ML20073L882
| ML20073L882 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/03/1983 |
| From: | Horton C, Oconnor K SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML13309B253 | List: |
| References | |
| 3PE-357-01, 3PE-357-01-R00, 3PE-357-1, 3PE-357-1-R, NUDOCS 8304210333 | |
| Download: ML20073L882 (864) | |
Text
{{#Wiki_filter:. .. .. . - . . - -.,.........:. - - Q b k PERATIONAL TEST 3PE-357-01, REVISIN 0
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CUALITY CIASS II
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3( 4 6 -i 7.P. Prep. Supervisor M C '. (/ h e t, '3 y/ 7/4_2_
, APPROVAL SIGNATURES I TWG Chairman (h %,M+y; -
t/ lo s/ F ~ TWG Hembera f4rf///J& --. 1" ,:t 4 .8r L
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RESULTS APPROVAL
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, Results Reviewed CSE U f7 LU- / 0 /2_/_S' L __
SCE SU T.O. Supervisor f , ,.J fi S r,1 j & e s'. /.i, , TVG Chairman (11 ; pj-, ti ay % i;f . .
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hl l' % a Review of Documentation On1'y . dA cl / 7[1 ,
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SUMMARY
P.P.S. PREOPERATIONAL TEST 3PE-357-01 Revision 0 I. This test satisfied the requirements of FSAR 14.2.12.50.
- I. The results of the test, including all TER's and retests, with the exception of TER-6 which is outstandina.
))I. 11 TCN's were issued against the procedure. Nine were non-scope intent and involved correctina procedure flow and errors. Two were scope intent and involved acceptance criteria corrections.
I V '. Six test exceptions were issued against the procedure. All are resolved and/or retested satisfactorily except TER-6. V. One open item, TER-6, will be resolved outside the scope of 3PE-357-01. A retest of section 8.5, cabinet cooling, will be performed after C-E design change to air flow swit-ches to resolve switch flutter problem. This section is alarm verification only and is not significant to the status of the system. There were no major occurrances during this test. e
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- 1. Verify that Section 3.0 ' References) includes the latest revision. levels and inclusive DCN numbers where applicable. Each revised Drawing /DCN will I be reviewed to determine if the test is impacted !
and the procedure revised as recessary. Reference TI-2, Section 5.2.3.
/ '7 -
Initial Date
- 2. Asser.ble those reference materials of Section 3.0 that are required for actual test execution.
Th / ifffSi Date Initial
- 3. Verify that long lead time test preparations such as: temporary piping and valves, large water inventory, vendor representation, crane support, Reference TI-6, diver support, etc., are complete.
Section 5.1.3 and 5.1.4.
', [)Y Initial
/ 7 Date 72-
- 4. Verify that the plant computer will be on line and available to support your test, if applicable.
D)) 6 / Ifdh2-Date Initlafl
- 5. Prepare TCN's for all changes to the procedure.
Note: Changes that cannot be inserted into the text by pen and ink must be on supplemental pages added to the procedure section. These are in addition to the TCN copy itself. The STE will stamp these
" Official Test copy".
<- / /*
Initial Date
- 6. Record all Test Instruction revisions and TICN's just prior to starting the test in the Test Procedure log.
* / D?
Date ( Initial k
. .. . . ~ . . . _ . . _ _ . . ..
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4 9
. Revise Section 9.0 to read as follows:
SYSTEM RESTOP.ATIO4 l 9.1 Inform SCE Station Watch Engineer and the SCE I Shif t Test Engineer that the test has been I completed and that the system may be lined up and placed in service in accordance with station operating instructions or as necessary , to support plant conditions. i SCE Station Watch Engineer f Initfal
/ l/O Date f2 Shift Test Eng ineer *
- 8. Revise Section 5.0 to read as follows:
LIMITS AND PRECAUTIONS 5.1 The equipment or system to be in service to support the performance of this test shall be operated in accordance with appropriate station operating instructions except where deviations are required by Section 8 of this test procedure
'? or by existing plant conditions.
t',
- 9. Verify that Section 3.0 (References) includes the latest revision of all calibration documents (56850 series) associated with test acceptance criteria.
/ '7/ //Id
~" initial Date
- 10. Prepare a TCN to change Section 8 Calibration Verifica-tion Heading s from "Date Last Calibrated" to "Next Calibration Due", and insure that all instruments in the procedure (Test Equipment and Permanent Plant) have a space to record 9% ext Calib. Due".
t
)'f Initial
, 7l*N/D 2 Date
- 11. Revise the " Prerequisite" section of "PE's" to state, "All Permanent Plant Instruments used to determine Acceptance criteria have been Loop calibrated within one month of the start date for this test. Copies of the calibrations are attached."
( -i-]i19 / 1//-l5r2 F Date
/ Initial
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- 12. All acceptance, preoperationel, and flush procedures will be revised to include the following step prior to performance:
" Insure either that the normal fire protection equipment is in service or that temporary fire protection is established and has the concurrence of the Fire Marshall /
Watch Engineer prior to initial equipment operation."
'l / 7 97 Initial Date A
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- f. InittD!$*!Palauf aff!!w: D ft$ duo (Iffes.fateetelse) r (01 ant eeses are for inoepe'ident reviews. >1te in person's nasa and ergenlastion.) -
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D.1ALITY CLASS II .- SAN OOFRE NDCIEAR GENERATING BRTIN . tNIT 3 . 6 t TITLE SIGNATURE DATE
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CAN CNOFCE NUCLEAQ CENEOATINS CTAT60N UNITS S O 3 TEST CHANGE NOTICE JOB NO.10079 1
, .j l a UNIT NO. 3 SNEET
* - , SAN ONOFRE NUCLEAR GENERATING STATION OF %
4 PROCEDURE TITLE 5 PROCEDURE NUMsER/REV8SION 6 TCN NO. ffS 7 REASON FOR TCM Pfe ofera1ak'at' 7.e.cr SCOPE / INTENT CHAMgE WE ~3s'7- o t ~NNla , k$Q NON-SCOPE / INTENT CH ANGE PN v ete Ld-w b wy Rn'- ]w-+xs w ..e' c tt < r-f Y po o e rers 8 AFFECTED STEPS: e , . . , . 3 , 4 I '3 4 2- > 3 , 4 ,3 n a d B'. l. i. 7 y t) 9 7,le A %;:l; .
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- 10. PR EP A RED BY II.ENTERE T.P. B Y 1 i.22242/4 $4GN ATl/I4 E i,/s/cc2 -
DATE O / StGN ATURg / Nry- O'A T E
- 12. R ATION ALE FOR NON-SCOPE / INTENT CH ANGE DOES NOT ALTER TECHNIC AL CONTENT OF THE OBJECTIVES OR ACCEPTANCE CRITERIA
; RECEIVm JUL 1 slap 7_ 'O N M Cl*i"E" SCE HIFT TEST ENGINEER D T* a/ 6 ___ INTERIM APPROVAL H ENGINEER 8"T" ~ . + 56EWCM A ,z/a_ '*"T" g, TW IRIA A J sU ENGRG SUPVR TWG ME%8 0,G ' 0 Y' A'* PR - MV55-Bx - 1 g GA-I$ $dddm,nh. $gS e3fu.NO..-P m O. EN.INm. n -n ..ii.. m m . yrpcingyes7 copy - . .~ a ; . . i.' . . .n. .. .....-.....a .
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CAN CNCF2K MUCLEf.Q CENE?ATIND CTATION UNITS I O 3 TEST CHANGE NOTICE JOB NO.10070 t' s 8 UNe' NO. 3 SNEET SAN ONOFRE NUCLEAR GENERATING STATION . , 4 PROCEDURE TITLE 5 PROCEDURE NUMBER /REVISIO 8 TCN NO. SfE-St9-4 F.f..s , Pa.5 -c # sc s t . 5 95 -551 -o d d'. 2 7 REASON FOR TCM SCOPE / INTENT CHANGE MON-SCOPE /lN EN TCHANGE TY hC) Cz dk b b 8 AFFECTED STEPS A Cc.E E 7 A*J t E 'bR T. *'.ph, $ $.k $ j b Y , $ N , S *) . N( Ik" b ~ . 9 CH ANGE REQUIRED: [ I
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- 12. R ATION ALE FOR NON-SCOPE / INTENT CH ANGE
,i DOES NOT ALTER TECHNICAL CONTENT OF THE OSJECTIVES OR t.CCEPTAllCE CRITERIA ~ ' RECEIVED
- i. .s.
- O s aun 3sez SITF FilF PY m y j.
A r nM slTE ' DATE SCE SHIFT TEST ENGINEER \ . r INTERIM APPROVAL ^ , SCE WATCH ENGINEER . . ,f . I TWG CH AIRM AN/PR SU E RG g R TWG MEETylG i, k ' ,1 N A L P- .. _lN. R,,T.7
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/ 3 1982 j* V CDM SITE N
- 10. PR EPAR ED BY; ll.FNTEMEDI T.P. SY:
*% a j / ~* I :, ===-' DATE SIGN ATUR E DATE elGNATURE
- 12. R ATION ALE FOR NON-SCOPE / INTENT CH ANGE OCS NOT ALTER TECHNIC AL CONTENT OF THE OBJECTIVES OR ACCEPTANCE CRITERIA
.. d 7-DATE . . . . SCE SHIFT TEST ENGINEER . 4 ],,s ~ INTERIM APPROV AL .; DAT , , . SCE W A ENG EER - e r -a 9 . /f f "Eb ; s / DATE - .- : TwoCHA MIN /PR UE UPVR < TwG MEETING ~ p' l f 9 FIN AL APPROV AL IN DN DSGN ORC REP D*TE e . t OWies thGaOUMnd WmW Rpy , / Pr-s e as lieevel sc a M --_____.__._.y. 4.a. s .. . :- . - - .. w ; ,- *' e $ .Ts .. L . . .~;. e. ., '*i I s ~ C CAN CNCW:F. MU3 LEAR CENE2ATINS CTATION UNITS 10 S i' '. i TEST CHANOE NOTICE JCB NO.I0079 t-I E UNIT NO. 8 SNEET f SAN ONOFRE NUCLE AR GENER ATING STATION OF A PROCEDURE TITLE 5 PROCEDURE 98 UMBER / REVISION Cgo 7 REASON FOR TCM E- C> T~ps, s E 1 - 3 M - c,\ lica; M + - ,#, SCOPEhMTENT CN ANGE SCOPE / INTENT CHANRK '] ' J'p%:: M ts O ~ G T d E C O**.O & C l I 94 E. L.5 F E T 6To_s S AFFECTED STEPS: y i 8' \o.\4s i _ 9 CH ANGE REQUIRED: L e s, T ) B . t c> . \ % \ C Awt E=. d e m. , g'f,
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- 12. R ATION ALE FOR NON. SCOPE / INTENT CH ANGE RECEIVED DOES NOT ALTER TECHNIC AL CONTENT OF THE OBJECTIVES OR ACCEPTANCE CRITERIA AUG 3 1982
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. SAN ONOFRE NUCLEAR GENER ATING STAYlON UNITS 2 & 3 TEST CHANGE NOTICE ! JoS No.10079 i E UNIT NO. 3 SHEET ( SAN ONoFRE NUCLEAR GENER ATING STATION 3 1 eF 2_ 4 PROCEDURE TITLE 5 PROCEDURE NUMSER/ REVISION . 8 TCH NO. . 'e 3PE-357-01 ) PPS Preoperational Test 3PE-357-01,Rev.OPM- 05 ; 7 RE ASON FOR TCM NON SCOd TENT CHANGE l SCOPE / INTENT CHANGE l] Add! steps left out of test 4, 8 AFFECTED STE78: ' ~; 8.10.19.35, .36, and .37 s, d ' 9 CH ANGE REQUIRED: f ' [/g/,Y-
- 1. Add steps and page as per page 2 of 5'CN 5.g *jp
- 2. Number new page, "page 587a".'
- 3. Add note at bottom of page 587, "next page is 557a".'
{'. r ISSUED TO A RECEIVED L 3 M2 CONGlif2 LOCAT10f! , CDM SITE I D. PREPAR ED BY: II. ENTERED IN T.P. SYs O. A-slGN ATUfht f1 h f Dz-wh DATE SIGN ATUR E OYE2- ~ D A'T E
- 12. R ATION ALE FOR NON-SCOPE / INTENT CH ANGE DOES NOT ALTER TECHNIC AL COftTENT OF THE OBJECTIVES OR ACCEPT ANCE CRITERI A t
I , NITC rrr __ , J. b , . . ~ .1 . { f DATE y SCE IFT TEST ENGINEER < C. [ TERM A M O M 5CE WATCH ENGINEER DATE [ t e , T 14 AIR M A ROJ SU ENGRG SUPVR TWG MEETING DATE , p' h6 2h 'R-o l R,S DAT. L. .. L.. ygT.Yg.SGN . _ .J. _n. _ ORG REP _ .. . _. . . . . . . . - . . . . . . . . . . - , - , - ~ ~ . . . , . . . . . o * * * ** SAM CNf.FRE MUCL3A3 EENEO ATOM B STAT 8085 UNITS S O 3 TEST CHANGE NOTICE CONTINUATION 5HEET JOB NO.10079
- a. UNIT NO. 3.SMEET
- 1. SAN ONoFRE NUCLE AR GENER ATING STATION
S. PROCEDURE
NUmsER REVISION 4 N
- 4. PROCEDURE TITLE PPS Preoperational Test 3PE-357-01, Rev. 0 05
- 7. cwANoEs REauiREo ggg , ,
4 Initial /Da e 8.10.19.35 Verify DROP OUT indicators 1 through 4 U /
- c. are deenergized. nc. /
AD ./- BC : ** / BD . /. CD f. >
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8.10.19.36 At the Matrix Test Module verify . MATRIX SIAS(1-4) and MATRIX CIAS ' (1-4) indicators are energized. AB / AC / AD / BC / a i3D / CD / 8.10.19.37 At the application Bistable Control ( Panels verify HI CNT PRESS, ESF matrix indicators are deenergized. AB / AC / AD / BC / BD / CD /
.: ISSUED TO A -}
l 7.. E GNIRDiHD LOCATION ' j - V.i' 3PE-357-01 i ~ j Rev.O Page 587A cf 773 v , San Onofre Unit 3 i-
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CAN GNIFGE NUCLOAQ CENERATIND CTATION UNITS 3 0 3 TEST CH ANGE NOTICE JOB NO.10079 O 2 UNIT NO. 3 SNEET I 1 N. - SAN ONO,RE NUCLE AR GENER ATING STATION , g OF k S PROCEDURE NUMBER / REVISION 4 TCN NO. 4 PROCEDURE TITLE 3 # 4 57 % 995 @c_--oG 70s,T ~3Pa-ssi-oda NON SCOPE / INTENT CH ANG w7 7 REASON FOR TCM SCOPE / INTENT CNANGE , , . ,
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- 4. UNif \ . *~[ "d. 0. "2_
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- 17. DUC D ATE y> c1, 2 d
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, TCN's J.NCLUDED TEST EXCEPTION REPORTS JUN 3 n1982 INCLUDED C. Divi SITE .
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, n . ~ ,< --v: - *q ..m 0FFICIAL TEST gg, . ., - - .. : p ##.C0'PY ..: .,
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> - PER t% 2-Verified By
( Initial / Data 8.1.1.3 Cbnnect a dim (see 6.1.2) to the M603-35 (+) and M603-33 (-) and record the voltage. ' PS-1 & 3 Voltage = G. \C9) _ VDC /UL16 M AMANCE CRITERIA: (+12.00+0.150,p.00VDC) 8.1.1.4 rgize PS-3 in Bay B by opening its ek t g, 8.1.1.5 Record the volt e. ' Q( ' '. PS-1 volt'a@e = 1 .OG.O VDC fs,f. ,
,- /JUL161982 ACCEPIANCE CEITERIA: Q + 11.50 VDC) ';, ': '
8.1.1.6 Disconnect the test leads, and energize PS-3 in Eay B.
..+[-, . -
/UL161982 8.1.1.7 connect the D/M to the N603-35 (+) and N605-33 ( ' *X and record the voltage. %) 's PS-2 & 4 voltage = \ 7 O'7 Y vDC q /UL161982 ACCEPTANCE CRITERIA: (+ 12.00 4 0.150 - 0.00 VDC 8.1.1.8 Deenergize PS-4 in Bay B by opening its circuit x /UL161982 treaker.
8.1.1.9 Record the voltate. PS-2 voltage = 0 M86 VDC. hUL161982 ACCEPTANCE CRITERIA: Q + 11.50 VDC) 8.1.1.10 Renove the test leads and energize PS-4 in Bay B. M 8.1.1.11 Connect the 27M to the A (+) ard B (-) teminals of the PS-45 indicator. Nk 8.1.1.12 Record the voltage. { PS-45 Voltage = VDC.
/
ACCEPTANCE CRITERIA: (+6.300 + 0.050 VDC) . 8.1.1.13 Disconnect the test leads. ( / 8.1.1.14 Deenergize PS-51 in Bay B by remwing fuses / BF1127 and BF1128. 8.1.1.15 Connect the positive voltmeter lead (6.1.2) to the
+ SV terminal (top right most from rear) on the Bay A D.P.M. and the negative lead to the ground tenn- / __
inal (below the + SV terminal). 8.1.1.16 Decord the voltage. PS-49 Voltage = VDC , V
] /
(*) ACCEPTANCE CRITERIA: (+T600 + 0.F0 VDC) . 3PE-357-01 Rev. O e 29 of 773 l' 0FFICIAL TEST C0
_ = . . .._ _ _ . , - - . . _ _ . RETEST #- / PER & a Verified By (~. Initial /Date 8.1.1.59 7erify all alams indicators and controls are properly aligned as per the Initial conditions to the extent required. . Nh 7( n ,,,,, Channel B Power Supplies M- _ 8.1.2 !'A h, SCE 04- : 8.1.2.1 Verify that all power supply indicators'en PPS 8 M/ bay B Power Supply Panel are energized..- CITNESS P0 INT 9 l > kction No. E / - Open the PPS tay .ower Supply Panel Door to gain T go 8.1.2.2 if/ / ,g, eE/ 2. / access to the power supplies. ,.
- R p
,n no, y. I. 2. *l3# M L b Deenergize AEngr.
8.1.2.3 PS-2 in Bay A by opening its circuit .',
',.,,.- 4 fU 61982 breaker. '
'O, lDate_ v/A/ru8.1.2.4 connect a INM (See 6.1.2) to R7603-35 (+) and f- UL161982 a7603-33 (-) .
8.1.2.5 e Record the voltag\ PS-4 voltage = \.C) \ 8 VDC . /JUL1619P2 ACCEPTANCE CRITERIA (1 + 11.50 VDC) Disconnect the test leads, and energize PS-2 in bay A. /lUL161962 8.1.2.6 { 8.1.2.7 rgize PS-1 in bay A by openirg its circuit f JUL161982
/UL161982 8.1.2.8 (bnnect the INM to A7603-35 (+) and A7603-33 (-).
8.1.2.9 Record the voltage. PS-3 voltage = \ \.Q5(,VDC d.lDL161982
& /
ACCEPTANCE CRfrERIA (1 + 11.50 VDC)
- L 8.1.2.10 Remove the test leads, and energize PS-1 in bay A.
8.1.2.11 Connect the INM to the A(+) and B(-) terminals of the PS-46 indicator. Nk 8.1.2.12 Recx>rd the Voltage. PS-46 voltage ~ VDC
/
ACCEPTANCE CRITERIA (+6.300 + 0.050 VDC) 3PE-357-01
- r. Rev. O Paje 33 of 773 San Chofre Unit 3 0FFICIAl. TEST C0?Y
- ... .~ - - . - - - . . . .. . - . . - ..
PER & 3
' "
- RETEST # 4 m -OrERxT1 mar. -
PIOCD1mE 3PE-357--01, REVISION 0 (- ..
-QUALTIY CIAss II SAN mOFRE NUCIF.AR GEM:RATI!C STATIM UNIT 3' .. ,,,
< ) s.
(. SIGNATURE - DATE l TITLE - m M/^- '
) /
AUTHOR e d. t N / -- 3( 47 1 G 'i - T.P. Prep. Supervisor E C'.U (Jnmru '3y/7# 2 APPROYAL SIGNATURES Vf
- s . .
TWG Chairman thb;My> < (/ l')# h" f46~///2h~-- f-i4-JL-TWG Hembera s 'kkf77s'46- /, /- W r ?- --
' (/J//uk2 .F s 's/zv/F t-
,, L . - - , e . O M= r &hWrs-
/ F RRutU IV "
( 1. . - s A- , j C.4 /N __ , nnTinM 6/H/W SCE SU QA Supervisor N , RES TS AP
- A/ -
- r Results Reviewed CSE U '6 MM '///e/ .F7 /
SCE SU T.O. Supervisor _ (M g.WM #2 /rfri
'; Chairman 0 'L' h . i Members SCE SU QA Supervisor * ,
a Review of Documentation Only . ANAlf RECEIVED 8ov 'dt kene TCN'S INCLUDED TEST EXCEPTION REPORTS ' JUN 3 n1982 INCLUDED CDivi SiTC ..
.e SITEkE00!Y
~
OFF 0lAl. TEEJ COPY c..,..-- -
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AcTEST #- ca PER & 3 - : Verified By Initial /Date 8.1.2.50 Repeat Step 8.1.2.45 for PS-24, fuse BF1111 N b/ 1 4, Repeat Step 8.1.2.45 for PS-25, fuse BF1113.;s
*. /
8.1.2.51 f.
.) i 8.1.2.52 Bepeat Step 8.1.2.45 for PS-26, fuse BF1115 . ~',1 \/
4 1 Pepeat Step 8.1.2.45 for PS-36, fuse BF1117 (I.'.- / 8.1.2.53 Cf4 - Repeat Step 8.1.2.45 for PS-37, fuse BF1119 Nj /. / 8.1.2.54 '.;i , Bepeat Step 8.1.2.45 for PS-38, fuse BF1121 ,f, / 8.1 2.55 0 , i ' .c Repeat Step 8.1.2.45 for PS-46, fuse BF1123
/
8.1.2.56 f V / 8.1.2.57 Repeat Step 8.1.2.45 for PS-52, fuse BF1125
/
8.1.2.58 Pepeat Step 8.1.2.45 for PS-51, fuse BF1127 8.1.2.59 verify all alarms indicators and controls are properly alligned as per the Initial Q>nditions to the extent / required. SCEQA_
'9ESS POINT 8.1.3 Channel C Power Supplies Para
- ff 8.1.3.1 Verify that all power supply indicators on PPS bay C icwer Supply Panel are energized. /
- 8. l 1 H- Open the PPS bay C Power SuIply Panel Door to gain Farar No fug-- 8.1.3.2 access to the power supplies. /
SyE Ipf,ijft __ 8.1.3.3 Oonnect a INM (See 6.1.2) CJ603-35 (+) ard 3J603-33 (-) and record the voltage. PS-5 & 7 voltage = \10'3) VDC ACCEPTANCE CRITERIA (+12.00 + 0.150, -0.00 VDC) ) /UL161982 8.1.3.4 rgize PS-7 in Bay D by opening its circuit UL16 M 8.1.3.5 Becord the voltage PS-5 voltage = ii .9MVDC /UL161032 ACCEPTANCE CRITERIA Q 11.50 VDC) Disconnect the test leads, and energize PS-7 in bay D._ /UL16B82 6.1.3.6
. 3PE-357-01 Rev. 0 Page 37 of 773
{. - San Onofre Unit 3 0FFl0lAL TEST COPY
- w. . ~. +,;.~. . . - - -. ~. - u. . - - . . . - . . + ~ . . + - -
P,ETEST # 4 PER duJ Verified By ! Initial /Date 8.1.3.7 (bnnect the D/M to DJ603-35 (+) and DJ603-33 (-) (.. ' and record the voltage. PS-6 & 8 voltage = VDC s
'O d.
ACCEPIANCE CRITERIA (+ 12.00 + 0.150, -0.00' : 8t/JUL16 E 8.1.3.8 Deenergize PS-8 in bay D by opening its circuit breaker. 'g { /
. 8.1.3.9 Record the voltage. v.9;',J{
~
PS-6 voltage = VDC , ' , ACCEPIANCE CRITERIA (> + 11.50 VDC)
. 7 -
Remove the test leads, and energize PS-8 in bay D. / 8.1.3.10 8.1.3.11 Connect the D/M to the A(+) and B(-) terminals of /JUL 16 E the PS-47 irdloator. 3 8.1.3.12 Record the Voltage. PS-47 voltage = (ca.7_70 VDC ACCEFIANCE CRITERIA (+6.300 + 0.050 VDC) fUL16 E Disconnect the test leads. /UL16 E 8.1.3.13 Deenerge PS-55 in bay D by removing fuses DF1127 8.1.3.14 and DP1128 N A/ 8.1.3.15 Connect the positive voltmeter lead (6.1.2) to the ( + SV terminal (top right nost from rear) on the Bay C D.P.M. and the negative lead to the ground term-
/
inal (below the + SV terminal). 8.1.3.16 Record the Voltage. PS-53 voltage = VDC , / i ACCEPTANCE CRITERIA (+5.000 + 0.150 VDC) L/ / 8.1.3.17 Disecnnect the test leads, and replace fuses DFil27 and DFil28 to energize PS-55. 8.1.3.18 Deenergize PS-56 in bay D by removing fuses DF1125 and Dril26.
, AUL16 M 8.1.3.19 Connect the positive voltmeter lead (6.1.2) to the
+ SV terminal (top right nost from rear) on the Bay D D.P.M. and the negative lead to the ground term- L16 E inal (below th; + SV terminal) . _
8.1.3.20 Record the voltage PS-54 voltage - 5.062._VDC l , /UL161982 ACCEPIANCE CRITERIA (+5.000 + 0.150 VDC) 3PE-357-01 Rev. 0 l f' Page 38 of 773 San Onofre Unit 3 1 nFFir.1AL TEST COPY
K.r.-sl. A4 %=&:=i.r_id. ~na = =n _.:. 1--~ :+ 4 : ::: . =f 6: 1. ~ PER & &
~
~~
RETEST # JZ Verified By Initial /Date '(
~
8.1.3.21 Disconnect the test leads, and re'olace fuses DP1125 and DF1126 to energize PS-56. i ,, , KL1611BZ 8.1.3.22 Connect the DVM to the A(+) ard B(-) terminalis . of the PS-39 indicator. (h,' N A/
- ' fu ..
8.1.3.23 Record the Voltage. *~6 l 6 '
~
PS-39 voltage = VDC , A'r.
. ,/
ACCEPTANCE CRI'IERIA (+12.00010.050 VDC) ,
>.9 I,
8.1.3.24 Disconnect the test leads. '(l .k q Connect the INM to the A(+) and B(-) terminals f l-8.1.3.25 ~/ of PS-41 indicator. 8.1.3.26 Record the voltage. PS-41 voltage = VDC
/
ACCEPTANCE CRITERIA (+12.00010.050 VDC)
/
8.1.3.27 Disconnect the test leads. 8.1.3.28 Connect the DVM to the A(+) and B(-) terminals / of the PS-40 indicator. Record the Voltage. ( 8.1.3.29 PS-40 voltage = VDC
/
ACCEPTANCE CRITERIA (+12.00010.050 VDC)
/
8.1.3.30 Dismnnect the test lea 3s. 8.1.3.31 Connect the DVM to Relay Card B75 Pin 5(+) and Pin
/
38(-) for PS-15. 8.1.3.32 Remrd the Voltage. PS-15 voltage = VDC
/
ACCEPTANCE CRITERIA (+12.00010.20 VDC)
/
8.1.3.33 Disconnect the test leads. 8.1.3.34 Connect the DVM to Relay Card C75 Pin 5(+) and Pin 38(-) for PS-16 and record the voltage. PS-16 voltage = VDC /
- ACCEPTANCE CRITERIA (+12.000 1 0.20 VDC)
V/ 3PE-357-01 nev. 0 Page 39 of 773 (~- San Onofre Unit 3 0FFICIAL TEST COPY
a_...=..=. .
= - . . , - - ..
. .. ... . .~ a = .
RETEST # 4 PER & J= l verified By ( Initial /Date :
? '~ (1,.
8.1.4.3 Deenergize PS-6 in Bay C by openirg its circuit 'r treaker. A- ^ N A/
,, Q*
8.1.4.4 Cbnnect a INM (See 6.1.2) to n7603-35 (+) and . ly... n7603-33 (-) . /
~~;
Record the Voltage. ~ -' ' , . . 8.1.4.5 '0. PS-8 Voltage = VDC. . l-
/
ACCEPI%NCE CRITERIA: Q + 11.50 VDC)
"8.1.4.6 Dise.nnect the test leads, and energize PS-6 i
' f4 f in bay C. /'
8.1.4.7 Deenergize PS-5 in bay C by opening its circuit breaker. /UL16 52 8.1.4.8 connnect the INM to C7603-35 (+) and CJ603-33 (-). s /UL161982 8.1.4.9 Record the voltage. PS-7 Voltage = 1 k C")QS VDC. o /JUL161962 ACCEPTANCE CRITERIA: Q + 11.50 VDC) 8.1.4.10 Remwe the test leads, and energize PS-5 in bay C. /UL161982 8.1.4.11 Connect the INM to the A (+) and B (-) terminals of the PS-48 indicator. N[V 8.1.4.12 Record the voltage. PS-48 Voltage = _VDC. { ACCEPTANCE CRI'IERIA: (+6.300 + 0.050 VDC) . T / Disconnect the test leads. / 8.1.4.13 Deenergize PS-54 in bay C by renoving fuses CF1127 k 8.1.4.14 / and CF1128. 8.1.4.15 Connect the positive voltmeter lead (6.1.2) to the
+ SV terminal (top right nest fran rear) on the Bay D D.P.M. and the negative lead to the ground term- \ /
inal (below the + SV terminal). V/ _ 3PE-357-01 ley. 0 Page 42 of 773
- f. San Onofre Unit 3 0FFICIAL TEST COPY
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- a.p T E S P ,diw-(, PPS PREOPERATICNAL 'IEST PROCEDURE 3PE-357-01, REVISICM 0 ,'/,, e
~- . . _
-- . _ QUALITY CIASS II I x^-
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~ ..? SAN CNOFRE NJCIEAR GENERATING STATI / ,,.j -
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UNIT 3
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RECEIVEQ AUG 171982 ccM E!TE - k-TITLE SIGNATURE DATE
- M/ ^ ) /-
AUTHOR m ). W h 3(47 1GL T.P. Prep. Supervisor Y C '. U (. J rv n c,t- '3y/7/VB APPROVAL SIGNATURES n . TWG Cnairman L% %?My> < v 10 4 h*
' TWG Members h#///14c ~. - / i4 -#2 -
I 'UCf17s'At- A /dr2- --
'( N)/%d '2' '&/zv/F t-
.- CL ,e. 61- ' J: - f shWr x --
/
\
, - s 1- ,
/ SCE SU QA Supervisor N (' . f N 6/J f/A i *( % .-
RESULTS APPROVAL l - m.
. Results Reviewed. CSE i 4 d'( J w F( 2 re /J v.
SCE SU T.O. Supervisor #,d O. 9VM r2/# / rz TWG Chairman " " OD __ TWG Members SCE SU QA Supervisor * , O Review of Documentation On1'y .
& g""*),
e TCN'S INCLUDED TEST EXCEPTION REPORTS - INCLUDED ( - f OFFICIAL. TEST COPY
* * * * * - * - +
Le .- ~~ ** _
== = - _
v y e e -e e, ~ = = . - m.
- wee = +m=c== . +. +~ - w w = n.e.=-:..:~ ;
RETEST # 3 _PER 9'd -- '[ Verified By: V Initial /Date 1 8.6.18.21 Verify PPS THOUBLE CHANNEL 1 (2,3,4) annuw-
', ciator at panel CR-56, annunciator window 56B06 fr (56B16, 56826, 56B36) is cleared. 'C y,f': A
_.c B /
'('
C /
.; f \ /
8.6.18.22 verify the matrix indicators of step 8.6.18.16 5.~ are deenergized. A~
*/ !
B / l C / \ D '/d : ' q% i I 8.6.18.23 At the applicable Bistable Control Panel 9 depress and release RESET pushbutton S602 and l verify the Trip (T) and Pre-trip (P) lights on the applicable Ratote Control nodule and Bistable Control Panel are deenergized- l 8.6.18.23.1 Lights deenergized on the Bistable Control Panel. A / B / (- C D
/
/
8.6.18.23.2 Lights deenergized on the Renote Control Module. A / B / C o / D h/ / u 8.6.19 DIFF PRESS 8.6.19.19 At the Bistable Control Panel for the channel under test rotate the BISTABLE SELECT switches, S6102 and S6101, to 22 to comence the Steam Generator No.1 Pressure Higher Than Steam Generator No. 2 Pressure Differential Bistable Ccarparator Card testing. A /dA / B__ /JF / C 774 / S/n/ra D /J6 / 3PE-357-01 Rev. O Page 154 of 773 { San Onofre Unit 3 0FFICIAL TEST CC?Y m.
, _ . _ . _ _ _ . _ . = . _ _ . . _ . . . _ . _ . _ .. .. _ _ . RETEST:t 3 PER
- b 1
Verified By: l (.~ Initial /Date
. 8.6.19.2 With the MEIER INPtfr SELECT switch, S609, .
_]. in the INPtFT position, record the DVM reading. , - v;; f.) A VDC Af;A/
.4 -
r ei, VDC B f.A / 1.907 VDC C w /9htet is k VDC D r :h / Position the BISTABIE SELECT switch, S6101, \? I* , 8.6.19.3 to 21. A /JG / B ry t/, C -rh2 / 9)ak<t D r, t / 8.6.19.4 Position METER INPlTT SELECT switch, S609, to PRETRIP SP and record the DVM reading. tJ VDC A f)4 / to .'A VDC B ti9 /
- I.06T VDC C 7'r* / vh>/n ACCEPTANCE CRITERIA: >
_-1.067 VDC r , S __ VDC D M ,1 / 8.6.19.5 Determine the differential pressure to pre-trip setpoint by performing the following calculation: (Value of step 8.6.19.2) - (Value of step 8.6.19.4) = VDC. tJA VDC A r t. / ro ,'i VDC B / ie / L{. 2 22.M VDC C -rs)' / 1/nh*L
- t. .p Jfg D :. /
- 8.6.19.6 Position merer INPtTT SELECT switch S609 to TRIP SP and record the INM reading.
r]A VDC, A tJ n / n t. VDC, B r:t /
- lait T VDC, C -P)* /1 nit 7/t t ACCEPTANCE CRITERIA: _-1.167 r3 VDC, D r4 /
VDC 3PE-357-01 Rev. O ( Page 155 of 773 San Onofre Unit 3 0FFICIAl. TEST COPY .
+.,.w+ua. ,. c.. ~-~:- +.=+a . . .. x .
.. . . . .. c . . .. . . ~
M ETEST:L 3 PER Verified By: h.. Initial /Date s - 8.6.19.7 Determine the differential peessure to '. .'
-jr. setpoint by performing the following calculp r. ,
i tions ! p, .'. ' ., .
,(y 'n*,
5-' (Value of step 8.6.19.2) - (Value of step ' Ti ,' . , . 8.6.19.6) = VDC. ' ;; = ' , . v,, eiA VDC[ U UlP./ r.A VDC, B_ ? & .:/ , *
'1.*ir71 %' 7 73 VDC, C rif /7//7/ fat
- r4 ,7$p,Dr%y/
8.6.19.8 Position METER INWT dEMCT switch S609 to IN WT. A fJ g / B t i- / C rp / Tit >fEt D I:t / 8.6.19.9 Position BISTABE SEECT switch S6101 to 17 to select a spare card. A t. , f. / B r'A / C r>f / r/o/G z ( D (J 4 / , 8.6.19.10 Deprecs and hold Bistable Cbntrol Panel BI-STABE pushbutton S608. A r.! A / B t;/- / C njo / w/tytv7 D 101 / 8.6.19.11 lbtate the COARSE and FINE potentiameters until the INM indicates a voltage equal to that recorded in step 8.6.19.2 + SnNDC A t'4 / B.'t / C -r j'/ /c /tr/s ? Dtw /_ 8.6.19.12 Belease BISTABE pushbutton S608. A r.'A / B ei/ / C -rb' / g/r7/12 D , IA /
. 3PE-357-01 Dev. 0 Page 156 of 773
(. San Onofre Unit 3 0FFICIAL TEST COPY
RETEST # 3 PER M l Verified By: (, - Initial /Date 8.6.19.13 Position BISTAB2 SELECT switch S6101 to 21. . A /)A / B ra h / l- C t m /Sil1/ft Jh 7-f,I.f.j' D uA / 8.6.19.14 Depress and hold BISTAB E pushbutton S608.' .' , A t,1 A /
; B r. 4 /
f, . C T'P / q),- & z
/, D 1. A /
8.6.19.15 Mtate the CDARSE potentianeter until the DVM ( ,' . .y indicates a voltage that, when subtracted fran
- the value recorded in step 8.6.19.2, is within .' , ' /-
30 mvDC of the voltage recorded in step ',?; 8.6.19.5. A >if. -/ B t..: h / C N / Y/tWGL D 41A / 8.6.19.16 mtate the FINE potentimet.er until the HI SG-1 A P white P (Pre-trip) light illu-minates at the Bistable Oontrol Panel. Record (. the DVM reading. VDC, A rJA / *
/J A VDC, B ,' s /
- A! f-4 , 1 71 VDC, C 1'72 / ?)?&%
VDC, D eM /
- rJA 8.6.19.17 Determina the differential pretrip voltage by performing the following calculation:
(Value of Step 8.6.19.16) - (Value of Step}/ 4 VDC, A rI4 /
- 8.6.19.2) = mVDC.
, e VDC, B , ,4 /
I, ot.y Wy, C 79 /WWe*2
- t ' t. rlltVQC,Dri;< /
~ 3PE-357-01 Rev. 0 Page 157 of 773 >(~ San Onofre Unit 3 ~
0FFICIAl. TEST COPY _.
. - . ------ .. . a
y -(+wa.-=nw +-as.u :. we;+ :- , RETEST # 3 PER- ff#1 ' Verified By: ('.. Initial /Date 6 - 8.6.19.18 Verify HI SG-14 P white P (Pre-trip) g
.s illuminated at the applicable Renote controk.),
} j,,} Module. %S' , AB rJA e:A /
/
- . r; .,
' I- (*(; *
- C w / Th rh?
* ; ,' ' D to I,
. /
e, verify SG B089 PRESS > SG B088 PRESS OlAN A V .1'
* '7. .%
8.6.19.19 (B,C,D) PRE-TRIP annunciator alarmed at panel .,' ',[j., 01-56, annunciator wirdow 56A54. Ar;A / B t 'r A / C T'/ /4/17/9t-Di> A / 8.6.19.20 mtate the (IRRSE potenticaneter until the DWI indicates a voltage that, when subtracted fran the value recorded in step 8.6.19.2, is within 30 mVDC of the voltage recorded in step 8.6.19.7. AtjA / B A, A / C -tv /f/t?/n Dr A / 8.6.19 .'11 btate the FINE potenticzneter until the HI SG-1 A P red T (Trip) light illur.linates at the Bistable Control Panel. Record the IAH reading. M VDC, A l \ II /
- e4 VDC, B ,Jik / .
- 4. er2 VDC, C tv /r//Wt r; p VDC, D rta /
- 8.6.19.22 Determine the differential trip voltage SCE 0A- by performing the folowirg calculation:
CITNESS POINT (Value of Step 8.6.19.21) - (Value of Step Section No. - 94 - 8.6.19.2) = Para No. 9*N' rjA VDC, A b) A /
- thru Cin TYVDC, B i3h /
- FaraNo.A'IfN(VRA'FY'"##^
QA ings. l 16 w VDC, C ry' / we* r_ V' -
, i t. V4yDC, D rJ h /
Date . i ACCEPTANCE CRITERIA: <1.221 VDC.
..3
~ 3PE-357-01 Rev. 0 ,
Page 158 of 773 (- San Onofre Unit 3 0FFICIAL TEST COPY _
we.s:=w. n.e
====m+. ... ,a . - . .w ~ . :-x.-
9 PER M RETEST # 1 Verified By: ki Initial /Date i t, 8.6.19.23 Verify HI SG-1 J P red T (Trip) light [11 .# minated at the soplicable R mote Control #'
.i '
AdA/ M. Module. 8 t[' ,. W B tit / r . C l-v /ty :9ftr$7
"((/
.f '.. D
' . a,; A
/N f.
8.6.19.24 Verify SG E089 > SG E088 PRESS CHAN TRIP . annunciator alarmed at panel CR-56, annunciator $<'[': . ' f'd.
", [, ' '~67,./
window 56A44. B < . . . l. / C W /7//#2 D ca / 8.6.19.25 Verify PPS TROUBLE CHANNELJ T2,3,4) annun-ciator alarmed atp1'CR-56, annunciator i window 56B0b--t56B16, 56B26, 56B36) . Ara / / , B r's // fY[ gQ C ryM7/tr/rz ,{ DA: s / ,
' p.gL4Lf i 8.6.19.26 Verify Segance of Events input at the Plant l(. Omputer indicates High Stem Generator il Differential Pressure Trip. A /IA /
) ' B r) s / C -r*f) /sferle7 D ,ic- / 8.6.19.27 Release BISrTABLE pushbutton, S608. A?A / B n, A / C 7 22 / r/a/i? D .u :, / 8.6.19.28 Verify SG ED89 > SG E088 PRESS OIAN PRE 'IRIP annunciator at panel CR-56, annunciator wirdow 56A54 is cleared. Ai i l. / B,;t / C 723 ' /Wi7/R Do. /
~
3PE-357-01 Rev. O (, Page 159 of 773 San Onofre Unit 3 i i k
~
l OFFICIAL TEST COPY
CL::.Yr LT. .:M:.- ~.' L '.1.*L LL::.'Y~*'.~:., ^ 2 ' ' ' . l . w E . ~ ^ : ' r ..* " -. ~ . * '. . : * . 9. ' . . ." ' ' I e
'6 PER_ #-
(. RETESTdL Verified By: Initial /Date 8.6.19.29 Verify SG B089 > M B088 PRESS CHAN 'ERIP ,
'/--m annunciator at panel CR-56, annunciator window M A/}4 /
. Jag 56A44 is cleared. > /g* ,
[-Iy j
,-l B r. : t. /
C ref / P/IT/C1
'I *
* , D r) h /
8.6.19.30 Verify PPS TBOUBLE CHANNEL ,3,4) annun- T. p ciator at panel CR- unciator window 56B06 '{. s V '.. c' A ' rI A /- [ ' (56B16, 56B 36) is cleared. Br% // Q C 7')7:/ Wl7M {
)Eb De s. '/.. ,/
l
- 8. 6.19.31 At the applicable Bistable Control Panel depress and release RESLT pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Rmote Control Module and Bistable Control Panel are deenergized:
8.6.19.31.1 Lights deenergized on the Bistable Control ( Panel. A # rt / 1 B )~~ / C -ra? /F/tr/JT Dt.% / 8.6.19.31.2 Lights deenergized on the R m ote Control Madule. A r:: / B r: C. / C 7W / s-/aNz. D fi / 8.6.20 SG-2 > SGI DIFF PRESS 8.6.20.1 At the Bistable Control Panel for the channel under test rotate the BISTABLE SELECT switches, S6102 and S6101, to 21 to comence the Stem Generator No. 2 Pressure Higher Than Stem Generator Ib.1 Pressure Differential Bistable
~
Canparator Card testing. ANb/ B l /
.S7'?
4 C dJ
~ D V. /
3PE-357-01 Rev. O f' Page 160 of W3 t-San Onofre Unit 3 0FFlC'AL "2S COPY ^ - . . no - w-
._.m_.,._..~.~---.......__......_..__.__.-._.-..-
- ~
R E "t a' "t u" _ v p2Rms PPS PREDPERATIONAL 'IEST a u tu.JRE 3PE-357-01, REVISION 0 .
'J' .
QUALITY class II
+. ,
? . ,. , ' ' , ,
SAN CNOFRE NUCIEAP GENERATING STATICE -' ' '. : . Q" UNIT 3~ $.. /. .
- /SStjg g TO
~ h.g 4
~ . w... AWc. ,
Y -[ 2 :t? , ..,
~ ~~ q my .-
SIGNATURE A T E ,. f./- TITLE f4
- /") / n )
AUTHOR ej.W Ws p -- M( 47 L c1
'3 y/ 7/#2' T.P. Prep. Supervisor M C'. (j (Jwer, APPROVAL SIGNATURES TUG Chairman
{% %, ).5yj < .1 t o t$ l;~
- y. )r t TUG Hembers f4ty//fjW
';-KfM'/d'~ /, /dr*2 -
(/2 6 % // 'J' 'G/2v/F z-
, f . W - %4_= r s /N/? s. .- _
- - / .1 -
/'," (' . . K N 6/J-(/A -
SCE SU QA Supervisor
. vs v6 RESULTS APPROVAL m Af
%/'2 '/VtD o Results Reviewed CSE dC V MC f7/f/A'Z SCE SU T.O. Supervisor # msg /13%/d O ' C, WG Chairman l WG Members SCE SU QA Supervisor * ,
- Review of Documentation Only .
ppgg [#,*4 RECEIVED g TEST EXCEPTION REPORTS ' e TCN'S INCLUDED JUN 3 31982 INCLUDED i--=== E== b.LJiV6_ _ ...7. 4 4
\ ;
- f. '.s = 1
,4 ! [ ,+. w . .
Y d h k jQ [q .. ( .a. Q-sfu.Cif*f
- i c t .3's. cTEN a c aT (a (v Y'.im
... . . . ... . , . . .-, u-.. s' e e- ,
.g . ,
. _ _ . . . = . . .x _ _ . _.._ .m.m _.. ._.,_. m . . . . .. -
PERTu s RETEST # _t verified By: Initial /Date 8.6.13 ID SG-2 PRESS /fg.. . .,, 8.6.13.1 At the Bistable Control Panel for the diannel.,.O, */G 0 under test, rotate the BISTABIE SELECT switch,
- ',. A M / AUG 2 4132 S6101, to position 12. .B SJA/
.C '/
D y/
, . , . s.
- naqt **:.,';)a-
.,s-In the following steps two points should be kept
'-),
' .j -
in mind:
- 1. There is a ten second dead time in the variable setpoint circuit after each time the reset button is depressed before it beccnes functional for further setpoint reduction.
- 2. When decreasing the input signal, insure that you do not move the potenticaneters
(' such that the input signal increases as this will also increase the trip setpoints. 8.6.13.2 mtate the (DARSE and FINE ptenticraeters, at the applicable Bistable Control Panel, fully A -fl[) / AUG 2 41962 cx>unterclockwise. B G A./ C e / D &/ 8.6.13.3 Position the METER INPUI SEIECT switch, S609, A 7W / AUG2_41982 to INPUr. B u A/ __ c I / D %/ 8.6.13.4 Depress and hold Bistable Control Panel BISTABLE A W / AUGt_4 R pashbutton S608. B a s%f C ( / D V/ 3PE-357-01 Rev. O Page 120 of 773 (. - San Onofre Unit 3 0FFiC;il 23T COPY
- . . - . - - - - . _ .. ..~ . . -. RETEST # - 1 PERra s verified By: t' Initial /Date hj},AT,% J C,s , 8,6.13.5 mtate the COMSE potentiometer clockwise tmtil C'. the SG E088 (S) PRESSURE SE'rPOINE IIM"' CthNEL 1 (2,3,4) on panel CRS6, annunciator 56B02, [h h / AUG 2 *(W (12,22,32) is energized. 'a u A/ *
- C. '
/
D y /.*
.6 g..,
09, ' A 8.6.13.6 At the Bistable Control Panel for the channel ' .-.'b under test, rotate the MCrER INPUT SELECT '~j$ Record the voltage , switch, S609, to PRCrRIP SP. irdicated on the front panel DVM.
