADJ until it does.
15. Decrease ""Fl? REF voltage to belov 1 volt (reset trips) and then increase the TRIP REF voltage. Record the voltage levels at which
  • he red light is 11: "AS FOUND" in the table below.

i l

TRIP VOLTAGE LEVEL . VOLTAGE LLvtL VOLTAGE LEVEL I l AT TFl? "AS LEFT" l INDICATOR AT TFlP EIPECTED AT TPl? "AS FOUND" l 2.615 + .05V Red Licht I (2.665 T 2.565)

16. Verify that the "AS FOUND" voltage at the trip meets the crpected value. If not adjust the trip point for RIS-7312 and record the "AS LEFT" voltage values.

Dept. Re'p. Signature Date Test Conductor Signature - Date l

SR 5.4.9-A2 Iasua 20 P g212 of 26

17. Check the'RIS meter indicator linearity by putting the module mode switch to tihe TRIP ADJ position and using the TRIP REF. Record the voltage necessary to obtain the appropriate cpm readings.

AS FOUND AS LE.57 EIOUIRED VOLTS VOLTS VOLTS CPM 2

10 .898 + .3V (1.198 .598) 2.415 + .3V (2.915 -2.315) 10'3 10 4.332 I .3V (4.632 -4.032) .

5 '

10 6.049 I .3V

~

(6.349 -5.749) 10 6 7.765 .3V (8.065 -7.465)

18. If the voltages "AS FOUND" do not meet the expected voltage for the epr., replace the meter and repeat Stcp 15.for the new meter.

Record the new meter voltage vr. lues in the "AS LEFT" column.

19. On RIS-7312 take three two minute counts of background and log the results on Data Sheet 3.
20. Tape the .00187 uci Cl-36 source to the end of the detector. Take three two =inute counts. Compute the.2verage and net count rate and log the net count rate. for the "As Found" on Data Sheet 3.

I R*ead the RIS mod.tle indicator and verify it reads the same as the 21.

net count rate. If thes'e readings do not agree, adjust the EIAS on the module until it does.

22. Re=ove the .00187 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two minute counts and log the results "AS FOUND" on Data Sheet 3.

l

{

l Dept. Rep. Signature Date Test Conductor Signature Date l

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

SR 5.4.9-A2 Issuo 20

- Pago 13 of 26 ,

i l . .

22. Read the RIS module indicator and verify it reads the same as the average of the three counts. If these readings do not agree, adjust the SLOPE on the module until it does. .
24. Compare the "AS FOUND" data of Steps 20 and 22 to the acceptance criteria in Appendix 1. If they agree within i 152 return detector j and module to nort.21 service and go to Step 25.
25. When the detector and module are returned to servica, energize the check source by putting the fune:1on switch to the check-source position. (Hold in this position approx. 15 sec.)

l

26. Record this check scurce reading in Data Sheet 3 and compare it  !

to the previous reading. '

27. Verify these readings agree, then *go to'?affj.4 , .
28. Adjust the high voltage, discrir.inator, and repeat steps 20 through 23 until the Data agree (115%) with the acceptance criteria.
29. Record the new high voltage and discririnator values on Data Sheet 3.

5 .

30. Return the detector and module to normal service.
31. Put the function switch on the module to the check-source pos'ition.

(Hold in this position approx.15 sec.) Recor; this new check-source reading on Data Sheet 3 and on the module.

!l 32. Return RIS-7312 bypass switch to normal.

5.4 RT-31193 .

1. Connect a DVM to TP-3 (+) and TP-0 (-) on RIS-31193. Measure and l Dept. Rep. Signature Oate Test Conductor Signature Date

SR 5.4.9-A2

- 1 sur 20

Paga 14 ef 26

1. (Cont.)

record the' discriminator level "AS FOUND" on Data Sheet 4. woTE:

On all 3 vide modules TP-0 is below TP-1 and is not marked.

2. Connect the DVM to TP-5 (+) and TP-0 (-). Measure and record the high voltage on Data Sheet 4. (This is done by using a y a=neter and measuring the current berveen IP-5 and TP-0, 50 y a=p = 1000

~

volts.

3. Hold the function switch in the check-source position for approx.

15 sec. , then read the module indicator and record the value "AS FOUND" on data sheet 4.