- 7. 4/.t VDC, A # / AUG F41932
- 4A VDC, B u A /
~
t VDC, C ( /
& VDC, D &/
ACCEPTANCE CRITERIA: <-3.667 VDC INPUT SELECT switch, S609, 8.6.13.7 Position the merer Record the voltage indicated on the to TRIP SP. front panel DVM. ( - 3.e/3/ VDC, A 7Y / AUG P41982
- R vs__VDC, B of ,Sj
- i _VDC, C /
( VDC, D_ V/ ACCEP%NCE CRITERIA: <-3.430 VDC A TJ/ / AUG241Mg 8.6.13.8 Position the MCIER INPUT SELECT switch, S609, , to INPUI. / 'N g , 5 13.s . l WPM 5 th ' OLI E rifdC+45 9a< / f f31sf.b!< Pow boTf e " Sf oE Df \r / _ i mtate the COARSE potentiometer counterclock-8.6.13.9 wise until the INM irdicates a voltage within 30 IWDC of the positive equivalent voltage recorded A_77f / AUG 2 41962 in step 8.6.13.6. B_ g is / _ l C I / L D~ V/ _ 3PE-357-01 i Dev. O (. Page 121 of 773 San Onofre Unit 3 r~ s . O r--t r w . . . _ . a w. .n ,i,
~ ~
RETEST # 1 PEh*M. Verified By: ('- Initial /Date 8.6.13.10 Rotate the FINE potentioneter counterclockwise , until the ID SG-2 PRESS white P (Pre-trip)
- light illuninates Panel. Record the DM atrea$ing.
the Bistable control.)/s*p., M
- r. -
3,[hk VDC, A 77/ / AUG 2'4152 NA VDC, B M A/
- t VDC, C /
y/ *
& _ VDC, D ACCEPTANCE CRITERIA: >3.607 VDC s . :-
- k. 7.,
8.6.13.11 Verify ID SG-2 PRESS white P (Pre-trip) light . s 7 . .'< , illuninated at the applicable Remote Control Module, and tt the Remote Shutdown Panel. A TV' */ AUG 2 4 32 B 'M A/ C t*/ D V/ 8.6.13.12 Vetify SG E088 (S) 10 PRESS CIANNEL PRE-TRIP annunciator alarmed at panel CR-56, annunciator A 7Y / AUG 2 41982 window SCA51. B MA/ C s / (- D W/ 8.6.13.13 Rotate the COARSE potentioneter counterclock-wise until the UM irdicates a voltage within 30 mVDC of the positive equivalent voltage recorded in step 8.6.13.7. A_ 777 / AUG 2 4 IIB 2 B__ oars / C__ t / D & / 8.6.13.14 Rotate the FINE potenticmeter counter-clockwise until the ID SG-2 PRESS red T (Trip) light illuminates at the Bistable Control Panel. SCE QA Record the U M reading. Wii, NESS POINT 3* N JA* VDCo A Wl AUG141lR2
- pf:n No' N.& r.!d_(veR/f/ ch C ody) uA - VDC, B Wgs, / _
g i VDC, C i / ("F- p > ACCEPTANCE CRITERIA: _.3.370 VDC -
&, _VDC, D &/ *[
3PE-357-01
' Rev. O
(. Page 122 of 773 San Onofre Unit 3 0Fii n i h.as COPY
w --,.=>...n=m = =.:=.,u. .c-
.s=. w . - .
I .
~.
RETEST #- d i' ne .s. Verified By:
-[ Initial /Date 8.6.13.15 Verify ID !G-2 PRESS red T (Trip) light illu-- ,
minated at the applicable Remote Control't* il, Module.
, -{ : ' , A T'/ / atir p 4g
- B Ms /
C / ( D , ;/ w
- t.
- Verify SG E088 (S) ID PRESS CIWHEL TRIP 8.6.13.16 *1 . C-annunciator alarmed at panel CR-56, annunciator ,
window 56A41. A77// AUG2( W B- QW C . n '. ) D y'/ 8.6.13.17 Verify PPS THOUBLE CHANNEL 1 (2,3,4) annun-ciator energized at panel CR-56, annunciator window 56B06 (56B16, 56B2f, 56B36) . A TW / AUG 2 4R BQM _ C \ / D V/ 8.6.13.18 Veri"y ID SG-2 PRESS RPS, and ESF, AB, AC, and (' AD (AB, BC, and BD for Channel B; AC, BC, and CD for Channel C; AD,10, and CD for Channel D) matrix indicators, coltunn 12 on the applicable Bistable Control Panel are lit RID. A Y / AUG 2 4E B a/ C_ i / Dj / 8.6.13.19 Verity Sequence of Events input at the Plant Cmputer indicates LOW' SG-E088 (S) PRESSURE TRIP. A -77# / AUG2( R B_ u s / C / D 1/ / 1 l 3PE-357-01 Rev. O (~~ Page 123 of 773 San Onofre Unit 3 ! .ng mmym g 0F~rS E o
_ _ ...... . _ ..._. . m . . . .. m . , . . RETEST # v PER Ta s Verified By: ( - Initial /cate 8.6.13.20 At the Bistable Cbntrol Panel for the dannel
- under test depress the I4W SG PRESS SETPOINT
. RESET pushbutton unnentarily and the repeat , _
steps 8.6.13.6 and 8.6.13.7 to verify no deige . in setpoints exceeding the acceptance criteria '; of these steps. .y .. A $ / AUG e 41982
d's ' B M A/
s; C /
"l[ . . .
D y/ 8.6.13.20.1 At the rernote control module for the channel ,', under test, depress the ID SG PPESS SUITOINT .- g RESEpp.ishbutton ppnentarily and repeat steps \ '~.. j 8.6.H.6 and 8.6.D.7 to verify no change in . . ,:2 ' g setpoints exceeding the acceptance criteria -' of these steps. "(.N' A '/df / AUG 2 4 32 B un/ C 1 / D tr / ( 8.6.13.20.2 At the evacuation shutdown panel (3LO42), depress 3HS-9149B1 (3HS-9150B2, 3HS-9151B3, 4
'3HS-9152B4) pushyptton nonentarily and then ,$
repeat steps 8.6.12' 6 ard 8.6'.M.7 to verify t no charge in setpoints exceeding the accept- k ance criteria of these steps. A 'fT/ / AUG 2 4 M2 Bj,s/ C e / D W/ l 8.6.13.21 Fotate the COARSE POIUTTIOMETER clockwise until the Pre-trip condition is just reset using the reset pushbutton S 602, and record the input signal. '3.77/ VDC, A 77/ / AUG 2 4 32 ua VDC, B sa A/ t VDC, C 1/
- V VDC, D V/
3PE-357-01 (. Rev. O Page 124 of 773 San Onofre Unit 3 0FFiGi;.i. 25I COPY
RETEST #~ ow Vm1 n
~
# 12k-G*
Verified By: ( Initial /Date 8.6.13.22 Verify SG E088 (S) 10 PRESS CHANNEL PRE-TRIP g , ' annunciator at panel CR-56, annunciator window,A 56A51 is cleared. - [i '- A 7/ / AUG24 W
.; n '
B M A/
< C l /
D W/ 8.6.33.23 Verify SG E088 (S) ID PRESS CHANNEL TRIP annunciator at panel CR-56, annunciator window A '/W / AUG 2 4M 56A41 is cleared. B gn/ C s / D b/ 8.6.13.24 Verify PPS TIOUBLE CHANNEL 1 (2,3,4) annun-ciator at panel CR-56, annunciator window 56B06 (56B16, 56P26, 55B36) is cleared. A # / Auc n 432 B NW C 1 / D (v / ( 8.6.13.25 Verify the matrix indicators of step 8.6.13.18 A 7f / AUG 2 4152 are deenergized. B_uM C / 1 D_ s v/ 8.6.13.26 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights in the applicable Remote Control Module and Bistable Control Panel are deenergized: 8.6.13.26.1 Lights deenergized on the Bistable Control A I/ AUG 2 4122 Panel. B_ g A / C_ s / D At /
~
3PE-357-01 Rev. O f- Page 125 of 773 San Onofre Unit 3 0FFIC;;.;. IZ:T COPY
v.a v..=. .~ .c. - x _ ~ . ~ . . . , .. . . . . . ~ . + . :. V P ER * '-- RET 2.ST ti -- verified By: (. Initial /Date 8.6.13.26.2 Lights deenergized on the Renote Controlc Ab A 77f / AUG 2 (1982 Pbdule. / '. ? B gA/
, . b- 'D; f *-
C ( /
?.i D \f /
r. 8.6.13.27 At the Bistable Control Panel for the dannel~:.'. under test, mtnentarily depress the IO SG '. A Ty / AUG 2 41B2 PRESS SETTPOINT RESUr pushbutton. B NA/
,C s /
D 4/ / t ', . 8.6.13.28 At the Bistable Control Panel for the dannel under test, rotate the METER INPt7r SELECT switch, S609, to PRETRIP SP. Record the voltage indicated on the front panel DVM.
- 3.%9VDC, A 7Y / avg e tun
~
2 M o__ VDC, B M sN/ * ( VDC, C t / ACCEPTANCE CRITERIA: We sta of the _VDC, D &_/
- f setIrint and the voltage of step d/ '
A 8.6.13.21 is 10.430 VDC. 8.6.13.29 Position the METER IN Wr SELECT switd , S609, to TRIP SP. Record the voltage indicated ort the front panel DVM ' 3.117_ VDC, A 19 / AUG 2 t1982 M A__ VDC, B_ tJ A /
- i VDC, C [ /
ACCEPTANCE CRITERIA: % e stn of the 4/ _ VDC, D dr /
- setpoint and the voltage of step ~
8.6.13.21 is 1 0.666 VDC. 8,6.13.30 Ibtate the MUrER INPUT SELECT switch, S609, to Aj'l / AUG 2_4 582 INPUr. BwA/ C ( / D Q/ / 3PE-357-01 Dev. O h* Page 126 of 773 San Onofre Unit 3
~~~~ ~'~ ~~
0F~'lVb.'...':...'- f ~. .
ew+.=ize.=====.=w .+. m .=. .
. .w . e . = : - + ..
RETEST # _3 PER w c Verified By: J ( , 4 ;. 4, Initial /Date j
.y. 7g , j
.i 4's ,
8.6.13.31 Sequentially lower the test input voltage i signal, using the (DARSE potenticzneter, to a value slightly greater than the last Pre-trip. ' PRESS , setpoint, ard then depress the ID SG SerPOINT RESCP pushbutton, located at the
'. L Perrote Control Module for the dannel under , ' A #/ AUG 2 41182 test. B rd is/
C ( /
, D W/
8.6.13.32 At the Bistable Control Panel for the channel under test, rotate the MrrER INPtfr SELECT switch, S609, to PRETRIP SP. Observe the voltage indicated on the front panel DVM and verify the Pretrip setpoint has decreased. A W / AUG 2 41nz B_ _M A / C t / D W/ 8.6.13.33 Ibsition the METER INPUT SELECT switch, S609, to TPIP SP. Cbserve the voltage indicated on the front panel DVM.and verify the Trip set-point has decreased. A I / AUG 2 41982 , B H A/ C t / _ D__ V / Ibtate the METER INPUT SELECT switch, S609, A 'Pp / AUG 2 452 8.6.13.34 to INPUP. B ed A / __ C_ ( / D V/ 3PE-357-01 Rev. 0 Page 127 of 773 (,
- San Onofre Unit 3 0FFIClA.L E.?T COPY
1 RETEST #.- 1 PERrews Verified By:
Initial /Date i
8.6.13.35 Continue to decrement the setpoin't as. in ,
)
- steps 8.6.13.31 through 8.6.13.34 until the j
; setpoint is at its minim m. 'Ihe BCP setpoint ,
r reset pushbutton may be used instead of,the remote. f" A @ / AUG 2 4 M2
. "'i B t4 A /
($ - C D i V /
/
,j ., .
..,s .
8.6.13.36 At the Bistable Cbntrol Panel for the channel . '.
',"~s.
under test, rotate the METTER INPUT SELirr " switch, S609, to PRETRIP SP. Ncord the voltage indicated on the front panel DVM. -h(1
.,p
- /.'21/2. VDC, A_f/> / AUG f41982 n h _ VDC, B e41%/
g VDC, C / ACCEPTANCE CRITERIA: <-1.237 VDC _L VDC, D v/ 8.6.13.37 Position the METER INIUr SELECT switch, S609, to TRIP SP. Record the voltage indicated on the front panel DVM. ( /* d VDC, A Tf f# / AUGt 32 t 4 o _ VDC, B tw *4 VDC, C l i / ACCEPTANCE CRITERIA:_ <1.000 VDC 4 VDC, D &/ 8.6.13.38 Record the pressure indicatiogfttzn 3PI-1023B1 (B2,B3,B4) PRESS SETEOINT, located on panel CR-52. 00 psia A#/ AUG 2 41982 a A, psia Bwa/ i
- psia C /
,y Psia D_ \Y /
ACCEPTANCE CRITERIA: 1 0.0 psia.
~.
3PE-357-01 b~~ Rev. O Page 128 of 773 San Onofre Unit 3
~-
0FF~trw.w. ~:t.! COPY
% . .. .'sT . . .. 4. . .7. a .. _ .v G .< .s..~,
'~, m .. a..... ..~.v. . . .
~
RETEST # V PER ra ..s
~' Verified By:
[L 4 Initial /Date
?* ;:\
lbtate the ME'"ER INPUT SELECT switch, S'609, .' - ~' 8.6.13.39 # A TJ/ / AUG 2 41982 to INPUT. - B MA/ C / D iv/ 2 P.6.13.40 While observing both the TEST DVM and PI-1023 . e-B1 (B2,B3,B4) on CR-52, slowly increase the - input test voltage by rotating the (IRRSE potenticzneter clockwise. ' . A 79 / am' ' ' 1982
~ ~ '
B M p,/ C ( / D V/ Verify that the Trip setpoint increases. A 17f) / AUG 2 41982 8.6.13.41 B 4.Itw / C ( / D V/ ACCEPTANCE CRITERIA: ('Ihe variable setpoint tracks the process variable in a conservative direction.) ( When the setpoint no longer increases record 8.6.13.42 the indicated value fram 3PI-1023 B1 (B2,B3,B4). 732 psia. A 77> / AUG 2 41982 MA psia B M es. / i psia C t /
& psia D &/
ACCEPTANCE CRITERIA: ?_729 psia. 8.6.13.43 At the Bistable Cbntrol Panel for the channel under test, rotate the METER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage indicated on the front panel DVM.
- 3. 470VDC, A TF / AUG f *4122 ki b. _ VDC, B t.4 A /
- i
_ VDC, C i / V VDC, D ,b /
~
ACCEPTANCE CRITERIA:_ <-3.667 VDC 3PE-357-01 Rev. 0 Pace 129 of 773 S u Onofre Unit 3 (- , m " ' " " "-
'~ -
0 F Pa b ! N" L [i b h
- . l.E.7.I A - . :, ... --."A.Z;A- ...- .c!..Z.. .*- ...,.s'= "
. ..~ '
__~ .
~
RETEGT t.'_ y PER n* s Verified By: [f Initial /Date 8.6.13.44 Position the ME*fER INPUT SELECT switch, S609, ,
- to 'IRIP SP. Itecord the voltage indicated on the front panel DVM.
- 3.e/53 vDC, A T / AUGt 4 382
__N A _VDC, B vfr%/ VDC, C t / *'- i~ _ ACCEPTANCE CRITE'RIA: <-3.430 VDC U ,
.VDC, D
,.,~,
F, /
- 8.6.13.45 Position the meter input select switdi, S 609, '.3^
to input and rotate the coarse potenticzneter , J counterclockwise until the ID SG-1 PRESS MiITE , 3 P (PRE-TRIP) light illuminates on the Bistable .. Control Panel. Record the INM reading. , j.
- 3. 4 /I vDC, A' f*p / Aus 4im 44 A _ VDC, B W A /
I _ VDC, C ) /
& VDC, D V/
8.6.13.46 At the evacuation shutdown panel (3LO42), verify the IIM STM. GEN. PRESS RESET (PRE-TRIP) f light 32 lie 9149B1 (32 lie 9150B2, 3ZLI.9151B3, 32 lie 9152B4) is illtaninated. A W / AUG t 4982 B N A/ C 't / D W / 8.6.13.47 - At 3Ic042, momentarily depress the IIM S'IM. GEN. PRESS. RESET pushbutton 3HS-9149B1 l (3HS-9150B2, 3HS-9151B3, 3HS-9152B4) . A ff / AUG 2 41M2 B wr o/ C'I / D V/ i I 3PE-357-01 Rev. 0 f- Page 130 of 'i73 l fc ~ ' San Onofre Unit 3 OmC!Alirgy copy
v ..?M Z ... : [ . ;.., :. g .}; . :; ,. + u . ; W . . ; ' ,T
.: ; . m c- ; 4. 'al.: ; ; _
~
~
E t u ,.T. Jt- v - PER w r verified By: I Initial /Date
.,4 8.6.13.48 At the Bistable Control Panel for the channel ,' ~
under test, rotate the METER INPUT SELECT ',%
':- switdi, S 609, to PRE'IRIP SP. Record the 'h+ ~L voltage indicated on the front panel Dm. -l - .,
- 3.9flVDC, A # / AUG g 4B2 14 b. VDC, ~ B ta A /
VDC, C'. / w VDC, D b /A, ACCEPTANCE CRITERIA: 'Ibe sinn of thJ
.S;,f, setpoint and the voltage of step '
8.6.12.45 is <0.430 VDC. 8.6.13.49 Position the PETER INPUT SELECT switch, S 609 to TRIP SP. Record the voltage indicated on the front panel D m.
- 3,02_1_VDC, A 13rf / AUG 2 4 Igg 2 44 A VDC, B t4 A/
t VDC, C t /
& VDC, D ty /
' ACCEPTANCE CRITERIA: 'Ihe se of the setpoint and the voltage of step 8.6.12.45 f is .<0.66G VDC. 8.6.13.50 lbtate the METER INPUT SELECT switch, S 609 to INPUT. A 'fd0 / AUG t 4 52 B d L% / C c / D d/ / A # / AUG g 41982 8.6.13.31 nelease the BISTABLE pushbutton. _ BW A/ C i/ D 4/ / l i
. 3PE-357-01 Rev. 0
(. , Page 131 of 773 San Onofre Unit 3 l I .,, .
. .. % -. a.
W.aw -
- a=. - -
-.w.. . . . . . . . . . . . - -
c pe"q- w c RETEST a,. - 1 I l l Verified By: h- Initial /Date 8.6.13.52 Verify SG E088 (S) 10 PRESS CIMREL PRE-TRIP d.,. annunciator at panel CR-56, annunciator window.t
,C, M. , A 79) / AUG 2 4m 4 56A51 is cleared. @4.S , B W A/
.,C l /
, D
&/
8.6.13.53 Verify SG-E088 (S) ID PRESS CIANNEL TRIP annunciator at panel CR-56 annunciator window
\.,,P,b .
56A41 is cleared.
's,4-; y -
A 'f?f'/ f AUG 2 gm B t4 N/ C t / D W/ 8.6.13.54 Verify PPS TEOUBLE CHANNEL 1 (2,3,4) annun-ciator at panel CR-56, annunicator win $ow 56B06 A /',8 / AUG 2 4 W (56B16, 56B26, 56B36) is cleared. B_MA/ C_ i / D V/ ( 8.6.13.55 Verify the matrix indicators of step 8.6.13.18 A__ Y / AUG 2 4 W are deenergized. B d A/ C~'t / WW/ 8.6.13.56 At the applicable Bistable Control Panel I depress and release RESCP pushbutton S602 and l verify the Trip (T) and Pre-trip (P) lights on j the applicable Renote Control Panel. Bistable Control Panel and 3LO42 Panel. 8.6.13.56.1 Lights deenergized on the Distable Control A $/ U 24W Panel. BT44/ C 3, / D' W / I - l ' l l . 3PE-357-01 Bev. 0 \ (~ . Page 132 of 773 l C. San Onofre Unit 3 l l OFF:^:AL TEST COPY
.s .
..m.. ... .-
.. .-...__m.m_.__.__ _.. .. ..
. 1 RETEST # </ PER mt5_
Verified By:
' Initial /Date 8.6.13.56.2 Lights deenergized on the Remote Cbntrol ;, A, Pedule. q, ' . A fp / AUG 2 41182
' gJ t . 51 W A /
C. " C i D Y/
/
l ,:~ - 8.6.13.56.3 Light 32 Lie 9149B1 (3ZIL-9150B2, 32LIc9151B3, " E ' 32 Lie 9152B4) is deenergized. ' ' [j .' *'
'4. Q AW .~/_ AUG e 4 32 B M b./-
C ( / D V . ;/ 8.6.14 HI CNT PRESS 8.6.14.1 At the Bistable Control Panel for the dannel under test, rotate the BISTABLE SELECT swit& , S6101, to position 13. A MN B / C /
' D /
8.6.14.2 At the Bistable Control Panel for the channel urder test, rotate the METER INPUI SELECT switch, S609 to PRerRIP SP. Record the voltage indicated on the front panel dim. W,A VDC, A /
- VDC, B /
i VDC, C / ACCEPTANCE CRITERIA: >-2.000 VDC (y VDC, D /
- 8.6.14.3 Position the merer INPUT SELECT switch, S609, to TRIP SP. Record the voltage indicated on the Cront panel DVM.
N k VDC, A *
/
VDC, B / t VDC, C , //
- ACCEPTANCE CRITrrlA:_ >_-2.158 VDC Of VDC, D l / /
y 3PE-357-01 Dev. 0 Page 133 of 773 ( San Onofre Unit 3 0FRML TEST COPY
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\# MISSING INFORMATION DATA SHEET r.
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WHEN SOURCE , CLEARED SECTION ' INFORMATION WOT INITIAL /DATE i NO. AVAILABLE EXPECTED
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-SECTIN 4 kPAGE C,-)
1.0 CBJECTIVES 1.:',
*l-. .
2.0 ACCEPTANCE CRITERIA 2 '_.';,-
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3.0 REFERENCES
8 ' 4.0 PREREQUISITES 10 4 5.0 LIMITS AND PRECAIT2IWS 12 ( 6.0 'lY:ST EQUIPMENT 12 7.0 INITIAL 00NDITICNS 13
8.0 PROCE
DURE AND IATA CDLLECTIN 28 9.0 SYSITN RESIORATI N 771 10.0 ATrAONENTS 771 Attachment A, Table 1, PPS Bistable Calibration Dr.ta 772 3PE-357-01 Rev. 0 Page 11 of 11
/
San Onofre Unit 3 V s m e 0FFMIAL TEST CO
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CW.'&s at=.'. .: :. -- . .: L T= ".: . . . . . k-2 .. :. -
. T* T"i . . . i .' . ~ ~ ~ ~ . ;, 1.1.13 'Ib deionstrate proper interface between the Control element N .- - assenbly Withdrawal Prohibit (CNP) and tJe Safety Charmel Eclear Instraents. (FSAR 14.2.12.5(D, 5 s,* . ,
1.1.14 'It(FSAR demonstrate proper operation of status,picators. 14.2.12.50B, C, F, B,1) . ,4 f;, ' ;,' '.
- 1.1.15 'Ib dernonstrate proper operation of Core Protection Calculator (CPC) test interlocks. (FSAR 14.2.12.508) r ,._ -
N0!E
'!his test satisfies F.S.A.R. ocenitment 14.2.12.50 ~,
4 Amendment 29. .l ,t. 2.0 ACCEPINCE CRTERIA ',, 2.1 Calibration and Alam Indicators for PPS PDwer Supplies. 2.1.1 vbitage Setp31nts. Section: 8.3.1/8.1.2/8.1.3/8.1.4. Criteria: As given in section 8.1.1/8.1.2/8.1.3/8.1.4. ( Source: Reference 3.2.1 Cbjective: 1.1.1, 1.1.2, 1.1.3, 1.1.4 2.1.2 Alam Actuations. Section: 8.1 Criteria: PCEER SUPPLY TBCUBLE CHAmEL 1 (2,3,4) alam is energized upon loss of voltage to any power supply in each diannel. Source: Reference 3.2.1 Cbjective: 1.1.1 3PE-357-01 Dev. 0
-
- Page 2 of 773 i
s San Onofre thit 3 OFFICIAL. TEST COPY
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, 1.0 C&7ECTIVES
. 1.1 'tb verify proper operation of the trip circuit breakers and
- trains A and B of the selective 2-outof-4 ESF Icgic and to
(*^1 verify proper operation of the plant protection system, RPG, and ESPAS logic. (FSAR 14.2.12.50) .
, 6: ?.
1.1.1 'Ab verify proper calibration and alam indicatims Yor.all
- t. Plant Protection Syste (PPS) cabinet power sugplies. . ',
'., (FSAR 14.2.12.50I) ',-
1.1.2' 2 verify proper operation of PPS power stqply ground ' . detectors. (PSAR 14.2.12.50I) 1.1.3 '1b verify proper calibration and alam indications for the
. Matrix hst moule power supply. (FSMt 14.2.12.50F, I) '
1.1.4 'Ib verify proper calibration of the PPE Status Panel power E' ,
^
supply. (FSAR 14.2.12.50F, I) 1.1.5 'Ib verify that the PPS cabinet cooling system alams actuate as designed. (FSAR 14.2.12.50I) . 1.1.6 'Ib verify ead bistable trip tmit operates properly and at the correct setpoint; and, that the ID PZR PRESS and ID IKI PRESS variable setp>ints track the process variable in a conservative direction and can be reset to the proper margin below the process variable. (FSAR 14.2.12.50B, C, E, F) 1.1.7 'Ib denonstrate the proper operation of the ID P2R PRESS trip bypass feature and its autmatic reset. (FSAR 14.2.12.50D, B) ' 1.1.8 'Ib denonstrate proper interface with the Nuclear Safety Instrumentation through interlock operation. (FSAR 14.2.12.50D, B) 1.1.9 'Ib denonstrate the proper operation of the matrix logic sets and the trip channel bypass function. (FSAR 14.2.12.50C, B, I) l 1.1.10 'Ib demonstrate the proper trip path operation upon receipt of a trip signal fra installed test equipnent. (FSAR 14.2.12.50A, F, G, J) l 1.1.11 'Ib verify the proper operation of the EFAS actuation logic
? through installed test equipnent. (FSAR 14.2.12.50F, J) 1.1.12 'Ib denonstrate proper operation of the Reactor Trip Swit& gear (RISG), and the RPS and ESTAS Manual Trip feattres.
l (FSAR 14.2.12.50A, J) 3PE-357-01 Rev. 0 , f'- Page 1 of 773 San Onofre Unit 3 0FFICIA TE~N CO
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tiection: 8.2 Criteria: 'the ground detector activates its associated alarm when the isolation resistance between the positive
~
or negative side of the specified power supply and ground is less than 1000 chus. i.,<, - Source: Reference 3.2.1. ' r;
't. .
Objectives 1.1.2 7c. Y' 2.3 Calibration and Alarm Indicators for Test Power Su@l'yy.;. W.. .. - ' 2.3.1 Output vbitage. ' 'k 4* ~ ~ , i Section: 8.3.2
- Criteria: 12.00010.20 VDC.
Source: Reference 3.2.1 Objective: 1.1.3 2.3.2 Alam Actuation. ( Section: 8.3 , Criteria: menever the test power supply is energized, the PPS TEST POWER Of annunciator is energized. i Source: Reference 3.2.1 Objective: 1.1.3 2.4 PPS Status Panel Power Supply Calibration. 2.4.1 Output vbitage. Section: 8.4.3 Criteria: 6.30 VDC 10.20 VDC. Source: Reference 3.2.1 Cbjective: 1.1.4 3PE-357-01 i Rev. 0 l Page 3 of 773 !.* San Onofre Unit 3 L' ' ' 0FF101A. TEST COPY
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2.5 PPS Cabinet Cooling Indications ard Operation. (. ,'" ".. 2.5.1 (boling Fan Trouble. Section: 8.5 . s.'k ' Criteria: menever any channel's cooling fan (s) .stop
~
running the PPS TIOUBLE OWDEL 1 (2,3,4) alarm is::.i energized. 0,' '+['e. Source: Reference 3.2.1 L mjective: 1.1.5 ., 2.6 Trip Bistables Operation, Calibration, ard Indications. '
,r.
2.6.1 Trip and Pretrip Setpoints. Section: 8.6 Criteria: As listed for ead bistable trip mit in section 8.6. Source: 3.5.2 Objective: 1.1.6 2.6.2 Alanns ard Indications. Section: 8.6 Criteria: h alarms and indications for each b1 stable trip mit operate as required in section 8.6. Source: Reference 3.2.1 Objective: 1.1.6, 1.1.7 l l 2.6.3 Variable setpoint tracking. l l Section: 8.6.7, 8.6.12 & 8.6.13. Criteria: h variable setpoint tracks the process variable in a conservative direction. i Source: Reference 3.2.1 mjective: 1.1.6 3PE-357-01 1hv. 0 Page 4 of 773
.. San Onofre Unit 3 0FFICIA!_ TEST COPY
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2.6.4 variable setpoint reset function. Section: 8.6.7, 8.6.12 & 8.6.13.
/
Criteria: 'the variable setpoint can be decreased by use of b4 -1 - ' the reset pushbuttons as required in the test a=weedare.
' 7 .. ;
., Source: Reference 3.2.1 6'./ ),
.q. v. ; .
Cbjectiver 1.1.6, 1.1.7
' g .,' ',..,
;# 2.7' ID PZR PRESS BYPASS Operation. ',-
2.7.1 Autanatic Re:noval Setpoint. ^ J Section: 8.7.5 and 8.7.10. ' Criteria: < 1.533 Volts D.C.
- Source: 3.5.2 Objective: 1.1.7 2.7.2 Bypass Section: 8.7 Criteria: With pressure below the pennissive setpoint
, the ID PZR PRESS trip can be bypassed.
( Source: Reference 3.2.1 Objective: 1.1.7 2.8 Safety Channel Nuclear Instrument Interface. l 2.8.1 Ibwer Trip Test Interlock. Section: 8.8.1, 8.8.3, 8.8.5, and 8.8.7. Criteria: Wien the Linear Trip Test potenticmeter is in any position other than OFF, the associated ILW DNBR and HI IOCAL POWER bistables trip. 3 Source: Reference 3.2.1. l Objective 1.1.8 l l - 3PE-357-01
- Rev. 0
. Page 5 of 773 San Onofre Unit 3 OFFICIA!. TIST C0?Y
~ ~ ~ * ' ~~~
. .d.: ~.' 2:'.M *? ' ' -
k:.i.}:: :L~n~T'::.:.~~~ ~~:.*.C3.':^~~~XX~~" "': M. 2.8.2 10 t Dysass. Section: 8.8.2, 8.8.4, 8.8.6, and 8.8.8.
'. Criteria: trips can be manually bypassed
^) 'Ihe aboveHIthe IOG10 y% permiesive and I4W DtBR and 1
1 BI IOCAL POWER trips bypassed only belo(it,.
< <o
. Source: Reference 3.2.1. i- ,.%
Q,),'3 j t.
-/ a-
; Objective: 1.1.8 /';' ..,,9<A
. Y 2.8.3 EI IDG 30WER bypass Alarm. t. - Q[~7 .
Section: 8.8.2, 8.8.4, 8.8.6, and 8.8.8.
's'u Ch
,, 6?.r,'ipJ j. Criteria: m enever the 10 t permissive is enabled ' Y'., and the HI IOG Power bistable is not bypassed, + the HI IDG POWER 12. VEL BYPASS annunciator main-tains alarm status. Source: Reference 3.2.1. Objective: 1.1.8 2.8.4 Testing System Interlock. Section: 8.8.9. Criteria: Only one testing systen can be energized at a 4
)
(.- time. Source: Referen 3.2.1. Objective 1.1.8, 1.1.10 2.9 Matrix Icgic and Trip Channel Bypass Operation. i 2.9.1 Iogic Test. Section: 8.9 Criteria: Fbr each matrix the paralleled pair of matrix contacts associated wfth a RPS or ESFAS function give the indications listed in section 8.9. Source: Reference 3.2.1. Objective 1.1.9 3PE-357-01 Rev. 0 Page 6 of 773 l ;(,. ' ;
- San Onofre Unit 3 0FFICIAl. TEST C0?Y
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2.9.2 Trip Cistable Bypass , Section: 8.9 Criteria: he indications occur as listed in section 8.9 (ji den the trip channel bypass is enabled. Source: Reference 3.2.1 .
,n - -
Objective 1.1.9 o 2.10 Trip Path Verification.
"$.A 2.10.1 Trip Path Test.
-' < n,O.
Section: 8.10 %. " Criteria: Een any of the matrix relay contacts open, a RPS or ESFAS trip path is initiated.
- Source: Reference 3.2.1.
Objectives 1.1.10 2.11 EFAS Actuation Iogic Operation. 2.11.1 Iogic Verification. Section: 8.11 Criteria: We EFAS actuation logic circuits operate as required to give the indications listed in section 8.11. Source: Reference 3.2.1. Objective 1.1.11 2.12 Manual Trip Features Operation. 2.12.1 Trip Capability. Section: 8.12 Criteria: Each RPS and ESFAS trip path can be manually tripped from the control panel and reset at the PPS, and the RTSG operates properly in both the ' Test' and ' Connect' positions. All associa-ted indications operatt properly. Source: Reference 3.2.1 and 3.2.2. Objective 1.1.12 - 3PE-357-01 Rev. 0 ('. ' ,' Page 7 of 773 0FF101).l."TESTTOPY
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c ~ 2.13 GA withdrawal Prohibit Operation. 2.13.1 OiP indication at PPS and PPS interface terminals. 'h section: 8.13. Criteria: Se OiP inSicator operates as required by section 8.13, and the OiP signal is as
~
required try section 8.13 of the output
- 2. - terminals.
~
. r-I -
Source: Deference 3.2.1. h'. . , mjective 1.1.13 0 4 '.' 2.14 Status Panels Indicator Operation
- 2.14.1 Indicators. 1;.
I . o u .. Section: 8.14. ' '
'N'c O..;
Criteria: %e PPS Status Panel and Renote ReactoriTrip. Status Panel indicators operate as requir,si.dn section 8.14. <; Source: Reference 3.2.1. Objective: 1.1.14 ( 2.15 CPC Test Interlock Operation. 2.15.1 CPC Test Panels Interface. Section: 8.15. Criteria: With IIM DNBR and HI IOCAL PChu trip channel bypasses installed the CPC Test switch completes its circuit when closed. Source: Reference 3.2.1. mjective: 1.1.15
3.0 REFERENCES
3.1 San Onofre Unita 2_ & .3 Final Safety Analysis _ Report
,- 3.1.1 Section 7.2, Reactor Protective Systen, Amen &nent 29.
3.1.2 Section 14.2.12.50, Plant Protective Systen, Amendment 29. 3PE-357-01 Rev. O h i .. Pap > < 9 6 Offbj% *ISanCio * ' "Tl**ChNZ"~l
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,. 3.2.2 Ex-Core Nuclear instrumentation Te&nical Marmal. Vendor
(. s <; Print Ing 9941-46. . 3.2.3 Core Prxecton Cala11ator Systen Te&nical Manual. Vendor Print Log 9944-498. j 3 ' p. f 1
'. 3.2.4 Reactor Trip Circuit Breaker Switchgear Te&nical Manual. l
'- Vendor Print Iog 9944-351. '; '
. : . .;.. ' :);
3.3 Drawings 7. , ! n' . ( . l 3.3.1 PPS Sinplified Functional Diagran, E-1370-411-501 page 1 Dev. 01, page 2 Rev. 01, page 3 Rev. 01, page 4 Rev. 01. Vendor Print ~ Iog 4 344-(600-603) .
.;C.
% 'C, 3.3.2
. PPS01.
Rev. Cabinet VendorAssy and4944-(606-608). Print Iog Front Panel layout, E-1370-411-52'Q[#-
',o 3.3.3 PPS Remote Control Modale Iafouts, E-1370-411,521 Rev. 01.
Vendor Print 109 4944-609. 3.3.4 PPS 2/4 IIGIC Matric SOIDmTIC, B-1370-411-531 Rev. 01. Vendor Print Iog 6944-(610-615). 3.3.5 PPS Status Panel, E-ICE-411-522, Rev. 05. Vendor Print Iog 4944-12. 3.3.6 PPS ting Sdenatic, E-ICE-411-532, Rev. 04.' Vendor Print Iog 9944-19. 3.3.7 PPS Bistable I/O signals, E-1370-411-541, Rev. 01. Vendor Print Iog 4944-619. 3.3.8 PPS Safety Qiannel N.I. and Core Protection Calculators I/O signals, E-ICE-411-542, Rev. 06. Vendor Print Iog 9944-22 3.3.9 PPS Annunciator Input Sheenatic, E-1370-411-570, Rev. 02. Verdor Print Ing 4944-(424-425). 3.3.10 thit Electric Control Drawing 8052B2.3 Rev. 3. Vendor Print Print Iog 4944-326. 3.3.11 Unit Electric Control Drawing 8052.B3.2 Rev. 2. Ven3or Print Iog 9944-327. l 3PE-357-01 Rev. 0 Pge 9 of M3 i San Onofre Uni off; cpl # C' E EC21..'.:-.._c Ef_.: f :6~ n *_L J. 'r~.
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.r Verified By fy u. Initial /Date C 3.3.12 Elenentary Wiring Diagran Reactor Trip Circuit Breaker.
.B-1370-412-330 Rev. 02. Vendor Print 109 9944-(33-41).
. 3.4 Bechtel drawings s
I 3.4.1 Cbntrol Panel CRS6 layout 53116 Rev./ lb , y,. 3.4.2 Cbntrol Panel CR52 layout 53113 Rev./ I ,cd
- n. 1 I
3.4.3 Annunciator Window Engraving 51515 pages 6,(Rev. /)-he- 1 r 03- P h C. J. '?(G W ,5) , P A A G_ g h h v 4 ) j 3.5 Specifications. hO ee 3.5.1 Project Specification for a Plant Protection S[dlac, (bmbustion Engineering, Inc., Specification No.i,1370-ICE-3001, Rev. 02. Bechtel Vendor Print Iog 6 944 4 3.5.2 Songs 2 and 3 first cycle PPS Trip setpoints allowable values and response times, ISD-79-281, C-E Tetter EKE-5796. 3.6 PPS Prerequisite Procedure
- Gr-300-282, 283, 284, 285, 286.
3.7 Ietter SH:E- 7576, V.C. Hall to O.E. Nunn (Design Change Packages) . 4.0 PREREQUISI'IES 4.1 Master Tracking Systen (Mrs). 4.1.1 'Ihe Mrs has been reviewed to insure outstanding itens will not affect this test, and a sumnary list of out-standing itens is attached to this procedure. /7bi 2 4.2 Tenporary Rx31fications. 4.2.1 'Ihe log of temporary modifications has been reviewed, is current, and is satisfactory for this test. A stanary listing is attached. /7 [7 f/Ei
~
. 4.3 Turnover Doctmentation.
4.3.1 'Ihe Plant Protection Systen has been turna5 over i for preoperational testing in accordance with TI-17. /'7!7/I'. 3PE-357-01 q gQ\Vk.Y$?t3
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i verified By Initial /Date _ i 4.4 Support System Rguipnent Readiness. a 4e ; 3 4.4.1 Se plant Ccar/ter is installa5 and is operable to $3 ,. ' u- the extent required. j f
- 4. ;- /,//'//$ --
4 4.4.2 m. Se Main Control Roan Annunciators on panels CR-56A. C 9'. and CR-56B are installed and are operable to the U extent required. c .__ , / 7/ f//&2,.
'.'. 4.4.3 Se Core Protection Calculator Systens, including C. .,
Remote Operators Madules, have been installed and 23 g are energized. He CPC System does not have to be .g fully operational. ,_ / '7(f7 g_. 4.4.4 Dp Se CEINCS systen is installed and available to the - extent required. N@/7[/h7-4.4.5 he Safety Olannel Nuclear Instrumentation has been installed and are operable to the extent required.
/ N7[ Q 4.4.6 Pbur separate 120 VAC Vital buses are providing the necessary power to the PPS.
_ /7787 ,, 4.4.7 Se Reactor Trip Switchgear is installed and is operable to the extent required. ' f f
/7/7./E7 4.4.8 Se Auxiliary Relay Cabinets (ID34 and 1035) are
( available for service and energized to the extent s required. Ng/ 717///82--- 4.5 All PPS power supplies have been calibrated as per . Plant Protection System Technical Manual, section 7.2.1 within Prerequisite Procedure Gr-300-282. ,9 f/ j
/7/7/77- i 4.6 All RPS ard ESPAS Bistables have been properly 4
- b. SCECA calibrated within Prerequisite Procedure GT-300-286. /'7f/7T /
N-
"4.7 A pretest indoctrination meeting has been held f WITUSS P0 INTto familiarize test and operations personnel V
Section No. Dara No. E 7 - with this test per TI-8 (Conduct of Testing) /l ") I fD $A EnF Jak Wh M % All Permanent Plant Instruments used to determine i Acceptance Criteria have been Icop calibrated within one month of the start date for this test. Copies of - the calibrations are attached. a / ~/ 4.9 Disure either that the normal fire protection equip-ment is in service or that tenporary fire protection is established and has the concurrence of the Fire Mars tch Engineer prior to initial equipment
' 3PE-357-01 "s Rev. 0 "77f 0FFWE"Page4 *
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Verified By ' kJ Initial /Date l 5.0 LIMrIS AND PRECAITTICMS 5.1 cn
, (bserveproperelectricalprecautionwhenworking.j';,;
energized equipnent. ',, , 7,* r o ' 5.2 men the Nuclear Instrument drawers are energized, up to 1000 VDC is present in the drawers and coaxial " cables. C'. , ,' .' c, <-
- 5.3 Any abnormal circuit used during this test shall be di properly controlled as per TI-19, Abnormal Equipme <d 7" and Circuits. O-5.4 'Jhe equipment or system to be in service to support th.
performanceofthistestshallbeoperatedinaccordan$ , with aporopriate station operating instructions except % d ere deviations are required by section 8 of this test ~ procedure or by existing plant conditions. 6.0 TEST ECUIPMDTF [, 6.1 INDICATING. 6.1.1 mitireter, simpsor. 260-6P, or equivalent. I.D. W. S V - M L{l Next Cal. Due lCd'b(8~7-6.1.2 Digital Multimeter Fluke 8800A, or Dana 5900 I.D. No. _ S\) - bk Q- Next Cal. Due C8)$'3 2 6.2 RDOORDING INSTRUMDFIS. (None) 6.3 SDJSORS and/or TRANSDUCERS. (None) 6.4 OmER 6.4.1 Resistive lead; IK./1. + 54, 6 ft long. 6.4.2 Pbur Test Jumper leads. 6.4.3 Fbur PPS Analog Input Simulation Test Boxes. 6.4.4 Che PPS Contact Input Simulation Test Box. - 3PE-357-01 r- Rev. O t s Page12of"Q OFFICIAL TESTWPI'
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Verified By . A. . ' Initial / bate s.,, 7.0 INITIAL COOITICNS Dg,{- 7.1 1hefourPPSAnalogTestBoxeshavebeeninstalled,Y.,)/-
;. one to eadi dannel, by disconnecting transmitter V y,',
wiring at the Foxboro cabinets and connecting test bor'* . inputs to the following T.B. locations and a5 justed sa.y for tha listed input values as read on the P.P.a. '57 % i panel meters. h adjusted tolerance is +0.1 VDC. %A y^ h mntact inputs are mnnected to the aispropriato input terminals with the normal input leads lifted, -Q @ . and the test switches are in the listed position. *3
- CHANNEL A C Terminal Initial PPS Board Signal Verified by Transmitter Parameter Iocation Value/ Status Initial /Date 3IT-0101-1 High Pzr. Press. Ir-121 4.00 VDC 8 J/L 0 919 2 1B l-39/40 3PP-0102-1 Iow Pzr. Press. Ir121 4.00 VDC M JUX0 9198:!
/ Pzr. Press. Bypass 1B l-36/37
( ' 3LF1113-1 Irw SG-1 Invel Iel21 3.50 VDC -Qd JUJ O 9198t High SG-1 Ievel T8 1-24/25 3LT-1123-1 Iow SG-2 Ievel Ir121 3.50 VDC I Jlf 0 919E: High SG-2 Ievel TB 1-21/22 3PT-1013-1 Iow SG-1 Prers. Ie121 3.70 VDC Q(J JUVO 91981 SG-1 A P TB 1-33/34 3PP-1023-1 Iow SG-2 Press. Ie121 3.70 VDC M JtWO 91981 SG-2 6 P 1B 1-30/31 3PP-0351-1 High Cont. Press. RPS Ic121 1.00 VDC I JUl/0 91982 High Cont. Press. ESF TB 1-43/44 3PP-0352-1 Hi-Hi Cont. Press. Irl21 1.00 VDC I JU(0 91!E TB 1-46/47 3LT-0305-1 Iow 16fr Invel Ic121 2.50 VDC y J Up 0 9 198 ! TB 1-27/28 3PE-357-41 Rev. O Paje 13 of 773 C 0FFICIAL TE!It"2W
~ . . . . .z,.....--a.:.--x a .. a w . . . . y.;, . . . a.2:.,a..s 2 . :.'
u.v %,. _a .2. ..:.u. m _ c.n.; ..... ._ .. _..- . 4 :. . .. ,.,,.. . ..; OWNEL A (con't) f . Strainal Initial G.* PPS Board Signal Verified by i Transmitter Parameter Iocation Value/ Status Initial /Date l 3PD M 978-1 SG-1 Iow Flow L-121 5.00 VDC. 7 JI)t0 919l2 1B 3-13/14
' ~
3PDP-0979-1 SG-2 Iow Flow Ir-i21 'b 5.00 VDC Y Jpi.0 9192
. : 1B 3-19/20.
~
INER Trip TBA2-62/63 CIASE T Jti0 g e INBR Pretrip 2BA2-64/65 Q4 SED [ JUy0 9198 ! IED Trip TBA2-66/67 Q4 SED j JU) 0 9 198! LPD Pretrip TBA2-68/69 Q4SE - J!1r 0 9138? OfP 1BA2-70/71 CIASm'- g JUVO 91982 Turb. Trip 2BA2-123/124 Q46m e d JtX_0_3_19l 2 55% Power TBA7-24/25 CLOsm f JU}'0 9130 _
~4 I JUy0 9198l:
10 % CPC Bypass TBA7-42/43 Q4 SED < High Seis. Trip f 1BA2-134/135 Q4 SED f JUy0 9198L l l OiANNEL B l Terminal Initial PPS Board Signal Verified by Transmitter Parameter Iocation Value/ Status Initial /Date 3PP-0101-2 High Pzr. Press. Ir-125 4.00 VDC [ JU@ 91982 1B 1-39/40 3PP-0102-2 Iow Pzr. Press. L-125 4.00 VDC -$ J Uy 0 9 13 : Pzr. Press. Bypass 1B 1-33/34 _ 3LT-1113-2 Iow SG-1 Ievel L-125 3.50 VDC 7 Jt}t o 9 1982 High SG-1 Invel TB 1-24/25 3LT-1123-2 Iow SG-2 Invel I,-125 3.50 VDC j Jt}t 0 9 ISE2
! High SG-2 Invel 5B 1-21/22 3PE-357-01
\ nev. O "J ~ 0FFICIAl. TEEM'
h .... T . : : : :. J .; 3 -, w . o - : : . . . ? ' ' ' . Li . . . .h , '. .. .*'.."o *
. . . . .. I. : ,' ,
, ,- .. GANNEL B (con't) ,
%.o ,
Terminal Initial PPS Board Signal Verified by Tranmitter Parameter Iccation Value/ Status Initial /Dat_e 3PT-1013-2 Iow SG-1 Pmas. I,-125 SG-16 P 3.70 VDC I J$0 91981 M 1-30/31
~ '
3PT-1023-2 Iow SG-2 Pass. SG-2 & P Ir-125 W 1-27/28
. ) b.70 VDC
' i' ~~'-
M JE093 2 3PT-0351-2 High Cont. Press. RPS Ir125 1.00 VDC -Y JE 0 9 52 High Cont. Press. ESP TB 1-43/44 3PT-0352-2 Ri-Hi Oont. Press. L-125 1.00 VDC -' Q Jfy. 0 9 52
'IB 1-46/47 2
3LT-0305-2 Iow IWr Invel Ir-125 2.50 VDC J9t091982
'!B 1-36/37 6-3PDP-0978-2 SG-1 Iow Flow Ir125 5.00 VDC M Jyt 0952
'IB 3-13/14 3PDP-0979-2 SG-2 Iow Flow Ir-125 5.00 VDC j J% g2
'IB 3-19/20 INBR Trip TBB2-62/63 CICSED g J E O 9 1982 INBR Pretrip 'IBB2-64/65 CICSED Y JK09132 '
LPD Trip 'IBB2-66/67 CICSED Y Jn0 91982 i LPD Pretrip 'IBB2-68/69 CICSED Ji0 9192 C.W.P. 'IBB2-70/71 CICSED CA J'IO 91982 Turb. Trip 'IBe.2-123/124 CICSED I J % 0 9 1381 55% Power TBB7-24/25 CtOSED g J K 0 9 19i2 10dt CPC Bypass 'IBB7-42/43 CIOSED , JK. 0 91312 High Seis. Trip 'IBB2-134/135 CtOSED dJK0952 3PE-357-01 Rev. O Page 15 of 773
. ' San Onofre thiit 3 0FFICIAl. TEST COP
~:"?,f:?: :':~.':.'~:~ 5. ' ::.':.~jt:^:'.?.~Y:.5Y':L' $.7? *l j ~
- l l.T5 :ll~'*i * *
.*~'{
O! ANNE [. C t ; . hminal Initial PPS Board signal Verified by l 3 Tran mitter Parameter location Value/ Status Initial /Date 3PT-0101-3 High Pzr. Press. L-129 , ., 4.00 VDC
' Y JUfD 9198 !
.". 2 1-42/43' '.<
~
' s.
3PT-0102-3 Iow Pzr. Press. L-129 4.05VDC & JK09R2 Pzr. Press. Bypass 2 1-39/40 ' - 3L'F-1113-3 Iow SG-1 Invel L-129 3.50 VDC M J%0 91912 High SG-1 Invel TB 1-24/25
~
3LT-1123-3 Iow SG-2 Invel Ir-129 3.50 VDC b$ Jtjp.095 2 High SG-2 Invel 2 1-21/22 . .o 3PP-1013-3 Iow SG-1 Press. Ir-129 3.70 VDC t JUp0 9 El SG-1 h P 2 1-36/37
~
3PP-1023-3 Iow SG-2 Press. L-129 3.70 VDC y JUp 0 9 BB ! SG-2 A P 2 1-33/34 3PT-0351-3 High cont. Prers. RPS Ir-129 1.00 VDC Jy0 9 m! High Cont. Press. ESP 2 1-46/47 3PP-0352-3 Hi-Bi Oont. Press. Ir-129 2 1-49/50 1.00 VDC ] JU)r0 9 m:: 3LT-0305-3 Iow RWT Ievel Ir-129 > 2.50 VDC J'/ 0 9 1912 TB 1-30/31 3PDP-0978-3 SG-1 Iow Flow Ir-129 5.00 VDC j J!jt.0 91982 2 3-13/14 3PD M 979-3 SG-2 Iow Flow L-129 5.00 VDC ,j JtK 0 e E 2
'IB 3-19/20 -
D ER Trip 2C2-62/63 QASED JK.0 9 B12 n mR Pre-trip 'IBC2-64/65 CICSED M Jif.09B 2 LPD Trip 2C2-66/67 CIIEED (( JK 0 919!2 LPD Pre-trip 2 C2-68/69 ( QLSED S[ J%0 91982 C.W.P. 'IBC2-70/71 QLSED _ON 'IO J 91921 3PE-357-01 .
~. Rev. 0 Page 16 of'773 San Onofre Unit 3 0FFICIAL TEST CO?Y
C.: ?).Q,._ G 2 2 2 Q t Q p ' . ;:_:.". K W.i b M .^ S 2 O .' . .~ O ^^'. =
- W .X C .' s. ..? ^ ~
OIAMEL C (con't) Terminal Initial I
\ . PPS Board Signal Verified by' .
Transmitter Parameter Incation Value/ Status Initial / bate Turbine Trip TBC2-123/124 . c4Sm , N Y J1(0IBi2 554 Power 'IBC7-24/25 ~ ' CICSED 8 JtZg ! 10~4 4 CPC Bypass TBC7-42/43 CIOSm j J% 0 9'E2 High Sels. Trip TBC2-134/135 CICSE . M JUY0 9198 l CPANNEL D
' I" /
'%' s '
Terminal Initial < PPS Board Signal Verified by Transmitter Paraneter Incation Value/ Status Initial /Date 3PT-0101-4 High Pzr. Press. Ic133 4.00 VDC j JK0922
'IB l- 7/8 3PT-0102-4 Inw Pzr. Press. Ie133 4.00 VDC 8[ J%0 91982 Pzr. Press. Bypass 1B 1- 1/2 3LT-1113-4 Tow SG-1 Ievel L-133 3.50 VDC y JUp 0 9 198t
( High SG-1 Ievel 1B 1-33/34 3LT-1123-4 Iow SG-2 Ievel Ie133 3.50 VDC j JK099 2 High SG-2 Ievel 1B 1-30/31 3PT.-1013-4 Iow SG-1 Press. Ie133 3.70 VDC M JU/0 9198! SG-1 A P TB 1-39/40 3PT-1023-4 Iow SG-2 Press. Iel33 3.70 VDC y JUp0 9198t SG-2 6 P 7B l-36/37 3PT-0351-4 High Cont. Press. RPS Ie133 1.00 VDC y JU)09'352 High Cont. Press. ESP 1B l-43/44 3PIH)352-4 Hi-Hi Cont. Press. Ie133 1.00 VDC < c:6 JK0952 is 1-46/47 3LT-0305-4 Iow PWT Ievel Ic133 2.50 VDC .,
% JLp0 91982 TB l- 4/5 SG-1 Iow Flow Ic133 5.00 VDC JUy0 9198L 3PDP-0970-4 TB 3-13/14 3PE-357-01 Rev. 0
- Page 17 of 773 l
0FFICIAl. TESTtCPY' i
' ~
h r :{'. O .~ & . ' O . T . C .T f C ? $ T ':.*~ ~ ^ *; id ;.
. ? 1' * "r *:Y .' .' -
GAMEL D (con't) Teminal Initial
, PPS Board Signal Verified by
- s. ,
- - Transmitter Parameter Iocation Value/ Status Initial /Date _
ci -- 3PDP-0979-4 SG-2 Iow Flow L-133 5.00 VDC rQ
~ JUJ ~0 9 52 TB 3-19/20 ._
DER Trip TBD2-62/63 C10 SED M jut 0 9198!
., i D ER Pre-trip 19D2-64/65 C14 SED _M Jty'0 9198 !
LPD Trip 1BD2-66/67' CICSED 9[ J%0 9 52 . LPD Pre-trip TBD2-68/69' C14 SED 3 Y JKO952 ' C.W.P. 1BD2-70/71 '(CIDSED d4 JpL0 9E2 Turbine Trip 1BD2-123/124 CLOSED ?. 6 JE O 913 12-55% Power 1BD7-24/25 CICSED .' ;. d[JK 0 919 2
~4 '
10 % CPC Bypass 1BD7-42/43 CIESED . JK 0 919 2 i High Seis. Trip 1BD2-134/135 CI4 SED I J/LO 919?2 7.2 Systern Conditioning A. i 7.2.1 Perfom the following alignment and verification on ! the Plant Protective Systen. 7.2.1.1 Bay A Power Supply,
- a. 120 VAC Bus (3)Y01 breaker 3YO102 closed. pl0 91982
- b. G1 on AC Distribution Panel A, closed. G/ @LO 91982
- c. PS-1 circuit breaker, closed. /UL O 91982
- d. PS-2 circuit breaker, closed. 7 /JLO 91982
- e. PS-45 circuit breaker, closed. M /JLO 91982
- f. G1501 on TRIP PA7H REIAY PANEL A, closed. /UL 0 91982
- g. S1701 on Cabinet Cooler Asserrbly A, closed. /UL091982
- h. S1702 on Cabinet Cooler Assmbly A, closed. Y /UL 0 91982
- 3PE-357-01 -
Rev. 0 . Page 18 of 773 - San Onofre Unit 3 L
g _ . : _. .._ . c_ .4. . . .. w_ .
. ~ ~ . . , . . .. .
. ._ . .; . y. . _ . .._2 :
u -... J.a . . .- ..-a ........ . . .. ... . . . . . . . .
. . . e ~.. < . .. . . . . . ~
Verified By Initial /Date 7.2.1.2 Bistable Control Panel Bay A.
. a. BISTABLE SELECr swit& - OFF. JULO 91982 P /.
- I
- b. EFAS-1 switches (two) - OFF. y*h, 'h^ M /JL0 9 M 2
- c. EFAS-2 switches (two) - OFF. 6*t yx /UL O 91982
- d. ACIUATICN 'IEST indicators (three) - en[rgized'.N, p /UL 0 91982
- e. Pre trip indicators - deenergize6 ,
, /UL 0 91982
- f. Trip indicators - deenergized. .hh /UL0 9 M2
- g. Bypass indicators - deenergized. *M /UL 0 91382
- h. All matrh irdicators - deenergized. M /UL 0 9 S2 7.2.1.3 Matrix Test Module Bay A, MATRIX AB.
- a. REIAY TRIP selector swit& - OFF. y L0 9 M2
- b. SYSTEM CHANNEL 'IRIP selector - OFF. cy pl0 952
- c. RPS CdANNEL 'IRIP selector - OFF. j /ULO 91982
- d. MATRIX indicators - all energized. t /UL 0 91332
- e. IOID indicators - deenergized. M /UL0 91332
- f. DRCP CUT indicators - deenergized. ,p /ULO 91982
- g. TEST POWER (N Indicator - deenergized. /UL O 91932 7.2.1.4 Actuation Reset Panel Bay A.
- a. Key switch - IK position. /UL 0 9 E2
- b. Indicator lights - deenergized. M /ULO 91382 3PE-357-01 Rev. O h '. - Page 19 of 773 s San Onofre Unit 3 l
_. s TEST COM
~..~ . - :-= ...w.~ _ _ - . _ n - .n. : ,.. . . . . . . - , . . ... . . . . . . . . . . .n -
l Verified By : Initial /Date ' 7.2.1.5 Renote Control Mo&2le, 01annel A.
- a. RPS/ESFAS PZR PRESS BYPASS switd1 to NORIAL. ,
pl0 9 M2
- b. BYPASS indicator - deenergized. '{) /g , yL0 9 M2
.J c. NDRMM, indicator - energized. . fI
- d. m Bistable indicators are energized. '. /JL 0 91982
- e. HIGH IlX3 POWER BYPASS indicator "OFF". ' 'g' W
- f. All TRIP PA'IH indicators energized. Yh0 9M 7.2.1.6 CPC operators Modale Channel A. ly/,V"
- a. IDi DNBR/HI IDCAL POWER bypass switd1 is in G 8 dljl 0 9 1982 the NOINAL Insition. _.
c>t> / 7.2.1.7 CPC Test Panel A.
- a. 'IEST INITIATE switch - Normal. yUL0 9 M2 7.2.1.8 Control Panel CR-52 v fuL 0 9 M2
(
- a. EFAS-1 Manual Trip Switch (3HS-9140-1)Untripped. j[fUL0 91982
- b. EFAS-2 Manual Trip Switch (3RS-9141-1)Untripped. ObUL0 9 M2 l
7.3 System conditioning B. i L. 7.3.1 Perform the following alignment aid verification on the Plant Protective System. 7.3.1.1 Bay B Power SuIply.
- a. 120 VAC Bus (3)YO2 breaker 3YO202 closed. [ /UL 0 9 M2
- b. CBl on AC Distribution Panel B, closed. OM /JL 0 91992
! c. PS-3 circuit breaker, closed. W /JL0 91982
- d. PS-4 circuit breaker, closed. s /JL 0 91982 I
-} e. PS-46 circuit treaker, closed. . M /JL O 91982
. . a .
3PE-357-01 Rev. O Page 20 of 773
~
omenMM# W - - _ *
- ..a..-. ..:. w ...., ..u._=.......-,..~- .a.-.. . . . . . . ..-.....w... . .. : - . :-
Verified By
,.,- Initial /Date .
~
- f. G1501 on TRIP PATH REIAY PANE 9, closed. AUL 0 9 M2
- g. 51701 on Cabinet Cooler Assembly B, closed. '
/UL0 932
. h. 51702 on Cabinet Cooler Assembly B, closed. ~ h /ULO 91982 l 7.3.1.2 Bistable Control Panel Bay B.
- a. BISTABLE 8mmv switch - OFF. # ') .
,s /ULO 91982
! <v.
- b. EPAS-1 switches (two) - OFF. - N ,'.k.,
M /JUL0 9S2 a..
- c. EFAS-2 meitches (two) - OFF. 'Cl 'g /ULO 91982
- d. ACIVATION TESr indicators (three) - energized. j /ULO 91982
- e. Pre trip indicators - deenergizes -
9 /JUL 0 91982
- f. Trip indicators - deenergized. M /JUL 0 9 E2
- g. Bypass indicators - deenergized. /ULO 91982
- h. All matrix indicators - deenergized. I /ULO SE2
( 7.3.1.3 Matrix Test Mcxhale Bay B, MA:rRIX BC & ID. i
- a. REIAY TRIP selector switdt - OFF. /ULO S S2
- b. SYSIEM CHANNEL TRIP selector - OFF. /ULO 922
- c. RPS CHANNEL TRIP selector - OFF. @ /UL0 91382
- d. MATRIX indicators - all energized. ,7 /ULO 91982
- e. IDID indicators - deenergized. 8/JUL O 91982
(
- f. DIOP OUT indicators - deenergized. /ULO 91982 7.3.1.4 Actuation Reset Panel Bay B.
- a. Key switd1 - IJC position. /JUL O 91982
- b. Indicator lights - deenergized. I/JUL O 91982 N
3PE-357-01 3tev. O Page 21 of 773
., San ire Onit 3fg ,
. _Ok .
Verified By Initial /Date , J}- astote Control Mo&11e, Chamel B. 7.3.1.5 yULO 9 EB2
- a. RPS/ESFAS PZR PRESS BfPASS switch to NOREL.
- b. BYPASS indicator - deenergized. .g' /UL 0 9 522
- c. K Rr%L indicator - energized. /UL0 91932
. f.
- d. Ib Bistable indicators are energized.O - AUL 0 91932 L O 91982
- e. HIGH IDG POWER BYPASS irdicator "OFF".
All TRIP PA'1H indicators energized. . pt 0 91382 f. CPC Operators Module Channel B. .. ; 7.3.1.6
- a. IDW DtBR/BI IDCAL POWER bypass switch is in the NORRL position. Mg/UL O 91352 7.3.1.7 CPC Test Panel B.
- a. 'IEST INITIA'IE switch - Normal. f)L 0 9 E2 7.3.1.8 Control Panel CRS2.
(
- a. EFAS-1 Manual Trip Switch (3HS-9140-2)Untripped. /UL 0 9 E2
- b. EFAS-2 Manual Trip Switch (3HS-9141-2)Untripped. /UL 0 91932 7.4 Eystem Conditioning C.
7.4.1 Perform the followirg aligtrnent and verification on the Plant Protective System. I 7.4.1.1 Bay C Power Supply 120 VAC Bus (2) YO3 breaker 3YO302, a. closed. , /UL 0 91382
- b. CBl on AC Distribution Panel C, closed. j /ULO91332 PS-5 circuit breaker, closed. jiO /JL 0 91332 c.
l. 9 8 '3
~ ~
3PE-357-01 Rev. 0 Page 22 of 773
/
s
. San Onofre Unit 3 s
L. 0FFlCIALTEST COPY
- F , * * * * * * '
s ,=e~-~._e- _ _
~; __
.~ ,
.I. . . . . . . . . ....;. -
o. verified By
',.: _ Initial /Date ,
- d. PS-6 circuit breaker, closed. t /ULO 91382
- e. PS-47 circuit breaker, closed. A
_ /JUL 0 91382
. f. CB1501 on TRIP PA7H REIAY PANEL C, closed.7 Y flUL O 91382
- g. S1701 on Cabinet Cooler Assmbly C, closed. .
/JUL O 91382
- h. S1702 on Cabinet Cooler Assmbly C, closed. /UL 0 91332 7.4.1.2 Bistable Control Panel Bay C. ,
- a. BISTABLE SELECT switch - OFF. [ /UL O 91322
- b. EFAS-1 switches (two) - OFF. MM JULO / 91932
- c. El%S-2 switches (two) - OFF. M /JUL0 91332
- d. ACIUATION TEST indicators (three) - energized. /JUL 0 91332
- e. Pre trip indicators - deenrgized. [ /JUL 0 o 1932
- f. Trip indicators - deenergized. /UL O 91382
(- g. Bypass indicators - deenergized. 7 /UL0 91982
- h. All matrix indicators - deenergized. &/UL 0 91322 7.4.1.3 Matrix Test Modale Bay C, MATRIX AC & CD.
- a. REIAY TRIP selector switcf1 - OFF. /JUL 0 91382
- b. SYS194 CHANNEL TRIP selector - OFF. /JUL O 91322
- c. RPS CHANNEL TRIP selector - OFF. .I /JUL O 91332
- d. MATRIX indicators - all energized. /JUL 0 91952
- e. IOID indicators - deenergized. /I / L0 JU91922
- f. DIOP OUT indicators - deenergized. GN JUL0 / 91332 3PE-3r7-01 Rev. 0 Page 23 of 773 0FFICIAL TE) ff"dy
. . . .=.
Verified By Initial /Date , 7.4.1.4 Actuation Reset Panel Bay C. }, ,Q ,
- a. Key saitcf1 - IK position. ,g'; /JUL O 91332
- b. Indicator lights - deenergized. ..
/JUL 0 91332 7.4.1.5 hstote Control Mod 21e, Chamel C.
- a. RPS/ESFAS PZR PRESS BYPASS switch to N0fEAL.
/JUL0 9 ES2
- b. BYPASS indicator - deenergized. *
/ JUL 0 91982
- c. NJR ML indicator - energized. W/JUL 0 91982
- d. N3 Bistable indicators are energized. . pl0 9 ES2
- e. HIGH IDG IOWER BYPASS indicator "OFF". f)LO 91332
- f. All TRIP PATH indicators energized. M /JL O 91332 7.4.1.6 CPC Operators Modale Channel C.
- a. IDR DN3R/HI IDCAL POWER bypass switch is in
[ the NOINAL position. o /ULO 91352 7.4.1.7 CPC Test Panel C.
- a. TEST INITIATE switch - Normal. -
f 7.4.1.8 Control Panel CR-56.
- a. EFAS-1 Manual Trip Switch (3HS-9110-3)Untripped. y10 9 ES2
- b. EFAS-2 Manual Trip Switch (3HS-9141-3)Untripped. 80 pl0 9 B32 1
7.5 System Conditioning D. 7.5.1 Perform the folloaing align: Tent and verification on the Plant Protective System. 3PE-357-01 Rev. O Page 24 of 773 i ( San Onofre Unit 3 l . f CFROMt. TEST COP'
.- . .. .. . .u s : ,.. . o a.. .
.s
~ . '*;-
Verifled By
\. . ".r ' . s Initial /Date
.- c 7.5.1.1 Bay D Power Supply. 4[
- m. 120 VAC Bus (3)YO4 breaker 3YO402 closed. - JUL O 9M2
'. . b. 31 on AC Distribution Panel D, closed. W /.'L 0 91332
~
- c. PS-7 circuit breaker, closed. LW /JL 0 91132
- d. PS-8 circuit breaker, closed. [ /JLO 91322
- e. PS-48 circuit breaker, closed. /JL 0 91332
- f. G1501 on TRIP PA2H RELAY PANEL D, closed. M /U' 0 91331
- g. S1701 on Cabinet (boler Assetbly D, closed. 4, /JL 0 91332
- h. S1702 on cabinet Cboler Assenbly D, closed. , /JL 0 91332 7.5.1.2 Bistable Cbntrol Panel Bay D.
- a. BISTABLE SELECT switch - TF. & /UL0 91332 8 UL0/ 91332
[ b. EFAS-1 switches (two) - TF.
- c. EFAS-2 switches (two) - TF. /dUL 0 91932
- d. ACTUATICN TEST indicators (three) - energirg3. _/" 08INA
.e -epv -> irt
- e. Pre trip indicators - deenergized. O /
I E2
- f. Trip indicators - deenergized. O /JL 0 91932
- g. Bypass indicators - deenergized. -7 /2L 0 91351
- h. All matrir. indicators - deenergized. _% /UL O S D32 7.5.1.3 Matrix Test Module Bay D, MATRIX Ab.
- a. REIAY TRIP selector switch - TF. -
/UL 0 91332 l
- b. SYSTD4 OIA'NEL TRIP selector - TF. O /UL 0 9 $2 .
3PE-357-01 kn. O Page 25 of 773 s San Onofre Unit 3 0FFICIAL TEST CCl
Verified By hitial/Date _
- c. RPS OWNEL 'IRIP selector - CFF. ' .:
?
/JL0 S1382 c& '
- 6. MNIRIX indicators - all energized. I. ~
, M yUL O 913B2
- e. IDIE indicators - deenergized. & /ULO 91382
~
1 f. DROP CUT indicators - deenergized. , .O /UL O 91382 7.5.1.4 Actuation Reset Panel Bay D. ,
- a. Key switdl - IJC positicn. [ /UL0 91332
- b. Indicator lights - deenergized. 'Q pl0 91332 7.5.1.5 Renote Ccntrol Module, Channel D.
- a. RP3/ESPAS PZR PRESS BfPASS switch to NOINAL. __ /ULO 9 E2
- b. BYPASS indicator - deenergized. O!y 091332
- c. POIMAL indicator - energized. .I /UL 0 91332
- d. tb Bistable indicators are energized. f LO 91932
- e. HIGH IDG POWER BfPASS indicator "OFF". g0 2
- f. All TRIP PA1H indicators energized. O,hUL O 91352 7.5.1.6 CPC Operators Mcdale Channel D.
- a. IDR DNBR/HI IDCAL POWER bypass switch is in ,
l the foiMAL position. a/ 09E3 7.5.1.7 CPC Test Panel D.
- a. 'IEST INITIATE s. itch - Normal. /R 0 9 E32 7.5.1.8 Control Panel CR56.
- a. 0 9 1932 EFAS-1 Manual Trip Switch (2HS-9140-4)Untripped.
- b. EFAS-2 Manual Trip Switch (2HS-9141-4)Untripped. O f 0 3PE-357-01 Ibv. O Page 26 of 773
, San Onofre Unit 3 CFFl:lAL TEST CO?Y
. i ..~.,a . ...
l l l l Verified By Initial /Date At the RISG breakers 'ECB1-M are racked in to the - 7.6 "COMECT" position and closed, dile 'KB9 is in the Q(
~
"CnNE..T" position and open with the Motor Generator sets deenergized. 3 p.; /
o.'- ' 7.7 PPS Status Panel. - 7.7.1 Verify the following indicator aligrinent:
- a. 'ERIP PADI indicators (four) - energized. j[ KL 0 91932
- b. Power Supply indicators (four) - energized. .9[J/L O 91932
- c. M1 indicator - green. ~ yt 0 91332
- d. M2 irdicator - green. YJ/L 0 91932 .
- e. 'ICB9 indicator - green.
M J/L0 9 E32 (
- f. 'ICBI 'ICB8 indicators (eight) - red. /
h{
- g. PHASE OJRRENT indicators (twelve) - deenergized. <7J7 0 91322
/ h. tEDER VOLTAGE indicators (four) - deenergized, y yL 0 9 E32 ~
g ,N yL0 9 BB2 j
- i. CUER ternp. indicator -hnergized.
- j. Power Supply ecircuit breaker - closed. & J/L 0 9 G;2 j'.
- k. Coolire fan running. M J/LO 31932 .
- 1. All ESFAS irdicators energized. / f 7.8 1krote Reactor Trip Status Panel.
7.8.1 Verify the following: 2
- a. K1, K2, K3, K4 irdicators - energized. , [L 0
- b. M1 indicator - green. ~ #L 0 9 D_32
- c. M2 irdicator - green. 7L 0 9 B32 7.9 No PPS related anunciators are alarmed incorrectly. / _
P 3PE-357-01 ( ' Rev. 0 Page 27 of 773 San Onofre Unit 3 cpp;CIAl. TEST COPY l - -
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j a l .a. c.u:...~
.. = ; - . . . . . .
l l i
/ )
Verifird Bi
.,,, a. Mi.li.81dhke.
8.0 PROCwdRES AND DATA COLLECTION
=* . , . In order to a6feve proper results this procedure should be cmpleted in the order in whid it is written, either for one dannel at a time or by cmpleting each section for all four dannels before proceeding. %e layout of ,
the procedure is such that the major procedural sections . can and shculd be physically separated for ease in handling by test personel. % ese major sections are listed in the , Table of Contents. W e test is intended to be performed in ... Its entirety once started; however, the major sections as listed in the Table of Contents form logical breakpoints at which to 6cuxudate any needed delays or turnovers.
%e sequence of testing syste emponents may be deviated frm in any manner that will not invalidate the test results.
m
%e system cognizant Startup Engineer may realign the PPS at
, any time durire the test if it beares necessary to do so in order to provide the required systs status to perform the test.
l M When testing devices where the Test Engineer must manually alter analog input signals, fine adjustments to determine test results must be made with extreme care. %e testing sequence should be repeated where necessary to achieve a representitive value of the input signal. 8.1 POWER SUPPLY OIECKOUT. 8.1.1 01annel A Power Supplies 8.1.1.1 verify that all power supply indicators on PPS ' L bay A Power Supply Panel are energized. - [L 121332 8.1.1.2 Open the PPS bay A Power Supply Panel Door to gain access to the power supplies. y pL12 m _SCE 0A l DITNESS POINT h Section No. R / -- * . Para No. E I I I-thru 3PE-357-01
< ara No. 2 / I 4'IWAH'ED Mgh Rev. O Ingr.7//' I*' ' Page 28 of 773
, .e San Onofre Unit 3 OWICIAL HST 00?y
[G v - m. . .. - o _ . ..__. . . g. ,. 4, , , , . , f Verified By y [, Initial / Data , C ~4 8.1.1.3 Cbnnect a 27M (See 6.1.2) to the M603-35 (+) and g M603-33 (-) and record the voltage. - PS-1 & 3 vbitage = _ \ \.C)(oO VDC I' ACCEPTANCE CRITERIA: b .Y (+ Ifi0 + 0.150, -0.00 VDC) ' , d,j /JUL12 52 ~ 8.1.1.4 Deenergize PS-3 in Bay B by opening its circuit'. 'i treaker. _ / JUL12 M2 s 8.1.1.5 Record the volt . PS-1 voltage = \ .7b6 VDC ' ACCEPTANCE OLIT mIA: Q + 11.50 VDC) . / JUL121332 8.1.1.6 Disconnect the test leads, ard energize PS-3 in Bay B. < /JUL12 S2
'l 8.1.1.7 Connect the n/M to the N603-35 (+) and N603-33 (-)
and record the voltage. PS-2 & 4 voltage = )S.C)66VDC- - ACCEPTANCE CRITERIA: (+ 12.00 + 0.150 - 0.00 VDC Mg/JUL 12 M2 ;
\ v 8.1.1.8 Deenergize PS-4 in Bay B by opening its circuit / 1.I treaker. O/)/ JUL12 M2
/ 8.1.1.9 Record the volt .
' PS-2 voltage = L @ 6 VDC.
, ACCEPTANCE CRITERU.: Q + 11.50 VDC) Aa,p / LJU12 M2 J 8.1.1.10 Renove the test leads and er.ergize PS-4 in Bay B. / UL121382 8.1.1.11 Connect the 27M to the A (+) and B (-) terminals of the PS-45 indicator. /JUL 121982 , l 8.1.1.12 Record the volt . l PS-45 Voltage = _.3 0 3 VDC. ut12 52 l
' ACCEPTATE CRITERIA: (+6.300 + 0.050 VDC). 7_
8.1.1.13 Disconnect the test leads. /JUL 12 52 8.1.1.14 Deenergize PS-51 in Bay B by removing fuses p/ JUL 12 E2 f BF1127 and BF1128. , 8.1.1.15 Connect the r.ositive voltmeter lead (6.1.2) to the
+ SV terminal (top right post frm rear) on the Bay A D.P.M. and the negative lead to the ground term- d JUL12 52 inal (below the + SV terminal). /
8.1.1.16 Record the voltage. ' PS-49 Voltage = L} ,9 939 VDC . ACCEPTANCE CRITERIA: (+5.000 + 0.150 VDC). /JUL12 G 2 3PE-357-01 0FFICIAL TM,00PY San Onofre Unit 3 l
Verified By Initial /Date 8.1.1.17 Disconnect the test leads, and replace fuses BFil27 ard BF1128 to energize PS-51. /JUL121982 8.1.1.18 Deenergize PS-52 in bay B by removing fuses 1h. BF1125 and BFil26. ' g< ;.9 _O[/ JUL12 52 i .
- 8.1.1.19 Connect the positive voltmeter lead (6.1.2) to the ,
+ SV terminal (top right nost from rear) on the Bay B D.P.M. and the negative lead to the ground term ,
inal (below the + SV terminal). . _t / JUL121982
~
8.1.1.20 Record the voltage. - ~ '. PS-50 Voltage = /-/ .90) G VDC ACCEPTM CE CRITE51A: (+5.00010.150 VDC) . j JUL 121962 8.1.1.21 Disconnect the test leads, and replace fuses BF1125 ard BF1126 to energize PS-52. MO/ JUL12 52 8.1.1.22 Connect the DM to the A (+) and B (-) terminals UL 1219lP-of the PS-33 indicator. s 8.1.1.23 Ikoord the voltage. PS-33 Voltage = j ) .9962 VDC. ACCEPTMCE CRITERIA: (+12.00010.050 VDC) . , /JUL 121922 8.1.1.24 Disconnect the test leads. O /JUL121982 8.1.1.25 Cbnnect the DM to the A (+) and B (-) terminals of PS-35 indicator. / JUL 12 G2 8.1.1.26 Record the volt m e. PS-35 Voltage = Vl_ . OOOVDC. ACCEPTM EE CRITERIA: (+i2 00010.050 VDC) . dh1 8.1.1.27 Diswnnect the test leads, d//JUL 121982 8.1.1.28 Connect the UM to the A (+) and B (-) terminals of the PS-34 indicator. O,# JE / 12 22 8.1.1.29 Rewrd the voltage. PS-34 Voltage = S9% VDC. f3 d JUL 121982 Up / ACCEPIN CE CRITERIA: (+12.00010.050 VDC) . 8.1.1.30 Disconnect the test leads. ][/JR 12 m 3PE-357-01 kr. O Page 30 of 773 San Onofre Unit 3 0FFICIAL TEST COPY
c, . . . . , ,
~
_ . , .c. ~, - Verified By Initial / bate 8.1.1.31 connect the M to Relay Card A73 Pin 5 (+) and * ' / Pin 38 (-) for PS-9. ;,. O, PAL 121W2
,a1 8.1.1.32 Record the voltage.
PS-9 voltage = l \ .9 08 vDC.
'. ACCEPTMCE CRITERIA: (+12.000 1 0.20 VDC). M /JUL121982 8.1.1.33 Disconnect the test leads. . /JUL121gg2 8.1.1.34 Connect the M to Relay Card C73 Pin 5 (+) and
- Pin 38 (-) for PS-10 and record the voltage. -
PS-10 Voltage = l \ .B6 Y VDC. ACCEPTMCE CRTIERIA: (+12.00010.20 VDC). .P/JUL 12 B82 8.1.1.35 Disconnect the test leads. _ T./JUL121332 8.1.1.36 Omnect the M to Relay Card D73 Pin 5 (+) and Pin 38 (-) for PS-11 and record the voltage. PS-11 Voltage = l\. % ~T VDC. .I/ E ACCEPTM CE CFTTERIA: (+12.00010.20 VDC) . M, " /JUL 12 q 8.1.1.37 Disconnect the test leads. M /JUL12 E82 8.1.1.38 Connect the M to Relay Card A81 Pin 5 (+) and ( Pin 38 (-) for PS-21. I/JUL12 B82 8.1.1.39 Record the voltage. PS-21 Voltage = 1 2..O O Z.VDC. ACCEPTANCE CRITERIA: (+12.00010.20 VDC) . j[/UL12 532 8.1.1.40 Disconnect the test leads. M /JUL121332 8.1.1.41 Connect the M to Relay Card C81 Pin 5 (+) and Pin 38 (-) for PS-22 and record the voltage. 1s-22 voltage = \ \ -94 3 VDC. ACCEPTMCE CRITERIA: (+12.000 1 0.20 VDC). d /UL12B32 8.1.1.42 Disconnect the test leads. ~h /UL I 2I332 8.1.1.43 Cbnnect the M to Relay Card D81 Pin 5 (+) and Pin 38 (-) for PS-23 and record the voltaje. PS-23 Voltage = \ ( .C3% VDC. O UL
/ 1 2 1352 ACCEPTANCE CRITERIA: (+12.00010.20 VDC) . -
3PE-357-01 Rev. O i Page 31 of t 3 OVEMm Mb s pi.y Owf
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' ~
+
. s. . .. .- .
I verified By g ,, Initial /Date 8.1.1.44 Disconnect the test leads. .
/UL121982 x.
8.1.1.45 Wrify proper operation.of the power supply '2 ' trouble Annunciator by performing the following ' ,e eequence of instructions: -
- a. Rmove PS-(l) fuse AF (1101).
/JUL 12 ISB2
- b. Verify PS-(l) indicator extinguishes.
j JUL12 j 52
- c. Verify Annunciator CR56B07, 'PPS POWER SUPPLY
'IBOUBLE OUNNEL l' is enabled. < /JUL12 52
- d. Replace fuse AF (1101) and verify the alarm resets. /JUL 12 E2 8.1.1.46 Repeat Step 8.1.1.45 for PS-2, fuse AF1103. h /JUL12 G2 8.1.1.47 Repeat Step 8.1.1.45 for PS-9, fuse AF1105. M /JUL121382 8.1.1.48 Repeat Step 8.1.1.45 for PS-10, fuse AF1107. - /JUL12 m 2 8.1.1.49 Repeat Step 8.1.1.45 for PS-ll, fuse AF1109. /JUL 12 52 8.1.1.50 Repeat Step 8.1.1.45 for PS-21, fuse AP1111. -
/JUL 12 Q2 mm 8.1.1.51 Repeat Step 8.1.1.45 for PS-22, fuse AF1113. 4#/JUL 121382 l 8.1.1.52 Repeat Step 8.1.1.45 for PS-23, fuse AF1115. M/JUL 121332 8.1.1.53 Repeat Step 8.1.1.45 for PS-33, fuse AFlll7. p /JUL 121332 8.1.1.54 Repeat Step 8.1.1.45 for PS-34, fuse AF1119. /JUL 121332 8.1.1.55 Repeat Step 8.1.1.45 for PS-35, fuse AF1121.
/.v" l 9 '332 8.1.1.56 Repeat Step 8.1.1.45 for PS-45, fuse AF1123. / JUL12 52 8.1.1.57 Repeat Step 8.1.1.45 for PS-49, fuse AFil25. /JUL1 2 5 2 8.1.1.58 Repeat Step 8.1.1.45 for PS-50, fuse AFil27. /JUL 121332 l
3PE-357-01 Rev. O Page 32 of .773 r 0FFCl W # -
Verified By Initial /Date S.I.1.59 Verify all alarms indicators and controls are properly aligned as per the Initial Conditions
- to the extent required. .
_ /JUL 12 gg n 8.1.2 Channel B Power Supplies < t.'f. _SCE 04 : 8.1.2.1 Verify that all power supply irdicators on PPS B'- ' CITNESS P0lNT bay B Power Supply Panel are energized. [UL I 2 E2 Section No. S / Pm No el 2./ 8.1.2.2 Open the PPS bay B Power Supply Panel Door to gain gs access to the pcwr supplies. JUL12 E2 Para No. % A l U CA Enp WAlvFD / 8.1.2.3 Deenergize PS-2 in Bay A by opening its circuit ' este Yh2 / 4 7 - breaker. t / JUL12 E32 8.1.2.4 Connect a INM (See 6.1.2) to BJ603-35 (+) and BJ603-33 (-) . I / JUL12 B32 8.1.2.5 Record the Voltage. PS-4 voltage = _\ \ %%VDC ACCEPTMCE CRTTERIA (> + 11.50 VI) a/JUL 4 12 G2 8.1.2.6 Disconnect the test leads, and energize PS-2 in bay A. / JUL 12 52 l 8.1.2.7 Deenergize PS-1 in bay A by opening its circuit breaker. ((/JUL1222 8.1.2.8 Cbnnect the DVM to AJ603-35 (+) and AJ603-33 (-). /JUL 12 G2 8.1.2.9 Record the Voltage. PS-3 voltage = \ \ fo3foVDC ACCEPTMCE CRITERIA (> + 11.50 VDC) O /JUL 121332 8.1.2.10 Rsove the test lea 3s, and energize PS-1 in bay A. /UL 12 52 8.1.2.11 Connect the INM to the A(+) and B(-) terminals of the PS-46 indicator. v. _
/UL IE N2 8.1.2.12 Record PS-46the voltVoltag(e.o. 3D(> VDC i me~ UL12 52 ACCEPTNCE CRITERIA (+6.300 + 0.050 VDC) _
3PE-357-01 lev. O Page 33 of 773 San Onofre Unit 3 o f f 1 C W ". e { D
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Verified By Initial /Date 9 8.1.2.13 Disconnect the test leads. <
, /JUL121982 8.1.2.14 Deenergize PS-50 in bay A by renoving fuses AFil27 ard AF1128 ' o e -
, N/'/JUL 121982
~
8.1.2.15 Ccnnect the positive voltmeter lea 5 (6.1.2) to the
+ SV terminal (top right most from rear) on the Bay "
B D.P.M. and the negative lead to the ground tern- AO inal (below the + 5V terminal). c/[ / JUL 121382 8.1.2.16 Record the Voltage. - PS-52 voltage = if.<3C3 6 VDC ' d ACCEPIATE CRITERIA (+5.000 + 0.150 VDC) M /UL12 382 8.1.2.17 Disconnect the test leads, and replace fuses AFil27 and AF1128 to energize PS-50. _g/ULI 2 DE2 8.1.2.18 Deenergize PS-49 in bay A by remwing fuses AP1125 and AFil26. /UL12BB2 8.2.2.19 Connect the positive voltmeter lead (6.1.2) to the
+ SV terminal (top right nost from rear) on the Bay
{ A D.P.M. and the negative lead to the ground term-inal (below the + SV terminal). /JUL121382 8.1.2.20 Record the Voltage PS-51 voltage = h.6%VDC ACCEPTATE CRITERIA (+5.000 + 0.150 VDC) fi 12 W 8.1.2.21 Disomnect the test leads, and replace fuses AFil25 and AF1126 to energize PS-49. <-- [b 8.1.2.22 Connect the Dm to the A(+) and B(-) terminals of tho l PS-36 irdicator. h/x 12 ES2 8.1.2.23 Ncord PS-36the voltage voltage = [2. .O 1O VDC g// ut12 ES2 l 1 ACCEPTANCE CRITERIA (+12.000 + 0.050 VDC)
- e. /
l 8.1.2.24 Disconnect the test leads. /E 2 BB2 8.1.2.25 Connect the WM to the A(+) and B(-) terminals of i PSr-38 irdicator. -9g/UL12S32 3PE-357-01 Rev. 0 1, t - w Q T V .1 gyy\C%
Verified By Initial /Date 8.1.2.26 Record the vbitage. 0 - PS-38 voltage = 17_.O0% W *?, , JUL 12 m ACCEPTANCE CRTERIA (+12.00010.050 VDC). , /
. 8.1.2.27 Disconnect the test leads. 4 -
/UL 121982 8.1.2.28 Cbnnect the M to the A(+) and B(-) terminals of the PS-37 indicator. d /UL 121982 8.1.2.29 Pecord the vbitage. ,
PS-37 voltage = M.97% VDC ACCEPTANCE CRTTERIA (+12.00010.050 VDC) jp /UL12 m 8.1.2.30 Disconnect the test leads. g ful12 m 8.1.2.31 Connect the M to Relay Card C85 Pin 5(+) and Pin 38 (-) for PS-12. M /UL121982 8.1.2.32 Record IS-12 the Voltage voltage = $ LE87 VDC ACCEPTANCE CRITERIA (+12.00010.20 VDC) 8.1.2.33 Disconnect the test leads. @ /UL12 g 8.1.2.34 Connect the M to Relay Card B73 Pin 5(+) and Pin 38(-) for PS-13 and recx>rd the voltage. PS-13 voltage = \ \ .914(o E ACCEPTA'CE CRITERIA (+12.00010.20 VDC) [/UL 121982 8.1.2.35 Disconnect the test leads. W/UL 121982 8.1.2.36 Connect the M to Relay Card B85 Pin 5(+) and Pin 38(-) for PS-14 and record 'the voltage. PS-14 voltage = [2. \ \ \ VDC ACCEPTANCE CRITERIA (+12.00010.20 VDC) % /- fL 12 s'> - 8.1.2.37 Disonnect the test leads. /ULI21982 8.1.2.38 Cbnnect the M to Relay Card A83 Pin 5(+) and Pin 38(-) for PS-24. o /UL 121982 3PE-357-01 kv. O Page 35 of 773 opticia T$N
Verified By Initial /Date
% '. b 8.1.2.39 Record the Voltage.
PS-24 voltage = l l SC)5 vDC . ACCEPTANCE CRMERIA (+12.000 + 0.20 VDC) ,, / UL I 2 2 2
. 8.1.2.40 Disconnect the test leads. r, .. M/JUL121982
, , . n '.; * .,
8.1.2.41 (bnnect the Dm to Relay Card B83 Pin 5(+) and ,,', Pin 38 (-) for PS- 25 ard record the voltage. "r ~ .' PS.-25 voltage = 11.SC/2.VDC ', ACCEPTANCE CRMERIA (+12.000 + 0.20 VDC) . j# /UL121982 8.1.2.42 Disconnect the test leads. M / UL I 2 1352 8.1.2.43 Cbnnect the Dm to Relay Card C83 Pin 5(+) and Pin 38 (-) for PS-26 and record the voltage. PS-26 voltage = \ 7..GooVDC ACCEPTANCE CRITERIA (+12.000 + 0.20 VDC) /JULI21382 8.1.2.44 Disconnect the test leads. 7/UL 12 F32 8.1.2.45 Verify proper operation of the power supply trouble Annunciator by performing the following segance of r instructions:
- a. Reove PS-(4) fuse BP (1101) pL 2
- b. Verify PS-(4) indicator extirguishes d8 UL121982/
- c. Verify Annunciator CR-56 B17, "PPS POWER SUPPLY
'IRCUBLE QiANNEL 2" is enabled. AUL 121932
- d. Replace fuse BF (1101) and verify the alarm resets. -u 8 Ud / 2m 8.1.2.46 Repeat Step 8.1.2.45 for PS-3, fuse BF1103 h /UL121932 8.1.2.47 Repeat Step 8.1.2.45 for PS-12, fuse BF1105 /UL121332 8.1.2.48 Repeat Step 8.1.2.45 for PS-13, fuse BF1107 /JL121332 8.1.2.49 Pepeat Step 8.1.2.45 for PS-14, fuse BF1109 [ #JLI21332 3PE-357-01 kv. O Page 36 of 773
" San Onofre Uni 0FFICW. T3T W >
Verified By l y,. Initial /Date ' 8.1.2.50 Repeat Step 8.1.2.45 for PS-24, fuse BF1111 /JUL 121982 8.1.2.51 Repeat Step 8.1.2.45 for PS-25, fuse an113 g.' tI/ JUL1219e2
. 8.1.2.52 Repeat Step 8.1.2.45 for PS-26, fuse Bn115 C. ' AUL121SB2 8.1.2.53 Tepeat Step 8.1.2.45 for PS-36, fuse BFill7 *
/JUL 121982 8.1.2.54 Pepeat Step 8.1.2.45 for PS-37, fuse BF1119 /JUL121382 8.1.2.55 Repeat Step 8.1.2.45 for PS-38, fuse BF1121 /JUL121382 8.1.2.56 Repeat Step 8.1.2.45 for PS-46, fuse BF1123 / JUL 121382 8.1.2.57 Repeat Step 8.1.2.45 for PS-52, fuse BF1125 /JUL121982 8.1.2.58 Pepeat Step 8.1.2.45 for PS-51, fuse BF1127 M/ JUL 121982 8.1.2.59 verify all alaans indicators and controls are properly alligned as per the Initial Conditions to the extent required. 1 /JUL121362 SCE 0A CITMSS PotNT 8.1.3 Channel C Power Supplies k
Pa. k 8.1.3.1 Verify that all power supply indicators on PPS bay C Ptwr Supply Panel are energized. /UL131982 8 f' 'f;4 8.1.3.2 Open the PPS bay C Power Su@ly Panel Door to cJain Date N,h3/fL, a u ss to the power supplies. , g/UL131382 8.1.3.3 Q)nnect a DVM (See 6.1.2) CJ603-35 (+) and F 3J603-33 (-) and record the voltage. PS-5 & 7 voltage = \\ .C)60 VDC (p' ACCEPTMCE CRITERIA (+12.00 + 0.150, -0.00 VDC) _ Ull31932 ' 8.1.3.4 ( Deenergize PS-7 in Bay D by opening its circuit breaker nh d/JUL 131982 8.1.3.5 Record the voltage PS-5 voltage = ) \ .'"7t/OVDC l ACCEPTMCE CRITERIA Q 11.50 VDC) [%13 E 5 11 8.1.3.6 Disconnect the test leads, and energize PS-7 in bay D.., ,fJL 131982 i 3PE-357-Cl Rev. O Page 37 of 773 li ' ' S&4 Y 0FFl0lM
Verified By Initial /Date 8.1.3.7 Connect the DVM to DJ603-35 (+) and DJ603-33 (-) and record the voltage. PS-6 & 8 voltage = Y2 cfG VDC -f ACCEPTANCE CRPIERIA (+ 12.00 + 0.150, -0.00 VDC) /UL 13 E2 8.1.3.8 Deenergize PS-8 in hay D by opening its circuit treaker. s ,/JUL131982
. 8.1.3.9 Decord the Voltage.
' ~
PS-6 voltage = ll,803 VDC l< '. - , ACCEPTATE CRTIERIA (1 + 11.50 VDC) , _
/JUL13 M2 8.1.3.10 knove the test leads, and energize PS-8 in bay D. ( AUL 131982 8.1.3.11 Connect the DVM to the A(+) and B(-) terminals of the PS-47 indicator. AUL 13 G2 rf 8.1.3.12 Record the Voltage. ?- i PS-47 voltage = G., \9 O VDC 0 i ACCEPIATE CRITERIA (+6.300 + 0.050 VDC)
C, /UL131332 g 8.1.3.13 Disconnect the test leads. Y MUL131982 8.1.3.14 Deenerge PS-55 in bay D by rexwing fuses DFil27 9 and DF1128 <_ - /JL13 S 2 8.1.3.15 Connect the positive voltmeter lead (6.1.2) to the (
+ SV terminal (top right nost frca rear) on the Bay C D.P.M. and the negative lead to the ground term-inal (below the + SV terminal). /UL13 22 8.1.3.16 Record the Voltage.
PS-53 voltrge = 6.,OFJ VDC l ACCEPIATE CRITERIA (+5.000 + 0.150 VDC) j /UL131332 8.1.3.17 Disconnect the test leads, and replace fuses DFil27 and DF1128 to energize PS-55. /)/OL1352 8.1.3.18 Deen PS-56 in bay D by removing fuses DFil25 ,
, gg.g.
c 8.1.3.19 Connect the positive voltmeter lead (6.1.2) to the j + SV terminal (top right nost from rear) on the Bay s D D.P.M. and the negative lead to the ground term- gd ! inal (below the + SV terminal) . .