4. On I-14, Bay 403, P10, RIS-21193 go to TRIP ADJ. Verify the "no fail" light goes out.
5. Verify the alar: 1-05 B5-6 comes up.
6. Pull PlS-31193 in I-14, check the mechanical =ero (the module indicator should read 30 cp= vhen the module is pulled) and bring the module to the shop.
7. Disconnect both cables from the detector tube located on cesanine level east side of condenser in the air ejector discharge line.
8. loosen bolts on pig around detector and remove detector tube fro pig and bring detecter to the shop. CAUTION: Be careful not to da= age foil end of tube.
9. Setup the module. cnd detector on the MIR-2 per Appendix 1.

i l

l Dept. Rep. Signature Date Test Conductor Signature Dcte

SR 5.4.9-A2 Issuo 20 P:ga 15 cf 26

10. Connect a DVM to RIS-31193 TP-1 (+) and TP-0 (-).
11. Put mode svitch to the TRIP ADJ position and adjust the TFlP RET to read 10.0 volts on the voltmeter. Check that the module reads 7

2 x 10 cp=, if not adjust METER ADJ until it does.

12. Decrease TR** REF voh age to below 1 volt (reset ::1ps) and then increase the TRIP REF voltage. Record the voltage levels at which the red light is lit "AS FOUND" in the table below.

~~

TRIP VOLTAGE LEVEL VOLTAGE LEVEL VOLTAGE LEVEL INDICATOR AT TFlP EIDECTED AT TRIP "AS F0WD" AT TRIP "AS LEFI" 2.098 -, .05V Red Licht (2.148 - 2.048) 13 . Verify that the "AS FOUND" voltage at the trip meets the expected value. If not adjust the trip point for RIS-31193 and record the "AS 2. EFT" voltage values.

14 Check the RIS meter indicator linearity by puttinS the module code switch to the TRIP ADJ position and using the TRIP REF. Record the voltage neces,sary to obtain the appropriate cps readings.

  • - - AF FOUND AS LEFI CPM REOL* IRED VOLTS VOLTS VOLTS 2

10 .898 + .3V (1.198 .598) 3 10 2.615 .37 (2.915 -2.315) 10' 4.332 I .3V (4.632 -4.032)

  • 5 10 6.049 .3V (6.349 -5.749) 106 7.765[.37 (8.065 -7.465)
15. If the voltages "AS FOUND" do not meet the expected voltage for the ep=, replace the meter and repeat Step 15 for the new meter. Record the nev =eter voltage values in the "AS LEFT" colu=n.

I -

Dept. Rep. Signature Date rest Conductor Signature Date i

SR 5.t. 9-A2 Iesu2 20

- ', Prga 16 cf 26

.16. On RIS-31193 take three two minute counts of background and log the results on' Data Sheet 4.

17. Tape the .00187. uCi Cl-36 source to the end of the detector. Take three two =inute counts. -Co=pute the average and net count. rates and .

log the net count rate for the "As Found" on Data Sheet 4.

18. Read the RIS =odule indicator and verify it reads the same as the

~

net count rate.. ..

If these readings do not agree, adjust the EIAS on the module until it does.

19. Re=ove the .00167 uci Cl-36 source and tape a 1.85 vei Cl-36 source to the end of the detector. Take three two minute counts. Co=pute the average an b et count rates and los the net count rate for the "As Found"

, .. on Data Sheet 4.

20. Raad the RIS module indicator and verify it reads the same as the s net count rate. If these readings do not agree, adjust the SLOPE on the module until it does. __
21. NOTE: The bias and slope may need to be repeated and adjusted.

Co= pare the "AS FOUND" data of Steps 18 knd 20 to the acceptance criteria in Appendix 1. If they agree within i 15% return detector and =odule to normal service, and go to Step 2?. If they den't agree, go to Step 25.

)

22. Wen the detector an'd module are returned to service, energize the check source by putting the function switch to the check-source l

l l

position. (Hold in this position approx. 15 sec.)

j

23. Record this check source reading in Data Sheet 4 and compare it to the previous reading. . .

~

Date Test Conductor Signature rate l Dept. Rep. Signature

SR 5.4.9-A2

'. Issua 20 '

' Pagin 17 cf 26 -

.24. Verify these readings agree. This co=pletes this calibration.

Mark n/a in the proceeding blanks.

25. Adjust the high voltage, discri=inator, and repeat steps 18 through 21 until the Data agree (i 15%) with the acceptance criteria.
26. Record the new high voltage and discririnator values on Data Sheet 4,
27. Return the detector and module to normal service.
28. Put the function switch on the module to the check-source position.

(Hold in this position approx 15 sec.) Record this new check-source reading on Data Sheet 4 and on the module.

29. k' rite a PTR on any instrument that had "AS FOUND" data that

.. t did not meet the specified acceptance criteria.

l Dept. Rep / Signature Date' Test Conductor Signature Date

l 1

I

SR 5.L9-A2 DATA SHEET l_ . BY Esua 20 Pcga 16 ,of 26 TRANSFER CALIBFJTION DATA DATE RIS-9301 *

~

BACKGROUND (SteD 17 ) ,,

Count i Int- ,_

N3. 1 l ,

N7. 2 i ',

N9. 3 I .

Tatal i .

[ Av rarel .