/UL131382 8.1.3.20 Record the Voltage f PS-54 voltage = 5. \~70 vDC k ACCEPTANCE CRITE55A (+5.000 + 0.150 VDC)
[JL 13 N2 R d r 3PE-357-01 [ Rev. 0 Page 38 of 773 I opticinUS t
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.v. _. 7 =," - =_~s -
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Verified By Initial /Date 8.1.3.21 Discu gwct. the test leads, and replace fuses DP1125 and DF1126 to energize PS-56. L 13 22 8.1.3.22 Cbnnect the DVM to the A(+) and B(-) terminals n of the PS-39 indicator. t, g j >)UL 13 52 8.1.3.23 Record the voltage. PS-39 voltage = 0 C)96VDC
;^ . !/_ .
c. ACGPTANCE CRIERIA (+12.00010.050 VDC) _- /UL131982 8.1.3.24 Disconnect the test leads. /UL 13 22 8.1.3.25 Connect the DVM to the A(+) and B(-) terminals of PS-41 indicator. -- 6 /UL 13 52 8.1.3.26 Record the voltage. l PS-41 voltage = \7 m 6 VDC ACCEPTANCE CRIERIA (+12.00010.050 VDC) s - /UL13 R2 4 8.1.3.27 Disconnect the test leads. M /UL13 E2 8.1.3.28 Connect the DVM to the A(+) and B(-) terminals of the PS-40 indicator. /JL 13 S2 8.1.3.29 Record the voltage. PS-40 voltage = \ L%7VDC l l ACCEPTANCE CRITERIA (+12.00010.050 VDC) C,hl13 M2 8.1.3.30 Disconnect the test leads. ._ /JL13 5 2 8.1.3.31 (bnnect the DVM to Relay Card B75 Pin 5(+) and Pin g u pL13 S2 38 (-) for PS-15. 8.1.3.32 Record the Voltage. PS-15 voltage = 19 Leo VDC ACCEPTANCE CRITERIA (+12.00010.,20 VDC) Ys [L13 S' ' ! 8.1.3.33 Disconnect the test leads. ( IfL13 M1 8.1.3.34 Connect the INM to Relay Card C75 Pin 5(+) and Pin 38(-) for PS-16 and record the voltage. PS-16 voltage = \\ S % VDC - JUL 13 52 ACCEPTANCE CRITERIA (+12.00010.20 VDC) - / 3PE-357-01 Rev. 0 0FFICIM. TESWDS'
J Verified By
. Initial /Date 8.1.3.35 Disconnect the test leads. ' ./ 'y, _ /UL131982 8.1.3.36 connect the M to Relay Card A75 Pin 5(+) ad Pin 38(-) for PS-17 and record the voltage. , ,
?
- PS-17 voltage = jl.CA4 VDC
/UL13 52 ACCEPTANCE CRITERIA (+12.00010.20 VDC) .
8.1.3.37 Disconnect the test leads. .h. /JL 131982 8.1.3.38 Connect the M to Relay Card B81 Pin 5(+) and Pin 38 (-) for PS-27. .' /JL 131982 8.1.3.39 Record the vbitage. PS-27 voltage = } l .9 68vDC ACCEPTANCE CRITERIA (+12.00010.20 VDC) Ogg/UL 131982 8.1.3.40 Disconnect the test leads. _
/UL131382 8.1.3.41 Ovmeet the M to Relay Card B93 Pin 5(+) and Pin 38(-) for PS-28 and record the voltage.
PS-28 voltage = 15. )94VDC ACCEPTANCE CRITERIA (+12.000 + 0.20 VDC) /UL131382 ( 8.1.3.42 Disconnect the test leads. .M /JL131982 8.1.3.43 (bnnect the M to Relay Card C93 Pin 5(+) and Pin 38(-> for PS-29 and record the voltage. PS-29 voltage = l2. 003 VDC ACCEPTANCE CRITERIA (+12.00010.20 VDC) tQ f'l131982 8.1.3.44 Disconnect the test leads. /JL 131922 8.1.3.45 Verify proper operation of the power supply trooble Annunciator by performing the following sequence of instruction:
- a. Reove PS-(5) fuse CF(1101). /UL 131382
- b. Verify PS-(5) indicator extinguishes. < /UL131382 3PE-357-01 Rev. O
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Page 40 of 773
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San Onofr opp 10,lpi TEST C0Yi'3
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Verified Bf Initial / bate
- c. Verify Annunciator CRS6B27, "PPS POWER SUPPLY
'IN00BLE OWNEL 3" is enabled. , . /UL 131982
- d. Replace fuse CF(1101) and verify the alarm ,?
. resets. . /UL 131982
~
8.1.3.46 Repeat Step 8.1.3.45 for PS-6, fuse G1103. AUL131952 8.1.3.47 Repeat Step 8.1.3.45 for PS-15, fuse Cr1105. /UL 131932 8.1.3.48 Repeat Step 8.1.3.45 for PS-16, fuse 71107, t /UL 131332 8.1.3.49 Repeat Step 8.1.3.45 for PS-17, fuse CF1109. <-
/JUL 131382 8.1.3.50 Repeat Step 8.1.3.45 for PS-27, fuse CFilll. /3ULI3IS52 8.1.3.51 Repeat Step 8.1.3.45 for PS-28, fuse CP1113. s /JUL 131332
- 8. 3.52 Repeat Step 8.1.3.45 for PS-29, fuse CF1115. '
- UL 131332 8.1.3.53 Pepeat Step 8.1.3.45 for PS-39, fuse CFil17. . /1UL 131332 8.1.3.54 Repeat Step 8.1.3.45 for PS-40, fuse G1119. /UL 131332
( 8.1.3.55 Repeat Step 8.1.3.45 for PS-41, fuse (71121. . .
/UL 131332 8.1.3.56 Repeat Step 8.1.3.45 for PS-47, fuse CF1123. w /L".131332 8.1.3.57 Repeat Step 8.1.3.45 for PS-53, fuse CF1125. /UL 131382 8.1.3.58 Repeat Step 8.1.3.45 for PS-54, fuse CF1127. /Ull3l332 8.1.3.59 verify all alarms indicators and controls are properly aligned as per the Initial Conditions to the extent required. '
fiL 13133 8.1.4 G annel D. Power Supplies 8.1.4.1 verify that all power supply indicators on PPS bay D d Power Supply Panel are energized. G- JW /131382 gg 8.1.4.2 Open the PPS bay D Power Supply Panel Door to gain CIThtSS PolNT . Section No. 9/ Para No. 9 / '/ I - thru Para No. 9. I M U _: 57 qt -
'k n / fil
={
D. 7NN M l lp f 773
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Mi San Onofre Unit 3
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- Verified By A . ', _ Initial /Date 8.1.4.3 Deenergize PS-6 in Bay C by openirg its circuit breaker. ',
pl13 M2
- 8.1.4.4 Connect a DVM (See 6.1.2) to nT603-35 (+) and' '
~
DJ603-33 (-) . ,', . UL 131982 8.1.4.5 Record the voltage.
= %\. St.f O VDC.
PS-8 Voltage ACCEPIATE CRITERIAf Q + 11.50 VDC) /UL131SB2 8.1.4.6 Disconnect the test leads, and energize PS-6 in bay C. M. /UL 131982 8.1.4.7 Deenergize PS-5 in bay C by opening its circuit breaker. .
/UL 131332 8.1.4.8 Connnecn. the DVM to C603-35 (+) and G603-33 (-). 5 /JL 131382 8.1.4.9 Reoard the Voltage.
PS-7 voltage = ) \.7f i VDC. d /et 19 m, ACCEPTATE CRITERIA: Q + 11.50 VDC) 8.1.4.10 Rer::rve the test leads, and energize PS-5 in bay C. .
/JL 131382 8.1.4.11 (bnnect the DVM to the A (+) and B (-) terminals of the PS-48 indicator. s. JL 131932 8.1.4.12 Record the voltage PS-48 Voltage = b,'2_k VDC.
ACCEPTRJCE CRITERIA: (+6.300 ,+ 0.050 VDC) . , UL 131382 8.1.4.13 Disconnect the test leads. Oh/UL131352 8.1.4.14 Deenergize PS-54 in bay C by rerroving fuses CF1127 and CF1128. ,. /UL 131932 8.1.4.15 Connect the positive voltmeter lea 3 (6.1.2) to the
+ SV terminal (top right most frm rear) on the Bay D D.P.M. and the negative lead to the ground term-yVL 13133,.
inal (below the + SV terminal). , ,, 3PE-357-01 kv. 0 M.,r e .m -- _- , , , ._ -. . ,_ .~..7e .
, 7 -- , ,
I Verified By l Initial /Date ( 8.1.4.16 Record the vbitage. 00 y,0.150 VDC). . /EIU E _ 8.1.4.17 Disconnect the test leads, aM replace fuses CFil27
. srd CF1128 to energize PS-54. ,
/UL 131982 8.1.4.18 Deenergize PS-53 bay C' by remwing fuses CF1125 and CF1126.
yUL13 52 _ 8.1.4.19 Cbnnect the positive voltmeter lead (6.1.2) to the
+ SV terminal (top right nost frca rear) on the Bay C D.P.M. and the negative lead to the ground term-inni (below the + SV terminal).
gQg 0 / 33 g _ 8.1.4.20 Facord the Voltage PS-55 Voltage = 9.S74 VDC.
,78)tL1a B32 ACCEPTNCE CRITERIA: . (+5.00010.150 VDC) .
B.1.4.21 Disconnect tin test 3eads, and replace fuses CF1125 ad CF1126 to energize PS-53. o /'l15 M C.1.4.22 (bnnect the DVM to the A (+) and B (-) terminals
, of the PS-42 indicator.
- t /AI3 E '
I S.I.4.23 Hecord the Voltage. PS-42 Voltage = \ 7. 06bVDC. ACCEPTAFCE CRITERIA: (+12.00010.050 VDC). &' M /113 M 8.1.4.24 Disconnect the test leads; /JL13582 8.1.4.25 Connect the DVM to the A (+) and B (-) terminals _ ,fL 13 M'* of the PS-44 indicator. ~ 8.1.4.26 Record the voltage. PS-44 Voltage = 17 ,006 VDC. ACCEPTANCE CRITERIA: (+12.000 1 0.050 VDC). <: [L13$32 8.1.4.27 Disconnect the test leads. - yE13 E O 3PE-357-01 Rev. O Page 43 of 773 San Onofre Unit 3 0FFICIAl. TEST COPY s . . . ._. (..--.--._--.,. ,
.-m,.,.,
Verified By Initial /Date
'/
8.1.4.28 Cbnnect the M to the A (+) ard B (-) terminals of the PS-43 iMicator. . . _ , JUL13 M2 8.1.4.29 Record the Voltage. . ,: PS-43 Voltage = _ll .C) ) 3 VDC. - ACCEPTANCE CRPIERIA: (+12.000 + 0.050 VDC) . _ , /UL 13 EB2 8.1.4.30 Disconnect the test leads. M/JUL 131382 8.1.4.31 Connect the M to Relay Card B87 Pin 5 (+) and Pin 38 (-) for PS-18. L14B32 8.1.4.32 Record the Voltage. - 6 PS-18 Voltage = \ \ .996. VDC. g.co .' ATEPTANCE CRITERIA 2 (+12.000 1 0.6 M-VDC). > /JLI 4 G2 [ 8.1.4.33 Disconnect the test lea $s. Of JL 141332 6.3.4.34 Connect the M to Ralay Card C97 Pin 5 (+) and ' Pin 38 (-) for PS-19 and iecord the. volts 3e- e FS-19 Vo3tage.= \_\ QC JH VDC. 2co aggt141332 ACCEPTANCE CRITERIA 2 (+1F.00010.GRVLC). M7 ( B.I.4.35 Disconnect the test leads. O JL141382 8.1.4.36 Cec.nect the M to Relay Card D75 Pin 5 (+) and Pin 38 (-) for PS-20 a-d record the voltage. el PS-20 Voltage = \5, 3 o)~7 VDC. Loo j ACCEPTATE CRITERIA: (+12.000 1 0.G50- VDC) . sy /JL1 4 B32 s 8.1.4.37 Disconnect the test leads. - ifJL 141332 8.1.4.38 Connect the M to Relay Card B95 Pin 5 (+) and Pin 38 (-) for PS-30. ,, L 14 E2 8.1.4.39 Record the Voltage. T PS-30 Voltage = 1 7 . O m VDC. 22 ut14 gn :
~~ ~
ACCEPTANCE CRITERIA: (+12.000 1 0.950- VDC) . / 8.1.4.40 Disconnect the test leads. ~ fLI 4 US2 3PE-357-01 Rev. O Page 44 of 773 San Onofre Unit 3 Ogl01AL TEST COM
, ,----,---,-r$,. m . w- - ,. -. .,- --
Verified By Initial /Date s, 8.1.4.41 Connect the IWM to Nelay Card C95 Pin 5 (+) and g Pin 38 (-) for PS-31 ard record the voltage. , i PS-31 vbitage = \ 2,0C)7 VDC. po - 7 1 k p Y L I 4 13I2 g 1 ACCEPTNCE CRIERIA: (+12.000 1 0.050 VDC). 8.1.4.42 Disconnect the test leads. , ' *c . , '. K
)'L141332
-
- 8.1.4.43 Connect the DM to Relay Cart 3 D83 Pin 5 (+) and , . , ',
"3 Pin 38 (-) for PS-32 and record the voltage.
- PS-32 Voltage = 1\ . O/ 9 3 VDC.
ACCEPTANCE CRITERIA: (+12.00010. boo VDC). Orht141332 P 8.1.4.44 Disconnect the test leads. Q A't141332 8.1.4.45 Verify proper cperation of the gewer supply trouble Annunciator by serforming the following sequence of instructions:
- a. FnTove PS-(8) fuse DF(1101). E'I 4 682
- b. Verify PS-(9) indicator e. tinguishes. $'.141982 l c. Verify Annunciator Ch56B37, *PPS IWsn SUPPLY L TiOUBLE CHMN:14" is en?21e1. /JL 141932
- d. Replo ve fum DF (1101) ard verify the alarm p/UL 141352 rasets.
0.1.4.46 Repeat Step 3.1.4.15 for PS-7, fu3e DP1103. /UL 141932 8.1.4.47 ' Repeat Step 8.1.4.45 for PS-18, fuse DP1105. /UL 141332 8.1.4.48 Repeat Step 8.1.4.45 for PS-19, fuse DP1107. M /JL 1 4 1332 8.1.4.49 Repeat Step 8.1.4.45 for PS-20, fuse DF1109. /UL 141332 8.1.4.50 Repeat Step 8.1.4.45 for PS-30, fuse DF1111. O,6/UL141322 8.1.4.51 Repeat Step 8.1.4.45 for PS-31, fu3e DF1113. h /UL14I332 8.1.4.52 Repeat Step 8.1.4.45 for PS-32, fuse DF1115. Of 3PE-357-01 Rev. 0 ( ' Page 45 of 773 San Onofre Unit 3 0FnOnl. TEST CO?Y -.e . , -
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e i verified By Initial /Date 8.1.4.53 Repeat Step 8.1.4.45 for PS-42, fuse W 1117. JUL 141332 8.1.4.54 Repeat Step 8.1.4.45 for PS-43, fuse W 1119,.,, AUL141332 8.1.4.55 Repeat Step 8.1.4.45 for PS-44, fuse wil2[.
.' O f L14532 lU 8.1.4.56 Repeat Step 8.1.4.45 for PS-48, fuse w il23. ,' ( /UL141332 8.1.4.57 Repeat Step 8.1.4.45 for PS-56, fuse w il25, /UL141332 8.1.4.58 Repeat Step 8.1.4.45 for PS-55, fuse W 1127. /UL141332 8.1.4.59 Verify all alams indicators and controls are properly aligned as per the Initial Conditions, to the extent UL141332 regaired. <
8.2 Cround Detector Check Cut. B.2.1 A Bay Ground Detectora. 8.2.1.1 Open A Bay Pelay Rt.ck Dnr and verify ground detedor lightsare Card D6801, D6602 aM DS804 on Al Grourd dettctor Logicg/UL energized. m 3 4 33S r I 8.2.1.2 Install a 1000 cta,1/2 watt resistor (see 6.4.1) between pin 32 of the Ground dett.ctor Iogic Card and chasis ground a 4 verify that 06801 deenergir.es and Cbntrol Rxxn Annunciator 56856 PPS GRO.ED Dt;rtA;rw alarms. v L I 4 B32 8.2.1.3 Rm ove resistor and verify D6801 energizes and Annunciator 56B56 resets. , flI 4 E
% FL 14 EE2 l 8.2.1.4 Repeat steps 8.2.1.2 and 3 for pin 24 and DS801.
8.2.1.5 Repeat steps 8.2.1.2 and 3 for pin 26 and DS802. /JL 141932 8.2.1.6 Repeat steps 8.2.1.2 and 3 for pin 16 and DS802. /JL 141312 8.2.1.7 Repeat steps 8.2.1.2 and 3 for pin 10 and DS804. /JL1 4 W k a 8.2.1.8 Repeat steps 8.2.1.2 and 3 for pin 6 and DS804. ' /JL141332 j i 3PE-357-Cl Rev. O page 46 of 773 San Onofre Unit 3
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~.~~'W ' m, ,. , 7-- .
, ,,, , ,.. ,3, OmC Al. TEST COPY
~
Verified By Initial /Date
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8.2.1.9 Close Relay Rat:k door. Jh
/ ,.
h / UL 1 4 1982 8.2.2 B Bay Ground detectors. /i'" , 8.2.2.1 Open B Bay Relay Rack door and verify that indicating i - light DSB01, DS802 and DSB34 on B1 Ground Detector Iogic card are energized. Ll41982 2.2.2.2 Cbnnect a 1000 ohm 1/2 watt resistor, (see 6.4.1), between pin 32 and diasis ground and verify that ' DS801 deenergizes and control Race Annunciator 56B56 PPS GROUND Dt m.Tw alarms. JUL 141982
, /
8.2.2.3 Rmove the resistor and verify DS801 energizes and annunciator clears. / JU L141332 8.2.2.4 Repeat steps 8.2.2.2 a:x13 for pin 24 anc1 DS801. -
/JUL141932 .
B.2.2.5 Repeat steps 8.2.2.2 and 3 for pin 26 and DS802. /JUL 141332 6.2.2.6 Repeat steps 8.2.2.2 and 3 for pin 16 and DS802. d /JUL14E32 : 8.2.2.7 Repeat steps 8.2.2.2 and 3 for pin 10 and DS804. O /JUL 141932 [ 8.2.2.8 Repeat steps 8.2.2.2 and 3 for pin 6 and DS804. ZP/JUL 141932 , l 8.2.2.9 Verify that indicating lights DS801 and DS802 - on B2 Ground Detector Iogic Card are energized. JUL14 E32 3 y / 8.2.2.10 Connect a 1000 ohm 1/2 watt resistor between pin 32 on B2 Iogic Card and chasis ground and verify that DG801 deenergizes and Annunciator 56B56 o gt143333 PPS GROUND DCTECTED alarms. 8.2.2.11 Emove the resistor and verify that DS801 is energized and the annanciator clears. , qg J
- C / 'JL 141332 8.2.2.12 Repeat steps 8.2.2.10 and 11 for Pin 24 and DS801. "
/JUL 141332 8.2.2.13 Repeat steps 8.2.2.10 and 11 for Pin 26 and DS802. /JUL 141332
- 8.2.2.14 Repeat steps 8.2.2.10 and 11 for Pin 16 and DS802. /JUL 141332 l 8.2.2.15 Close Relay Rack door. @/JUL141322 l
3PE-357-01 Rev. 0
/. Page 47 of 773 l
i y San Onofre Unit 3 s a 0FFOlE TEST COPY
Verified By ; 2q s , Initial /Date l 8.2.3 C Bay Ground detectors. (i 8.2.3.1 Open C Bay Relay Rad door and verify that indicating lights DS801, DS802 and DS804 on C1 Ground Detector
, Icgic card are energized. E 2
,_ s
'.: 8.2.3.2 Q)nnect a 1000 chm 1/2 watt resistor, (see 6.4.1),
between pin 32 ard chasis ground ard verify that , /- DS801 deenegizes and control Rocrn Annunciator 56B56 PPS GROUND DETEXT. ED alaans. E 2 0 22 8.2.3.3 Rem:ne the resister and verify DS801 energizes ed ,, annunciator clears. <- JL 2 01982 8.2.3.4 Repeat steps 8.2.3.2 and 3 for pin 24 and DS801. /UL 2 01982 8.2.3.5 Repeat steps 8.2.3.2 and 3 for pin 26 ard DS802. /JUL 2 01952 8.2.3.6 1epeat steps 8.2.3.2 ard 3 for pin 16 and DS802. < /JUL 2 01932 3.2.3.7 Repeat steps E.2.3.2 and 3 for pin 10 and DS504. /UL 2 01922 8.2.3.8 Repeat steps 8.2.3.2 and 3 for pf r. 6 and DS604. N'O /UL 2 01982 f 8.2.3.9 Verify that indicating lights DS801 and DS802 Mg UL2 on C2 Grouv3 Detector Icgic Card are enegized. A 015E2 8.2.3.10 Connect a 1000 ohm 1/2 watt resistor between pin 32 on C2 Icgic Card and chasis ground and verify that DS801 deenergizes and Annunciator 56B56 PPS GRCUND DETECTED alarms. _- /Ut 2 01332 8.2.3.11 Rmove the resistor and verify that DS801 is enegized ard the annonciator clears. d[/ # ogge ~ 8.2.3.12 Repeat steps 8.2.3.10 and 11 for Pin 24 and DS801. p jn 2 0 E2 8.2.3.13 Repeat steps 8.2.3.10 and 11 for Pin 26 and DS802. /K 2 01932 8.2.3.14 Repeat steps 8.2.3.10 and 11 for Pin 16 and DS802. Of@a 2 01952 8.2.3.15 Close Relay Rad door. jdgJUL 2 01952 7 3FE-357-01 Rev. O
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Page 48 of 773
- 0FFl lit [TE'ST'6: Pi
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8.2.4 D Bay Ground Detectors. 8.2.4.1- Open D Bay Relay Rack Door ard verify ground , detector lights DS801, DS802 and DS804 on D1 Ground detector Iogic Card are energized. /UL 141962
. 8.2.4.2 Install a 1000 ohm,1/2 watt resistor (see 6.4.1) .
between pin 32 of the Ground detector Iogic Card and chasis ground and verify that DS801 deenergizes and control Rocn Annunciator 56B56 PPS GROUND DE'IECTED alarms. /UL14BS2 8.2.4.3 amove resistor and verify D3801 energizes and n Annunciator 56B56 resets. OedlI4632 8.2.4.4 nepeat steps 8.2.4.2 and 3 for pin 24 and DS801. d h )L1 4 E32 8.2.4.5 Repeat steps 8.2.4.2 and 3 for pin 26 ard DS802. b 4UL14'E32 8.2.4.6 repeat steps 8.2.4.2 and 3 for pin 16 and DS802. #JL 141922 8.2.4.7 Repeat steps 8.2.4.2 and 3 for pin 10 ard DS804.
/ 8.2.4.0 Repeat steps 8.2.4.2 ard 3 for pin 6 and DS804. j UL 141382 8.2.4.9 Close Ralay Rack doo'r. #L 141332 l
l 8.3 Matrix hst Mcdule Power Supply. 8.3.1 Access the Matrix Test Module Power Supply in the bay l A Matrix Test Module by reroving the four front panel screws and slidirg the panel forward. p/E 2 3 882 l m 8.3.2 'Ibrn the Matrix Test Module Power Supply on by l depressirg the switch indicator (AS709) on the left l front panel of the bay A Matrix Test Madale Panel and verify the indicator lights red and CR56B46 "PPS hst UL 2 31982 Power On" Alarms in the control Ibcn. s , l 8.3.3 Cbnnect the INM to the power supply output terminals and verify the voltaje to be within allowable limits. Record the Voltage 12..O l(o VDC. A ACCEPTAtCE CRITERIA: (12.00 + 0.20 VDC) . /UL 2 31982 3PE-357-01 Rev. 0 Page 49 of .773 lt', !\e San Onofre Unit 3 ; OFF101AL TEST COPY
Verified By
,. Initial /Date q-a
8.3.4 Replace the Matrix hst M25 ale Panel and depress the power samly switch indicator to deenergize the power supply and verify the indicator is not lit and CRS6B46 ' in the Cbntrol Rxan clears. ',
/UL 2 3 382 8.4 PPS Status Panel kner Supply.
8.4.1 Verify CBl in PPS Bay B is On. ,/JUL15B32 it 8.4.2 Verify PPS Status Panel Power Supply Circuit breaker <. is energized and red indicator light is ,14t and .JUL 15 E32 ', cooling fan is running. hW G & Wa# / s S 8.4.3 Omnect the INM to the output terminals of the power supply and record the voltage reading below. Voltage = lo,'7;O} VDC. ACCEPTNCE CRITERIA: (+G.30 1 0.20 VDC). O UL 151332 8.4.4 Verify the Pwer Supply output voltage is within the allowable limits., d4d ';L15B2
/
B.4.5 Disconnect the DVM and re-install the front panel luL 151332 on the PPS Statur Panel. / ( .
'Ihis cmpletes the PPS Power Supply checkouts, if any powr supply does not meet the A:x:eptance Criteria, do not continue with Section 8.6 of this Pre-op test until the problen has been fixed.
l 8.5 PPS 000 lng SYSIDI g I 8.5.1 Verify that Control Roca Annunciator CRS6B06, "PPS p' ! OWNEL 1 TRJUBLE" is cleared. /
')
V 3PE-357-01 Rev. 0
,i Page 50 'of 773 i,c ~ s San Onofre Unit 3 0FFICIAL TEST COPY
e Verified By Initial /Date a
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8.5.2 At the A bay Cabinet Cboler Assetly deenergize one, A bay coolirg fan by opening switch S1701. Verify that Annunciator CR56B06 is cleared. / 8.5.3 open switch S1702 to deenergize the second A bay cooling fan. Verify Annunciator CR56B06 is alarmed. / 8.5.4 Close S1702 and S1701 and verify CR56B06 clears. / 8.5.5 Verify that Control }bcm Annunciator CRS6B16, "PPS
' DOUBLE 01AMia, 2", is cleared. /
V i 8.5.6 At the B bay Cabinet Cboler Assetly deenergize one B bay cooling fan by opening switch S1701. Verify that g} i, Annunciator CR56B16 is cleared. / is L 8.5.7 Open switch S1702 to deenergize the second B bay cooling fan. Verify Annunciator CR56B16 is alarmed. / 8.5.8 Close S1702 and S1701 ard verify CR56B16 clears. / 3PE-357-01 Rnr. 0
. Page 51 of 773 San Onofre Unit 3 0F?lCIAl. TEST COPY
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Verified By: , f Initial /h g (~ 8.5.9 Verify that Control Rxzn Annunciator CRS6B26,
~
J "PPS 'HOUBLE CHANNEL 3", is cleared. / 8.5.10 At the C bay Cabinet Oooler Assetbly deenergize cne C bay cooling fan by opening switd S1701. Verify that Annunciator CR56B26 is cleared. / 8.5.11 Open swit & S1702 to deenergize the second bay C cooling fan. Verify that CR56 B26 is alarmed. / 8.5.12 Close S1702 and S1701 and verify CRS6B26 c1' ears. / _ 8.5.13 verify that Control Rxxn Annunciaotr CRS6B36, d
"PPS '500BLE CHANNEL 4" is cleared. -
/ I' h
8.5.14 At the D bay Cabinet Cooler AsseTbly deenergize gI cne D bay cooling fan by opening swit& S1701. Verify that Annunciator CR56B36 is cleared. / (/ 8.5.15 Open switch S1702 to deenergize the seccnd D bay , cooling fan. Verify Annunciaatr CR56B36 is alarmM. / 8.5.16 Close S1702 and S1701 and verify CR56B36 clears. _
/
8.6 Trip Bistable 'DHit (
%e Trip Bistable Test is to be performed on each channel (A through D) independently. W ere the designations differ, the differences will be given in parentheses. %e signoffs are designated A through D for each channel.
m Setpoint acceptance criteria stated as < - x.xxx Volta shall be interpreted as equal to or nore negative than
- x.xxx Volts and criteria stated as > - x.xxx Volts shall be interpreted as equal to or less negative than
-x.xxx Volts.
3PE-357-01
- Rev. 0 Page 52 of 773 San Onofre Unit 3 0s 0FF CIAL TEST COPY
Verified By: Initial /Date
~
M
- men using the Ocarse and Fine adjustment (potentic.mters on the Bistable Cbntrol Panel for the applicable dannel) to determine trip and pre-trip points, a3just the Oparse
- a3justment to within 30mv of the desired value, and r then use the Pine adjustment to achieve the required con-dition. .
CAUTIGi USE STANDARD PRECAUTIONS FOR WORKIN3 WI'IH ENERGIZED 120VAC AND DC B20IP!O?T hMDi ACCESSIN3 'IEE TEiMINAL BIDCKS. NOIE All Bistables should be in an untripped state before continuing with this test. 8.6.1 Installed Test Bpipnent 8.6.4.1 At the PPS Bistable Control Panel for the channel under test, position BISTABLE SELECT switch S6101 to OFF. A_T/'r 0 21332
- a a m .-,e,x, C J'?/.- . s . G D [P/[- a n%Q 8.6.1.2 At the PPS Bay A Matrix Test Module, energize the
[ower supply by depressing the TEST POWER SUPPLY Of Iushbutton, AS709. Y /"; O 21932 B m -c. m: C fP/ ,- e o vt: DA4)/ n c.t ??: 8.6.1.3 verify 07 pushbutton, AS709, lit R E. A 87202*332 B. P / -c* ;g: C~ F / -en 52 D O f > / - no 32 8.6.1.4 Verify operation of the TESP pushbutton, S601, on the PPS Bistable Control Panel for the channel urx3er Test, by depressing and holding the 'ITST
' 3PE-357-01 Rev. O Page 53 of 773 j
San Onofre Unit 3 PFfAL TES7 CO?y
l Verified By: t Initfal/Date N-A l.. r.? pushbutton and verifying all Trip (T), Pre &ip (P), and BYPASS lights are energized on tie applicable Bistable Omtrol Panel and applicable PPS Ramte , Control M ules 8.6.1.4.1 Lights energized on the Bistable Control Panel. ,
- A. __
AUG 021332 B. Q G /..-r o ::, C. -K ' / :i- r. a 4ig'[ D @ /.-.*;; 8.6.1.4.2 Lights energized on the Rarote Control Module. A _ /,'.'3021552 Bl}-) /- - r o n;g C - Q ? / ; ..a1;;; D_ F / .~ v.n eg 8.6.1.5 Release 'IEST pushbutton, S601 and verify all BYPASS lights are deenergized m the applicable Bistable Cbntrol Panel and Rrsote Control Madule: 8.6.1.5.1 BYPASS lights deenergized cn the Bistable Cbntrol Panel A /3021932 I B Q /J J n r.* n??? C ' F /: ? "3: D DP/ - r n :?: 8.6.1.5.2 Bypass lights deenergized on the Rs:ote Control M ale. A_ ]c3 C 21952 B _ '~~VJ f. . ~ n :~, C_ # / -eanji~2 D .Q O/ -r a eg: 8.6.1.6 Depress RESCT pushbutton, S602, on the B! stable i Cbntrol Panel under test and verify the Trip (t) and Pre-trip (P) lights on the applicable Bistable Cbntrol Panel and Recote Control Madule are l' deenergized: 8.6.1.6.1 Lights deenergized on the Bistable Control l Panel. Ah /33 0 21332 B F2/ . ~ < ~ ;; C3/?/ c- a :3 D ,9/' / . ~ , * :32 e 3PE-357-01 Rev. O Page 54 of 773 (. San Onofre Unit 3 C"TICIAL TEST COPY L
. . . - ~ : :. : . .. ... . : :. . ....i .
Verified By: Initial /Date
- / .
8.6.1.6.2 Lights deenergized on the Benote Control Module. AI_ B f K /'.s'/.- 0 21932 C_ .R / . - . . .Q ...f D 7// .- , 6 M3
. 8.6.1.7 Verify operation of the IAT TES'MT:ST pushbutton, }~
- ~ S901, on the Remote Control Module for the channel under test, by depressing and holding the TEST pushbutton and verifying all Trip (T), Pre-trip (P), .
and BYPASS lights are energized on the applicable Rsnote Control Pbdule and Bistable Control Panels 8.6.1.7.1 Lights energized on the Rmote Control Madule. A J' r 21~:22 B." F /.- a.e, C _"Pf'- r. ? *tii D_22/ - e s mz 8.6.1.7.2 Lights energized en the Bistable Control Panel A O/'.'3 C 21952 B ] "Q /"-roag3 C '2 f't ' S *?!? DLAWi - ?_* 22 8.6.1.8 Release TEST pushbutton, S901, ard verify all BYPASS lights are deenergized m the applicable Bistable Cbntrol Panel ard Rmote Control Madule: 8.6.1.8.1 BYPASS lights deenergized on the Rmote Cbntrol Madale. A /'3021332 B M 's /
^ -"
l C 4 1 M " n?2 D M'/ - n 13 8.6.1.6.2 Lights deenergized on the Rmote Control Module. A # f'I0Ei,,,- B __1)#/ '9 - 't?2 i:i CDS/. kE D. 2' / :: 3PE-357-01 l Rev. 0
- Page 55 of 773 l ~,'
- g y y \c\ % r\ t
7 . . . . . . . - . . . . . . . ... . . . c. Verified By: Initial / bate a 8.6.1.9 Depress IAMP TESP-RESET pushbutton, S902, d
. Rernote Cbntrol Pbdule under test ard verify the,g c, l Trip (T) and Pre-trip (P) lights on the a;plicable,3Dm .
f' 5 are deenergized: CIN.
%,l(b 8.6.1.9.1 Lights deenergized on the Remote Control 't ;.' '
Pbdale. 'A )" f 219?? B .CJ/d/. ': : 21922 9 ?2 C S /.-'.a "932 D . y:7 /'!- r 1 8.6.1.9.1 Lights deenergized on the Bistable Control Panel. A /n-ne132 B] / - n .- , C M /j- . ? 1;ji D# /m r a3 32 8.6.1.10 At the Bistable Omtrol Panel for the 6annel test, set the METER INK 7f SELEIT swit&, S609, to INPUT. A "' 0 2 1332 B T7 / '- n a ge: C ' JP/ m a it:7 ( D_.L'F / - a i] , 8.6.1.11 Depress the DM + 10V pushbutton, S605, and verify that the installed DN irdicates ^ 10.000 + 0.032VDC.A N ,'.G 0213?: B S_F/ -_ - ' a 't?2 C A M / n r " *=?: Dr7'/f5^e: 8.6.1.12 Depress the Um ZERO pushbutton, S606, and verify that the installed DM indicates 0.000 + 0.001 VDC. A O N .'.t 2*i'2
~
B;P f c. 2 T2. C .."2d / ' '. ;2 D _T/. - E 8.6.1.13 Depress the DM -10V pushbutton, S607, and verify that the installed Um irdicates - 10.000 + 0.002VDC.AIA: 2 '3!! r --
- BO v / -
C - y* / . - n <- , D %.P'/:- C *.ME: 1 .. 3PE-357-01 Rev. O i- Page 56 of 773 0FFICl!ETMM
~ '
, 1. ?.~ . . . . . . . . . . . : . . . . .'." . .
Verified By:
/- , Initial /Date KyIES *,_
Do not continue with the Trip Bistable Test fot-any channel in which the M is not within its. ' - tolerances. Refer to Reference 3.2.1 for cali -
- ~ bration procedures. 'Ibe M should be a3 justed 'in
. accordance with Section 7.1.2 of Reference 3.2.1 at .
any time it is observed to need adjustment relative to the above criteria.
- .' ?,
se, l l' 8.6.2 HI IR PCMER '.*. v ., 8.6.2.1 At the Bistable Control Panel for the channel under test rotate the BISTABLE SELECT switch, S6101, to position 1. A / G 2 2 M2 B 192 / hug 1219& C ,3d /90111E2 D .p o f a l 2 652 8.6.2.2 At the Bistable Control Panel for the channel under test, rotate the MLW INPUT SELECT s* itch, S609, to EETRIP SP. Record the voltage indicated on the front panel DVM. t
# - 9147 vDC, A 9/4ua i st332
- c,74 7 VDC, B 1F a 4 1 25 G 2
~6 IT/ ';M 97_ VDC, C 2(//UG 111E ATEPTMEF CRTIERIA: >-5.25 VDC _ r oa7 VDC, D -7 p /' L u I L 832 8.6.2.3 Position the METER INPUT SELECT switch, S609, to
'IRIP SP. Record the voltage indicated on the front panel INM.
l
- 5.497 vDC, Ag/auc 2 e 532
.-. 0 ef r7 VDC, B /V. W 2 M 332
- SR.c)7 VDC, C 2d FU3 } J$
ACCEPTATE CRITERIA: _-5.500 > VDC _. 5, ev 9 $ VDC, D 77/> /" ' ' N 8.6.2.4 Ibtate the Bistable Control Panel CDARSE and FINE potenticzneters fully counter clockwise. AM / AUG 121982 B # / AUGJf g l C CV> /U311 B32 i D r// /us12 W 3PE-357-Ol Rev. O Page 57 of 773
'. s San Chofre pnf, L' -[>
l OFFlcl AL h1"
3 Verified By: Initial /Date s. 8.6.2.5 Position the METER INPUT SELECT switch, S609 to input. , A .Q 'S aUG / 1 2 1982
.a,
.', B 1/ _ / AUS I 2 582 C HJ/Auc 111932
, ' . D H) / UG 121382
. 8.6.2.6 Depress the hold Bistable Control Panel BISIABLE .
pushbutton S608. A rW/ AUG 12 582 B '/2 / AUG 12 U32 C LJu/ auG111!s2 D .pn /AUG19B82 r 8.6.2.7 Ibtate the COARSE potentiometer clockwise until the mE indicates a voltage within 30 nuDC of the posi- ' /; tive equivalent voltage recorded in step 8.6.2.2. A / AU3 I 2 432 Bj# / AUG 1213?? C O f) / gun s w o - D s,c7 / AVG 3 2 ii 8.6.2.8 lbtate the FINE potentioneter clockwise until the HI IN POWER white P (Pre-trip) light illtnir.ates at the Bistable Control Panel. Record the E M reading. f. 6,'l 2k VDC, A .'9[/ !UG 1*4 332 Q# VDC, B_yf) N 18C 1352 , _17_ cp VDC, CN AUG 1IM ACCEPTMCE CRITERIA: <5.315 VDC r,iy s VDC, D f 42 /4bG I P332 8.6.2.9 Verify HI IN POWER white P (Pre-trip) light illuminated at the aIplicable Remote Control Module. A M/ AUG 12 B32 B t!).' / AU312 gg2
/AUG111!G2 C .po D p/ M 1 2 332
! 8.6.2.10 Verify LINEAR POWER IIVEL HIGH CHMcEL PRE-TRIP annunciator energized at panel CR-56, annunciator window 56All. A C / AUG 12 B32 Bf / AU312 532 C 9 /AUS 19$2 b:s2 0 .f,y? / C 1 l l l l l 3PE-357-01 Rev. 0 l
' Page 58 of 773 l Ono Ne % 1t l oqr f \y"64 } - ! L i (M l
l I
\
Verified By: Initial /Date
' ~
8.6.2.11 mtate the CCARSE potentimeter clockwise tmtil the DVM irdicates a voltage within 30 nr/DC of the posi ' tive equivalent voltage recorded in step 8.6.2.3., A I/ AU3121982 L. B -fy.7 / N I 21382
! . C _ 'V? /an , im
* ' D f/ '//AU S 1 i 1$32 8.6.2.12 Mtate the FINE potentimeter clockwise until the !; ~*
HI LIN POWER red T(Trip) light illuminates at the .s . ?- _SCE 04 Bistable Control Panel. Record the DVM reading. Q, .',A
" 6,613VC,A.
8 AUGD2582 r o
?ra ko. L 1/2[ vestry ch A only} Y 'S 4[nIr.2i#/r/ 4 $f ",.roo W #VDC,
- 6. 4 C)7VDC ',CD W //Aviif g W / AUG 12 dg 4-/,3f g ACCEPIANCE CRITERIA: 15.565 VDC 8.6.2.13 Verify BI LIN POWER red T (Trip) light illtatinated at the a@licable Remote Control Modale. A / AUG121E B l79 / au312 0g CDD/t.u 11 gi?
D *1p fi4 %, 8.6.2,14 Verity LINEt.R POWER IE/EL HIGH Ch7 DOTE TRIP annunicator alarmed at panel CR-56, annunciator [ wirdow 56ADl. A _I/ AU312 DE
/ AUS}g103 i
R_$y))/au;: 11 r;g C. i D 772 /M 12 oc2 8.6.2.15 Verify PPG TacCBLE CiWacL 1 (2,3,4) annunciator alarmed at panel CR-56, annunciator window 56B06
- (56B16, 56B26, 56B36) . A / AUS 121332
! B > J / .w312 532 i C /un 1.11902 1 l D Ty /~ ' 4 **2 8.6.2.16 Verify HI IN POWER RPS, AB, AC, and AD (AB,BC,and BD 01annel B; AC, BC, and CD for Channel C; AD, BD, and CD for Channel D) mtrix indicators, coltan 1 l on the awlicable Bistable Control Panel are lit RED. A ~~7 / AUG 121932 f B fF / Apg1ptg CMAUG 1115152 ,. p yy /m a z R c 3PE-357-01 ! Bev. 0 l- ~ Page 59 of 773 San Onofre Unit 3
,' s s
0 0FFICIAL TEST CC PY .. l .._-- .. g... ; - . . ._....m....m-.,....._.. .. . - - .....c. .. . . . . .
Verified By: Initial /Date+
%.' 8.6.2.17 Verify Sequence of Events input at the Plant Ompster indicates HI LINEAR POWER TRIP. A Y/ AUG I p DB2
_ B # ' / M 1 p D82 (" .. ,.'. Cf P bnn11 &
. *'} ' s . . D 71) /-UG 1 f1d2 pV..
~
8.6.2.18 ' ,([' M / ang 191332 Release BISTABIE pushbutton, S608. f . B 1 F / 4 00 1 9 n;; s*f CM /UG 111882
' D fy> / AUG 1 2 1382
< < :, p 7,'**, 6 f 8.6.2.19 Verify HIGH LINEAR POWER LEVEL GANNEL, PRE 'IRIP .
annunciator at panel CR-56, annunciator window A M'*7'~f I-56A11 is cleared. / AUG 1213& B_ff ' / A us 12138. C 3'd 4U3111982 D f4) / 4U312 B30 8.6.2.20 Verify HIGH LINEAR POWER LEVEL CHNN"L '17.IP annunciater at pal CR-E6, annunciator winbr SC A01 is cleara*. A_ , Y / ms 14,4: I nyfW / ~'a 12 \f C_sWenn 11 tg D m /*1Zh _ { Verify PPS 'm00BLE OWNEL 1 (2,3,4) anminciator 8.6.2.21 i at panel G-56, annunciator windcw StiB06 (56B16, . 56B26, 56B36) is cleared. ?g- _ / 105 1 2 t's B _ 1 / ~ / ' w J 2 tra C J O /A u ; 1 1 19?? D v/)- /M 1 Z W2 8.6.2.22 Verify the matrix in$icators of step 8.6.2.16 are deenergized. A M/ AUG 12 B3 8 M' / nu;12191 C.D9 /,US 1119?2 D p / 6 12GB2 8.6.2.23 At the applicable Bistable Control Panel depress and release RESCr pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable ReTote Cbntrol Madale and Bistable Control Panel are deenergized: l 3PE-357-01 Rev. O Page 60 of 773 San Onofre Unit 3 OFFICIAL. TEST COPY
Verified By: Initial /Date r
.~
8.6.2.23.1 Lights deenergimd on the Bistable Control Panel. A W/ AUG 121982 B 77 / Au;1-E 582
'~,',.
C _ 'M>/Auc 1 fi982
- , ^ ( .. D -fy? / s uG F 21352
- 8.6.2.23.2 Lights deenergized on the Remote Control Rxhle.
I((% .' ?
. f - / AUG 12 B32 l
yB //p' / AU3121332 C LG?/AUG 11 g - D #12 .4. ~ "' ' 4
-J . . . . ',
, ' ' .' t.
( 1 l J j 3PE-357-01 Rev. O Page 61 of 773 l.
" San Onofre Unit s .cyo e. j% e j am I;% l 6 Cj [g ,, lu% wa
Verified By: Initial /Date 8.6.3 HI IDG POWER
,A -
8.6.3.1 At the Bistable Control Panel for the dannel ., trder test, rotate the BISTABLE SELECT switch, ,0 s S6101, to psition 2. (,,* A M/ AUG 12 B32
- ,'c.CB P1!P
/ nu312 m2
/,~r.am>
- D pp /@i1215c2
'.,,f 8.6.3.2 At the Bistable Control Panel for the dannel under 0A 4 test, rotate the METER INPUT SEIECT switch, S609, to Y. A PRETRIP SP. Record the voltage indicated on the * !. ,',
frmt panel Dm. "h __$ 4', 60) GVDC, 69 fr- VDC, B A @' 8/ (UG 1t B32 AU3 P21332
-tL(&=y t=; VDC, CD;' if ~ n * ?h ACCEPTANCE CRTTERIA: >-4.698 VDC 44, 6 On VDC, D,1s ? /46 27E2 8.6.3.3 Position the METER INPUT SEIECT switch, S609, to TRIP CP. Record the voltage indicated on tne front snel INM.
- 7 M 6 vDC A d e/ uGn s2
[ - 7, 6 v7 Vtc B 79~/ rv; pg gy
~~1.le M S VDC Cf !P t-ACCEPT /RCE CPITERIA: ,,-7.648
> VDC _ q 6 e./ r VDC, D_Q'L/ ' ' j_ * -
8.6.3.4 Rotate the Bistable Control Panel COARSE and FIFE ptenticraeters fully counterclockwise. A[ / AUG 1 E 1382 B / ' / AUG 121332 C* /"- n .' im D n,o /wi12$$2 8.6.3.5 Position the METER INNT SELECT switch, S609, to INPUT. A AUG 12 7332 j/ _43121332 i Bp*, Cf /:n 0 A 1932 D ff' /#U312 52 8.6.3.6 Depress the hold Bistable Control Panel BISTABLE l pushbutton S608. A ~ Y / AV'; 1 9 332 B 99 / AU312 M2 C M /M 0 > 1932 j D- ,A, ') / 2 L 312 G82 3PE-357-01 Rev. O Page 62 of 773 San Onofre Unit 3 0FFIClk. TEST COPY
Verified By: j Initial /Date 8.6.3.7 3btete the COARSE potentiometer clockwise until the DW indicates a voltage within 30 nf@C of the-positive equivalent voltage recorded in step'.;: 8.6.3.2. 7), . . A d M/aus1p333
' r/ ' B 1F / " ~3 I 2 532
- ', . C D ( ' /,.- r .... ,
' ()?. .
. D fy' /40312 B32 8.6.3.8 7btate the FINE potenticzneter clockwise until t ,':,s'i, HI IDG POWER white P (Pre-trip) light illuminates &J, k.a .
at the Bistable Control Panel. Record the D M AM N reading. L}., (p)&, 'g* 00f m 3% 4 6 95W, B /'p / Aus l$ gy 4.GR6 VDC, C DV/ ~ ' ! % ACCEPTANCE CRITERIA: < 4.73 VDC .y, &9 3 VDC, D 772 /" ' *D
- 8.6.3.9 Verify HI IDG IONER uhitt. P (Pre-trip) light
, illuninated at the applicaole Re ote Cbrtrol Pbdala. A O '8/ AUG12 m B ff / f'3Ip}gg, J C f l r. .* 32 D /Te / M311332 ,
,(
I
\. 8.6.3.10 Verify HIG1 IOG POER LEVEL 0:AN?C, PRE-TiCP annunciator alanned at panel CR-56, annanciator i
window 56A12. A_~T / AUG I.2 53. B I'P / "312133; eQa f m c. a w > D yy? / ~ A M 8.6.3.11 7btate the COARSE Fotentiometer clockwise until the DM indicates a voltage within 30 mVDC of the positive egaivalent of the voltage recorded in step 8.6.3.3. A Y/ AUG 12 43 B -f 9-f / AL312 G3
- c. P /nr' m2 D r#' / CUG 12 B32 3PE-357-01 Rev. O Page 63 of 773
. San Onofre Unit 3 0FFICIAL TEST COPY l
l
. ,. . . . m _ n..-- 0... .. _ .m - - - -
n . -- - -
Verified By: Initial /Date 8.6.3.12 lbtate the FINE potenticzneter clockwise until the HIG1 IDG POhn red T (Trip) light illtaninates at
**'t the Bistable Control Panel. Record the INM reading.
g , CITNESS PolNT % @ 3 VDC, AI/400 I e 1332 Section No. 10 74 G 46 VDC, B 92 /Ab31g1332 GraNo.8 (yggjp, cy c ou&) g g o yac, py jn. ( , .,93 4 8F 9-ACCEPTANCE CRTIMIA: < 7.68 VDC % 6 a/, VDC, D n) /ri- 3 g 8.6.3.13 Verify HI IDG POWER red T (Trip) light illtzninisted at the applicable Renote Control Pbdule. '. A M/ 4U0121382
. B -/gr / c3121332 C_L2 O / ",r.' "?2 D n? /.uG 121982 c.
'I 8.6.3.1$ Verif LDG f POhH IEVEL HIGi CHANNEL '11HP annunciator '
alarmed at panel CR-56, annunciator win &N 56A02. A @/ 8U012133; B fp / u 312133; c C '19 f "- *. no Ii~f7 ' / : 1 5 1555 E.6.3.15 Verify PPS 'IP!JuaL5; GA.2EL 1 (2,3,4) annunciator altaned at panel CR-56, annunciator win &N 56B06 (56B16, 56826, SEB36) . A M / AUS?epg: , [' Bf /_ "~' L 2158 CJ2 / - e up2 . D_ffv /+J ! 2__1382 i 8.6.3.16 Verify RF'3, Ah, AC, aM AD (AB, BC, and BD for Channel B; AC, BC, an3 CD for Gannel C; AD, BD, and CD for Channel D) matrix iMicators, coltzm 2 on the applicable Bistable Control Panel are lit RED. A hY/ AUG 121332 B 77 / ^"3121332 CW / - d?2 D.y / .o 2 g r332 i l 8.6.3.17 Verify Sequence of Events input at the Plant l Cbmputer indicates IDG POWER IEVEL HIG1 TRIP. A / AUO 12 M ! B ff' / AU312133, C ' X J fn- r, p?2 D,<W' /43121332 l 3PE-357-01 mv. 0 Page 64 of 773
& San Onofre thlit 3 s
0FFICIAL TEST COPY
verified By: Initial /Date
) ,.
8.6.3.18 Release BI9 TAB 2 pushbutton, S608. '*.- 2 Au Y/ AUG121982
^
B fy / AU3T2135g I, C_ P / ,,.]p3
,; D prp / >uc 121952 g' '
; 8.6.3.19 Verify IDG POWER LEVEL HIGI OiAhWEL PRE-4 RIP annunciator wincbw 56A12 is cleared. A / AUG 12131 B -fi/ ' / 40012131 C 'N' / a r.1 m2 D_Vy? /"Ui121352 8.6.3.20 Verify IDG POWER LEVEL HIGI CHANNEL 'IRIP annunciato8 at panel CR-56, annunciator vin &v 56A02 is cleared. / AU;1g g B 1'/> / @3 J 2133; C q./ /.-'.I1]?2 D'-f 7 /"UG 121332 8.6.3.21 Verify FPS 'IPOUBLE OUNiEL 1 (2,3,4) annunciator at ' '
panel 56r>06 (56B16, 55326, 56B36) is cleared'. A - M/ AUG 12 t,4 B -fy> / 40312 55 C 30 /:~ r_
- 1m D,;f 7' / 4 312]13A2 6.6.3.72 Verify tha natrix indicators of step 8.6.3.16 are , . .
deenergized. A ._)[-9/ AUJ 12153 B 7/// C 12In C. Q f ~r *<-*n D 1[h5M52
/
8.6.3.23 At tie applicable Bistable Control Panel depress and release RESET pushbutton S602 and verify the l Trip (T) and Pre-trip (P) lights on the applicable l Rmote Control Module and Distable Control Panel are deenergized: 8.6.3.23.1 Lights deenergized on the Bistable Control A !. Panel. A / UG 1 2 1332 B rpf AL3121332 C -Q ' / n ~ r > <m
- D ,r,p /,u312 J352 p
3PE-357-01 Rev. 0 f Page 65 of 773 V San Onofre Unit 3 1 0FFICIAl. TEST COPY
Verified By: Initial /Date 8.6.3.23.2 Lights deenergized cm the Rstote Control MAlle. A / AUG 121982 B Ff / Aus 121362 C 57p /.. r. f 333, D h3 /-G 12 452
-r i.
. 8.6.4 HIGH IDCAL POWER. ^ 'S '
8.6.4.1 At the Bistable Control Panel for the channel under test, rotate the BISTABLE SELDCT swit& , S6101, to position 3. A W/ 4U3121982 B Th'l AU3121332 C s 1-/ n r.atees D f/? /aLG 12 432 t 8.6.4.2 Open the HI IOCAL PWR pre-trip test switch on the PPS Test Box. ' A M / UGI231 m A B M9/ ' J 121F, ClP !", t ' 1:52 D T P / n 1r, m J 8.6.4.3 Verify HI IDCAL FG white P (Pre-trip) 3ight illmt-inated at the applicable Bistable Control Panel. A, s / A'1312 M B f}L / 'T 12133. C~ ' P lin t 'i??? ( D fW / An 1 g,7332 , 8.6.4.4 Verify HI IOCAL IWR white P (Fre-trip) light illuminated at the applicable 7ax,te Control Rx3 ale. A d k/ 4312135 ' B f// / i ~312135 C:F/. = (- *W D -f%7 /' ' ' 4 d32 8.6.4.5 Verify IDCAL POWER DmSITY HI@ OWNEL PRE-TRIP annunciator alarmed at panel CR-56, annunciator window 56A13. A / AUG 12 IS! B -fli/ M312135 i C 'l ' / '? r * '3 D fy / 'O E 5 N 8.6.4.6 Open the HI IDCAL PWR trip test switch on the o PPS Test Box. A // AUG 12135 B1 '_/ R312133 Caufn- e , te92 D_ -/h' /v q 1 e 1332 3PE-357-01 Rev. O Page 66 of 773 , San Onofre Unit 3 gyy\c\ W W
Verified By: Initial /Date 8.6.4.7 Verify HI IDCAL M red T (Trip) light is illtzninated at the applicable Bistable ccritrol panel. A / AU31 2 E'32
, B /f/ A";T2 582
' l- ' 'y
. CQ?/.....,k.,.
D 1sn / &~ i e 8.6.4.8 Verify HI IDCAL PWR red T (Trip) light illtzninated at the applicable Renote Control Rxh.tle. .
' AY/
B__fpArn 12 D3'%
/ nu312 C_ S 7 /..e r. 1 32 D fy / Aus 12 52 8.6.4.9 Verify IDCAL POWER DENSITY HIGi OIANNEL TRIP '..
annunciator alarmed at panel CR-56, annunciator window 56A03. AM/ A U3I2 % B f)2 ' / N312 Dg; C %7 /..~ m 3 .1832
~
D // ' / S.C.4.10 Verify PPS TRCOBLE OWEL 1 (2,3,4) annunciator ala::med at panel CR-56, annanciator windcu 56B06 (56B16, 56D26, 55B3 % A N _ 'U31,2131 B Y(/f / h 312 m; Ci," ./. : ! . i::2 ( 1 D // ' /N 1 z G32 8.6.!.11 Verify EI IICAL F53 RPS, AB, AC, ard AD (AB,BC, and ' BD for O' annal B; AC, BC, and CD for Omnel C; AD, BD, and CD fer Gannel D) na*.rf x irdicators, Coltzin 3 cin the applicable Pistable Control Panel are lit RED. & / AUG12 M. B -ff / 3 1 2 135 C P /Oo41532 D -r>9 / M 12 52 8.6.4.12 Verify Sequence of Events input at the Plant Ccurputer irdicates HI IDCAL POWER Trip. A / AU312195 . B #2 / AU31213; CM /v t. m2 D f9' / *0312 E2 3PE-357-01 kv. O Page 67 of 773
' l. San Onofre f. hit 3 0?HCIAl. TEST COPY
1 1 Verified By: Initial /Date B.6.4.13 Close both HI IOCAL PWR test switches. A / AU3I2 k B 77_ / AU312 B32 Cc-F kn- r. ' 1332 D f1/1 / auG 12 S2 7 r.
'. 8.6.4.14 Verify IOCAL PCWER DENSITY HIGi ORNN'EL PRFA' RIP,'s.>
annunciator at panel CR-56, annunciator wirdow- .- 56A13 is cleared. A M/ AU312432 B yE / 4031 2 B32 C P h m r. . m2 . D -/s2 / aog 1ij332 8.6.4.15 Verify IECAL PCMER DENSITY HIGi CIANN~EL 'IRIP annonciator at panel CR-56, annunciator wirdow ' 56A03 is cleare$. A _98/ AU312 532 B 19?/ AUC 12 gg C R }P #2 NE D_] ? /ha-*ar.~, . B.6.4.16 Verify PPS TEUSLE CRWHEL 1 (2,3,4) annunciator at panel CP-56, annunciator window 56806 (56B16, 56826,5fE36) is cleared, A- .
/ AUG 12 E2 B 1X/ 49;1 A E2 C'P/ 3 i h-?
,( D 1P / dat * ' 082 6.6.4.27 Verify the nutrix indicators of step 8.6.4.11 are l l deenergized. AY/ AU312 B32 B ~)7 / nu312 %2 C9 / U: L /13B2 D D) / AbG 12 532 l 8.6.4.18 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 ard verify the Trip (T) and Pre-trip (P) lights on the applicable Remote Control Module and Bistable Control Panel are deenergized: 8.6.4.18.1 Lights deenergized on the Bistable Control AU312 US, Panel. A / BW/ l AU312 U32 I C 7 /s.':2( 112n D 19 / "" ' ' W l 3PE-357-01 Rev. O Page 68 of 773 CFFCIAL N N Y l l
~. _ . - . . _ _ n.. . . . .
4 verified By: Initial /Date
.L' 8.6.4.18.2 Lights deenergized on the Renote control pbdule. A . / AUS1 2 582 B TV / AU312 582
- c f f .- m
? D'/F /aua 1T1362
; 8.6.5 IN DER j. ,
8.6.5.1 At the Bistable control Panel for the diannel under. , test, rotate the BISTABLE SEIKT switch, S6101, to
- position 4. A / AUS I 2 532 B f W/ O';12 U3E O './ / p t '1152 D /*/s / AU312 082 8.6.5.2 Open the IN Da?. pte-trip test cwit6 on the PPS 'h st Box. A O / AU312 $3; B VP / AU:12 58; CfP /.'r r.
D f F / tU3 l3?2 d_ n , 8.6.5.3 Verify IN DSR white P (pre-trip) light illxlnated au the applicable Bistable Control Panel. A f70/ AU310738 B 17/ Av.~ 1 g gg ( w M.."- c 992 D j, / *G 12 %? ! 8.6.5.4 Verify IN DaR white P (Pre-trip) light illuminated i at the a;plicable Rmote O)ntrol Pbdule. A AUG 12 R B fF / ^*" 12 5 CD /. ' ' E?2 _ D /72 / nuG 12 582 8.6.5.5 Verify DER ID RPS ORNNEL PRE-TRIP annunciator ' alarmed at panel CR-56, annunciator window 56A14. A-[/ AU312 D5 l ' B 77_ / """ 2 2 DE - C T /A'm t
- 1m D f/2 / nu315 332 8.6.5.6 Open the IN DaR trip test switch on the PPS ggg .
Test Box. A / - B -119 / AL312 D C '?l'n (-
' ???
D -y ' / A s 1 2 B32 3PE-357-01 kv. O Page 69 of 773
- San Onofre Unit 3 0FFl0lAl. TEST 00M
Verified By: Initial /Date 8.6.5.7 Verify W DBR red T (Trip) light is'illthninated at
%l- the applicable Bistable control panel. y' A N/ AU'12 832
- B 7)',/ nn 1 ,333 <
C 3/.n- r.
- 1992 I D -hr' //w312 882 8.6.5.8 Verify W DNBR red T (Trip) light is illtrninated at - A '
the applicable Ramte Cbntrol Module. _ / AUGI2582 B 1f) / "W l 21382 CX2-{ /"- o .' 1932 D 7 'u / as 12 382 8.6.5.9 verify DBR ID RPS OiANNEL 'IRIP annunciator alarraed at panel CR-56, annunciator window 56A04. A- / A_UG 121992 B 77.) / "h 2 21332 CP / :- n a 1992 D 1'# / m 12 G32 8.6.5.10 Verify PPS 'DCJBLE OMEL 1 (2,3,4) annunciator alarmed at pt.nel CR-56, t.nnunciator wirdov 56B06 A-7/ 431243; (56B16, 56B25, 56836) . B 1f / M312138 CJ J' J / u? n i 1;32 D r/? / ^us 121982 8.6.5.11 Verify I/N DER RPS, AB, AC, and AD (AB, BC,, ard B3 for Olmnel B; AC, DC, and CD for CM.rtml C AD, BD, av3 CO for O.annel DJ :tatrix irdicators, column 4 cri the ql' cable ~Bistab.?e Coatml Panel are lit RED. A -_. / AU312133. B~ fF / KG 12133 C] it. : e ' Y:22
> I'd 1952 D 1,y' /
8.6.5.12 Verify Sequence of Events input at the Plant CtrnputerA N/ AU312138. indicates Iow DER Trip. B 1p> / ^~ A 2133. M2 8"? ' ' 1992 D -fJ ' / M i 2 G02 l A / AU312133; 8.6.5.13 Close both IIH DER test switches. B 7 F' . / ^ ~ 12 B3. C 9 /,03 0 41931 Dl// / -w 12 582 i 3PE-357-01 Rev. 0 l Page 70 of 773 l San Onofre Unit 3 s 0FF101AL TES" CO?Y
Verified By:
.. Initial /Date 8.6.5.14 Verify DtBR ID RPS OW2.'EL PRE-TPlP amunciator at panel CR-56, amunciator window 56A14 is cleared. A_d[/ AUG121982
, B fW / /G;12 7332 C_ S ? / O l ' T 32 D -p/? / 605F21932 8.6.5.15 Verify D!ER ID RPS OWCEL TRIP annunciator at panel CR-56, annunciator wirdow 56A04 is cleared. A Y/ U3121332 A
B 7If / Au; 2 21332 f C WJ/~~v.>w D -n? / du512'832 8.6.5.16 Verify PPS TBOUBLE CHA!cEL 1 (2,3,4) annunciator at panel CR-56, amunciator wirdcw 56B06 (56B16, 56B26, 56B36) is cleared. A N/ AUGI 21332 B 7J' / 4'3121332 CJ /: i:52 D 77 / > 71 2 B32
'8.6.5.17 Verify t>e matrix indicators of step 8.6.5.11 are deenergired. A y/e_AU3121332 B 17 / ^4121332 Cf /.: e ,1552 D W / Oc 12 B32 8.6.5.18 At the applicable Bistable Control Panel depress and release RESCI pushbutton E602 and verify the Trip (T) and Pre-Trip (P) lights on the applicable Rmote Contol ledale a d Bistable Control Panel are deenergized:
8.6.5.18.1 Lights 62 energized on the Bistable control Panel. AM7/ #US I 2 G32 B fT / AU3121332 C 1) P / ;; e
- 3:2 D -71? / M i 21332 8.6.5.18.2 Lights deenergized on the Renote Control Module. A- / AU3121332 B 17 / "'a 2 21332 C ' /.2 i i;32
// Eu5121332 3PE-357-01 Rev. O Page 71 of 773 , San Onofre Unit 3 0?Fl3lAL 'EST CDP \
^ . . . _ _ _ . . _ . . .-._.m_. . . . _ . . . _ - . _ . . . . _ . . . . . . .. .
( ; ' ., verified By: s- e Initial /Date
/ * 's 8.6.6. HI PZR PRESS < g.
8.6.6.1 At the Bistable Control Panel for the dannel urde'r test, rotate the BIS'IABIE nmY switch, S6101, to position 5. A NOAU3121382 B 79:2 / AUG 12 El Cl [ J /.:~c.* n;g D m /uG 131982 8.6.6.2 At the Bistable Control Panel for the channel urder test, rotate the METER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage indicated on the front panel DVM.
- Y. 'L97VDC, A
- 4. ')Af VDC, BgF 7 //AUG
- UG1 111332 P1332
-%'L97 VDC, C S/)/ m r * ?:2 ACCEPTNCE CRITERIA:,_-4.300
> VDC - 4,SG 7 VDC, D t'W /4UG 13t382 8.6.6.3 Position the MEIER INPUT SELECT switch, S609, to
'IRIP SP. Record the voltage indicated on the front panel DVM.
- V- fr2 4VDC, / AUG ]82 2
- % 5 24. VDC, B -f)? / Na2*
-4.67_5 VDC, C_p#/-ar**g-ACCEPTANCE CRI'IERIA: _-4.528
> VDC -4f 2.y VDC, D r3 2 /
- i U #02 8.6.6.4 Rotate the Bistable Control Panel C(WtSE and FINE potentiometers fully counter-clockwise. A Od AUG / 12133' B fvt/ Aus 12133 C.' P b -r,a e*2 DW /AUG13 E2 8.6.6.5 Position the METER INPUT SEIKT switch, 5609, to INPUT.A / AUG12136 B fF / AU512136 C . ~)) /r ,,- - . . ~ >
D r>ri /4513 ljG2 8.6.6.6 Depress the hold Bistable Control Panel BISTABIE pJshbutton S608. AO / AUS I 21932 B -)'/' / AUG 121332 C F/:' n ' W2 D 7s' /c5131382 3PE-357-01 Rev. O Vs Page 72 of 773 San Onofre Unit 3 0FFICIAL TESI COPY
Verified By: i,
- s. .
3 , 7 Initial /Date
- a. , .
8.6.6.7 Rotate the COARSE potentiometer clockwise m'til the')' D/M indicates a voltage within 30 af/DC of the <.? ' positive equivalent voltage recorded in step 8.6.6.2. A j AUS1p52 ~ B 7'F /AUG121382
- C. P /", o .13!2 D M1/AUG 13 22 8.C.6.8 Rotate the FINE potenticmeter clodtwise tritil .
the HI PZR PRESS white P (Pre-trip) light illminates at the Bistable Control Panel. Record the D/M reading. Y 29f:> VDC, A I/AUG 1232 t/. ')//4 VDC, B f'P / AUG 1 *z 1332 t/.,2.99 VDC, C.DP' /y ' r id2 ACCEPTATE CRITERIA: 14.328VDC 4 a 1(. VDC, D -fsg /4UG 1 f1382 8.6.6.9 Verify HI PZR PRESS white P (Pre-trip) light illuminated z.t the applicable Remote Control Itxh11e. A $/ AUG 121982 B f'/1/ AUS 121982 CDW/:v:i A 1352 D Pr) /AUG 131982 8.6.6.10 Verify PRESSURIZER PRESS HI OIANNEL PRE-TRIP [' annunciator alanned at panel CR-56, annunciator window 56A15. AM/ AUG 121982 B 9' / AUS 121332 C D '* / n ' ' %?? D fe,? /M I 31332 8.6.6.11 Rotate the COARSE potenticneter clockwise until the D/M indicates a voltage within 30 mvDC of the positive equivlanet voltage recorded in step 8.6.6.4. A G8/ AUG 121332 l B fr# / AUG I 2 E2 C '$ ' /m L
- Ya2 D n .) /C3131332 8.6.6.12 Rotate the FINE potenticneter clockwise until the HI PZR PRESS red T (Trip) light illuminates at the Bistable Control Panel. Record the U/M reading.
Sct GA V 52 T'VDC, AY/AUG 1 e 1932 ! WfiNE55 PolNT d./W VDC, B -fr> / AUG 1* 1382 Section No. B. k- Q 5%VDC, C.J78 /,93 0 '*J32 Data No. 9. E C /1(va#Y . CN DCRITERIA: ACCEPTANCE S'e 1 4.556 VDC tl, rW/ VDC, D W' /UG 13G2 QA Engr. D A fil< hwA IVl*D Date R Inl MU - l l 3PE-357-01 Pev. O
;0- Page 73 of 773 s
San Onofre Unit 3 0FFICIAL TEST COPY
1 Verified By: Initicl/Date 8.6.6.13 Verify HI PZR PRESS red T (Trip) light 111tninated at the applicable kmf.e Control Rxlule. A /UG 121982 B 77) /a' uG 121982 C _l 29 / - *. i??2 D Pp /4UG 111982
. 8.6.6.14 Verify PRESSURIZER PRESS HI OIAEEL 'mIP, annunciator alarmed at panel CR-56, annunciator window 56A05. A M/AUG 121332
' ..n BT / AU5121332
% C:W &~r*y, D .pr / sua 131382 8.6.6.15 Verify PPS ' DOUBLE OWNEL 1 (2,3,4) annunciator "
alarmed at panel CR-56, annunciator win &w 56B06 (56B16, 56B26, 56B36). A @/4UG 121332 B -rF / Au5141352 C 9 2 l -' *1??? D' -p/ /M 13 IS32 8.6.6.16 Verify HI PZR PRESS RPS, AB, AC and AD (AB, BC, and BD for Qiannel B; AC, BC, ard CD for Channel Cr AD, BD, and CD for Qiannel D) matrix indicators, coltan 5 cri the applicable Bistable Control Panel are lit RED. A $/teg 1 p tgp ( B 77d/ AUS 121562 C &C ' / i??2 D 1Y / 3131982 8.6.6.17 Verify Sequence of Events input at the Plant Ocuputer irdicates HIGI Pressurizer Pressure Trip. A M/AUG 121332 B ff / AUG 121332 C Q O fy::. '??? D W / U5 151382 8.6.6.18 Release BISTABLE pushbutton, S608. AO /AUG 9 121332 B F/i /^U5121332 C f /':,ns ;??? D -fy /s G u131382 8.6.6.19 Verify PRESSURIZER PRESS HIG1 OIANNEL PRE-@IP annunciator at panel CR-56, annunciator window m 56A15 is eleared. A 7 / AUG 121382 B ff ' / 'u5121932 ( p p.- a p, D -tV /e' L M 3PE-357-01 Rev. O s Page 74 of 773 San Onofre Unit 3 0FFICIAl. TEST COPY
Verified By: Initial /Date 8.6.6.20 Verify PfESURIZER PRESS HIG1 OIA?0EL 'IRIP amntnciator window 56A05 is cleared. A .98/AUG 121982 B 7/@'/**UG I 21982 C R J/ /,-n.
-:2 D W /auG 191932
~ '
- 8.6.6.21 Verify PPS '500BIE OIANNEL 1 (2,3,4) annunciator at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) is cleared. .
A / AUG 121982 B -pp / Aus 121332 C P / g- n a 19? i D $>d / AUG 131982 8.6.6.22 Verify the matrix indicator of step 8.6.6.16 are deenergized. A Og/r AUS I 2 IS82 B_7f)/ / AU3121332 C f /.'-< **,?.22 D W /AUS I 3132 8.6.6.23 At the applicable Bistable Cbntrol Panel depress arv5 release REScr pushbutton S602 and verify the Trip (T) sid Pre-trip (P) lights on the applicable RsTote Control Rdule and Bistable Control Panel are deenergized: 8.6.6.23.1 Lights deenergized on the Bistable (m Cbntrol Panel. A b/ AU C I 21932 B 7F / AUG 121382 C T O R / .: " '532 , D SP /'Ud 13 U32 8.6.6.23.2 Lights deenergized on the Remote Cbntrol Ibdule. A.N/ AUG I 21982 B -/F / AU5121952 CM/ /-23 e 4 E.22 D 79 /4US I 3 B32 i 8.6.7 ID PZR PFESS 8.6.7.1 At the Bistable Control Panel for the channel under test, rotate the BISTABLE SELECT switch, S6101, to position 6. A 77/ /,,AUGI7U32 B _Wf /'" ' ' __ i CEF /AUG 161932 D -77p / AUG 171982 3PE-357-01 Fev. 0 dage 75 of 773
- San Onofre Unit 3 3
> . - . .s . u - . . ~ - . 0?FCAL TEST CO
-,-.----r:,---cm.--..-.-.....,;..,...---
.w u
Verified By: Initial /Date x, wy1E A' / In the following steps two points should be kept-e in mind: ,
- 1. 'Ihere is a ten second dead time in the -
variable setpoint circuit after each time the reset button is depressed before it beccraes functional for further setpoint ',. reduction. '-
- 2. When decreasing the input signal, ensure that you do not nove the potenticrneters such -
that the input signal increases as this will also increase the trip setpoints.
8.6.7.2 lbtate the CCARSE ard FINE potenticzneters, at the applicable Bistable Control Panel, fully a>unter clockwise. A 19 jdG 171982 B ___ W/ ann 1 g ,
C W_ / AUG16 2 D Fr /AUU 1 i !
8.6.7.3 Position the MEIER INPUT SELTI switch S609, to INPUT. A TJ' /AUG 171982 B - 7' / AUS 16 B32 C 7/ AUG 18 G3; D 1)' /AUG 17 562 8.6.7.4 Depress the hold Bistable Control Panel BISTABLE pushbutton S608. A -ff7_ / AUG 171982 Bil'/ / AUG 16 MZ C .'):9 / Ma A D Us D -10* / AUG 171982 8.6.7.5 mtate the OCARSE potenticraeter clockwise until the PRESSURIZER ID PRESS SErPOINT IN OIANN. EL 1 (2,3,4) on panel CR-56, annunciator 56B04, (14,24,34) is energized. A 77[_/AUG 17_G?2 B P '/ AU5 1_b D32 Cy / At316 032 D -// ' /AU517 882 3PE-357-01 kv. O Page 76 of 73 San Onofre Unit 3 07FIM. TEST COPY ,. ., . .
w- a ^ - e s3 VDC, C OO / a. 1*, d ACCEPTMCE CRTIERIA: 1-3.800VDC - 7,9 0'2 VDC, D -79 / AUG 1t g2 8.6.7.7 Position the METER INPUT SETICT switch, S609, to 'IRIP SP. Record the voltage indicated on the front panel DVM.
3 W# VDC, A Fj1 / Ape 1 9) g3
- 3.4-t o VDC, B .O/7/ a9e 1*g D32
- 9A i '6 VDC, C c')/ > / AUG 18b E2 ACCEPIMCE CRTIERIA: 1-3.408VDC - 7,4io VDC, D -fh) / AuG 19 22 8.6.7.8 Position the METER INPUT SELECT switch, S609, to INPUT. . A T'/1 /AUC I 7 302 g,t,i.g,i pruss eb W B,'5Cu- onwee pa *w E ,5N/, B M /Aus 16
(. pvsAbot h s 6ot, C.DM /as 1 s ,
. D mg / AUG 17 8.6.7.9 Ibtate the 00 ARSE potenticzneter counterclockwise until the IAH indicates a voltage within 30 mVDC of the positive equivalent voltage recorded in step 8.6.7.6. A 'T7/' /AUG 17 E2 B if7/Au316 $2 C_ 7 ~' / AUG 18 32 D rF / AUG 17 52 8.6.7.10 Rotate the FINE potentiometer counterclockwise until the ID PZR PRESS white P (Pre-trip) light illuminates at the Bistable Control Panel.
Record the IAN reading.
+ ~3 , 70 YVDC, A 'TF / AUG 19 B82 4$2sb VDC,B :J/' / im W M2 3..Yo $ VDC, C M / AUG f6,$2 ACCEPTMCE CRITERIA: 1 3.743 VDC + ' 3.tcl Mef VDC, D ylp /= 1 NM2
//lAz 3PE-357-01 Rev. O Page 77 of 773
- i. , San Onofre Unit 3 03FICIAi TEST COP)
Verified By:
. Initial /Date
.'./
8.6.7.11 Verify ID PZR PRESS White P (Pre-trip) light ~., 111turinated at the applicable Rmote Cbntrol ' MJdule, and at the Recote Shutdown Panel. A -f'/ /AUG 171982 B G/>/ aim 181382
~ C .7J / AUG 18,pp D f// / "W 17 E.D 8.6.7.12 Verify PRESSURIZER PRESSURE ID OIANNEL PRE-TRIP ,
annunciator alarmed at panel CR-56, annunicator .- win &y> 56A16. A Vf / AUG I 7 582 B . 9.9 / AUG 18 33-C_"]9 / A";15133: D 76/ / avS 171982 8.6.7.13 Ibtate the CIRRSE potentiometer counterclockwise until the IMi indicates a voltage within 30 nf/DC of the psitive equivalent voltage recorded in step 8.6.7.7. A f*/ / AUG171982 B 0,O/ M I 6133 C . ')V/ AUG 16133 D yp / ^LG 17 B82 8.6.7.14 7btate the PINZ ptenticzneter counterclockwise ( until the ID PZR PRESS red T (Trip) light illtaninates at the Bistable Cbntrol Panel. SCE04 necord the InM reading. WITMSS POINT Section No. S 6 3, M VDC, A -r7? / AUG 191332 ! Para No.V V 7. /4 vcn}fy cs a CNAy) 5. th @ NDC, B .~}} / AUG 1% 1 i , QA Engr. U AE %n ovnp 5. M VDC, C y / M A l}o}u ( Date H 1 e /
- 2- - ACCEPTANCE CRITERIA: > 3.351 VDC 7. ue't VDC, D fy / AUS 1T B82 8.6.7.15 Verify ID PZR PRESS red T (Trip) light illtanin-ates at the applicable Rsote Control Madule. A '7/ / AUG 1 ? tgg B D./ is.i 16 b:
C c79 / , i a 6 C' D r9 / AUG 17 B3; l I 3PE-357-01 Dev. O Page 78 of 773 San Onofre Unit 3 OFFICIAL. TEST COPY
Verified By: s .- , ' Initial /b te
k.1);.
8.6.7.16 Verify PRESSURIZER PRESSURE ID OWNEL '! RIP h ' ~'- annunciator alarmed at panel CR-56, annunciator, win &w 56A06. A 79? / AUG 171932 B M / AU; 1 E E2 C ._2I>/ rn 1013;; D fB / AUG 171982 8.6.7.17 Verify PPS 'm00BLE O{ANNEL 1 (2,3,4) annunciator alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36). A 72/ # /aen 17 32 B .M/ to? 18 m' C P / A'a 1 8 E D 7's) /auG 17 %2 8.6.7.18 Verify ID PZR PRESS RPS, and ESP, AB, AC, and AD (AB, BC, and BD for Channel B; AC, BC, and CD for Channel C; AD, BD, and CD for Channel D) matrix irdicators, coltunn 6 on the applicable Bistable Control Panel are lit RED. A -f'/ /AUG 17 B32 B P / Afr71819e C ')'d / AUG 1613E D & /4UG 17 52 8.6.7.19 Verify Segaence of Events input at the Plant Cbnputer indicates Icw Pressurizer Pressure Trip. A 77/ /sm 171992 B_ f/-Z/ AUG 16133; C - F / A'r 1 8 S. D 7'/> /AUG 17 S32 8.6.7.20 At the Bistable Control Panel for the channel under test depress the IN PZR PRESS SET POINT I RESET pashbutton wrentarily and the repeat steps 8.6.7.6 and 8.6.7.7 to verify no change in setpoints exceeding the acceptance criteria of I these steps. A 17/' AUG 1_71!@ l B M / N dA 6I3{3 CP / Aa 1 o E2 [ D TF fuG 17 22 ( 3PE-357-01 Hev. 0 Page 79 of 773 San Onofre Unit 3 OFF CIAl. TES~ COPY
Verified By: Initial /D:te , 8.6.7.20.1 At the renote control scalle for the dannal , tnder test, depress the IIW PZR PMSS SErPOINT RESET pushbutton rrmentarily and then repeat _ Steps 8.6.7.6 and 8.6.7.7 to verify no dange 9
. in setpoints exceeding the acceptance criteria 6 of these steps. ' A P11 /aug 17 in, B ODj AUG 1 bTfo2 C .2f'/ AuG 18 %2 D 1<) ' / AUG 171982 8.6.7.20.2 At the evacuation shutdown panel (3I,-042),
depress 3HS-9149Al (3HS-9350A2, 3HS-9151A3, ' 3HS-9152A4), pushbutton narentarily and then repeat Steps 8.6.7.6 and 8.6.7.7 to verify no dange in setpoints exceeding the acceptance criteria of these steps. A 77) A1)G 17 22 B Z /AuG1622 C P/ AUG 15 B32 D97' /AUG 17 B32 8.6.7.21 Rotate the COARSE PCTIDE'IOFsrER clodwise until the Pre-trip condition just resets using the ( reset pushbutton S-602. S.773 VDC A t*>> / .iUG1 7 $32 Ibcord the input signal. 13Jo VDC B # / Aull_8 $2 3,9 o 5 VDC C J4/ AU318 G2
"%'re VDC D 19 _ /4UG 171982 8.6.7.22 Verify PRESS'JRIZER PRESS ID OIAWEL PRE-TRIP annunciator at panel CR-56, annunciator window 56A16 is cleared. A F/ / AUG 17 B32 B Ory/ AUG 18 E2 C _O /'/ AUG 18 532 D 7/2? _/ .1UG 17 B32 8.6.7.23 Verify PRESSURIZER PRESS ID OIAWEL TRIP annun-clator at panel CR-56, annunciator window 56A 06 is cleared. Af/' / Aug
' 17pM2 "Jo A 2
B l C_ / Arns 52
- D 131 / AUG 17 S2 3PE-357-01 Rev. O Page 80 of 773 San Onofre Unit 3
's 0FFIC A. TEST COPY
Verified By: t e Initial /Date
~..'
~
.g '. J ,
8.6.7.24 Verify PPS TIOUBLE DIAREL 1 (2,3,4) amunciator at panel CR-56, amunciator windcw 56B06 (56Bl6, ' 56B26, 56B36) is cleared. . A f>/ 2/ n ,e 3 ,, B@/ Ave 1
, C .Df ' / AUG 18198.
D 727 / AUG 171932 8.6.7.25 Verify the matrix indicators of step 8.6.7.18 are deenergized. A / f,,
' B32 B"20/ A 0; I'8 gg; C _Ou/ AUi18133; D -pp / AUG 171932 8.6.7.26 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Remote Control Modale a:d Bistable Control Pa.Tl are deenergized:
8.6.7.26.1 Lights deenergized on the Bistable Cor. trol Panel. A_ fR / AUG 171982 B _ & / AU318 g (' C Dr '/ AU318 B32 D 73p / 4U3171982 8.6.7.26.2 Lights deenergized on the Rmote Control MJdale. A rF / AUG 171932 By / AU316 53 CSD / M 18 GS. D 7'/' / ..U317 532 8.6.7.27 At the Bistable Control Panel for the channel under test, mrentarily depress the 101 PZR PRESS SerPOINI RESET pushbuttcn. A np / A'n 17 M2 B. U / AUG 1 S $3: C- # / ^418 581 D t/ /> / AUG 17 832 i 3PE-357-01 Rn. O Page 81 of 773 San Onofre Unit 3
\
OFF"'LAl. TEST COPY
. : . _. 1 :. . . _ _ . _ _ _ _ . _ . . . . _ _ - . . . .. ., . _ . . . . .
Verified By: Initfal/Date
..,?
I.,j 8.6.7.28 At the Bistable control Panel for the dannel. . under test, rotate the MUIER DWT SELECT switch, S609, to PRETRIP SP. Record the voltage indi ~ cated on the front panel DVM. 7
- l'M ( VDC, A Y / AUG 17 g2_
-3 7 74. VDC, B P / Awa 1 o 552
- 3.*TJB VDC, C ?)/J / y- , p ..
- 17c7 VDC, D -19 / ""~a 2 7 ACCEPTATE CRITERIA: %e styn of the set-pint aM the voltage of step 8.6.7.21 is 10.141 VDC.
8.6.7.29 Position the MUrER INPUr SELECT swit&, S 609, to TRIP SP. Record the voltage indicated on the front panel DVM.
- '3 370VDC, A Y /4U3171982
- 3.~%P VDC, B. 7 / AUG 16 GE
- 3.% i VDC, C. P / *sa 1 e Us
- 5.14 a VDC, D 12f /"UG 17 332
~
( ACCEPTATE CRITERIA: %e sizn of the set pint and the voltage of step 8.6.7.21 is 1 0.533VDC. 8.6.7.30 Ibtate the METER INPUT SELEcr switch S609, to INHir. A 7U? /AUG 17 852 B 'Y' / Aus 1 b 135 C.' F / ""a 1 ' I36 D y, /AuG17 sag 8.6.7.31 Sequentially lower the test input voltage signal, using the (XMRSE potentianeter, to a value slightly greater than the last Pre-trip setg> int, and then depress the IIM PZR PRESS SerICINT REscr pashbutton, located at the Rmote Control Itxlule for the channel under test. A 17/f /AUG 17E32 B fY2 / AU516136 C 3l ' / f u315133. D 14) /"ea17082 i . 3PE-357-01 Rev. 0 Page 82 of 773 (i s San Onofre Unit 3 0FFICIAI. TEST COPY
I i 1 verified By: Initial /Date
,,j --
- p. p.
8.6.7.32 At the bistable Control Panel for the chanrd1D. , mder test, rotate the MIm:R INPUT SEECT swit&, S609, to PRETRIP SP. Observe the voltage indi- ' cated on the front panel DVM and verify the ,. Pretrip Setpoint has decreased. A T//AUG 171982 B Sgd / AUS 1 b 133 C ')/ / Auc 18 m D W / AUG 1719& 8.6.7.33 Position the MUTER INPUT SELECT switch, S609, to
'IRIP SP. Cbserve the voltage indicated on the ,
panel DVM and verify the Trip Setpoint has decreased. A N,, / AUG 17 Igg B S/**' / Avc 1813 C - '.'Y~' / AUG 1813 D 1 % / AU3 1 ? 198 8.6.7.34 Ibtate the MUTER INPUT SELECT switch, S609, to INPUT. A T / AUG 17 g B T /AU;18g C O W /BY'RYK D ~1T / isuG 17 % ( 8.6.7.35 Cbntinue to decrement the setpint as in steps 8.6.7.31 through 8.6.7.34 until the trip setpoint is at its minimum. 'Ibe BCP setpoint reset push-button may be used instead of the refote. A TY /cem19jgg B_ 'Y' / AU31 E 135 C OC/ AU316 ISS D If / hu317198. 8.6.7.36 At the Bistable Cbntrol Panel for the channel under test, rotate the METER INPUT SELECT ! switch, S609, to PRETRIP SP. Record the voltage indicated on the front panel DVM.
- I. Tc to VDC, A 11)' / AUG 14 rg
- \.796 VDC, B _3Jf / AUS 181332 l - 1. So c> VDC, C'?' / A'n 1 t 1332 ACCEPTANCE CRITERIA: <-1.792 VDC - /. 7 iy VDC, D -ry / AUG 19 ISK 3PE-357-01 Rev. O Paje 83 of 773 San Onofre Unit 3
]
Offq w Al " . .
**..-....,.w- - --
,. . . . . .,,j .
____=..
verified By: l Initial /Date
.', A 8.6.7.37 Position the ME*IER INPUT RFT.PrT switdi, S609,'< '. '
to TRIP SP. Record the voltage indicated on the' - front panel DM. 6, .
-1.lllllNDC,A ft' / 4001*11982
-t.@ ~3 VDC, B_)P/ AUG M 1362
~ t.4td VDC, C & / cim 1*5 92 ACCEPTANCE CPTIERIA: <-1.400 VDC -/,4c5 VDC, D cp / AUG F71S4 8.6.7.38 Record the pressttre indication frm 3PI-102B1 (B2,B3,B4), Iow PZR PRESS SETPOINT, located on panel CR-56.
7vo psia A ff // / atir 1 '1982 1, o d psia B '2d/ Aug i 81333 9 o c> psia C ./P/ AUS 181352 3oc) psia D r/> / AUG 171982 ACCEPTANCE CRITERIA: 2300 psia. 8.6.7.39 lbtate the ME'IER INPUr SELECT switch, S609, to A -191/ AUG 171982 INPUT. B JJ/ Aus 1 b 1352 C OP / Aud I b 1382 (. D Tv' / AUG 171982 8.6.7.40 While observing both the TEST DM and PI-102 B1(B2, B3, B4) on CR-56, slowly increase the input test voltage by rotating the CDARSE ptenticrneter clockwise. A 79 / AUGI 71982 B q? / AUS 161332 Cff ' / A 31 S I?% D 7'e> / AUG 171332 8.6.7.41 verify that the Trip setpoint increases. A 72# / AUG 171932 B _ 9 t / C I S 133 C Q '/ 3 a v k;- D -fp / AUG 171332 ACCEPTANCE CRI'IERIA: ('Ihe variable setpoint tracks the process variable in a conserva-tive direction.)
- 3PE-357-01 Rev. 0
- Page 84 of 773 San Onofre Dnit 3
OM OffM
i . ._ Verified By: Initial /Date - 8.6.7.42 When the setpoint no longer ircreases record the indicated value frm 3PI-102 Bl(B2, B3j /df- ' B4). M <~ ]< t <r / 0 psia A #d / AUG 17 BB2
? 8 l0 psia B W'i / AuG 151332 13 g o psia C P / e i b 1332 i 7 /o paia D 7 W / AUG 1 7 582 ACCEPDNCE CRITERIA: 1 1806 psia .
8.6.7.43 At the Bistable Control Panel for the dannel tn3er test, rotate the MPTER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage indicated on the front panel DVM.
- 3 So 6 VDC, A pf/ / AUG 191332
-3.Jro+ VDC, B M /AUS 1 8 1332
-3. Est: 5 VDC, C39 / AUG 181332 ACCEPTATE CRITERIA: 1-3.800VDC
- 3,90 3 VDC, D h> / AUG 1 t 1332 8.6.7.44 Position the METER INPUr SELECT swit& , S609, to TRIP SP. Record the voltage indicated on the
( front panel DVM.
- 3 . 4 14 VDC, A TP / AUG 1 ? B32
- a .</-f f VDC, B .'.!'7 / AL318t.1332
-3M 9; VDC, C. 'YJ / AUG li,1332 t
-S . 40 S VDC, D fy / AJG li $32
~
ACCEPTANCE CRITERIA: 1-3.408VDC 8.6.7.45 Position the meter input select switch, S-609 to input and rotate the coarse potentimeter counterclockwise until the ID PZR PRESS hMITE P (PRE ' TRIP) LIGfr illtuninates on the Bistable Cbntrol Panel. Record the DVM reading.
- 3. ? 0.5 VDC, A 77)' / AUG 171 ??,
, U sc " VDC, B Z) ? / "" Lb u 3.h 5 VDC, C.T / A"3 2 6193: h. 7, rot VDC, D -fb / AUS 17138' - p 1-h 3 S 9. 3PE-357-01 [ Rev. 0 l Page 85 of 773 San Onofre Unit 3 off\nA~v - EST C '
=~y*..* ..g...*
r** P ~** -* f 9ee y ee,.mee wy* y e = o , m * .o - -* ==
- t , - - * ;e . r p- -
*-o . .
~
. . . . - _ . . . :.. - --.-r - -- -
- i s
; Verified By:
- s. '. ' Initial /Date
+
8.6.7.46 At the evacuation shutdown panel (3LO42), verify the IIW PZR. PRESS RESET (PRE 'IRIP) LIGfT 32LL-9149Al 9152A4) (32LI,-9150A2, 32LI,-9151A3, 3ZIZr/g##, is illininated. J
. ! A. 4 A_ # / ane 3 ., p, QfO C M / avg B.'/L/ AWI013
' D 169 / ngq 17 33; 8.6.7.47 At 3ID42, mcnentarily depress the ILW PZR. "'s.
PRESS. RESer pushbutton 3HS-9149Al (3HS-9150A2, <,j f' 3HS-9151A3, 3HS-9152A4).
-(.
A T)k h AUG 1788: B JIG / A" : 1833; C 'f//AusiEm2 D -Th 7 / AUG1 7 532 8.6.7.48 At the Bistable Cbntrol Panel for the dannel under test, rotate the PETER INPUr SEIAT svits, S609 to PRCTRIP SP. Iboord the voltage indicated on the front panel DVM.
- 3./.7s' VDC, A @ / Aug 17 m
-317 9 VDC, B W / A0316 G3;
-M78 VDC, CSO / age i g m;
- ~3. 4 ? / VDC, D 1Y / AUG 17 m ACCEPTANCE CRITERIA: 'Ihe stn of the setpoint and the voltage of Step 8.6.7.45 is 10.141 VDC.
8.6.7.49 Position the METER INPUr SELECT swit& , S 609, to TRIP SP. Ibcord the voltage indicated on the front panel INM.
'$ . 7 7 7 VDC, A -f'/ /AUG 17 582
- 3,28c VDC, B.-f 9 / AL316 E2
~' 3. '2.)$ L VDC, C _1P / Au318 M2 ACCEPTANCE CRITERIA: 'Ibe sum of _ ),7 7 ) VDC, D W / AUG 17 532 the setpoint and the voltage of Step 8.6.7.45 is 1 0.533 VDC.
t 3PE-357-01 Rev. 0
- Page 86 of 773 San Onofre Unit 3 0FFimAl TEST COP'l
n _; _
-_m-Verified By:
Initid/Date 8.6.7.50 mtate the Mim:R INPUT SEf2CT maitch 8 669. to INPUT. ' Q.'h
-r 4 ~.
- r .c
- s, Of2 . A #9_ /49n 19 99:,
~
# g .. -. .
B_'J*"/AU3I6% (, .CP/ AUG 18135 D h,
/AUn 1 ' 582 8.6.7.51 klease the BISTABIE pushbutton. ~'.A 1')> / n9 , ,,,93, ~
BS/ Au;1813 C. DO / a"c 1 R 133 D fh1 / AUG 19 gg; 8.6.7.52 Verify PRESSURIZER PRESS ID OWcEL PRE-4 RIP annunciator at panel CR-56, annunciator wirdow 56A16 is cleared. A 7')? /nga 1 1332 B _29'/ A931 S 133 C J ' / e r 1 g 133 D p;) /nug 191333 8.6.7.53 Verify PRESSURIZER PRESS ID ORNNEL '1 RIP annun-ciator at panel CR-56, annunciator wirdow 56A06 [ is cleared. A _ 7 / / A99 1 71332 B S4 / AUG 18 53; CWF / AUG 18133. D 1*f /hU3171332 8.6.7.54 Verify PPS TROUBIE ORNNEL 1 (2,3,4) annunciator at panel CR-56, annunciator window 56B06 (56B16, 56826, 56836) is cleared. A f/> / AU417 US: B}' / Av318133; Cap / n::1 c 13; D l'F / LJG 1 ? G32 8.6.7.55 Verify the matrix indicators of step 8.6.7.18 are deenergized. A & / AUG I 7133; B 39 / AUS 16135 C 7._F'/ A2318135 D -fM /4U3171332 3PE-357-01 Rev. 0 Page 87 of 773 San Onofre Unit 3 0FFICIAL TEST COPY
verified By: i s . u . . '- Initial /Date 8.6.7.56 At the applicable Bistable Control Panel depress, i avi release RESET pushbutton S602 ard verify the Trip (T) and Pre-trip (P) lights on the'
" applicable Rmote Oontrol b3ule, Bistable'; '"
Cbntrol Panel and 3I442 Panel are deenergized: 8.6.7.56.1 LightsdeenergizedontheBistableControlk, Panel. - A pp / Atg ] 7 m; B)?/ / ^-a 16 B( Cnp / av318 g: D lf / h.a A 7 h 8.6.7.56.2 Lights deenergized on the Rsote Control Madule. A f/7 / AU317 m2 B:-)/' / m , n m
. C 'JP / t'q 1 e o~
D pp / nas 17 ,: 8.6.7.56.3 Light 32LIc9149Al (3ZIL-9150A2, 32LIc9151A3, 32LIc9152A4) at the 3LO42 Panel is deenergized. A ff / AU317 US. B '3 B / 4 9 1 g g 3; C ".) ? ' / c m s n ng; D fp / tm t n y; 8.6.8 ID SG-1 LEVEL 8.6.8.1 At the Bistable Control Panel for the dannel under test, rotate the BISTABLE SELECT switch, S6101, to position 7. A F/#/'UG 2 0 22 B < '7'/oc o s ms C Pp) Au5 2 0 B32 D Cd"QUC 2 0 32 8.6.8.2 At the Bistable Control Panel for the dannel under test, rotate the METER INP'JT SEIECT switcf1 S609, to PRETRIP SP. Record the voltage indi-cated on the front panel INM.