~ . .

ISOTOFE .00187 uci Cl-36 DISCRIMINATOR LEVEL c

    • AS FOUlm "AS LEIT Co m "AS LEFT" IS tep' 18)~ (Ste? 20) "AS FOUND" (Steo 1) (Sten 28) *
  • No. 1 l l Na. 2 l l .

no. 3 I I Total l ,

Average} L , ,

CNet l l HIGH VOLTAGE

, ISOTOPE 1.85 het Cl-36 "AS FOUND" "AS LEIO" (Step 2) (Step 28)

"AS FOUND'] "AS Lt.N "

CO M (Step 22 ) (Step "*2)

_. E9. 1 ,

50. 2 . ,

'No . 3 1 .

Total Averare, l*Nat l I

  • Net = Average Isotope Count - Average Background Count Date Iest Conductor Signature Date

! Dept. Rep. Signature

= .

DATA SHEET 2 BY uf

  • 2f'^ DATE g3 19 c}'.26 TRANSFER CALIBRATION DATA _

KIS-9302 ,

CHECK SOURCE BACKCROUND (Sten 17 ) i Count i Int- "AS FOUND" "AS LETI" "NEW" Nn. 1 ( (Step 3) (Step 24 ) (Step 29 )

No. 2 1 No. 3 i cpm cpm cpm .

Total I - -

t Avararen ' .

l lSOTOPE .03187 vei Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUND "AS LI.IT IStep' 18) (St*P 18) "AS FOUND" "AS LEFI" (Step 1) (Steo 2s3 - -

Ko. 1 No. 2 I h .

Na. 3 i Total l . ..

Average \ . -

  • Net l l EIGE VOLTAGE ISOTOPE 1.85 bei Cl-36 "AS 70UND" "AS LETI" (Step 2 ) (Step 26 '

ngs yoggpu nAs m:'

COUNT (Step 20) (Step 20)

>. No. 1 Ko. 2 ,

No. 3 l -

Total Averare

  • Nat l l _
  • Net = Average Isotope Count - Average Background Count 6nureo Date Iest Conductor Signature __ __ _

Date -

SR 5.4 . 9-A2 DATA SHEET S ' BY .

Iccus 20 DATE Pag 2 20 t' 26 TRANSF R CALIBRATION DATA

  • RIS-7312 ,

' CHECK SOURCE BACKGROUND (SteD 19 )

Count l' Int- "AS FOUND" "AS LEFT" "NEW" Ns. 1 -

(Step 5) (Step 26) (St*P 31 ) , ,

!N3. 2 No. 3 i cpm cpm CPn Total '

Ava, rare

~ . .

ISOTOPE .00187 uci Cl-36 DISCRIMINATOR LEVEL COUNT "AS FOUNn "AS LFE.

IStep 20)- (S4*? 20) "AS FOUND" "AS LEFI" (Step 3) (Sten 28)_ , ,

No. 1 Ns. 2 ,

No. 3 .

Tota I .

Avaragej , ,

,

  • Net EIGE VOLTAGE ,

ISOTOPE 1.85 'uci Cl-36 "AS FOUN!f' "AS LEFI" (Step 28)

"AS Lu f' (Step 4')

"As 70UND" CO M (Step 22 ) (Step 22)

>. J'o . 1 ,

No. 2 . ,

'No. 3 .

l i . *

)

Total AveEage

  • Net  !
  • Net = Average Isotope Count - Average Background Count Date Test Conductor Signature Date l Dept. Rep. Signature

~ .

  • A DATA SHEET $ BY DATE Paga *R.E'S 26 TRANSFER CALIBRATION DATA ,

, FlS-31193 ,

s CHECK SOURCE BACKGROUND (Sten 19 )

Count i Int. "AS FOUNL" "AS LEFT" "NW"

.Ns. 1 l (Step 5) (Step 26) (5:ep 31 ) .

No. 2 i No. 3 I cpm cpm ,

eps Iotal l _ _ _ _

Averare) _

ISOTOPE .00167 vei Cl-36 DISCRMNATOR WE o COUNT "AS FOUND "AS LEIT "AS FOUND" "AS LEFT" IStep' 20) (Ste? 20) (Step 28)

(Step 3) - .

Ko. 1 No. 2 I l Na. 3 l Total l Average \ ,

  • Ne *- l  !

EIGE VOLTAGE 1.85 'uci Cl-35 "AS FOUND" "AS LEFT" ISOTOPE (Step 4'-) (Step 28)

"AS FOUND'I "AS 6 4' COUNT (Step 22 ) (Step 22)

>. FO. 1 Ko. 2 .

No. 3  ! .

Total ,

Averare

_ _* Ne *  !

  • Net = Average Isotope Count - Average Background Count
Test Conductor Signature Date Dept. Rep. Signature Date l .