-2. bey VDC, A 7W /AUG 2 P1982
- ?.. (cc>'3VDC, B_ .9/' /Uge o9332
- 2. fes VDC, C 140 /AUS 2 M1ggg ACCEPTANCE CRMERIA: <-2.600 VDC - 2. 6o7 VDC, DM 4'JG 21 M2 3PE-357-01 Rev. O Page 88 of 773 San Onofre Unit 3 CECIA. TEST COPY
t V-verified By: Initial /uste i 8.6.8.3 Position the MMER INIUr SEI2Cr switch, S609, ' to TRIP SP. Becord the voltage indicated on the
.t ; front panel DVM. ,
h,oo3 VDC, A r/2 /AUG 2 919
.- 2..co 3 VDC, B . P fucpits.
L 2.co3 VDC, C ver> / AUG 2h 1 ACCEPTANCE CRI'IERIA: <-2.000 VDC -2.co3 VDC, D nOAnn , sigt 8.6.8.4 Rotate the Bistable Control Panel COARSE and FINE potenticmeters fully clockwise. A -r// AUG 2 0 t B .9'J/ ann ,, w
~
C TW / AUS ? n t D_.3 0400911gE
~
8.6.8.5 Position the MCER INIVf SELECT switch, S609, to '- INEUT. A -frp / AUG 2 01 B _:P 4 90 9 1 19; Cy? / AU3 2 01 D G 4/nn9119; 8.6.8.6 Depress the hold Bistable Control Panel BISIABLE (' pushbutton S608. A try> /AUG 2 0 E B Y'AUG 2119E
~
C Y2/ / ~a 2 0 t D _-fA /U 21198. 8.6.8.7 lbtate the COARSE potenticneter counterclockwise until the INM indicates a voltage within 30 nUDC of the positive equivalent voltage recorded I in step 8.6.8.2. A r3-f AUG 2 015 B .Q' ' UG A 21 tSi C ry> / AUG 2 01 D -7 /UG 21193~ L i 1 .. 3PE-357-01 Rev. 0 Page 89 of 773 L s San Onofre Unit 3 l OF?lCIAL TEST COPY
e . .
'n I .
^'. ' verified By: Initial /Date 8.6.8.8 Rotate the FINE potenticaneter cotriter-clockwise until the ID SG-1 LEVEL white P (Pre-trip) light 111taninates at the Bistable Control Panel f Record the D/M reading. .
"2 'D OVDC, A r# /Oc 9 ning
'2.6crl.VDC, B $>/un 91 tag "2,(- <> 3 VDC, C f/> / UG 2 0%
ACCEP M E'E CRITERIA: 12.569VDC T.. to c"6 VDC, Dj' /qn 91 tg 8.6.8.9 Verify ID SG-1 LEVEL white P (Pre-trip) light illuminated at the applicable Ranote Control Madule. A rer/ avg 9n19 B 3/%c , s 1q C_vi, /nUG 2h 19 D_'2.d/90p1138 8.6.8.10 Verify SG-E089 (N) ID IEVEL CHANNEL PRE-TRIP annunciator alarmed at panel CR-56, annunciator windcw 56A34. A /'/1AUG 2 o 15 B .GlW/Tf5i C 11 2}U3 2 0 % DM' /UG 21198 ( 8.6.8.11 mtate the CoutSE potenticmeter counterclockwise until the IM4 indicates a voltage within 30 uf/DC of the positive equivalent voltage recorded in step 8.6.8.3. A_B _dug ' ' 9119: DOG C.f /UG 2 0195 Dy 490 91195 8.6.8.12 , Mtate the FINE potenticrneter counterclockwise i
- until the ID SG-1 LEVEL red T (Trip) light scf CA illuminates at the Bistable Control Panel.
Record the INM rea3ing. ( WITMSS P0 INT ' Section No. R.4 . Para No. R 6 9. /f 0"4 Y/% :2.atuvDC, A F>egJG 2 0 #3 QA Engr. 9 // T (vsM)'
- N I., Z. co2.VDC, B -J AUG 21 G 9, oc3 VDC, C -p;1 f/G 2 0 43 Date R / u3 9L ACCEPNK'E CRI'IERIA: >1.969 VDC
_ f, o c2.VIC, D 7/' /UG 21 fSB 8.6.8.13 verify ID SG-1 LEVEL red T (Trip) light 111tunin- ' ated at the applicable Renote Control Madule. A Tio 7'G 2 0198. BMPh < C -t'/) 9""LuLt9E 20W D So AUG 91135 1
'I 3PE-357-01 I t
, Rev. O !
Page 90 of 773 ) OFFDl1TESYif74' (
Verified By: Initial /Date 8.6.8.14 Verify SG-1:089 (N) 10 IEVEL CHANNEL TRIP anrm-
- clator alarmed at panel CR-56, amtmciator window 56A24.
- 6. ' - A 7?fja 2 01982 B # A.uc 2 1 198-C ry' fJG 2 0 $62 fl..,
, D C.PJUC 211952 8.6.8.15 Verify PPS Tf00BLE OMNNEL 1 (2,3,4) annunciatior -
alarmed at panel CR-56, anntmeiator window 56B06 (56B16, 56B26, 56B36) . A 7F6G 2 n M2 B D M Aggp1195. C rys (JG 2 n n32 D . 0 # / m 9 1 G 3; 8.6.8.16 Verify ID SG-1 LEVEL RPS, AB AC, and AD (AB, BC '/ and BD for Channel B; AC, BC, and CD for Channel C; AD, BD, and CD for Channel D) matrix irdica-tors, coltran 7 on the applicable Bistable Control Panel are lit RED. A ff2 /UG 2 01982 B O / 03 2 1 1332 C y'p //J3 2 0 582 D 74>/93 21 E2 8.6.8.17 Verify SeqJence of Events input at the Plant ( Cmputer indicates Irw SG-E089 LEVEL Trip. A fw/UG 2 01982 B _ ~ JL'/UGl21932 C rY) P 2 0 582 D DO /M 91 E: 8.6.8.18 Rotate the coarse and fine potenticmeters clockwise until the trip light can be reset using S-602.
.2.2 c' / VDC A 79/UG 2 0 USE 2 (97 VDC B OA/UG 21 E:
9.,/7t/ VDC C 7y') / UG 2 0 G3' Z . l T$ 6 VDC D 7#/U3 21 E52 ACGPIANCE CRIERIA: +2.200 1 0.031 VDC 8.6.8.19 Ibtate the coarse and fine potenticmeters clockwise until the Pre-trip light can be reset miry S-602. J . '707 VDC A -/R / J3 / 2 01382
%. G 9 o VDC B J'/UG 21193:
) , 4: 0 ( VDC C pjd/ J3 2 o E2 2._ '] o \ VDC D O #gv021 B82 ACGPIANCE CRIERIA: +2.700 1 0.031 VDC
~
3PE-357-01
,. Rev. 0 Page 91 of 773 C Fr..lCIAtsyrg7ttypy
t . _ _ _ . . . . . N. Verified By: Initial /Dete 8.6.8.20 Release BISTABLE pushbutton, S608. , ,
+
A # PJG 2 01982 B 9/>/UG 21198;
- C rr.n /.UG2n198
\
s D 9#4m 9 i w 8.6.8.21 Verify SG-E089 (N) ID LEVEL CHANNEL PRE-TRIP ' annunciator at panel CR-56, amunciator window 56A34 is cleared. A 'f f' h jG 2 n 198; B M / gun 9iq; C 79+ /*UG 2 0 W D G J/UG21E 8.6.8.22 Verify SG-E089 (N) ID IEVEL CHANN*EL TRIP amtn-clator at panel CR-56, annunciator window 56A24 is cleared. A TV' TJG 2 01982 B . 9 # l n p i ing; C rps /.D3 2 n 58: D St> fuG 211982 8.6.8.23 Verify PPS TIOJBLE OIANNEL 1 (2,3,4) annunciator at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) is cleared. A y77 /UG 2 01982 (- B TJ/U3 211982 C W 1U320GB: D ,'2OfUG 21 BB2 8.6.8.24 Verify the matrix indicators of step 8.6.8.16 are deenergized. A -17' /U3 2 0198-C -1 320 t DGO/J3 211952 l 8.6.8.25 At the applicable Bistable Control Panel depress I aM release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the appli-cable Rerote Control Pbdule and Bistable Control Panel are deenergized: 8.6.8.25.1 Lights deenergized on the Bistable Control Panel. A 778K'G 2 01982 I B f f)3 211982 C 7 ,
/U3 2 01982
- DW gjG 211932 j
3PE-357-01 Rev. O
\
Paje 92 of 773 San Onofre Unit 3
- 0FF1CIAL TES" Con
l l
%- Verified By: ,
.f '
,, - Initial /Date q..
.y
, 8.6.8.25.2 Lights deenergized on the Ranote Contred '
Madale.
!. A TF TJG 201982 Bj#%c , t 1gg; C p > R / UG 2 5 88.
D QB '!!c A 9153[ 8.6.9 SG-2 ID IEVEL
- 8.6.9.1 At the Bistable Control Panel for the channel inder test, rotate the BIS'IABLE SELECT switch, S6101, to position 8.
A -f'/> (JG 2 n 193; B DJ-VJG 211933 ' M AUG 21133Er, D Mif3 21133 *A:; 8.6.9.2 At the Bistable Control Panel for the channel under test, rotate the ME'IER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage indi-cated en the front panel INM.
-),607VDC, A 7p'1/4U3 2 0*l33
( - - 2, feedVDC, B .Q9UG 21 E2
- 1.6 c3 VDC, C_ '3.4//J3 21 E2 i
ACCEPTANCE CRITERIA: 1-2.600 VDC - 2. GoSVDC, D O,NMG 21 E2 l 8.6.9.3 Pbsition the METER INPUT SEIECT switch, S609, to TRIP SP. Record the voltage indicated on the front panel INM. l
-- 2,003 VDC, A pf2 [J3 2 0 M
- 2.oo3 VDC, B y' gjg 21332
- 2.oc 3 VDC, C 7,0 KJG 21 E2 ACCEPTANCE CRITERIA: 1-2.000 VDC _ g, oo 3 VDC, D30 f;i 9 i 1%
B.6.9.4 Botate the Bistable Control Panel COMGE and FItE potentiometers fully clockwise. A 7p1 [J3 2 013S J3 21 Tv52 B C Q@E3J211552 D. M //321T332 3t'E-357-01
. hev. 0 s
Page 93 of 773 San Onofre 0FFlclAl. TEST COPTi [ ,. , . . . . . . , - . , . . . . . . ,_.o..c_.
.' [.. O' verified By:
.' Initial /Date
/~
~f.
8.6.9.5 Positice the METER INNP SEIECT switch, S609, to INNE* ' A -f Wt J t ug g n 8
- BJf/nnn 91196 CJ2 /gug 9119;
, D S// /AUG 21135 8.6.9.6 Depress the hold Bistable Control Panel BISIABLE '
pushbutton S608. A -41_ AUG 2 013E B M/ Avg 21 g C N' /ny, , ,1g-D W/4"7 91I13! 8.6.9.7 Ibtate the COARSE potentiometer counterclockwise mtil the INM irdicates a voltage within 30 nf/DC of the positive equivalent voltage recorded in step 8.6.9.2. A Y AUG 2 0 S B -P'/A'J3 2113! C O e'/rpqa319-D _ W4.UG 21136 8.6.9.8 Ibtate the FINE potentioieter counter-clockwise ( intil the SG-2 ID ILVEL white P (Pre-trip) light illuminates at the Bistable Control Panel. Record the INM reading. 9,(c/VDC,A v 7'/> UG 2 0M33 2, (,0 2. VDC , _ UG 21*G Z.Go'd VDC, C UG 21935 ACCEPTANCE CRITERIA: >2.569 VDC _ 7,& eM--VDC, D- 89/99 91 t3; 8.6.9.9 Verify SG-2 ID IEVEL white P (Pre-trip) light illuminated at the applicable RaTote Control Module. A 7'//4UG 2 0 E B Wg" 'LG 21138: C 3 d uG211$3! D '3/WG a 1193; 8.6.9.10 Verify SG-E088 (S) IE/EL ID 01ANNEL PRE-TRIP ennunciator alarmed at panel CR-56, annunciator window 56A32. A ft/fUG 2 0196 Bj///)(UG 211982 G 2 3PE-357-01 Bev. 0 Page 94 of 773 t.
% San Onofre Unit 3 OFF11AL TEST C0oY
Vcrified By: Initial /Ibte
,(:- 4 8.6.9.11 btate the CGGSE potenticneter counterclockwise mtil the INM irdicates a voltage within 30
; suDC of the positive equivalent voltage recorded in step 8.6.9.3.
A f #' /ucoa m B W /neni3Q' - C_ '1 " /nn 9 s r,32 D OS IUS 2 i 1332 8.6.9.12 lbtate the FINS potenticneter counterclockwise ' mtil the SG-2 ID ILVEL red T (Trip) light illtrninates at the Bistable Control Panel. SCE QA Record the INM reading. CIThESS PolNT
'"*" 14 c)2 %A p Par 6 No. p. < iz(vge/ry ch 'A" oNLy) 2. coLVDC, B__&@M pm
/h0G21*i36 j y 2 oc \ VIC, C < 'J/90G 21*.35 "F' s.a / M / M ACCEPDEE CRITERIA: >1.969 VDC 2. o o"1_,VDC, D .O 9 /u;91933; 8.6.9.13 Verify SG-2 ID IEVEL red T (Trip) light illu-minate$ at the 6Iplicsle Renote Control mdule. A ><#/UG 2 0138I B .DP/UG 21 %
( , C 5'/90 911332 , D '7/J XUG 21 B32 8.6.9.14 Verify SG-E088 (S) ILVEL ID OWOEL 'IRIP annunciator alanned at panel CR-56, annunciator wirdow 56A22. A UG 2 0 E B 1
/UG 211382 D b 8.6.9.15 Verify PPS TROUBLE CHANN'EL 1 (2,3,4) annunciator alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) . A r'#f,UG 2 0138 B .'.,7f#f U3 21198:
C '7/ J4'n 91193; DC6K'J3 211932 3PE-357-01 , Rev. O
' Paje 95 of 773 s
San Onofre Unit 3 0FFl0lA _ TES" COP'i
2 b Verified By: Initial /Date E.' 8.6.9.16 Verify SG-2 ID IEVEL RPS, AB, AC, and AD (AB, BC, and BD for Gamel B; AC, BC, and CD for ' mannel C, AD, E, and C.D for Otannel D) matrix indicators, colm n 8 on the applicable Bistable , Cbntrol Panel are lit RED. '
.' A /'/9 /UG 2 0 Bil
. B__ . # f e ; 9 1 1982 C J PYHC 911932
,i D 77 de eithz 8.6.9.17 Verify Sequence of Events input at the Plant
- Otznputer indicates Iow SG-E088 LEVEL Trip. A #/AUG 2 o B B__ _f.2 d vG p 1 138 CJ/ m 91 tas:
D J - /039i135; 8.6.8.18 Rotate the coarse and fine potenticzneters clodcwise until the trip light can be reset usirg S-602. 2, / 9 $-- VDC A 7 /' / UG 2 0 R 197 VDC B_.GP 4,i; ,, , gg 1"E . t c)VDC + C 'f;e(135;
~2., t 9 \ VDC D_ k n 9 1 133; ACGPTMCE CRI'IERIA: +2.200 + 0.031 VDC 8.6.8.19 Ibtate the coarse and fine potenticraeters clockwise
(, until the Pre-trip light can be reset using S-602. __2.6 97 VDC
, A ff 7 / AUG 2 0 3 J.12M- VDC B 94#U3 211332
'E G b'7 VDC C_ f"2 H rJ3 211552 l 17'2 'Z VDC D___J/-%3 211352 l ACCEPTANCE CRITERIA: +2.700 + 0.031 VDC 8.6.9.20 Release BIS'IABLE pushbutton, S608. A rw / AUG 2 0 3 B . ')C/UG 211952 C .'_ h > /u; 91 1932 D:Q/JtJG 211b52 8.6.9.21 Verify SG-E088 (S) IEVEL ID ORNNEL PRE-TRIP annunciator at panel CR-56, annunciator window 5
56A32 is cleared. AUG 2 0 R Y B_ G 211n2 f C ~~78 m 911582 h D3' U; 211932 k j 8.6.9.22 Verify SG-E088 (S) IEVEL ID CHMNEL TRIP amin- } clator at panel CR-56, ammelator window 56A22 is cleared. A y / UG8 2 0 36 B J#/UG 211952 C Y /U0 211932 D de'>#JG 211952 0FFICIAL TIST C0$i7dm San Onofre Unit 3
I I w rified By: ' y Initial /Date ) 8.6.9.23 Verify PPS TIOUBLE ORNNEL 1 (2,3,4) annmclator at panel CR-56, annunicator window 56B06 (56B16, N- 56B26, 56B36) is cleared. A */ D /AUGen g
- B . "S#/'!n 911q32 C D'd/n ,,;3m i
e .
#?-:n sd-, D 77iniif1352
~ '
8.6.9.24 Verify the matrix indicators of step 8.6.'9.16 ' '., are deenergized. ' A fd/AUG 2 o E B _d9/t.nq 91 ng C QCfog 91 n3; D .OFge; 21 B;2 8.6.9.25 At the applicable Bistable Control Panel depress ard release RESET pushbutton S602 ard verify - the Trip (T) and Pre-trip (P) lights on the applicable Ranote Control Madule ard Bistable Control Panel are deenergized: - 8.6.9.25.1 Lights deenergized on the Bistable Control Panel. A 7jV) /US 2 0 B3; B_ p 3 /'! 9 1 t 3; CJP/n 91 n;2 D y J /! 9 1 n;2 8.6.9.25.2 Lights deenergized on the Renote Control ( Rdule. A pp / UG A 2 0 R
?/0; 91 M3; Bg#
C /"; 91 B3; j D _O d ge; 21 DB2 t l 8.6.10 HI SG-1 LD/EL 8.6.10.1 At the Bistable Control Panel for the channel under test, rotate the BISTraLE SELECr switch, S6101, to position 9. A
'9
/AUG 12 3 B -1L/M 12 5 C 3 '/
*V Dfp fuldW2 l 8.6.10.2 At the Bistable Control Panel for the channel under test, rotate the METER INPt7f SELECT switch
? S609, to PRCTRIP SP. Record the voltage indi-( cated on the front panel DVM. ! 4V'77vDC, A W/us1243a; if,u]7 VDC, B_yf' /.u312%31 l # L}pq 7VDC, C PP kG ? *E: } ACCEFTMCE CRIERIA: _-4.480
> VDC - 4. 4 ? 7_ VDC, D 77 9W l 3 #32 I
3PE-357-01 i Rev. O l / Page 97 of 773 (. ' San Onofre Unit 3 O c Fila,_7EST COPY
.-.n,..w.,.c-,.----,--,.--.,-- ---.~ _. ,
-------v-. ----- .
_u , o
9 S-Verified By: Initial /aate n - g;.<. . . 8.6.10.3 Position the MCITR INPL7r SE2Cr switch, S609, ' .- to 'IRIP SP. Record the voltage indicated on the' - front panel IFm.
; -4.697 VDC, A_ %/Au312 B32
- % 59y VDC, B /)* / / u] I t 332
- H.Sc)6 VDC, C 3 2 /c' t. . T;32 ACCEPIWCE CRTIERIA: _-4.600
> VDC a. en, VDC, D ry /0313 M2 8.6.10.4 mtate the Bistable Cbntrol Panel CDARSE and FINE ptenticmeters fully counterclockwise.
A W/aM 19 332 B ye '/ a'M 1 9 1332 C fM >/, n t .' 1932 D th' /4UG131382 8.6.10.5 Position the METER INPl7r SELECT switch, S609, to INPUT. A I/aM 12 432 B $3r' /aO 12 G32 C S4/;" o
- E32 D Pr / AU3131932 8.6.10.6 Depress and hold Bistable Control Panel BISTAB2 g pashbutton S608. O
\^ A 9 e / v n f 9 B 32 B 1P / aoe 19 332 q[fd j.c ' 1Ti2 D'7V /403131932 8.6.10.7 Ibtate the CCARSE ptentiometer clockwise until the INM indicates a voltage within 30 mVDC of the positive equivalent voltaje recorded in step 8.6.10.2. A M / AU3121332
( B /F / Am 19 $32 C f_)/2 /-- ; Y:;- D -f T / i U5 2 3 B32 i' f l I 3PE-357-01 Rev. O i Page 98 of 773 San Onofre Unit 3 < 0FFICLAL TEST COPY
....a_a..-.--..,-
f, , Verifie$ By: l
, 7 '.
Initia1/Date s .. lbtate the FINE potentiometer clockwise until '., 8.6.10.8 the HI SG-1 LEVEL white P (Pre-trip) light - illuminates at the Distable Control Panel.
- Record the DVM.
W 76 vDC, A #/ aun2m2
- 4. 4% _ VDC, B /kt/ ^U31*2 $2 LJA77VDC, C f /rn~ ? 9 333z ACCEPTAW2E CRITERIA: <4.509 VDC h, qM VDC, D f79 /Aus I f B82 8.6.10.9 Verify HI SG-1 LEVEL white P (Pre-trip) light illuminated at s e applicable R m ote Control M:x3 ale. A OP/ cu 19 532 B fp_/ 4US 12 532 C Qd/t."- ' 1?;2 D -no / AUG 13 $32 8.6.10.10 Verify SG-E089 (N) HI LEVEL CHANNEL PRE-TRIP annunciator alarmed at panel CR-56, annunciator wind w 56A33. A I /c""1*B32 B 7M / a";15 E2 Cf /::*- r
- i?i2 8.6.10.11 Botate the COMSE potentimeter clockwise until the D/M indicates a voltage within 30 uf7EC of I
the pasitive equivalent voltage recorded in step 8.6.10.3. A Og/ t"312 332 I B_fjp / AU312 $32 C (k'J /:.": t. ! i??2 D W) /%G131382 1 8.6.10.12 lbtate the FINE potentimeter clockwise until the HI SG-1 LEVEL red T (Trip) light illumin-ates at the Bistable Control Panel. Ibcord the SCE 0A D/M readirg. WITNESS POINT.
- 5W YDC' h Wl A"31*? 232
* 'U VDC' O Y Y'-l AU3' Fa No $. /$ st (VERlFy c8 D outy) ' !' ~-
Q8 ? QA Engt. A 5 N/</r v,A wsp ACCEPTAV'E CRITERIA: 14.629 VDC 4#i 3 VDC, D y /AuG 1732 Cate //n ) e 7, l 3PE-357-01
- Rev. O Page 99 of 773 San Onofre Unit 3 1 --.:em - g . -w y w ---, n m w w ,, --. -
WJCIA% TEST COP,Y. . .. . ,
Verified By: Initial /Date C- , ' . - 8.6.10.13 Verify BI SG-112 VEL red T (Trip) light illoj.'4 * , minate$ at the aIplicable Rm ote control / Mx3ule. ' A / UG 12 532 B YP' / AUG 12 BR C_ 9/) h un r. ? 1952 D 7&> /Aun1 R S32 8.6.10.14 Verify SG-E089 (N) BI I2 VEL CHAEL TRIP " annunciator alarmed at panel CR-56, annenciator window 56A23. A M/ AUG 12 B32 B 76 7 / 403 1 21332 C 'X/ /"e r. > :;2 D ry) / AUG1 3 B32 8.6.10.15 Verify PPS TIOUBLE CHAEL 1 (2,3,4) annunciator alarr:ed at panel CR-56, annunciator window 56B06 (56B16, 56B26,56B36) . A__M/ UG A 12 532 B 77/' / 21 Z B32 C P h a e 19;2 D W / AUG 13 532 8.6.10.16 Verify BI SG-1 LEVEL RPS, AB, AC ,and AD (AB,9C, ard BD for Channel B; AC, BC, and CD for ( Channel C; AD, BD, and CD for Channel D) matrix indicators, column 9 on the applicable Bistable Control Panel are lit RED. A M / 4UG 1 2 B32 B -fin / m; 191 . mg33 CT/; D y / auG 13 332 8.6.10.17 Verify Segmnce of Events irput at the Plant Ccarputer indicates HIGH SG-E089 LEV. EL Trip. A M/ AUG12 532 B -//,r1 / 49719 Ty32 C _ Q.')/ ' E. D fjo / JUG 13 B32 8.6.10.18 Release BISTABLE pushbutton, S608. A M/ AUG 12 B32 B-/M / AUG12 C f /: O 4i=y32 - D 1M / AUG 131982 3PE-357-01 Rev. O Page 100 of 773 San Onofre Unit 3 EFICIAL TEST COPY m = = :7- :-- :
Y 1
' / q.? [<~ . Verified By:
'. Initial /Date
- s. -
8.6.10.19 Verify SG-E089 (N) BI 12 VEL CHANNEL PRE-TRIP ( ",- annunciator at panel CR-56, annunciator window
' 56A33 is cleared. AM/AUG 121382
'- B3:1) _/ AUG 121352 C y /"-t.ehp D $ /AUG 1319ii2 8.6.10.20 Verify SG-ED89 (N) HI I2 VEL OIA%. 'EL TRIP annun-clator at panel CR-56, annunciator wirdow 56A23 is cleared. A AUG 1 2 532 B f'/'/ AuG 121332 C M e'r " '. 352 D'is? / AUG 131982 8.6.10.21 Verify PPS TROUBLE OIA%. 'EL 1 (2,3,4) annunciator at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) is cleared. A,% AU312 BB2 B >T/ aU3121332 C W/v.r. I 1352 D]f / AUG 131382
( 8.6.10.22 Verify the matrix indicators of step 8.6.10.16 are deenergized. A AUG 121382 B /F / Au312 $32 \ Cf/v;: " : %22 D y)* / ;U313 582 8.6.10.23 At the applicable Bistable Control Panel depress l and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the aIplicable Ranote Control Module and Bistable Control Panel are deenergized: ! 8.6.10.23.1 Lights deenergized on the Bistable Control Panel. A U3121332 A[ / B 'F// AL3121932 '8 C Y-)]F. ' i 3?? l o pf / AuG 131932 b O t. I i 3PE-357-01 nev. O Page 101 of 773
, J
T
-+
b
, verified By:
," . j ,' :, Initial /Date 8.6.10.23.2 Lights deenert31 red on the Rem >te (bntrol ,
Mcx5 ale. A Y/UG121982
' B -f59 f Aud 1 E 198; C :P/ T ' 232 D -fY /@G1{t382 8.6.11 HI SG-212 VEL -
8.6.11.1 At the Bistable Control Panel for the dannel under test, rotate the BISTABLE SELILT witd, S6101, to position 10. A M AUG / 13 B32 B E _ /AUG 13 532 C W /a-*
- w>
D p,P / v612 262 8.6.11.2 At the Bistable Cbntrol Panel for the dannel un3er test, rotate the METER INPUT SELECT witch, S609, to PREIruP SP. Record the voltage indicated on the front panel DVM.
.g
- V.4 77VDC A WAUG 1 f t982
( -l/,4 7 7 VDC, B # _ /AUG 111332
- 4.4~78VDC, C 2 ' /:.. :*:a ACCEPTA?CE CRITERIA: _>-4.480 VDC - W. y p 7 VDC, D yw /ua 1 2 4332 8.6.11.3 Position the ME.TER I?GUr SELECT swit&, S609, to TRIP SP. kcord the voltage indicated on the front panel D W..
Y 8 9"7VDC, A m c 1 n*i332
-y.591 VDC, B TV /AUG 171332
-4.597 VDC, C.DP / '; ;*d?
ACCEPTA'CE CRITERIA: >-4.600 VDC u,sen VDC, D Mo /-uG 16332 8.6.11.4 ktate the Bistable Control Panel CIRRSE and D nAo s FINE potenticzneters fully counterclockwise. A AUG 131982 B (R / AU3131382 C M t m ' ' m'> ? D~ 7}2 l'ua 12 U32 L l 3PE-357-01 Rev. 0 g. Page102 of 773 San Onofre Unit 3 0FilCIAL TEST pp[
?, j f Verified By: Initial /Date , 8.6.11.5 Position the METER INPUT SELECT switch, S609,
- IJM to INPUT. A Aug 1 g ,
B t'V / A.5;3 1 C C V />:= n *4% 2 D # /'UG 121932 8.6.11.6 Depress and hold Bistable Control Panel BISTABLE M1-pushbutton S608. A _ _ J AUG1319% B f 'I / r.'jg 1 3 J g C @ f o f.j 1; p s D yt> / ,uu 12 GA2 8.6.11.7 Mtate the (IERSE potenticneter clockwise until the DVM irxlicates a voltage within 30 nNDC of the positive equivalent voltage recorded #A in step 8.6.11.2. A M[/AUG13 B B TJ:) / 40G 13 532 C QD/ n ' ' 1?'2
~
D 1V / n 12 G32 8.6.11.8 Mtate the FINE potenticneter clockwise until the white P (Pre-trip) light illtninates at the Bistable Control Panel. Record the DVM rea$ing. Y.Y 7h, A G 1*a B32 lf.473 Z/ , 't? 9. yDC, B no / ,t; I *3 B32 Lf #76 VDC, C & bn .' '*M2 ACCEPTANCE CPlTERIA: <4.509 VDC q. u 74 VDC, D M /ws 12a332 8.6.11.9 Verify HI SG-2 LEVEL white P (Pre-trip) light illtninated at the applicable Rmote Control Madule. Y# A Y _AUG 13 B32 B 17 / 't'313 E32 C O '> / 1-' 'in2 D ry' /w512 $32 3PE-357-01 kv. O Page103 of 773 (- San Onofre Unit 3 0FFICig. TEST CO?'i
=.e e- m s e e e.e.....w -.e g , ,
l Verified By: Initial /Date: 5, h. 8.6.11.10 Verify SG-EOS8 (S) BI IEVEL CHANNEL PRE-TRIPsf. ,A ! annunciator alarmed at panel CR-56, amunciator/ '- wirdow 56A31. [# Am . / Aur: 1 9 1382 7 l
. B 131 / AUG13 E Z l
.; C 94>/r r. .* u:2 D f)' /AUG 121382 8.6.11,11 Ibtate the COMSE potenticmeter counterclock- ',,'
wise until the INM indicates a voltage within 30 nuDC of the positive equivalent voltage / recorded in step 8.6.11.3. A '
/u,41, G2 B -tsp / 'iM 131332 C 2 ') /.r.m r.
- y;7 D y?' /*US 121382 i p- Ibtate the FINE potenticmeter clockwise mtil
' , %.8.6.11.12 the red T (Trip) light illuminates at the SCF GA wpg33 pg Bistable Control Panel. Ibcord the INM realirg.
#'# I 9 a No. / T vrgis y e tt 8 o"L Y) , g, 9y M/VED W. D 9 7 VDC , C :J P / n U % :2 D* v!n ikg N, z; M VDC, D yy> / . m 382 f ACCEPTATE CRITERIA: <4.629 VDC 8.6.11.13 Verify HI SG-2 LEVEL red T (Trip) light illu-minated at the applicable Rmote Control A
FMa"ef'1 n m2 lbdale. , B W / AUG 131332 C _ '10/.')3 0 id:2 D fy' /~ 121382 Verify SG-E088 (S) HI LEVEL CHANNEL TRIP 8.6.11.14 annunciator alarmed at panel CR-56, annunciator 4 [h, wirdow 56A21. As , / AUG 131332 B fif / AU3131332 C '3 > /::' ' *?2 _ D -f*> /~ 2 z 1332 ' 3PE-357-01 Rev. O Page 104 of 773 San Onofre Unit 3 07yg1 TEST CO?1
.--m m c,e.. m ._. . . . . _ . . _ , . . . . . . . . . _ .
- 7. _
~ ~
1 l Verified By: C.' _ Initial /Date
, 8.6.11.15 l Verify PPS TRXBLE clator alarmed CRMNEL at panel CR-56, 1 (2,3,4) annun-[
annunciator /, win &w 56B06 (56B16,56B26,56B36). ',
, [A
, / AU71 n1982 f -
6 BMs/ / Auc t n 332
~
* ' C _' 'p / , - r. ! nez
;D ft9 / AUG 121332
' I, 8.6.11.16 '
Verify BI SG-2 LEVEL RPS, AB, AC, and AD (AB, - BC, ard BD for Gannel B; AC, BC, and CD for ' g,r. ' , Qanrel C; AD, BD, and CD for Gannel D) matrix 1A indicators, column 10 on the applicable Bi- ~ stable Control Panel are lit RED. A 'f[ / AU 1 3 1332 B f>r / AU313 G32 C GO/:n- n m> D' /F / ' i 12 G32 8.6.11.17 Verify Segance of Events input at the Plant Corputer indicates HIGH SG-E088 LEVEL TRIP. A_ AU319 $32 B ff / AU;131S32 C skJ/ w " *? = D 73/2 / 46121332 8.6.11.18 Release BISTABLE pushbutton, S608. A d/ Aun 1 n 332 B O' / AUG 131332 C /L" . 'm' D ft' / G 12D 8.6.11.19 Verify SG-E088 (S) HI ILVEL CHAEL PRE-4' RIP annunciator at panel CR-56, annunciator window 56A31 is cleared. A -ff / aU; I n 1932
- B ff> > AJ' 3131332 l
' C 97/v?6 322 D y)? / -W 12 G32 l 8.6.11.20 Verify SG-E088 (S) HI IIVEL CHAEL TRIP annun-clator at panel CR-56 annunciator wirdow 56A21 is cleared. A Y/ AP1191332 B77 ' / AUS 131332 C. f. a - - 'w' D -730 / 4 i i G32 4 3PE-357-01 Rev. O Page 105 of 773 0FFICIAL U$fUJFY
y -
\
t verified By:
., Initial / bate _
8.6.11.21 Verify PPS '500BLE CHANNEL 1 (2,3,4) annun-clator at panel CR-56, annunciator window 56B06, (56B16, 56B26, 56B36) is cleared. '
'< A Y / AUG 131982
"/*', B 1n,./ 43131982
; C - W / ";t. ini?
, D ry; /3u01i1982 8.6.11.22 Verify the matrix indicators of step 8.6.11.16 are deenergized. A M / Aug131332 B -),P / c"G 1 n B32
^
C. ' J / /r t c ' 1952 D /7, /r;1?1332 8.6.11.23 At the applicable Bistable Control Panel depress and release RESer pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the a;plicable Rmote Control Madule and Bistable Control Panel are deenergized: 8.6.11.23.1 Lights deenergized on the Bistable Control Panel. A I/ AUS 131982 B 17 / aU;191332 ( CM/r."' ' ' Ui2 D n2 /-a 121382 8.6.11.23.2 Lights deenergized on the Rmote (bntrol M3dule. A 779/ AUG 13138' B 1?' / AU;131332 C& /t.": ' E!2 D y p / -u 2 E1332
- 8.6.12 ID SG-1 PRESS 8.6.12.1 At the Bistable Control Panel for the channel under test, rotate the BISTABLE SEIECT switch, l S6101, to position 11. A -77 /? /AUG I 71382 l B VW / ^'d 171332 C .] l / %5 ^ M2 D92 / A M 1382 b
6 3PE-357-Ol kv. 0
, Page 106 of 773
(.'s San Onofre thit 3 0FFICIAl. TIST COPY
y= .
._ . . . - . - . - . . .. . ~
I
~ ?? WRi .
Verified By: Initial /Date
'e N0rE ,
In the followirg ste;s two points should be kept
'. , in mind: o
~ f
- 1. hre is a ten secord dead tim in the variable setpoint circuit after each time the reset button is depressed before it becomes functional for further setpoint reduction.
- 2. Een decreasing the input signal, ensure that you do not nove the potentioneters such that the input signal increases as this will also increase the trip setpoints. .
8.6.12.2 Rotate the CGGSE and FINE potenticzneters, at the applicable Bistable Control Panel, fully counterclockwise. A 7$) /AUG17 E2 l B fM/NG17S2 C DC / AuG 1 5 1352 ( D 29 / AUG 161932 8.6.12.3 Position the METER INPUT SELECT switch, S609, to INPUT. A 'f)2 / AU3171382 B y / AUG 1 7 B32 i C' o / AUG 161352 D # / AUG 181332 8.6.12.4 Depress and hold Bistable Control Panel BISIABLE pushbutton S608. A % / AUG 17 B32 B -rfl/ AUG171382 C d %/ AL3181332 D 'W / AC31 S 1932 8.6.12.5 lbtate the CCARSE potenticxmter clockwise until the SG-E089 (N) PRESSURE SErPOINT IIM i CHANNEL 1 (2,3,4) on panel CR-56 anntinciator
,. 56B03, (13,23,33) is energized. A 117 / AUG 171332 B ie/
f ' J 171332
- C. B / Au3161952 l D & ' / AC 161332 3PE-357-01 Rmr. O
(- s Page 107 of 773 San Onofre 0FFilAl. TEST Oth,
i I 1 I I e- !
' Verified By:
Initial /Date 8.6.12.6 At the Bistable Control Panel for the channel . Under test, rotate the METER INPtfr SELECT -- 4 switch, S609, to PREIRIP SP. Record the voltage
. indicated on the front pa:wl DVM.
~ -7, PO VDC, A_ M /AUG 171331
- 3. M 7 VDC, B 77d /AUS I 71332
- 3., G'/ l VDC, C './M/ aim 3 $ 333; ACGPTANCE CRTIERIA: 1-3.667VDC - 3,64f7 VDC, D W / A's 1 % 133 8.6.12.7 Position the MUrER INPL7f SELECT switch, S609, .
to 'IRIP SP. Record the voltage indicated on the front panel DVM.
- 7. </ 32- VDC, A $ /AU3171E
- 7, u So VDC, B_ N' /iW 1 ? lE
,- 3. V W VDC, C O.9 / A93 It 13; ACCEPTATE CRTIERIA: 1-3.430 VDC -3. </ :50 VDC, D S? / Aug f813 8.6.12.8 Position the ME'IER INPUT SELECT switch, S609, to INPUT. A 7'11 / UG #
1713% b'g'n,g'g y4 press ti. Held BistaLt.o Co st~ ret faal B 16 / RU317 k$ y,gz,61r f 0% h butte n S Co r. CM / t m 1 p g D P / AU; 1 g13; 8.6.12.9 7btate the GMRSE potenticmeter counterclockwise until the Um indicates a voltage within 30 mVDC of the positive egaivalent voltage recorded in step 8.6.12.6. A T/7 / ^U317133 B -ry ? / 6U317195 Cj." / ct'G 18133. D -) ' / nn 1 n 133; 8.6.12.10 Ibtate the FINE potenticneter counterclockwise until the ID SG-1 PRESS white P (Pre-trip) light 111tninates at the Bistable Control Panel. Record the UM reading.
'3 07c' VDC, A TV / US A I&133;
'3 . (-( y VDC, B 7 >/ ) / / 31*7133:
3 L U/ [ VDC, C / W'3181332 ACCEPTATE CRITERIA: >3.607 VDC
~3. (47 VDC, D rr / A 3181332 a
3PE-357-01 Rev. 0 i: , omfM,
('.ce 3 Verified By: Initial /Date 8.6.12.11 verify ID 5G-1 PRESS white P (Pre-trip) light illuminated at the a;plicable Remote Control I, mdule, and at the Ranote Shutdom Panel. ',r " # A T/ / AUC 171382 B_pg / AUG 171932 Cf / AUG 18 Q2 D _ ' k;7/ Aug 18 ggg 8.6.12.12 Verify SO-E089 (N) ID PRES CHANNEL PRE-4' RIP annunciator alarmed at panel CR-56, annunciator windcw 56A53. A -T'M / Aug 17 B32 B -y n / A 317333 CM / A991 g 332 D.O'.d / AU3181332 8.6.12.13 Ibtate the COMSE potenticzneter counterclock-wise until the Dm indicates a voltage within 30 uf/DC of the positive equivalent voltage recorded in step 8.6.12.7. A-TV / AUq17 gg B -y v / ^J5 1 7 US. C P / Au318 n33 D 9 / A'n181332 (. 8.6.12.14 Rotate the FINE potenticmeter counterclockwise imtil the ID SG-1 PRESS red T (Trip) light SCE' 0A illuminates at the Bistable Control Panel. WI,T, MESS PolNT Record the Dm reading.. { .sy ofy CH Al oHly )
'3 0l Mr A 1'IS l AUG L7 2
% 7 j;,y '3. t/ 2 7 VDC, B
. A DF.' g),g p n 3.yZ.'9 VDC, C -^n 1/>/ /5':1
"" *?2
' pJ-
, ate s ACCEPTANCE CRITERIA: >3.370 VDC 3.M-%o VDC, D.S# / Ar3 PS G32 8.6.12.15 Verify LO SG-1 PRESS red T (Trip) light illu-minated at the applicable Rmote Control m dule. A 139 / AUG 17 B32 B M / AU3171932 C17# / AL3161332 D.04 / ALG I S 532 3PE-357-01 Rev. 0 Page 109 of 773 0rFimi TEST 30PT"""'
.: . . .:. . .. .. . ... ... L~*' - . . ~
( Verified By: Initial /Date A 8.6.12.16 Verify SG-E089 (N) ID PRESS CIWNEL hR 'P e annunciator alarmed at panel CR-56, annunciator window 56A43. .".}.,'., q
'. ' A P>r / AUG 17 B82
- B ~A; / AUG 17 %2
,1 '. *, C .%)/ AUG1 8 5
~~
' D . *~YJ / 1: ) 1 E y3g 8.6.12.17 Verify PPS THXBLE CIWNEL 1 (2,3.4) annuncia- 9 tor alarmed at panel CR-56, annunciator window 7 f: p/ 6 56B06 (56B16, 56B26, 56B36) . A'1$1 / ^UG 17 E2 B rp / ^UG 17 %2 C3M / cn18 n33 D De' / A"3181333 8.6.12.18 Verify ID SG-1 FRESS RPS, aM ESF, AB, AC aM AD (AB, BC, and BD for Channel B; AC, EC, and CD for Qiannel C; AD, BD, aM CD for Channel D) matrix indicators, column 11 on the applicable Bistable Control Panel are 1it RED. A -p/' / AUG 17 %2 B _-j'y / f.UG 1 ? M2 C . ')4 / A 5181332
( DW / A'J3181332 8.6.12.19 Verify Sequence of Events input at the Plant Caputer indicates Io.e SG-E089 (N) Pressure Trip. A -h> / AUG 171382 B -yrp / IuG1? M2 C .P/ M 4'S132 6132 Dg/ 8.6.12.20 At the Bistable Control Panel for the channel under test depress thr ID SG PRESS SETPOINT RESE.T pushbutton nomer.carily and then repeat steps 8.6.12.6 and 8.6.12.7 to verify no change in setpoints exceedirg the acceptance criteria of these steps. A 4, / g,3 I 7 E2
/ $ 2
- D (1,9 / t.'. J 1 S 1332 l
l 3PE-357-01 Rev. 0 l t
' Page 110 of 773 OECIAl. TEST COPT"'""
9 5 Verified By:
. ~
Initial /Dat.e , 8.6.12.20.1 At the remote control module for the channel , under test, depress the ID SG PRESS SETPOINT RESET pushbutton mrentarily and repeat steps
, 8.6.12.6 and 8.6.12.7 to verify no dange in ; setpoints exceeding the acceptance criteria 3
of these steps. x ' u A -f */ /AUG 17 52 , B 7R / AUG 17 52 C3'/ con , p y, D O#/ ti.31 S id 8.6.12.20.2 At the evacuation shutdom panel (3LO42) depress 3HS-9149B1 (3HS-9150B2, 3BS-9151B3, 3HS-9152B4) pushbutton mmentarily and then repeat steps 8.6.12.6 and 8.6.12.7 to verify no charge in setpoints exceeding the accept-ance criteria of these steps. A fV /AUG 171332 B r v _/ AUG 17 S2 C y/ Aus16 G2 ( ,, DJO /vnigG2 8.6.12.21 Ibtate the CCFGSE POTENTITETER clockwise until the Pre-trip condition just resets using the reset pushbutton S 602, and record tre input signal. %70 VDC, A 7/ / UGA I 71332
'$ 7 O VDC, B 7pf AUG 171332 3 7:7+vDC, C -7a/ Ae3181332
- 7 7 o VDC D ,0.# / R 318 32 i
8.6.12.22 Verify SG-E089 (N) ID PRESS CHANNEL PRE-TRIP annunciator at panel CR-56, annunciator wirriow 56A53 is cleared. AW/ AUG I 71332 : B 7'/' / /iJ3171332
. / a L 8 %2 '. C]? / n.316 52 D ')
1
}
n 1 3PE-357-01 Rev. O Page 111 of 773 San Onofre Unit 3 (- ' 0"TICIAL TES" COPY
l
/ Verified By:
Initial /Date 8.6.12.23 Verify SG-E089 (N) ID PRESS 09MEL TRIP , annunciator at panel CR-56, annunciator window 56A43 is cleared. .
. A 'f*/ #/AUG 1752
- 9 ;
, B rv / AUG 17W2 i
, C_&> / Am t g 13;3 D ')4// AU318 E2 8.6.12.24 Verify PPS THXBLE OWNEL 1 (2,3,4) annun-clator at panel CR-56, annunciator wiMow 56B06 (56B16, 56B26,56B36) is cleared. A TIf / AUG 17 m2 B /tr / AUG 171332 C Sf3 / AUG 181332 D JS / c9;I g 532 8.6.12.25 Verify the matrix indicators of step 8.6.12.18 deenertjized. A_M / AUG 171332 B vv?/ AUG 17 52 C 7'/ Aus 18 m2 Dy / Au3181332 8.6.12.26 At the applicable Bistable Control Panel
[ depress aM release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Rmote Control & dale and Bistable Control Panel are deenergized: 8.6.12.26.1 Lights deenergized on the Bistable Control Panel. A k/ AUUI7I332 B -t77/ jug I 7 22 CSO/ AJG 18 p:' D 3 4'/ w I81)Q l 8.6.12.26.2 Lights deenergized on the Rmote Control Madale. A 79 / AU317 $2 B >/ AUG 17 $2
/ / AUG 181p+
DjD / IG318 h2 1 1 I 1, i s - 3PE-357-01 k/.0 Page 112 of 773 (- s San Onofre Unit 3 OITICIAl. TEST COPY
- ~,
.j Verified By:
. Initial /Date e
8.6.12.27 At the Bistable Oontrol Panel for the dannel trder test, momentarily depress the IN SG . - PRESS SUITOINT RESET pushbutton. ','i,- A 8 /AUGI 71982
; A..
i
- B 79 / AUG171982 C Y J / pne 1 a 3ggz D_ W / r"E I S 1982
. 8.6.12.28 At the Bistable Control Panel for the danr.21 '
under test, rotate the METER INPUT MMT swit&, S609, to PRETRIP SP. Record the voltage indicated on the front panel INM ,
- 3.3//fVDC, A @ /AUG 17 2
_. 3 3 '/o VDC, B vio / " 'd 1 332 ACCEPTATE CRITERIA: %e styn of the
-_1 N S VDC, C ,')6 / Ane1 1933 setpoint and the voltage of step -3.N&VDC, D d.O / An i )g gg j
8.6.12.21 is 1 0.430 VDC. 8.6.12.29 R>sition the METER INPUT SELECT switch, S609, to TRIP SP. Mcord the voltage indicated on the front panel DVM. 3.1#/ VDC, A 7W / AUG 179382
- y./ N VDC, B M / /03179382 ACCEPTANCE CRITERIA: %e stun of the -3, i ) 5 VDC, C_ 3P / cm 1 #
setpoint and the voltage of step E2 L to7 VDC, ILW / An 1 Ifl332 5.6.12.21 is 1 0.666 VDC.