. . - _ --- - -. .m . . - - - - - - . _ _ , - - - - - - - - - - - - - - - . - - , . . . , , --.m.. y,. .,-.~----_,_,_.,,..gw,_ -

- SR 5.4.9-A2 App ndix I 5

. Ictua 20 .

' Paga 22 cf 26 APPENDIX I '

RIS SET POINT (cm) VOLTS .

9301 k,600,000 8.90 9302 500 2.102 31193 500 2.098 T312 1000 2.615 2263 300 1 716.

226k 300 1.716 .

21251 -

10,000 4.331 k6211 350 1.826 k6212 350 1.826, 6212 -

325 1.776 '

6213 250 1 580

~

~732L-1 77,000 6.369 732k-2 ,

2,000 3.132 7325-1 3,200 3.482 7325-2 10 tr/hr k.000

'631h-1 10,000 k.332

. 631k-2 2,300,000 . 8.386 e

0

-e ,

SR 5.4.9-A2 Appendbr I o Icsua 20 .

- - Page 23 of 26

'- i 1

1 APPENDII I (continued)

SET-L** OF CE-2 FOR CJiLIBRATION 07 RADIATION 1-:0DULES

1. On 1:TR-2 inscr: activity monitor patch board. *
2. Set switch S-1 through 5-48 to center position.
3. Se: S-50 and S-51 to ON.

- 4. Set RS-1, 2,3 to position 1.

5. Flug the radiation monitor test extender into the MTn-2,
6. Plus raditrion =odule to be tested into test entender.
7. Connect the detec:cr to the cable provided and place the detec:cr

~

into the pig.

8. On CR-2 turn on -24 vde power. and on !!TR-1 turn on +24 vde poudr.
9. On codule, rese: the red light if on and reset the green light so it is also on.
10. Connect the Ortee Ti 2r Scalcr to the =odule under test. Gnd to TP-0, + input to
  • D. *.

e e

0 e

g e

> . SR. 5.4.5-A2 Appendix I Issua 20 Pa8e 24 of 26 ACCEPTANCE CRITERIA 0.00187 uci Cl-36 1.85 vei Cl-36

+15 114 736000 RIS-31193 . 99 640000

-15 84 544000

+15 115 635953 PlS-7312 100 ,

553003

-15 85 470052 .

+15 88 747845 RIS-9301 ~77 650300

-15 65 552755 3 - . +15 76 628278 FIS-9302 66 . 546329

-15 56 464379

. g .

G

i 4 PUBLIC SERVICF COMPANY OF COLORADO sn 5.t. 9-A:

+

.fs ~ ORT ST. VRAIN NUC'iAR GENERATING STATION Pago ,5 o., 26 ,

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.. :s.n:r . M- , _e . n: : -a , ..  %,-

- v. . z. . , e -a:V. :w,:

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E.* Wers any han: written ::rre:: ices mace :: ne :ts: En: 00 ~.:

initi ated?

Yes No .

6.E Were any trerecure ' hanges c:- ceviatierrs mace :: :ne tasT.

En: O'~ / OTt initia ed?

- Yes Ne 6.2 Were all va.iues wi:nin :ne limits statec in tne test? (If5 tes: =ces n:: include values, One x Yes).

Yes Ne 6.4 If the answer :: 6.3 is NO, lis conditions anc/or PTTt '

nu=:er( s) :

6.6  !.f sst,is n:: being ::=:lete: a :nis time, state wnz ins: ument :nannels have :een tri:pec : assure ::=cliance-wi th LOO ' s .

6.6 A::itca:ie LOO (s):

6.7 Is :ne reason tes: is no being  ::::lete: at this time cue

~
pian: er e:ui;=ent status?

Yes Ne N/A -

6.5 If :ne ans-er :: 6.7 is YES, it s  ::nci icn( s) an:/cr FTn nu=:eds):

6.9 Is re es: necessa y f r ite=s lista: in 6.4 an:/ r 6.E?

Yes Ne N/A 6.10 *f ne answer :: 6.9 is YES, list s:ecift: se::icn(s) er s.ec(s) retested:

, ty-PUELIC SERVICE COMPANY O.: COLORA50 . SR 5.4.9-A2 E SCRT ST. VRAIN NUCLEIR GENERATING STATION Issua 20 I

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Pcge 26 of 26 i.

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7.~. 7es: resuits a::reve:. Satisit:::ry resuits :enfi =

liance with L: li:tble LOC (s).

ue:t-.=en: Sc:eev:ser

.;a te 7.2 N: ift:sti:n Of satisft:.: y tes: esults and tes:

....l..sien.

Sn11: Supe rvi ser ~,a t e 7.3 Recuires 5:2 icn .*tntger evaluati:n of ceft:ien:ies Or eviati:nt:

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