" (
8.6.12.30 lbtate the METER INPUT SELECT swit&, S609, to INPUT. A fl# /AUG 171982 B . r*/2 / r.y 191gp C_P /R516f32 D y / anc ' " E2 8.6.12.31 Sequentially lower the test input voltage signal, using the 00 ARSE potenticzneter, to a value slightly greater than the last Pre-trip setpoint, and then depress the Im SG PRESS SETPOINT RESET pushbutton, located at the Rmote Control Madule for the channel under test. A#/ #U3 I 71982 , B -)) ', / OG 171932 C T / "" 10 52 DT / R318 32 3PE-357-01 Rev. O Page 113 of 773 San Onofre Unit 3 0FFl01Al. TEST COPY
x-
.. . .. t _ .. . .. . ..
3
'- Verified By: l Initial /Date l P
8.6.12.32 At the Bistable Control Panel for the darnel e tnder test, rotate the ME'IER INPUT SELECT f-swit& , S609, to PRCTRIP SP. Cbserve thei j voltage indicated on the frmt panel DVM f,
- ' d,'.,
! and verify the Pretrip setpoint has decreased.,' ?' , -
't ~ ' A 7/82 /AUG 17 E2 t B y u /AbG 17 52 C_"P / AUG 18 E2 D ->.0 / Au3161352 8.6.12.33 R>sition the METER INPUT SELECT swit&, S609, '.'..t-to TRIP SP. (bserve the voltage indicated '&.
on the front panel INM and verify the Trip 'i ' Setpoint has decreased. A N / AUG i ? S2 B m / AUG 17 52 , C_9 > / AU;181952 Df;2/ AUa181952 8.6.12.34 lbtate the METER INP'JT SELECT swit&, S609, to INPUT. A [F / AUG L ? M2 B .m t / iUG ~ 7 S2 C M / A"; 1 g ]30 D O/ k' 10 UE? 8.6.12.35 Continue to decrement the setpoint as in steps 8.6.12.31 through 8.6.12.34 until the setpoint is at its minimizn. 'Ihe BCP setpoint reset pushbutton may be used instea3 of the A' 'G
- rwote. A f/ ' / 17 52 l B -n ', / "-J 171332 C :]f' / AUG 181953 D ~W / hug 16 m2 I
k 3PE-357-01 Rev. O
; Page 114 of 773 k-s San Onofre Unit 3 0FFICIAL TEST COPY
e
. . . . - . . .~. . . . . . . . . - - .- -. . .
f. verified By: Initial /Date - 8.6.12.36 At the Bistable control Panel for the dannel , under test, rotate the MUIER INPUT MMT '- swit6 , S609, to PRUTRIP SP. Record the #.9., voltage indicated on the front panel DVM.;. '-
/ ?CL VDC, A 79 / ceg 19 33
/a % VDC, B ff /40119 $2
- 1SV 2_VDC, C _ W/ Aeg 111333 ACCEPTATE CRTIERIA: 1-1.237 VDC - 1. '2 <P2_ VDC, D .34> / AU 31 % 133; 8.6.12.37 Position the MUrER INPUT SELECT switch, S609, - '
to TRIP SP. & cord the voltage indicated - on the front panel DVM. ,
- / soc f VDC, A Y /AUG 171332
- /, o ii VDC, B fr> /A'1; I f1333
- t, coo VDC, C #F / AU3 It 133; MEPTANCE CPlTERIA: 1-1.000 VDC - 1. cos VDC, D W / AL31% m, 8.6.12.38 Record the pressure indication frm 3PI-1013B1 (B2,B3,B4), IIM SG PRESS SUPPOINT, located on panel CR-52.
( C.O psia A 7Y / AUG 17 E2 e , es psia B 7"p_ / 0317193, o.o psia C 3.M/ AU316 3; ACCEPTATE CRITERIA: 10.0 psia O.o psia D _Jv/ inilS:93 s 8.6.12.39 Ibtate the METER INPUT SELECT switch, S609, f to INPUT. A fY) / AU317198 B -r F / m~ , C ') P / Av3 1 8 13l i D.J ' / A'n is133 L 8.6.12.40 While observing both the TEST INM ard 3PI-1013B1 (B2,B3,B4) on CR-52, slowly increase the input test voltage by rotating the CDARSE R potentiometer clockwise. A # / AU317133
- B -if>> / ' ?'T
C #' / -a 16133 D ~)/> / 316133.
~
3PE-357-01 Fev. 0 h Page 115 of 773 s San Onofre tkiit 3 0FFICIAL TEST COPY 1
[, , - - - - i e Verified By: ! Initial /Date .' 8.6.12.41 Verify that the Trip setpoint increases.
, A 78 / AUG 175
, j, B Fr / r"11 vir
~'
*/
, C W/ oAU31815
. D ')t / r.ug 18 t; ACCEPTMCE CRI'IRIA: ('Ihe variable setpoint #
tracks the process variable in a conservative direction.) . 8.6.12.42 When the setpoint no longer increases record the indicated value frun 3PI-101381 (B2,B3.B4). 7 30 psia A f/ / Aug 171%. 7 40 psia BP>/ / /iU3171%
"/ 3 o psia C__P/ AL31613 ACGPTATE CRITERIA: >729 psia '79 o psia D J/'/ AU31813 '
8.6.12.43 At the Bistable Control Panel for the dannel urx3er test, rotate the METER INPUT SELECT swit & , S609, to PRETRIP SP. 1% cord the voltage indicated on the front panel DVM.
- 3, (70 VDC, A M / ^US I I E
(.
- 3. & Ti VDC, B vp / n'n 1 *) m
-3. co*1 t VDC, C 3P / M31% %
ACCEPTANCE CRITERIA: f-3.667 VDC -3 0,co7 VDC, D JP / / 1 : * ;;: 8.6.12.44 Position the ETER INPUT SELECT switch, S609, to TRIP SP. Record the voltage indicated on the front panel DVM.
- 3. 4 31 yDC, A W / RU31*11%
y at 3 J VDC, B % / t' i 1*717
- 3. 43,4 VDC, C 30 / "U 1
- M ACCEPTANCE CRITERIA: 1-3.430 VDC - 14/-3 t~ VDC, D f14' / 8 LU
. i. b l J i 3PE-357-01 Rev. 0 Page 116 of 773 (\ San onofre Unit 3 07FICIA TEST COPY
~ *1 h
e Verified By: s . Initial /Date
~~
8.6.12.45 Position the meter input select switch, S 609 , v to input and rotate the coarse potentioneter counterclockwise until the In in-1 PRESS WIITE ( P (PRE-TRIP) light illtninates on the Bistable '
! , Cbntrol Panel. Record the INM rea51ng. ,e F+
S 6 70 VDC, A -17f /AUG 17 E2 7, / /. 9 VDC, B Pp,/ AUG 17 52
$. Ro; VDC, C. "Js /AUG 1 8 1332 3_0,0,6 VDC, D 1c.g eM 1 S 1932 8.6.12.46 At the evacuation shutdown panel (3LO42), ',
verify the IDK Sm. GEN. PRESS. RESCT (PRE-TRIP) - light 32 lie 9149B1 (32LIc9150B2, 3ZLL-0151B3, . 32 lie 9152B4) is illuminated. '., A # / AUG 17 32 B -pg / AUG 17 52 C 'J(> / AUS 161332 D _)') / AUG 161532 8.6.12.47 At 3Ic042, scrientarily depress the ICR S'IM GEN. PRESS. RESET pushbutton 3HS-9149B1 (3HS-9150B2, (- 3HS-9151B3, 3HS-9152B4). l A $ 1/1 / AUG 17 52 B fi > f / iw3171332 C MJ / Aus 161332 D P / AuG 161332 l 8.6.12.48 At the Bistable Control Panel for the dannel under test, rotate the METER INPUT SELECT l switch, S 609 to PRETRIP SP. Record the i voltage irdicated on the front panel INM. __ 3. 7C 2-VDC, A # / AUG14 E2
- S,20 VDC, B W / AG 1*7 E2
,! ACCEPTANCE CRITERIA: '1he stn of - 12G2 VDC, CL Y /431 N332 'l the setpoint and the voltage of - 3.'Z 4/5 VDC, Dd# /4U3 I f*1352
; step 8.6.12.45 is <0.430 VDC.
i
\
}
I 3PE-357-01 Rev. O Page 117 of 773 San Onofre Unit 3 {s 0FFICIAL TEST C0FY
5 l Verified By: Initial /Date 8.6.12.49 Position the MDTER INPUT SELECT swit&, S 609, to 'IRIP SP. Record the voltage indicated.',' on the front panel Um. ' l
' ~..' .. . \
3, e ?4 VDC, A 73+ / Agr 19 22 l
- ,,n w VDC, B rn / AUG 191982 '
- 102'7 VDC, C 3.') /AUS I $1332
-1.c s 7 VDC, DM' /iu 1 # 1332 ACCEPTANCE CRI'IERIA: 'Ihe strn of the .
setpoint and the voltage of step 5, 1 8.6.12.45 is <0.666 VDC. 3 8.6.12.50 k tate the MEIER INPUT SELECT swit & , S 609, <
.. I to INPUT. O
,M ,A n# / AUG17 962 y , B _ yr, / n i . - t ., ja
/ VDC, C J'-i /2!!G 1 S'1hp2'
/ VDC, DOF /n g 1 E 1} 32 8.6.12.51 Release the BISTABLE pushbutton. A h / AUG 17S32 B -r*# / AU117 S32
('
, C .778/aus 16 G32 D #> /4U91 S $32 8.6.12.52 Verify SG-E089(S) ID PRESS OUNNEL PRE-TRIP annunciator at panel CR-56, annunciator window 56A53 is cleared. A TV) / AU3171332 B -pv / ..317 G32 C f) ? / ' 1 8 532 D_J u /ic51 6 G32 8.6.12.53 Verify SG-E089(S) ID PRESS ort'EL 'IRIP annun-clator at panel CR-56 annunciator window 56A43 is cleared. A TI) / C3 I 71332 B 7)'_ / r.U; I 71932 .' C J /2 / ADG18 G32 i , D M '/Au;1iG32 ?
3,. J a 3PE-357-01 kv. O Page 118 cf 773 San Onofre Unit 3 (: , 0FFICIAl. TEST COPY (
- 7 7,$ i 2 I" * " ** ~J '* * .~.~_. "
- M 4_]
.*.9 9 " ** ~; * **** * ** -**-?- * * '
- e .
i, s ? d i w Verified By: Initial /Date _ 8.6.12.54 Verify PPS 'm00BLE CHANNEL 1 (2,3,4) anntn-clator at panel CR-56, anntmeiator wincbw 56B06, ,
* (56B16, 56B26,56B36) is cleared. ~.
, A -ry7 /AUG!7E
' 5 B_ y p / AU31VI C_ ')VJ / rn, ' R t D 4 ) # / N.31 81 8.6.12.55 Verify the matrix indicators of step 8.6.12.18 are deenergized.
A_ -f>> / AU317 t B .r. 0 / "ui 1 7 t C do/M G16 E D ?)f?/ L': 18E
- 8.6.12.56 At the applicable Bistable Control Panel ,
depress and release RESLT pushbutton 5602 and verify the Trip (T) a-d Pre-trip (P) lights on
; the applicable Reote Cbntrol Mule, Bistable Cbntrol Panel and 3LO42 panel are deenergizx5:
8.6.12.56.1 Lights deenergized on the Bistable Cbotrol Panel. A y'12/ AUS I 713 ( B f>R / "-d 4 Y U C_J/! /w k n M D 'P / aun 1 s y 8.6.12.56.2 Lights deenergized. on the Rmote Cbntrol M ule. A f*i' / AU317 IS! B -rio / asi1713i C,39 / Aus 18 ISS D W' /tu, s a y; 8.6.12.56.3 Light 32LL-9149B1 (3ZLtr-915082, 32LL-9151B3, 32LL-9152B4) at the 3LO42 panel is deenergized.
' A PI' / AUG17 5 B W /"i17 M:
i C g z> / AUG 1 6 M; D_ P/ AU316 M: 9 3PE-357-Ol ( Rev. 0
\ s Page 119 of 773 San Onofre Unit 3 0FFlclA1. TEST COPY
'~
1 l 1 '- verified By: ' Initial /Date
; 8.6.13 ID SG-2 PRESS ,
l 8.6.13.1 At the Bistable Control Panel for the dannel under test, rotate the BISTAB2 RFirrT switch, S6101, to position 12. A *f21/409171382 2 B YP_ / Aug 17 U32
; C __). ' / A U G 1 6 B52 '
D %'/ Au316 55; NOIE t In the following steps two points should be kept in mind:
- 1. %ere is a ten secoM dead time in the variable setpoint circuit after each time the reset button is depressed before it becomes functional for further setpoint reduction. ,
- 2. When decreasing the input signal, insure
( that you do not mwe the ptenticraeters such that the input signal increases as this will also increase the trip setpoints. 8.6.13.2 Tbtate the OCARSE aM FINE ptenticrneters, at the applicable Bistable Control Panel, fully counterclockwise. A 7't' /AUG 17 B52 B_70 %/ A3317132 C D '/ aU.i i b 13x D .@>/ AUS 161352 8.6.13.3 Position the METER INPUT SELECT switch, S609, to INPUT. A -P/9 / AUG 171382 B P7&/ AUG J 71392
, C W / k 3 1 6 135; ?
D X / AUS 1 6 D32 5 8.6.13.4 Depress and hold Bistable Control Panel BISTABLE 1 pushbutton S608. A 8' / AUG 171382 l B 7F / t'J;I 71332 C M / AURS 133;
; D Or / Au; 16 DB2 3PE-35'-01 Rev. 0 Page 120 of 773
[- ' MFICIAL T EW"'
Verified By:
\. Initial /Date 8.6.13.5 htate the CQARSE potentioneter clockwise stil ,
the SG E088 (S) PRESSURE SETPODTT IIM CHAMEL 1 (2,3,4) on panel CRS6, annunciator 56B02, (12,22,32) is energized. A r1> /AUG179382
.- B__-1sy) ] M3171382
,# C ;- rM/ At'G 1(P1332
;; . DdU/ ^i 5 2 #1332 8.6.13.6 At the Bistable Control Panel for the channel under test, rotate the METER INP'JT SE2CT .
switch, S609, to PRETRIP SP. Record the volta 3e indicated on the front panel D m. '
-3./ 47VdC, A T*Il / AUG lt 1992
_._3.gr2VDC, B 772 > / AUG 1T 1932 __3.G li VDC, C ')F/ M 51*51332
~
ACCEPTANCE CRITERIA: 1-3.667 VDC - 1 GGX VDC, D '7/'/ AU3 PS 1332 8.6.13.7 Position the METER INPUT SELECT switch, S609, ' -'.
- to TRIP SP. Record the voltaje indicated on the front panel D m.
, ( ~J.#7 i VDC, A 'T'/> / AUG 1*71382
- u33 VDC, B -rw / AU31*71382
- 3.*/M VDC, Cg / AU331332 ACCEPTANCE CRITERIA: 1-3.430VDC - 3.43 i VDC, D 0,.S / AU 3 PS 1332 8.6.13.8 Position the MUIER INPUT SELECT switch, S609, to INPUT. A 77//' / AU3171h g t,. . rs.g. b.ept<sc ske had Esstaw Conwt P~l l yl B ;s t,4 / e fv5 6 hoffod S 60 E- p og/ a9g 3 g fg l1, y'g*
8.6.13.9 mtate the COARSE potentiometer counterclock-wise until the DM indicates a voltage within 30 nuDC of the positive equivalent voltage recorded i in step 8.6.13.6. A 4'11 / AUG 171932
~
B PA / t'" ' 71332 L CpN / AUG I 81332 l D -Y / AUS 1 S 1332 3PE-357-01 Rev. 0 Page 121 of 773 0FFICIXfTC$TCOM
.. $. __ __._ . ...s._.._. .. _d~ . . _ _ _ . _ . . _
. T. . . . . . . . .
1 g, Verified By: Initial /Date 8.6.13.10 lbtate the FINE potentimeter counterclockwise . until the ID SG-2 PRESS white P (Pre-trip)
- light illminates at the Bistable Control Panel. Record the DM reading. ,
3,6 VDC, A 771 / AUG 171382 5, 673 VDC, B vy>_ / AUG 191332
- 3. 6'73 VDC, C. 'l ' / AUG J'S $2 ACCEPTANCE CRITERIA: >3.607 VDC 3, 6G9 VDC, D U_,u / Aug ? 81352 8.6.13.11 Verify IO SG-2 PRESS white P (Pre-trip) light illminated at the applicable Rmote Control Madale, and at the Rmote Shutdown Panel. A -fy / AUG 171332 B- i_/ /~317 52 C _"/ AU3181332 D J#/ A' 3181332-8.6.13.12 Verify SG E088 (S) ID PRESS CHANNEL PRE-TRIP '
annunciator alarmed at panel CR-56, annunciator wirx3cw 56A51. A -f/> / /UG 17 M2 B 7t/> / tm i , jp ( C _Q.9 / M l'8 G2 D W/ 4";I 8 52 8.6.13.13 Rotate the CGaSE potentimeter counterclock-wise until the um irdicates a voltage within 30 mVDC of the positive equivalent voltage recorded in step 8.6.13.7. A 77 7/ / AUG 171332 B -792 / #95l_71332 C,O:.? / " L b M2 D. '-)9 / AU;181332 8.6.13.14 Rotate the FINE potentioneter counter-clockwise until the ID SG-2 PRESS red T (Trip) light SCE 0A illuminates at the Bistable Control Panel. t WIDiESS POINT , Record the Um reading. pa No, 5, (c Jii V kFy C// C ody) 5. VDCI E l 5 QA En wAn'Ep 3 4 U Mr B W / "# \ g ,,, gr B A Ryn aj w ' M M M,C 3 / ~ " M-ACCEPTA?CE CRITERIA: >3.370 VDC 3MOVDC, Dy / 0; t 8 E2 3PE-357-01 Rev. 0 (' Page 122 of 773 0F7101Al. TEViCDIY
l 1 Verified By: s, Initial /Date 8.6.13.15 Verify ID SG-2 PRESS red T (Trip) light illo- , minated at the applicable Ranote Control 0' Madule. .#- - A d2 / AU317B82 B -r'M / /c317 B82 Q__3M/ AU318 D32 D_Sf'/ Ai;318 D32 8.6.13.16 Verify SG E088 (S) ID PRESS CHANNEL TRIP annunciator alarmed at panel CR-56, annunciator window 56A41. A W / A'J3171932 B -ry> _/ 6.31 7 B32 C, ~~)2 / Av31 G G32 D / A',,i n B32 8.6.13.17 Verify PPS TOUBLE CHANNEL 1 (2,3,4) annun-clator energized at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) . A U f / Ain 1 7 332 B .ng / AU3171332 C "]P J AU3181332 D Pf'/ AU318D82 8.6.13.18 Verify ID SG-2 PRESS RPS, and ESF, AB, AC, and (
,' AD (AB, BC, and BD for Channel B; AC, BC, and CD for Channel C; AD, ID, and CD for Chamel D) matrix irdicators, column 12 on the applicable Bistable Control Panel are lit RED. A I[ / AU317332 B 7'E / /iUS 171332 C7 / AU318 E32 D 7R / AUG1 8 G32 8.6.13.19 Verify Sequence of Events input at the Plant COTputer indicates IDW SG-E088 (S) PRESSURE TRIP. A f#[ / A'G J1 7 U32 B l'/' / (W31 7 G32 C '~T> / AU318 G52 D C/'/
A'J 318 G32 3PE-357-01 Rev. 0 Page 123 of 773 ( .7 San Onofre Unit 3 0FFICIAL EST CO?Y
~
I l l verified By: ; Initial /Date j 8.6.13.20 At the Bistable 0:sitrol Panel for the channel ' l under test depress the 104 SG PRESS SETPOINT - RESET pushbutton momentarily and the repeat' ' $'
- steps 8.6.13.6 and 8.6.13.7 to verify no d ange
. in setpoints exceeding the acceptance criteria of these stepc. A # /AUG 17 M2 B WM / TUG 17 m2 C '),# / hu s 10 E2 D M / u I8W2 8.6.13.20.1 At the rernote control module for the dannel -
under test, depress the ID SG PRESS SETPOINT
~
RES pushbutton ntarily and repeat steps ,
~
8.6. .6 and 8.6 .7 to verify no change in - set ints exceedi the acceptance criteria of these steps. [( A -77p //,U317 22 B Vp' / /J. 317 m2 C ') & h s 1 5 % 2 D 7/ Au318 52
/ 8.6.13.20.2 At the evacuation shutdown panel (3LO42),
\' depress 3HS-9149B1 (3HS-9150B2, 3HS-9151B3, '
~
3HS-9152B4) pushbutton ament 11y ard then repeatsteps8.6.%/6and8.6.# 7 to verify ' no diarge in setpoints exceedi the accept- , ance criteria of these steps. A D /I'U3 I 7 S2 i B -f 91 / i d 171332 C_ 'F / "~ 1 b 1332 D -.P /a'ningg 8.6.13.21 Mtate the CXMRSE POIDITIOMR clockwise until the Pre-trip condition is just reset using the reset pushbutton S 602, and record the input signal. "3,743 VDC, A T'A / tiU3171982 _ L 7 75 VDC, B -ry / f . , pn i 3_7LS VDC, C S# / AUm $2' l LT76 VDC, D f / n'm i n E2 r l 3PE-357-01 Rev. 0 Page 124 of 773 i (. ' Onofre Unit 3 0FFl0lA list COPY l
R 3 c t Verified By: Initial /Date 8.6.13.22 Verify SG E088 (S) ID PRESS CENNEL PRE-IRIP *, e annunciator at panel CR-56, annunciator wirdow 56A51 is cleared. A 7 7/ / AUG 17 M2 i .
-. B f>p / AUG1yB32 C.'77 / N J1 o B32 D 2,V/ kD318 52 8.6.13.23 Verify SG E088 (S) 10 PRESS CRWEL 'IRIP annunciator at panel CR-56, annunciator window 56A41 is cleared. A N / AUG 17,13p B 17 / Jl7U3I C '.Ju / CTE E2 D _G> / AU318 E2 8.6.13.24 Verify PPS TRXJBLE CEWEL 1 (2,3,4) annun-ciator at panel CR-56, anrunciator window 56B06 (56B16, 56B26, 56B36) is cleared. A N / AU317 m2 B~ 1V / ra t y mg C ')# / Au; I s m3 D ') ' / A 3 1 8 m 2 y 8.6.13.25 Verify the matrix indicators of step 8.6.13.18
\ are deenergized. A 7/ / AU;17 M2 B 772 / AUG 171393 C _2o / C 161352 D f f AU318 m2 8.6.13.26 At the applicable Bistable Control Panel depress and release REScr puchbutton S602 and verify the Trip (T) ard Pre-trip (P) lights in the a>plicable Renote Control Rdule and Bistable Control Panel are deenergized:
8.6.13.26.1 Lights deenergized on the Bistable Control Panel. AN / AUG I 71332
' B fr / AU3171332 C.'li/ AJ 16 B32 D3' ' / m 2 6 $2 6
I ) 3PE-357-01 Rev. O Page 125 of 773 ( San Onofre Unit 3 0FFCIAL TEST COPY
('- Verified By: Initial /Date 8.6.13.26.2 Lights deenergized on the Annote Control
- Madule. A f// AU;I 71382 B er / Av7131332
*4 C_d's / Au;I 8 E2 b?. ' , ;, .
, D__ P/ AUS 18 m2 8.6.13.27 At the Bistable Control Panel for th dannel under test, ncunentarily depress the ID SG PRESS SETPODfr RESET pushbutton. A 17 / AUG 17 M2 B DE / ^U5171332 C .'/,> / Aus 18 E2 D _7 d / AU218 52 8.6.13.28 At the Bistable Control Panel for the channel under test, rotate the METER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage indicated on t.he front panel DVM. '
- 3.W2-VDC, A 'fW / A991 f1332
- 3. ><5 VDC, B '/s> / t.Ui t fjgp ACCEPTANCE CRITERIA: %e stun of the -3.347VDC, C -6 / AUG 11 Gi2
{ set;nint and the voltage of step -3. 3 5o VDC, D './O / a 3 2 % E2 8.6.13.21 is 1 0.430 VDC. E,. 6.13. 29 Position the METER INPUT SELECT switch, S609, to TRIP SP. Reoard the voltage indicated on the front panel DVM
- '5,IIi VDC, A 'P/ /1AUG 174332 y./2'/ VDC, B 79 / AU71 ftp ACCEPTANCE CRITERIA: %e strn of the -3 i12_. VDC, C # / A G 181$52 setpaint and the voltage of step -3,itF VDC, D F / "-" 4
- U32 8.6.13.21 is 1 0.666 VDC.
8.6.13.30 Rotate the METER INPUT SELECT switch, S609, to INPUT. A f/2 / AUG 17 S2 B _ T/' / f: m 1 9 i C 'Ja / "~a 1 b yya:2 py / "-a 2 o G32 l 3PE-357-01 Rmr. 0 Page 126 of 773 (' s San Onofre Unit 3 0?flCIA1. TEST CDP'i
d .$ . i ( .. l . .? . . . . ..* . . - - . . . . - -..~.' .- I r s, . Verified By: Initial / bate
.' 8.6.13.31 Sequentially lower the test input voltage ,
i signal, using the 00 ARSE potenticzneter, to a j , value slightly greater than the last Pre-trip
.. setpoint, and then depress the ID SG PRESS
- SETPOINT RESET pushbutton, located at the Renote Control Module for the dannel under test. , A '/7 / Auc 17 582
', B -fre> / AU3171332 C 3LJ / Ava 18 ng2
.. D %> / ".31 b 1332 8.6.13.32 At the Bistable Control Panel for the dannel 'g.
urder test, rotate the METER INPlTT SELECT switch, S609, to PRETRIP SP. Observe the .
'M voltage indicated on the frcnt panel DVM and -
verify the Pretrip setpoint has decreased. A Th> / A901 f S32 B 7 /r / A'm 171p2 4 C .' W / % 1 6 bI2 D W'/ AU516 532 8.6.13.33 Position the METER INPUT SELECT swit&, S609, to TRIP SP. Observe the voltage indicated on the front panel INM.and verify the Trip set-point has decreased. A -/'ll / AUG 17 582 B f*/t/ 4'n 171pp C J P / ALJ 1 6 b3}
, D. J 7 / -a 26 G82 8.6.13.34 lbtate the METER INPUT SELECT switch, S609, to INPUT. A -/// / AU3 I 7 DE2 B />' / A JJ 171332
- C Q / J A
- 315 G52 y D _V-f/ Au318 B32 i
~! . g l 3PE-357-01 lbv. O Page 127 o' 773 San Onofre Unit 3 0FFl0AL TIST CO?Y c- - - , -
3 Y verified By: Initial /Dcte 8.6.13.35 Continue to decrement the setpoint as in ,
.' steps 8.6.13.31 through 8.6.13.34 until the
, setpoint is at its minimzn. '!he BCP setpoint
- reset pushbutton may be used instead of the
. nmote. A F/> /AUG171932 4 .. B rp /. AU317 "2 t' .
C 3? / " ' ' " D *)S/ AU3181332 8.6.13.36 At the Bistable Control Panel for the channel , under test, rotate the METER INPUT SEIECT switch, S609, to PRTRIP SP. Ibcord the , voltage indicated on the front panel INM. -
-- Y A 4 2VDC, A W / A" 1D1332
- /. 24 ) VDC, B ?>* / AU; 141992
- 1,No VDC, C - W/ N5141332 ACCEPTANCE CRITRIA: 1-1.237VDC - 1.'t 4 i VDC, D SA / "-J lt 1332 8.6.13.37 Position the METER INPUT SELECT switch, S609, to 'IRIP SP. Record the voltage indicated on the front panel INM.
( - I.005~ VDC, A W / AM 191332
/. oc t- VDC, B t '/* / r . . - ,*.,
- - L OOP VDC, Cf / id M }! .N ACCEPTANCE CRITERIA
- 11.000 VDC -\.cM- VDC, D M / C 1% 1332 8.6.13.38 Record the pressure indication frun 3PI-1023B1 (B2,B3,B4) PRESS SETPOINT, located on panel c)
CR-52. W Y 40.0 psia A 7V / AUG 1719' e.O psia B 7 4 " / e . . , , ,, ! _o . o psia C__.T / M 1 a 65 l C . c> psia D_ y > / M 161332 ACCEPTANCE CRITERIA: 1 0.0 psia. b b 3PE-357-01 l' Rev. O Page 128 of 773 San it 3 C'FFIChE TES16.dre
...~:... . . . . .... .
E l Verified By: ( e. . Initial /Date .__ 0.1 &, 8.6.13.39 3btate the ME?IER INPLTr SELEcr m<itd,' S609, ' to INPL7f. >
, A 771/ AL'c 1 y1933 B /y / r,7319 3 n
- t, , ,' C_y/ AUS I E T2
. D M / Au;18 n5, 8.6.13.40 While observing both the '2TST DM and PI-1023 B1 (B2,B3,B4) cm CR-52, slowly increase the input test voltage by rotating the 00MSE f,...
, potenticzneter clockwise. A / B SW / A','G.17]3g C 9/-t / "-" ' D_99 / AUG 18133 8.6.13.41 Verify that the Trip setpoint increases. A / l B n) / r.rn 1 v ng. C -W / A'.'318133 D 7V/ 4.Jl6133 ACCEPTA*CE CRITERIA: ('1he variable setpoint u tracks the process variable in a conservative direction.) 8.6.13.42 When the setpoint no longer increases record { the indicated value frun 3PI-1023 B1 (B2,B3,B4). p psia. A / 13y psia B -f2,r> / AUG 17133. l "73 0 psia C# / 'V 5151@ 7Bo psia D._f)d / "-" 4 o In ACCEPTA'.CE CRTIERIA: 1729 psia. 8.6.13.43 At the Bistable Cbntrol Panel for the channel under test, rotate the METER INP'JP SELECT switch, S609, to PRCTRIP SP. Ibcord the voltage indicated on the front panel DVM. VDC, A *
/
f 3,67 , VDC, B 777 / AU31*/ G32 J
- 3. ( 7 t VDC, C.J.9 / " At 1332 ACCEPTANCE CRITERIA: <-3.667 VDC - 3 A9 VDC, D . 74 / A"3 1 ? 1333 Y 3PE-357-01 Rev. O Page 129 of 773 San onofre Unit 3
{-\ 0FFiclAL TEST CO?Y
Verified By: Initial /Date 8.6.13.44 Position the MEM:R INPtJr SE2Cr switch, 8609, , to 'IRIP SP. Record the voltage irdicated on the front panel DVM.
- VDC, A / *
- 3. u 3r VDC, B 1)' 2 / MG >? G8,
- 3.?f"d3 VDC, C ')9 / %s i e 552 ACCEPIWCE CRIERIA: f,-3.430 VDC 6.<-/'d Z_VDC, D 70/ a"318 D32 8.6.13.45 Position the meter input select switch, S 609' to input and rotate the coarse potentiometer y counterclockwise until the ID SG-1 PRESS teIIE ,
P (PRE-TRIP) light illminates on the Bistable G Cbntrol Panel. Record the DVM reading. P) VDC,k / 3, ( 7 3 VDC, B r99 /r,9.; 19 gm
- 3. McR'VDC, C P' / " a A b ued .
3 Glo VDC, D ')4 / AL'318 B32 8.6.13.46 At the evacuation shutdown panel (3LO42), verify the Im Sm. GDi. PRESS RESLT (PRE-TRIP) (. light 3ZLIc9149B1 (3ZLIc9150B2, 3ZLL9151B3, 3ZLIe9152B4) is illminated. A / B C 1'YM// @G
~ ' '17* *'(01 D MB / AG 18 U32 8.6.13.47 At 3Ic042, mrentarily depress the Im S'IM.
GDJ. PRESS. RESLT pushbutton 3HS-9149B1 (3HS-915082, 3HS-915133, 3HS-9152B4) . A / B 7W / iV517 G3; C 2' / i', ta 16 G32
- *4 D W / I L'S 1 E G 32 4
4 .i b, - 3PE-357-01 kv. 0 Page 130 of 773 (- San Onofre Unit 3 s ' 0FFICIAL TEST COPY
v .. ._. . - d
- Verified Q:
Initial /Date_ 8.6.13.48 At the Bistable Cbntrol Panel for the cfiannel . urder test, rotate the PEITR INPUT SEIECT switch, S 609, to PRE' TRIP SP. Record the
, . voltage indicated on the front panel DVM.
' <. j ,{x -
VDC, A /
- 3 2 W VDC, B .w2 / AU3171332
- 3. u.AVDC, O ' /"-- J c 032
--h5 i VDC, D ar) /"-aAo133I ACCEPTMCE CRITERIA: %e sum of the setpoint ard the voltage of step '
8.6.12.45is10.430VDC. ,
))
g 8.6.13.49 Position the METER INPUT SELECT switch, S ,'., b 609 to TRIP SP. Record the voltage indicated ', . " on the front panel INM. '; p VDC, A / 5.os z VDC, B pp / "-a 1 ? 38. 1 9 o7.5VDC, C , 7p / "-a 2 o 133- { -3..oW.VDC, D p#/ Av316133. ACCEPTMCE CRITERIA: % e sum of the setpoint and the voltage of step 8.6.12.45 is 10.666 VDC. 8.6.13.50 mtate the merer INPUT SELECT switch, S 609 to INIUT. A / 1 ' B 19, / r,uG 171332 C93 / "-a A o 13i D q d / ^ 516131 8.6.13.51 klease the BISTABLE pushbutton. A / B_ f ,{ / A' C D.M / n qa 1613a: I 71g j. D M / t.S 1 E 1332 i 1 I lJ l* - 1;- 3PC-357-01 l mv. O Page 131 of 773 ( s San Onofre Unit 3 CFFiCIAL TEST COPY
y , . . . . Verified By: Initial /Date A / 8.6.13.52 Verify SG E088 (S) ID PRESS CHANNEL PRE-TRIP . ~. .. annunciator at panel CR-56, annunciator window. ; 56A51 is cleared. 7 A / B pp / AUG 17 382
, i -
C U2 / AL118 B32 D 'Jf'/ A"316 532 8.6.13.53 Verify SG-E088 (S) ID PRE 3S CHA.'CEL TRIP h annunciator at panel CR-56 annunciator wirdow y 56A41 is cleared. g A / Yi B m / Am t , jgp C ?)R/ %316 DE D fj # / " J A a 032 8.6.13.54 Verify PPS TIOUBLE CHANNEL 1 (2,3,4) annun-ciator at panel CR-56, annunicator window 56B06 (56B16, 56B26, 56B36) is cleared. A / B cp_ / W 171382 C:)R / e n s p 1 D M / n~316 . 8.6.13.55 Verify the tratrix indicators of step 8.6.13.18 are deenergized. A / B 71
/ AU317 332 C '3 / AU3 1 8 G32 D 9 ' / A": 1 8 1333 l
8.6.13.56 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Rmote Control Panel, Bistable Control Panel and 3LO42 Panel. 8.6.13.56.1 Lights deenergized on the Bistable Control !: Panel. A / l B -s* / CS 171932
) C T /Ai318G52 ? DY / R3161332 b
1 it ~ 3PE-357-01 Rev. 0
. Page 132 of 773
' \- San Onofre th! gJ 07H CIAl IEST f * ~ -
i Verified By: \n Initial /Date g 8.6.13.56.2 Lights deenergized on the Renote Oortrol f) Ptx5ule. A / l/
- 8 . . ',
., B_7W /m 19tgg
< ,; C .2 4/Av5151a2
.; ., D_P/ AU;18 532 8.6.13.56.3 Light 32LL-914981 (32LL-9150B2, 32LI,-9151B3, ,
32LIr-9152B4) is deenergized. ,,, A -/ , B -fif' / AU';17 MI C M / A"318 532 D.'P / i 31 E 1332 8.6.14 HI OTT PRESS 8.6.14.1 At the Bistable Control Panel for the channel trder test, rotate the BISTABLE SELECT swit&, S6101, to position 13. A 'T/#I / UGI2 A E; B 71 D / m A a 1382 C._2 9 /,T . A D n9 ['"" ' " f 8.6.14.2 At the Bistable (bntrol Panel for the channel under test, rotate the ME',IER INPUT SETECT swit&, S609 to PRL' TRIP SP. Ibcord the voltage indicated on the front panel DVM.
/ < 977 VDC, A y?? /AUG I 2 U32
- /, gey& VDC, B -fh' / E 12*1382
-1.996VDC, CJF/r _ *??2 ACCEPTANCE CRITERIA: >-2.000 VDC - r , </9 7 VDC, D -79 /'"" 4 # G32 8.6.14.3 Position the METER INPUT SELECT switch, S609, to TRIP SP. Record the voltage indicated on the front panel DVM.
- 2 , / rf VDC, A f[ / ^US I I E j - ),' /rr VDC, Bj?/' /M 181382
_ 2..t 9 9 VDC, C P /;." ' * '-!2
'l . / M VDC, D yl " /"#" 2 3 832 ACCEPTATE CRITERIA: >-2.158 VDC
- ,i i
k 3PE-357-01 R.v. 0 Page 133 of 773 k San Onofre Unit 3 0FFlclAl. TEST CO?Y
. - - - - ~ . - .- --
. . . . - . ~ . . - . . . . . - - - .; . ..
Verified By:
. Initial /Date S. * . , d. ,
,4. :
8.6.14.4 lbtate the Bistable control Panel CCERSE ard * ' FINE potentimeters fully counterclockwise. ' A M /93121982 B fp /AM 1p 52
- C A/ ~~ < :nn D 1/1 /*us 13 roog 8.6.14.5 Position the MEIER INPtfr MFT switets, 5609, j to INPUT. A / AUG 121982 z B 'I M / v'n101932 C._.4 / /, ,,na D #) / UG 131952' l 8.6.14.6 Depress and hold Bistable Control Panel BISTAB2 pushbutton S608. A f[ / 4US I 21932 B /? ' ,/ 4M 121332 C G ~'/r'ie ' iii2 D . y /,uS 1 3 IS32 8.6.14.7 lbtate the CDARSE potenticneter clockwise until the INM indicates a voltage within 30 nUDC of the positive equivalent voltage recorded in step i
8.6.14.2. A f f / ". OI21932 ' i ' / B //2 / AUG 121982
\_ C [/ J /, . . . . .. n D f f' / U5 1 3 5 2" 8.6.14.8 Ibtate the FINE potenticneter clockwise until the HI CNT PRESS site P (Pre-trip) light
! illuminates at the Bistable Control Panel. _l, qq 1 vDC, A f[' / -uS 2 t 1932
/, 9 7 7 VDC, B__ /W / 403 It 1332 l 1.999 VDC, Cs9# / ? ' ' *5n I ACCEPTANCE CRITERIA: <2.032 VDC l.c,9 $r VDC, D 'il W / " a W 32 1
i 8.6.14.9 Verify HI CNT PRESS site P (Pre-trip) light l 111tninated at the applicable Rmote Control Module. A 17 / UG I 2 52 B /7/ / udA2 52 C .'id " /i p /1??? >- D N,. / * ' u W52 k 3PE-357-01 Rev. O Page 334 of 773 San Onofre Unit 3 0FFCIA1. TEST CO?Y e
~
Verified By:
., Ir.itir.1/Date 8.6.14.10 Verify COfrAIMDTT PRESS HI RPS OWcEL PRE- ,
'IRIP annunciator alarmed at panel CR-56, annunciator window 56A35. A 7/ /r.m j .; B32 B 7V /vn i 9 $2 y .
C MJ/r..-, .-7
,D -fp /AUG J 3 $32 8.6.14.11 mtate the CCARSE potenticzneter clockwise until' -2 1 the INM indicates a voltage within 30 af/DC of -
~ , t, the positive equivalent voltage recorded in step 8.6.14.2. A 7[i/ AUG 121982 B f/> /cuG 12 32 C .:K> / ' rn2 D 4/ //t.us i c m2 8.6.14.12 lbtate the FINE potentiometer clockwise until the HI OTT PRESS red T (Trip) light 111tuninates SCE 04 at the Bistable Cbntrol Panel. Rewrd the INM Wi1 NESS PolNT Settion No. 9 6 .
p , / ff. VDC, A -ry> / 4U31 S B32 pat s 7 s3 , ,,,2, ypc, g 7,,, jp g 3 y gg
%.y {';W Da . -
e . Ol E'GML 'Go I/2 (VE/UFy ,cn 0 04 ) V*D ACCEPTANCE CRITERIA: <2.190 VDC 2, \ 57 VDC, C 3';) /v>- 9, m 7 VDC, D py' hG 1 ff.332
*;???
8.6.14.13 Verify HI 0?T PRESS red T (Trip) light illumin-ated at the applicable Rerrte Control Madule. A f/7 / AUG 121332 B t'y / AU312 52 C '79 /!' : ' 1?i2 D 11) /-us 131332 8.6.14.14 Verify CD7TAINMDfr PRESS HI RPS OWNEL TRIP annunciator alarmed at panel CR-56, annuncistor window 56A25. A 'M# / .uG 121332 B f/' / 4u3121332 C D,7 /;c. e _i?h? D 7 'I' / " 2 4 d 1 ?' . 3PE-357-01 Rev. O Page 135 of 773 San Onofre Unit 3 s
. 0FFlclA1. TEST COPY
P
-' Verified By:
_ Initial /Date 8.6.14.15 Verify PPS 'mOUILE OiANN'EL 1 (2,3,4) annun- , ciator alarmed at panel CR-56, annunciator 56B06 (56B16, 56B26, 56B36) . A M /AU;12182
, B #' /4UG 121382 C W /tn'niY-D'71/ /AUG 131382 8.6.14.16 Verify HI OTT PRESS RPS, AB, AC, and AD (AB,BC, # . ' ,-
and BD for Channel B; AC, BC, and CD for ' Channel Cr AD, BD, and CD for Gannel D) matrix - indicators, column 13 on the applicable Bistable .,
^
4 Cbntrol Panel are lit RED. AfM / UGA 12138 B /;O /md 121h* C D , J /r ~
- w D 471) /AUG 13 ISB2 8.6.14.17 Verify Sequence of Events input at the Plant
- Or.puter indicates HIGi COTTAIWlNT PRESS RPS
'IRIP. A 7/' / 4UG 12 E B -pf / CUS 12 E C_ Q G /v: .*1H
, D p/ / AUG131M 8.6.14.18 Release BISTABLE pushbutton, S608. A -f/' ' / 'UG 1213E_
B 1'J ' /
- 13 DS C_ T>/?o~- 1;n D'fa+ /AU:13 Ei 8.6.14.19 Verify COTTAINMENT PRESS HI RPS OWNEL PRE-
'IRIP annunciator at panel CR-56, annunciator window 56A35 is cleared. A /M / ,UG 121Sc, B 1W /AUS 121382 C W / ; :.; N:"'
D TI' /~' 8.6.14.20 Verify CCrTrAIW2Nr PRESS HI RPS OWNEL PRE-
'IRIP annunciator at panel CR-56, annunciator a window 56A25 is cleared. A M / AUG 12138
'} B 17' fabG12G82 2 C _CJ7 /t : A bil D /9' /AUG 13 52 1 s i' 3PE-357-01 Rev. O Page 136 of 773 ( San Onofre Unit 3 0FFICIAl. TEST COPY
,. c - - - >
( . . .. . . - - - . - -
\
- f. :
- 3 -
verified By: Jnitial/ bate 8.6.14.21 Verify PPS 'Il00BLE DIANNEL 1 (2,3,4) annurr-clator at panel CR-56, annunciator window 56306, (56B16, 56B26, 56B36) is cleared. A 1// AU 12E
~
, , B 7F / uG 121382
.0 C f}'s/r0 ' t 1252
*3 ,
D -fi/ /AuG 131982 8.6.14.22 Verify the matrix indicators of step 8.6.14.16 '
'.M /ctm 19 tgp are deenergized. A' B 7F /* u Do2 )
C G ///9 T1312 D fr* /4UG 1 iL1982 8.6.14.23 At the applicable Bistable Cbntrol Panel ~~ depress and release RESET pushbutton S602 and < verify the Trip (T) and Pre-trip (P) light on ', the applicable Ratete Control Module and Bistable Control Panel are deenergized: 8.6.14.23.1 Lights deenergized on the Bistable Cbotrol Panel. A f/ / AUG121932 B 7/' /uu3121382 ( C . 27/r ' : 1??2 D p f / Aus 1 3 1982 8.6.14.23.2 Lights deenergized on the Renote Cbntral Pbdule. I332 A B fT/ / 'P
/.#/ "SCI' ' 20 C M / -- '3E2 l D f7' / AUG 131982 8.6.15 IDSS IIRD 8.6.15.1 At the Bistable Control Panel for the diannel under test, rotate the BISTABLE SELECT switdi, S6101, to positon 14.
AUG1 2 R j B _ '/Ui /-J3121382
! C D U / ;-t *'???
!* D f'ni / ' b5121982 1 b l ,' uf ' 3FE-357-Ol Fev. O Paje 137 of 773 f
Verified By: Initial /Date 8.6.15.2 Open the 55% PCMER test switd on the PPS , hst Box. A f/' / AUG 121982 B -ft) / AUG 12 D32 C 'JJ / ? . ~ -
- y;2
. D pr>/ ava l 21332 8.6.15.3 verify ICSS OF IIED TRIP BYPASS!D 01ANNEL 1(2,3,4) annunciator on CR56, windcw CR56A30 '*s (40,50,60) is cleared. ,. , p
A ff / AU312 532 B yW_ / AuG 12 532
, C~P/ r.t.~ :
- 1;;?
D 7io f / a-o1 2 082 8.6.15.4 Open the IDSS IIRD trip test swit& on the ~.
~
PPS hst Box. A 7/ / AUG 12 582 B -1]P /Au312532 C W/r_- - D7'P / ua 12
- w'1T 8.6.15.5 Verify IDSS IDAD red T (Trip) light 111tninated at the applicable Bistable Control Panel. A AUG I 21332 B 7F / AUS 12 832 C2/- *: '
(' D M, / ~a 12 U32 8.6.15.6 Verify IDSS IDAD red T (Trip) light 111tninated at the applicable Rmote Cbntrol Pbdule. A '/7 / 4UG I 21332 B ff / s s 121332 u C QJ /r . ~ - ne, D YT / ata 1 *> igh 8.6.15.7 Verify IDSS IfAD OWNEL 'IRIP annunciator alarmed at panel CR-56, annunciator window 56A26. A 7/ S / AU:121332 B 1)' / AL3121$32 l CX /. . .n 2 > D f)P / ~a 12 B32 6 i E 3PE-357-01 I nev. O Page 138 of 773
. San Onofre Unit 3 l
0FFlclAl. TEST CO?Y
......s. .._ .._
Verified By: _ Initial /Date _ 8.6.15.8 Wrify PPS 'IBOUBLE OWNEL 1 (2,3,4) annunciator, alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36). A 7[ / AU312198;
'. B // ' /,uS 12T/82 C 't ) /r - o'---
D f 7p / 6-a 121352 8.6.15.9 Verify IDSS IIRD RPS, AB, AC, ard AD (AB, BC, and BD for Channel B; AC, BC, and CD for mannel C; AD, BD, and CD for Channel D) matrix indica-tors, coltunn 14 on the applicable Bistable Cbntrol Panel are lit RED. ph.</jh A -/f / A0312 S32 B -/>p / AUG 121982
- r. Q C 3 '/r..~# y3
, A','
D 77' / du3121382 Y,',Q*A;. 8.6.15.10 Verify Sequence Events input at the Plant k ' g' A 07tputer indicates IIES OF IIRD Trip. ',
' A ff /4UG 12 582 i
B /A2 /;U312 G32 C. TN /v r U:2 D tm / a312D32 u ( 8.6.15.11 Close the 55% POWER test switch on the PPS test ' tI,,, box and verify IOSS OF TRIP IIRD BYPASSED ' OWNEL 1(2,3,4) alam on CR56, annunciator ,j; window CR56A30 (40,50,60) is alarmed. A 7'/ / M'31 2 G32 B 13) /
- 2 % S 32 CJ_)2/R.394012 D 7W / %312352 8.6.15.12 Verify IDSS OF IIRD CHANNEL TRIP annunciator at panel CR-56, annunciator window 56A26 is cleared. A 7IO / AUG I 2 532 B /p pua 12 G82 C P1;. . - 232 D If,>l, / av312 G82 0
'.'s 1 2 3PE-357-01 Iw. O Page 139 of 773 ( San Onofre Unit 3 l 1' 0FFICIAL TEST COPY l - -
9 Verified By: 1 Initial /lete , 8.6.15.13 Verify PPS 'm00BLE OR4.EL 1 (2,3,4) annun-clator at panel CRS6, annunciator window 56B06 (56B16, 56B26, 56B36) is cleared. A M / nn 1,m B_ / R /aus 1 2 V E C JP/ n- '. 1%z D -/F / Au;121332
. /
8.6.15.14 Verify the matrix indicators of step 8.6.15.9 are deenergized. A I /c";I,199 B 7fE / AL512 U52 C :P/ r e i??? D -f 'j' / "a 312 G82 8.6.15.15 At the applicable Bistable Ocntrol Panel depress and release RESEr pushbutton S602 and verify the Trip (T) ard Pre-trip (P) lights on . the applicable Rerote Cbntrol Rdule and Bistable Control Panel are deenergized: 8.6.15.15.1 Lights deenergized on the Bistable Control Panel. A ~/N / CUS I 2 B32 B 1'M / 4UG 121382 C DP/: ~-
- n?2 D t'/' / -c312 532 8.6.15.15.2 Lights deenergized on the Remte Cbntrol Pbdule. A W,8 / aUG 121332 B r;p /AUS121332 C W/ ' n!2 D 17' / wa 12 G82 8.6.15.16 Close the IDSS IIM test switd1 on the PPS Test box. A 7f / AU312 582 B 79 ' / Ae5121352 C 32/ . ..:2 D -//// / 43121382 4
l' d
.I a
0 e 3PE-357-01 kv. O Page 140 of 773 i San Onofr 07FICIA1. TES" CC
. , , - . _ . , . e ---C_ __ . m me . m -- - -v- w
% L a:.. .. . . - . . . . - . . . ... . :..
~
1 i Verified By: Ir.itial/Date i,';- Q
.? Y 8.6.16 HI Off PRESS (ESP) /; * '
.c .
8.6.16.1 At the Bistable Control Panel for the channel -
".. tnder test, rotate the BISIABLE SELECT switches,
- S6102 and 56101, to 18 to set up the High Con-tairment Pressure Bistable Ccmparator Card for testing. A M / AU 121332 B fr / "W 121362 C 1 /e~i >==?
D -h7 / AUG 12 B32 8.6.16.2 At the Bistable Control Panel for the channel under test, rotate the METER INPUT SEIECT switch, S609, to PRETRIP SP. Record the voltage indicated en the front panel DVM.
- /< 97 7VDC, A 9 /tU;1 f1332
*- /, 9 9 7 VDC, B 7M / AUG 121352
- \ .o)Cr7 VDC, C7 /. ^: " ,*.51 ACCEPTAW I CRITERIA: >-2.000 VDC _/, 99 7 VDC, D 77,9 / AUG lt 032 8.6.16.3 Position the METER INPUT SEIECT switch, S609,
(- to TRIP SP. Record the voltage indicated on the front panel DVM.
- 9, /fl, VDC, A f*# / AUG IN 1332
- 2..I5( VDC, B pf? / AUG 1 t 1332 2.1 M VDC, C SO // 'O ! C.il?
ACCEPTANCE CRITERIA: >-2.158 VDC 1. t 55 VDC, D_ 7FF / 4.3111332 8.6.16.4 Ibtate the Bistable Control Panel CCARSE and FINE potentiomters fully counterclockwise. A 7Y / AUS 1213p B f >? / ^'d A E Bol C _Q/J /-- J. L l'd2 l D '/ # / c'n 1 9 332 8.6.16.5 Position the ME'IER INPUT SELECT switch, S609, to 1 INPUT. A Y / 4US I 2 7332 B 127 / AU3121382 C 2 /",r!1??2 l- D (P / 40 1 2 332 b y 3PE-357-01 i M.0 Page 141 of l" 1 cyrmus2 I- , -m. m. . .y _ .
y:- . .c.,...-.. .. - .. . . . . Verified By: (
. * . . , , n.
Initial /Date . 8.6.16.6 Depress and hold Bistable Cbntrol Panel [, BISTABLE pashbutton S608.
- A 7[ / Ate 1 g,1,9,e2
, B fp /^'a i E W
'. C. W /17 1932 D -fM / ava 12 532 8.6.16.7 Mtate the ODARSE ptenticzneter clockwise until the DM indicates a voltage within 30 af/DC of '-
the positive equivalent voltage recorded in step 8.6.16.2. A M / AUG 12 B32 B W / AUS 12 B32 1M* C D OH'-tV' / 'a'
' ' ' l N*E 8.6.16.8 mtate the FINE ptenticzneter clockwise until the HI CNT PRESS white P (Pre-trip) light illuminates at the Bistable Cbntrol Panel.
Record the D,'M reading.
/,9 NVDC, A & /eus 18 B32
/, 9 *26 VDC, B _ />/ ? /AUG 1 2 1332
_\ A% VDC, C 2 f. ' '*3?2 ( ACCEPTATE CRTTERIA: <2.032 VDC I, 9 ?? VDC, D rf# /m 1 e333 8.6.16.9 Verify HI CNT PRESS white P (Pre-trip) light illuminated at the applicable Remote Cbntrol mdule. A ff' /aq 1 p 1,333 B yp/ /aua 12 U52 CfMJ / M ' '352 D. Tr> / AUG 1 2 1332 8.6.16.10 Verify 00tTTAIEENT PRESS HI ESFAS CHANNEL PRE-TRIP annunciator alarmed at panel CR-56, annunciator window 56A17. A 7#[ />1U3121932 B fp /Av5121332 I ' CJ /> /r - D -ty' / ~~i 121332 131 2 Le i b .
- p. 3PE-357-01 kv. 0 Page 142 of 773 l 1- r. Sen %f r
' \ s 0FFICIAL ttdl WWt3 l
- ...:.....=- .. . . . . ~ . - ~ - - . ,, ,
Verified By: g Initial /Date x. 8.6.16.11 lbtate tmtil thethe COARSE indicates apotenticzneter voltage within clockwise,'-( 6^@@,
^
INM '- 30 nfEC of the positive equivalent voltage recorded in step 8.6.16.3. , A f/ / AUC 12 552
- - B -/'p / AuG I g 1982 C , G.) /. . .- - ,,
D w / % 2 21332 8.6.16.12 .1btate the FINE Iotenticzneter clockwise until the HI OR PRESS red T (Trip) light 111tninates at the Bistable Cbntrol Panel. ' Record the INM reading. ., 9./5 6 VDC, A -/# /AU31 fB32 _~7, & 7 VDC, B -/W /AUG 1 fi332
;E t 5+ VDC, C ' V> /.": : e *.H 2 ACCEPTANCE CRITERIA: <2.190 VDC 2,/ 55 VDC, D F# /wG 12M332 8.6.16.13 Verify HI OE PRESS red T (Trip) light illu-minated at the applicable Rfrote Control Pbdule. A M /UG 12 532 B -77/ /Ava 12 SS2 C OJ/';- 1;32 D yr F 1 2 1332 C
8.6.16.14 . Verify COtEAINMDR PRESS HI ESFAS 01ANNEL
'IRIP annunciator alanned at panel CR-56, annunciator window 56A07. A f7'/AUG 121382 B f'# / ~ a 2 2 D32 C : ] 9 /vn ' ' ni?
D/P / hug 12% 8.6.16.15 Verify PPS 'IPOUBLE O!ANNEL 1 (2,3,4) annun-clator alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36). A 77 / 4UG 12 G32 B 77'_ / 4512 582 Cf/o- m2 D -pi" / 4312 BL h r
-[
- i'
.'l
, . 3PE-357-01 Rev. O
~ Page 143 of 773 San Onofre Unit 3 k,
0FFICIAL TEST COPY
r verified By:
/ Initial /Date Q'~ h' . &,
8.6.16.16 Verify HI OC PRESS, ESP, AB, AC, and AD (ABI '.fS' BC, and BD for mannel B; AC,BC, ard G for ... , - Gannel C AD, BD, and CD for 01annel D) matix - Y-indicators, coltunn 18 on the applicable Bi-
- stable Cbntrol Panel are lit RED. A [72 / AUG I 2 S2 B /W /AUS1 2 E 2 C12 / . ~ < . .m D '/P / AUG 1iT332 8.6.16.17 Verify Sequence of Events input at the Plant ,
Omputer indicates Bigh Contairunent Pressure
> Trip. A f f / v n 1 <>1993 B 17', /AUG 121582 C- 'J ' / - r. * 'm D t % / " kA E1332 8.6.16.18 Release BISTABLE pushbutton, S608. A fM / AUG I 21%2 B 1LWf.a 12 M2 C LU/ '? i _ '" 2 D7 V> / ~-" ' K D32 8.6.16.19 Verify CDUAIMC PRESS HI ESFAS DIANNEL PRE-TRIP annunciator at panel CR-56, annun-('
clator window 56A17 is cleared. A ff /3U3121332 B 1W /,n A a 122 C W /m ' ' '"2 D' fe /sa a 21332 8.6.16.20 Verify CDEAINEC PRESS HI ESFAS OWNEL
'IRIP annunciator at panel CR-56, annunciator wincbw 56A07 is eleared. A 7/ / us4 121332 B h/, ' /Wu 1 % 1332 C . J J /c.':' a?:
"-o 121332 D r,W /
8.6.16.21 Verify PPS 'IROUBLE OIANNEL 1 (2,3,4) annuncia-tor at panel CR-56, annunciator wirdow 56B06 (56B16, 56B26, 56B36) is cleared. A '/7 / .4'9) 2g~ s B 7fi ' / " ' ~ C T/;_ e h:2 '} D 'l 4 ' / ic 3 1 2 1992 ,a 'I
$ 3PE-357-01 i f-Rev. 0 i
Page 14 of 773 l San Onofre Unit 3
\;
\
OFFICIAI. TEST COPY
- J, . . . . . .
Verified By: Initial /Date k 8.6.16.22 Verify the matrix indicators of step 8.6.10.16 are deenergized. 7. f*/ /en i p w
- B 7'A' / AU5121%1 C Q O / y- e. p n D /7 /Au312i5N
. i 8.6.16.23 At the applicable Bistable Control Panel .
depress and release RESET pushbutton S602 and ,',, verify the Trip (T) and Pre-trip (P) lights 'on -
/
the applicable Ranote Control Ptxh11e and Bistable Control Panel are deenergized: Lights deenergized on the Bistable Control 8.6.16.23.1 Panel. A //# /4USI2DB2 B -/F_ / AUG 12 G32 CDJ /" . ??? D/'r /> US 121332 8.6.16.23.2 Lights deenergized on the Remote Control
)bdule. A Y[ / ""312133?
B r t) ' / " u ' i i B2 C M /y-n!1351 D yP /49;12332 8.6.17 HH CNT PRESS 8.6.17.1 At the Bistable Control Panel for the channel under test, rotate the BISTABLE SELECT switches, S6102 and S6101, to 19 to set up the High-High Containment Pressure Bistable Comparator Card for testing. A / F / fUGI 2 D32 B @ / ** 2 U D62 Cf_17 / AUG 111962
- D1/'/3 Ab3121332 l 8.6.17.2 .At the Bistable Control Panel for the channel under test, rotate the METER INPUT SELECT switch, S609, to PRL7 RIP SP. Record the voltage p
indicated on the frcnt panel DM.
- /. '74 2 VDC, A 1P / AUG W B32
- /, 74 / VDC, B' 7N / AU318 B32 y - 1.~f fo 1 VDC, CW /AUG I 1G
- l. - f . b 4. / VDC, D 7g) / 605 (2 1332 ACCEPTATE CRITERIA: >-1.764 VDC lQ.
W i 3PE-357-01 Rev. O Page 145 of 773 I~ San Onofre Unit 3 s 0FFICIAL TEST CO3Y
.. . R. , .- ..
Verified By: i Initial / Dote s.
'- s.
8.6.17.3 Position the MEER Dm7F SELECT swit&, 8609, to , 1 RIP SP. Record the voltage indicated on the - ' 'V . front panel DM.
'. - /,90 / DC, A f'[ /Aur;1 fl%2
. .: - /,';c .3 VDC, B 1 *f /Aus 1 :P152
- 1. Jo3 VDC, C ").O /.UG 11 8t982 ACCEPTANCE CRITERIA: _-1.905 VDC _/,9e L VDC, D /7) /~t11 f1732 8.6.17.4 lbtate the Bistable Control Panel CIXRSE and FINE potenticmeters fully counterclockwise. A r'/) / mm 1, m B yte / "va 13 -
C ._O9/AUS 111982 D 727 / m I e 1%2 8.6.17.5 Position the METER IhETr SELECT switd, S609, to D m ir. A l'f} /pur 191933 B w/ / Auc 191SB2 C O<>/403111982 D 7V' / A#c 1,1333 8.6.17.6 Depress and hold Bistable Control Panel BISTABIE pushbutton S608. A@/ AUG 121332 C B M / Avs l 31982 C Q'J/AUG 111962 D 9F / "'d 121332 8.6.17.7 Ibtate the COARSE potenticneter clockwise until the tra indicates a voltage within 30 nfmC of the positive equivalent voltage recorded in step 8.6.17.2 A f/AUG12 M B -11' / ^wd 131982 C.W /AU3111982
~
D 7/i> / A* A 21932 9 5 k Ii
.s b
i 3PE-357-01 Rev. O Page 146 of 773 San Onofre Unit 3 [. 0FF101AL TIST M
L ....i.. .. -- .. . : , Verified By: _ Initial /Date (. . 8.6.17.8 mtate the FINE potenticzneter clockwise tmtil [ the HE DE PRESS white P (Pre-trip) light e - illuminates at the Bistable control Panel. , koord the DVM remling. ,
/.7 n vDC, A # /Aus 1 s n32 l , *7( / VDC, B 1'/' / AUs ] $ &^2
(.76 3 VDC, C.T /AUG 1 ?1982
~/ , ?M VDC, D -op / AU: 111332 ACCEPTANCE CRITERIA: 11.795VDC 8.6.17.9 Verify HH OE PRES white P (Pre-trip) light illminated at the applicable Bertote control m dale. A ff / ?AU3121932 B fr / AU5131332 C __T.J /AUG 1 1 1982 D ff> / /W3121332 8.6.17.10 Verify G1EAIhM2R PRESS HI-HI ESPAS OIANNEL PRE-TRIP annunciator alamed at panel CR-56, annunciator window 56A18. A 1/2 / AU3121332 B & / AUS 131382 C U,O/AUG 111982 D -fu./ / AU3121332
(- 8.6.17.11 Mtate the 00 ARSE potenticaneter clockwise until the UM indicates a voltage within 30 rrfvDC of the positive equivalent voltage recorded in step 8.6.17.3. A f/ / I43121332 B # / AUG 13 532 Cf _}O/431152 D w / "" ' Z G32 8.6.17.12 Mtate the FINE potenticzneter clockwise l until the HH CNT PRESS red T (Trip) light 111minates at the Bistable control Parel. , SCE 0A l WITNE!S PolNT mcord the D/M reading.
$tttion No. 9. 6 l.917 VDC, A f52 /nU31 (1332 Para No. A L 12 /2 C H 0 0"Ay ) f 9/2. VDC, B # / Au3131Ss i QA Engr. // lt O( Emfy)v/so
-wa i
. 9o \ VDC, C y $G 111B+2 l Date Ph 3 / E2_.
/, '/c 3 VDC, D_yr/ / tc. 3111332 II ACCEPTANCE CRITERIA: 11.936 VDC l-1 3PE-357-01 kv. O Page 147 f
,^ >
' 0FFICIAL TE5WfP%3 l _
. .u ,
/ Verified By:
Initial /Date
" (-
c 8.6.17.13 Verify HH CNT PRESS red T (Trip) light illo- ~ ',$6. minated at the applicable Astote Oontrol - - Wdale. A 719 / AUG1913y
- . B fy1 / AuG 13 M
- C fjp/UG 11 Bt2
~*
D Pr / A!G 12 532 8.6.17.14 Verify CCNTAINMINT PRISS HI-HI ESPAS CHANNEL
'IRIP annunciator alarmed at panel CR-56, -
annunciator window 56A08. A -/// / AU3121332 B# / AU313 532 C I_)/>/AUG 1115C2 D fW / /C 121332 8.6.17.15 Verify PPS 'IRCUBLE OWNEL 1 (2,3,4) annunciator alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36). A / / AU3121332 B ff / AU313 B32 C ry7/4UG 111982 D ~no / -a 2 21332 8.6.17.16 Verify HH OTT PRESS, ESF, AB, AC, and AD (AB, BC, and BD for O annel B; AC, BC, and ( CD for Channel C; AD, BD, and CD for O annel D) matrix irdicators, coltnn 19 on the applicable Bistable (bntrol Panel are lit RED. A / AU3121332 B 1.V j Am 19 T22 C _ V//AUG 11 d D 7]' / AU3 1 2 1332 8.6.17.17 Verify Sequence of Events input at the Plant 02ngter indicates High-High Contairment Pressure Trip. A 77/ / AU3121332 B P/.' / AU 313 332 C S/JfAUG 111962 j D T7? / AU3121932 r, 8.6.17.18 Release BISTABLE pushbutton, S608. A ~7/ / AUG 121332 Q B -fr/ j cto 1.91332 2 CE rYJ/AUG 1 l_1962 D -py /
- a1 4 1332
?,
e' 3PE-357-01 nev. o Page 148 of 773 San Onofre Unit 3 (- l 0?FICIAL TEST COPY l [ U. ~ . - - - -. .n--~~... .n.. o. n. . . ,
L.
* . -.. L..-
- -- - 2 - . . , ~* -- - ' ' . -
( Verified By: s.- Initial /Date - 8.6.17.19 Verify CCNTADMENT PRESS HI-RI ESPAS OWNEL ,
. PRE-TRIP annunciator at panel CR-56, anntrt .6 ,
ciator window 56A18 is cleared. A / 7). / Aug 1., g, B_-5 / AuG I 3 W2 CH7/Aus 11122 D 7>y/ / isJ I 21332 8.6.17.20 Verify CORTAIMOTT PRESS HI-HI ESPAS DIANNEL
'IRIP annunciator at panel CR-56, annunciator win &w 56A08 is cleared. A -ff' / AU3121332 B 1*/ / AUG 131382 C WA0;111982 D yy / 4 's 121332 Verify PPS 'mCUBLE OWNEL 1 (2,3,4) annun-8.6.17.21 clator at panel CR-56, annunciator win &w 56B06 (56B16, 56B26, 56B36) is cleared. A -d#_ / AU312 22 B -ft' / 4Uq 131932 i
C M ,0 AU311IIE2 D y / N'312 G2 , f 8.6.17.22 Verify the matrix indicators of step 8.6.17.16 ( are deenergized. A -ff,F / AU312 M2 B N> / am 19 C_ n#/AUG 11 dq D 7,/2 / n J J 21332 8.6.17.23 At the applicable Bistable Control Panel depress and release RESCT pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Rarote Control Mxiule and Bistable Omtrol Panel are doener-gized: 8.6.17.23.1 Lichts deenergized on the Bistable Cbntrol Panel. A //" / AU3 I 2 U2
- B ~ ft / cus 13 52
- C P Au3111982 D %r. / AL' 12 E2
'/
e 3PE-357-01 Rev. O Page 149 of 773 s San Onofre Unit 3 i . 0FFICIAL TEST COPY
. . ... 1. r. .1 --
-. : . - - ---- . -.. : .-- . . . *.- ~ . . . .
Verified By: (u _ Initial /Date - 8.6.17.23.2 Lights deenergized on the Renote Control ' Madale. A /p' / agg 3,, M2 e',- ' B_-/E/ Aug Il 52 COP /AUG 11 at2
' V,1 i ',- D Joo / A;;G 12 532
, Q .
8.6.18 ID BRT IJNEL y- '. 4 8.6.18.1 At the Bistable Control Panel for the channel i
~~'
under test, rotate the BISTABLE SELECT switches, . S6102 and S6101, to 20 to set tp the Iar Refueling Water Tank Level Bistable Caparator Card for testing. A , / AUG 12 52 B -ft:2 / AUG 12 52 Pn C 'X? / '. : _ : N D yF / -" '
- 8. 6. l'I . 2 At the Bistable Control Panel for the channel under test, rotate the MUTER INPUT SELECT switch, S609, to PRETRIP SP. Record the voltage
. indicated on the front panel DM.
- 2. 7.03VDC, A M/ AUG lt 52
~
7'/?/ AUG lt 52
- 2. 2 0 3 VDC, B__
- z. " Lo3 VDC, C P / .. " '*i:2
~~
ACCEPTANCE CRITERIA: <-2.200 VDC -9,9e3 VDC, D /V' /AU312 GB2 8.6.18.3 Ibsition the merer INNr SEECT switch, S609, to TRIP SP. Record the voltage irdicated on the t frcnt panel Dm.
- I.N3 VDC, A j,# AUG / Id! E2
-- I , *7 y) VDC, B -f'f / AU31% E2
, - L- N 3 VDC, C _O/> A'L 5.112 h ACCEPTANCE CRITERIA: <-1.740 VDC ._ f, 7 ve/ VDC, D 7W / "-" *
- D32
$ 8.6.18.4 lbtate the Bistable Control Panel COMSE ); and FINE potentiometer fully clockwise. AO AUG I 2 E2 B y /AUU12U32 1 C 03)/s.v':.*G?2 1 Dg' / n 512 032 P g . j 3PE-357-01 s f f it 3
Verified By: Initial /nate (% 8.6.18.5 Position the MUIER INPUT SEIECT melts, SsT9, to. INPUT. g' 'A / cUS 12 582 B -PB_ / A9019 g
. C _ % / / ..~ . m ,
.- D -P? /au312 ipQ 8.6.18.6 Depress and hold Bistable Control Panel BISTABLE pashbutton S608. A / AUS 12 DB2 B -/M/ a. - 5 o g '
C 2/'/:..e : ,; 2., D py / ^ 31 e 552 8.6.18.7 lbtate the OCARSE potentiometer cx>unterclockwise until the INM indicates a voltage within 30 nNDC of the positive equivalent voltage recorded in step 8.6.18.2.. A
/ ane t
- DB2 B ff / 4eg 19 U32 C_ T / t. - F2 D 17f / i a 2 is32 8.6.18.8 Rotate the FINE potenticzneter counterclockwise
.. until the ID WT IEVEL Wite P (Pre-trip) light illuminates at the Bistable Control Panel.
(- Record the INM reading. 7 2.0 $ VDC, Aj/ AUG 12 U;2 2 . 2o 2 VDC, B r'/)/ "-a1t U32
- 2. *2.co VDC, C.QD' /. n ! :*.?'
ACCEPTANCE CRITERIA: >2.169 VDC 2.?<o VDC, D r92 / "-" ' # DI2 8.6.18.9 Verify ID WT IEEL dite P (Pre-trip) light illuminated at the applicable Rmote Cbntrol Madule. A Y/ AU312 532 B 127 / AU31 ?1332 C .3/' /.'. : L' > a;- D 7 F / A i 1 2 U32 3PE-357-01 Rev. O Page 151 of 773 fre Unit 3
' ' i cyp 101Al. TEST C'
~ . .. ?
Verified By: Initial / Late ( 8.6.18.10 Verify REFUELDU EER TANK IJ!VE ID CHANNEL ' PRE-TRIP annunciator alarmed at panel CR-56, annunciator window 56A37.
'c ,
A /ns 12 52 B 1/r_ / aug 1, DB2
'. , C W /: - t *13-z
~ ~
D 7/ / AU312 52
/
~
8.6.18.11 3btate the COARSE potenticmeter counter-clockwise until the DVM indicates a voltage - within 30 af/DC of the positive equivalent - voltaje recorded in step 8.6.18.3.. A p/AUG 12 $32 B 7'/ / AUG 12 52 C o JJ /r> ;3il D 1'1 ' / ic5121332 8.6.18.12 7btate the FINE potenticrneter counterclockwise until the ID IWr LEVEL red T (Trip) light SCF GA 111tuninates at the Bistable Control Panel. R'ITNESS P01U Ibcord the IMI reaiing. p y 'b n (VFury CH A 0^dy ) \.~}%VDC, A AUG 19mz gp v, /r # 6 4 M l . '7 4 3 VDC, B 7W / AU31 f 52 b ,Wo VDC, C DP /;.' ? <. %52 g'- c-In i9:_- ACCEPTANCE CRITERIA:~ <l.771 VDC and i , 74' S VDC, D / 'h / N51t 13% 7709VDC. 8.6.18.13 verify ID IMT LEVEL red T (Trip) light illu-minated at the aIplicable Renote Cbntrol Module. AM/ AUG 12 B32 B V)) / AUG 12 52 C3 0 /:'; . _ '??? D 'fVi / ' ' 2 NM 8.6.18.14 Verify REFUELDE ETER TANK LEVEL ID OIANNEL annunciator alarmed at panel CR-56, annunciator win $ow 56A27. A / AUG 12 E2 L -
- i. B 1Y' / AU312 }}gg
] C_fMJ fi- '::- D F / 4G 121332 l d I A P. ~ 3PE-357-01 Rev. O Page 152 of 773 t San Onofre Unit 3 0FFl01Al. TEST COPY
)
f P 7 , verified By: Initial / bate , 8.6.18.15 Verify PPS 'mCUBLE ORNNEL 1 (2,3,4) amun-
- clator alarmed at panel Ot-56, amuneistor win &u 56B06 (56B16, 56B26, 56B36). A M/UG121982 B If /iu5121332 C3 /':_ t ? 1???
.,-D &' / AUG 12 532 8.6.18.16 verify ID RWT LEVEL, ESF, AB, AC, and AD (AB, '
BC, and BD for diannel B; AC, BC, and CD for . 01annel C; AD, BD, and CD for 01annel D) matrix - irdicators, coltunn 20 on the applicable Bi-stable Omtrol Panel are lit RED. A /AUG 12 B32 B fpf u , J 2 % C Of'/ . r .m D TF / ~-d13 U32 8.6.18.17 Verify Sequence of Events input at the Plant 02nputer indicates Iow Refuelirg Water Tank Ievel Trip. A h/ AUG 12 G32 B 7jn / As3121332 C J FJ / t **;p D ho / "-a 2 2 G32 8.6.18.18 Release BISTABLE Pushbutton, S608. A / AUG 12 532 , B r*A / AJ3121332 C W /.' .i " i p 7p f --4 D3r 8.6.18.19 Verify REFUELDG ETER TA?E LEVEL ID 0%NNEL PRE-TRIP annunciator at panel CR-56, annun-clotor window 56A37 is cleared. - - . - - A M AUG 12 532 B J!/ ' / AU3121332 C M /J.O - d2 D fF / a-a 121332 8.6.18.20 Verify REFUELDG ETER 'IA!E ILVEL ID OWNNEL annunciator at panel CR-56, annunciator window [ o 56A27 is cleared. A O ,/AU312_B32 ' B fG/ AU3121332 Le C _Je>/rn t 1 G52 i D #f / AU3121332 9 b 3PE-357-01 k Bev. 0 j Page 153 of 773 l ' San Onofre Unit 3 l (. .\ OFFICIAL. TIST CTY
~
...._-.-.--.,---w~. m.. s_ m --- -. .., _ . .
F ., Verified By: (. Initial /Date, 8.6.18.21 Verify PPS TIOUBLE CIWNEL 1 (2,3,4) annun- ' clator at panel CR-56, annunciator wirdow 56B06
. (56B16, 56B26, 56B36) is cleared. S. /,,' A M/ AUG 121982 e ;> " B p / Auc 121982
'C /...~r ntz D -f8i' / Aug I '1382 8.6.18.22 Verify the matrix irdicators of step 8.6.18.16 ~' '
are deenegimed. A Y/ AUG 121982 B f'/L/ AU3121982 C M/tv- ' ' n?2 D -/sp / AU3121332 8.6.18.23 At the applicable Bistable Control Panel ' depress and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Rmote Control nodale end Bistable Control Panel are deenergize.h , 8.6.18.23.1 Lights deenegized cn the Bistable Control Panel. A M/ AUG 121332 B ?/?/ AUG 121982 ( CDJ /W_ D fp / "" lb'B32 a z 8.6.18.23.2 Lights deenergized on the Rsote Control
/ ,UG I 2l982 Madale.
A ,, l B 7 E / "" ' 2 , 1 ' C M Pa '
- G-D 1F / M 1 2 432 8.6.19 DIFF PRESS 8.6.19.19 At the Bistable Control Panel for the channel
- under test rotate the BISTABLE SELECT switches,
' S6102 and S6101, to 22 to commence the Stearn Generator 1b.1 Pressure Higher '1han Stearn Generator No. 2 Pressure Differential Bistable Caparator Card testing. 121962 y A j [ / /*AUG 2 3ISS2 r B 7F. i C_ O/? AUG 11 W ID
' D -f f" / AUG 1 3 1382 <
t' 3PE-357-01 Rev. O f '. Page 154 of 773
\ 3 San Onofre Unit 3 l .-
0FFICIAl. TEST C0i 7
e i. a
, verified By-
<. 4 .- . Initfal/Date .
/ '
. 8.6.19.2 With the MUIER INPLTT SELECT swit&, S609, <,..,
in the INPLTT position, record the DM reading. ', 3.7olvDC A FG 12 BB2
<3, 70 / VDC B_ /7)/ / %u 4 U E2 3 7o7VDC C '7 0 f nn j q igg 3
'l 9f/ VDC D Y F / aus 1_a 52 8.6.19.3 Position the BISTAB2 SELECT switch, S6101, to 21. A 7/ AUG 121932 B 77' / avu 13 BM C r3fJ /uc 11 Igg 2 D -fy. ' / AUS 13 t%2 8.6.19.4 Position METER INRTT SELECT switch, S609, to PRDTRIP SP and record the DM rea$ing.
s
- I.Ofo bOC A J f / AU31 2 E!2"
- /,o( SVDC B_ _ 74 ' / AUS 131332 i.or cq-VDC C O/> /UG 111!C2 D, ACCEPIANCE CRI'IERIA: p l.067 VDC /,oc4 VDC D -14" /t.'n 1 ,i m y
/ 8.6.19.5 Detemine the differential pressure to pre- f
)
trip setpoint by perfoming the following calculation: (Value of step 8.6.19.2) - (Value of step 8.6.19.4) = VDC. k.T[4VDC AOi /AUG1952
//,7/4-VDC B_Mr' / AUS 1 !1352 4-M 7 i VDC C 14 /UG 111K2
- 4. 7 7 f VDC D .pd /4US I f1352 8.6.19.6 Position VI D D?RTT SELECT switch S609 to TRIP SP and r.. x>. the DM rea31ng.
~ I- \ lok, A M/'UG 12 Bi2
- / . / / </ VDC, B 14', /US 13 G:2
- l . l k -(.a VDC, C '7/> /uG 11 E ACCEPTANCE CRITERIA: p l.167 VDC - ) , 16 '/_ VDC, D -1 v AU 319 B;2 3PE-357-01 Pev. O Page 155 of 773
[ San Onofre Unit 3 0FFICIAl. TEST COPY
. . . _ _ . , ,. .__._.__m., .
verified By: i . ,' Initial /Date N.- '}'
/, v 8.6.19.7 Determine the differential pressure to trip Ll-.
setpint by perfoming the following calcula- ';- tion: ' (Value of step 8.6.19.2) - (Value of step 8.6.19.6) = VDC. . N.Tf6(oVDC,A /AUG I S E
# ,5 /,5 VDC, B Tf/_ / AU31*3 52
'P. 873 VDC, C# /uc 119J62 h . T 19 VDC, D -1:y / con ,* bgg, 8.6.19.8 Position METER INIUT SELECT switch S609 to INPUT. A / AU312 532 B f*// / Au? 13 W C . ~19/A90111%2 D -ip / Auc 1 n B32 8.6.19.9 Position BISTABLE SELECT switch S6101 to 17 to select a spare card. A / AUG 12 E B fN / AUS 13 532 C M 400111982 -*
D $' / AUG 13 $32 8.6.19.10 Depress and hold Bistable Control Panel BI-STABLE pushbutton S608. A W/ #UG I 2 332 BRV[/ Au3135%) C3' > /AUG 11152 D yi, / anc 19 333 I 8.6.19.11 Potate the TARSE and FINE potenticneters until the INM indicates a voltage equal to that recorded in step 8.6.19.2 + SrWDC A kg/ AUG1 2 532 Bjf_ / acG 13133; C# AUG 111!R2 D f/? / AUG 13 532 8.6.19.12 Belease BISTABLE pushbutton S608. A / AUG 1 2 532 B / AUG 13 B32 '. C M/AUG 111!$2 h D A. / AU313 B32 3PE-357-01 Rev. O Page 156 ,,f 7/3 San Onofre Unit 3 > (\ 0?Fl0lAL TEST COPY l . m w . q q. - -... % 4.- . , ..., . _
i r:. Verified By: Initial /Date
'M .
8.6.19.13 Position BISTABm MMT switch S6101 to 21. , A N/AUG12E 2 l . B /*/U AUG I 3 EB2 C .P/uG 11132 D -f'r / Am 6 ygg 8.6.19.14 Depress and hold BISTAB2 pushbutton S608. A / AUG1 2 E2
~,
B_ fW / AUG 1 n M2 C__.T AUG 11 Bt2 D 1,}1 / AM 19 B2 8.6.19.15 mtate the CIRRSE potenticneter until the DVM 1:vlicates a voltage that, den subtracted fran the value recorded in step 8.6.19.2, is within 30 nf/DC of the voltage recorded in step 8.6.19.5. A- - / AUG 121932 B _fp / AUG 131M2 C Q B /00 1 1 19tC D f4"/
/ d"G 19 %.
8.6.19.16 mtate the FINE potenticneter until the HI SG-14 P eite P (Pre-trip) light 1110-minates at the Bistable Control Panel. Record N
~
the EH reading. (- 4 '747vDC, a M/Auc l euh jd, 7 f,6 VDC, B _r y fan ~ , <l g3g VDC, C / ~" M,77T VDC, D trw /AUG 1 ?Gb' 8.6.19.17 Determine the differential pretrip voltage l by performing the following calculation: (Value of Step 8.6.19.16) - (Value of Step 8.6.19.2) = mVDC. l .O b6 VDC, A /DUI4U32 I, N-s~ VDC, B -Th ' /AUG 1 1 E2 l
. VDC, C /
e , D & /43 3 3 g33 ACCEPTANCE CRITERIA: <1.121 VDC. f 11 i 4 1 i T 3PE-357-01 Rev. O Page 157 of 773 San Onofre Unit 3 0FFICIAl. TEST COPY
..:*_,g . m ,<- _ .< -
. y . w , .- .-, ,...,. , .,. ,_ . . . . . .
)
Verified By:
, QI Initial /Date .
t 8.6.19.18 Verify RI SG-14 P white P (Pre-trip) light i illuminated at the agplicable Rmote Omtrol , 8 m dule. f A M/UG 1252
; - , h ,., B 1T / AUG13 %?
c., . ; C / D $' / AuG I 3 G2 8.6.19.19 Verify SG 1089 PRESS > R; EOB8 PRESS CHAN A '. c' (B,C,D) PRE-4 RIP annunciator alarmed at panel . CR-56, annunciator window 56A54. A /AUG 121982 B -rp / AU313 32 C / D _-pyy / Aeq 1 n g;g 8.6.19.20 Rotate the 00 ARSE potenticzneter until the DVM indicates a voltage that, when subtracted fran the value recorded in step 8.6.19.2, is within 30 mVDC of the voltage recorded in step 8.6.19.7. A N/cn; ; , tgg B -/)9 / cuG 1115 2 C / D 1'y / Aus t 313;3
,( '
8.6.19.21 Ibtate the FINE potenticzneter until the s g HI SG-14 P red T (Trip) light illtrninates at the Bistable Control Panel. Record the i, 17M rectiing. Y, b l VDC, A -Of# /AUSIP13pa l
//. ?&'/ VDC, BTU /AU:1 !R4 l VDC, C / o l 4 9'FO VDC, D y4'2 / AUS 1811932 l
, 8.6.19.22 Determine the differential trip voltage l SCE QA by performing the folowing calculation: CITNESS P0lNT (Value of Step 8.6.19.21) - (value of Step , Section No. 9.6 8.6.19.2) = Pam o --I#" jg
\ c.>5 VDC, A 3 d /ua 1:hsn l pa7a no, 9.fc.1911[yt=R/5y en A 0NL f) 40 i qA Engt. A f Alt 7 c f [g VDC, B *)T / Au31% 1332 F//A/W VDC, C /
- Date
> _/./69 VDC, D & / Aus ! $ 1332 } ACCEPTANCE CRITERIA: <1.221 VDC. 3PE-357-Cl Rev. O Page 158 of 773 SanOnofreUpit3 0FFlclA1. TEST COPi _m _
u.y y verified By: (,.s,. Initial /Date 8.6.19.23 verify HI SG-14 P red T (Trip) light illo- '
- minated at the applicable asnote Control ; <ff, Madule. '/ 'W. A Y/ AUG 12 E32
/? ,' 'o B -TM / AUGT31$2 ~
> - - L ' --
, C /
'/
D $7f f / "-u 13 B! 2 8.6.19.24 Verify SG 1089 > SG EO88 PRESS OlAN 'IRIP ' annunciator alarmed at panel CR-56, annunciator window 56A44. A_ / AUG 121332 B F# / Au313 E2 8.6.19.25 Veriff b 4 OIA W EL 1 (2,3,4) annun- 17 4 AUG 1313: 2 at . <! at panel CR-56, annunciator .,//j B06, (56B16, 56B26, 56B36). A L ,P / 7 B iM/ g C W // y Vl V y 8.6.19.26 Verify Segaence of Events input at the Plant t 02nputer indicates High Steam Generator il g C- Differential Pressure Trip. A / cin 12 Gigy B M' / AW 131Ty C / D ft /* / cuG 13132 8.6.19.27 Release BISTABIE pushbutton, S608. A M/ AUG 12 E 2 B 777 9 / CUG13552 ' C / l D 14'
' / AUG13%.M 8.6.19.28 Verify SG 1089 > SG ED88 PRESS OIAN PRE-TRIP annunciator at panel CR-56, annunciator window 56A54 is cleared. A M/ AUG1213!2
\ B 144 / wa13ES2 C / l D W / a'n 13132 3PE-357-01 Rev. 0 l Page 159 of 773 l g- San Onofre Unit 3 i (" i 0FFlclAl. TEST COPY L- * .' ---*_ : ? : v v 1t--- ~-1__ _ m-- _w .e. n- o - - - co- ~.w - -
'n D .e Verified By:
Initial /Date 8.6.19.29 ,,,' Verify SG E089 > SG E008 PRESS CEN 2 RIP ': G, annunciator at panel CR-56, annunciator window' 56A44 is cleared. ,; A
/ AUGI2 R B pp / AUG 13 R
/ / D 7$' AUG 13 52 8.6.19.30 Verify PPS T BF
/ 1 (2,3,4) annun-clator .1 (56B16 .
6, annunciator wirdow 56B06
, 56B36) is cleared. A //
[ 4 b B , V/ 7 D
/ '
- 8. 6.19.31 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 ]
ard verify the Trip (T) and Pre-trip (P) ( lights cn the applicable Rmote Control M-dale and Bistable Control Panel are ',- deenergized: (, 8.6.19.31.1 Lights deenergized on the Bistable Control Panel. ( A / AUG121332 B fr/ / AUG131E C / D #r / AU713 l'62 8.6.19.31.2 Lights deenergized on the Recote Control mdule. A@/ AUGI2 E B 79' / AUG1 3 Et C / D fr / AU513 R 8.6.20 S3-2 > SGI DIFF PRESS 8.6.20.1 At the Bistable Control Panel for the channel under test rotate the BIsrABLE SELECT switches, S6102 and S6101, to 21 to ccmmnce the Steam Generator ?b. 2 Pressure Higher Than Steam Generator No. 1 Pressure Differential Bistable Caparator Card testing. A -f31 / f 3,13 M B -t'/' / "" 2 J E C M 9U311_B82 D fp' / AU71 n 1382 3PE-357-01 Rev. 0 Page 160 of 773 (,. , San Onofre Unit 3 0FFICIAl. TIST COPY
8 j ( Verified By: Initfal/Date (' a. ,
. y; *. :, \
j 8.6.20.2 With the METER INPUT SEIECT switch, S609, V ', , in the INPUT position, record the D M reading,/, ,
'- '3,7 N VDC, A @ /AUG 131982 q . -r6 VDC, B PT) / M I 31332 S.7oc, VDC, C O'"/AUG 111982 S. / #7 VDC, D 49 / AUG 131932 8.6.20.3 Position the BISTABLE SELECT witch, S6101, y to 22. A Of /AUG13 B32 B -/p* /
- 2 U D32 C _-X)/Aug 1 1 1982 D -rtf' / A' Gs 131332 8.6.20.4 Position MCTER INPUT SELECT switch, S609, to PRETRIP SP and record the DM rea$ing.
- l, c t 4 VDC, A l<,o /ntsgynng3
- /. 05 3 VDC, B ff /4U3 :. 31932 e ).OroS VDC, C M /90111E2 ACCEPTMCE CRTIERIA: >-1.067 VDC - 1, cuf VDC, D W /AU3131332 8.6.20.5 Detemine the differential pressure pre-trip setpoint by performing the following calculation:
(Value of step 8.6.20.2) - (Value of step 8.6.20.4) = 4.7 l f VDC, A 1/ /4UG 1 $1932 zi,7 5 '? VDC, B 1p,P /AU31 f1932 84.~7 7 ( VDC, C ,V /U311M22 t/,7'ir / VDC, D 'Fy / / ' 31
- E32 .
8.6.20.6 Position METER INPUT SELECT switch S609 to TRIP SF a:v3 record the D M reading.
- /, / S t/ VDC, A Y / AU3131332 l - / . / 6 't VDC, B -h" / C3131332
- \ %+VDC, C P /ug 1119it2
]. ACCEPINCE CRITERIA: _>-1.167 VDC _. j . / 4 4/ VDC, D p2 / " J 131332 ,o ] 3PE-357-01 Ikw. O Page 161 of 773
/ San Onofre Unit 3 s
0FFICIAL TEST CO?Y ,
- g. - . . -
) J h verified By: Initfal/Date (s. ,
. ' . , < *l<..,.,
8.6.20.7 Determine the differential pressure to t! rip . setpoint by performing the following calculation:
,y -
'. (value of step 8.6.20.2) - (Value of step Cf
, : 8.6.20.6) = ','
/f 8 Y NDC, A T N /cm 1( 2 li . v 7 0 VDC, B f r /~ 313 o2 L 8 70 VDC,' C y% 1, b a 9 91 VDC, D 71n /cmi413'32 8.6.20.8 Position METER INPUT SELECT switch S609 to INPUT. A '77 / AM 131332 B f>f _ / A'il 1 9 1932 C.O U he t , sen D fr / R 33 3lI32 8.6.20.9 Porition BISTABLE SELECT switch S6101 to 17 to select a spare card. A ff / rei , , t3g3 B -fr / rn 19'1932 C "JJ/U311152 D -4, / AU3191932-8.6.20.10 Depress and hold Bistable Cbntrol Panel BISTABLE pushbutton S608. A f/ / AU;I 31932 B (3 ? / A"7131332 C.JP /Ug 111!G2 D fh? / R3131332 8.6.20.11 Totate the CDARSE ard FINE potenticrneters until the UJM indicates a voltage equal to that recorded in step 8.6.20.2 + 5 uf1DC
~
A '4'w / A331 s t332 B #1' _/ C3131932 C _JJ"/UG 111982 D fr / m 131332 8.6.20.12 Release BISTABLE pushbutton S608. A 8 / AUG131332
- B p ,/ c"; I 9 1332 i C # /UG 111982 D d' / WG 131932 h
i
- l 1
0 3PE-357-01 h Fev. O Page 162 of 773 San Onofre Unit 3 0FFICIAl. TEST COPY
. - , - - :. - r- -
. ,-= , ~ = ~ ~ ., ,
~..~y ..m n . - , . ,
Verified By: Initial /Date N. 8.6.20.13 Msition BISTABLE SELECT switch S6101 to 22. . A ff / Auc 13 32
,B /t' / AJ J 3 S2
./'gr.[, -C 7//Aug 111982
. D w9 / (4313 M2
. p
' ' 6 8.6.20.14 Depress and hold BISTABLE pushbutton S608. A.r*# / age 1iM2 B -f)* / Ao, , f mz O MUG111982 D my) / AU313 52
'~
~,
8.6.20.15 mtate the 00 ARSE potenticneter until the DW irriicates a voltage that, when subtracted frca .. ' the value recorded in step 8.6.20.2, is within ., 30 mVDC of the voltage recorded in step - l,;/ 8.6.20.5. A p/ / AUS 13 E2 B- ' //' 3131332 C ' /00 1 1 7382 D -rff' / R3131332 8.6.20.16 Mtate the FINE potenticneter until the HI SG-2 AP white P (Pre-trip) light illo-minates at the Bistable Control Panel. Record the IVM rea31ng. l1,74 3 yDC, n 1y /nm 19 m
//.7/e/ VDC, B f9' / "L316 m
%.'T1i VDC, C S(>(d0111932 11 n 7 VDC, D y /"sJ 161332 8.6.20.17 Determine the differential pretrip voltage by perfoming the follcraing calculation:
(Value of Step 8.6.20.16) - (Value of Step 8.6.20.2) = [, o/2 VDC, A f*/' / A"G 1 3 1332
/, c/7 VDC, B /J' / i43131332 1.o66 VDC, CQ4 /UG 111582 ACCEPTA'CE CRITEPlA: <l.121 VDC l.c b 6' VDC, D M* / ' ' " 2 3 1332 f
t f i 3PE-357-01 f nev. o Page 163 of 773 San (hofre Unit 3 07FilAL TEST CCPY v .- , . , ,. ..,,.,.., s 7 , _ .. . . , , . . ,
l Verified By: f Initial /Date s. 8.6.20.18 Verify HI SG-2 d P dite P (Pre-trip) light illtrninated at the applicable astote Cbntrol *d. Module. '.'".
' A ff /AU 13 E2 B -fip / M I 3 M2
*,. Cy/Atja 1 l'1982 D q>>9 / "-a aM2 8.6.20.19 Verify SG EO88 PRESS > SG !!O89 PRESS OiAN PRE-TRIP annunciator alarmed at panel CR-56, ,,,,
annunciator window 56A52. A V / AUG 13 E2 B -/F' / N.313 M2 C OO / 4'G 111332 D /n / /, :; 13 m2 8.6.20.20 mtate the 00 ARSE potentiometer until the D M indicates a voltage that, when subtracted frcun the value recorded in step 8.6.20.2, is within 30 mVDC of the voltage recorded in step 8.6.20.7. A // / AU3131332 B n' / ' - 3 *"2 C y / AL1.,1%"' D Tfn / " ( 8.6.20.21 Mtate the FINE potenticrneter until the HI SG-2 4 P red 7 (Trip) light illtzninates at the Bistable Cmtrol Panel. Record the DW reading. , ll. 94 <2. VDC, A W / ~ 3 E 4, 9 6 f VDC, B -f W / "-dA3 E Lj,9 2 VDC, C1 7 ) /"W 11 E2
/1,973 VDC, D _p / "413 E 8.6.20.22 Determine the differential trip voltage by performing the following calculation:
RE 04_ (Value of step 8.6.20.21) - (value of step Wi_TNESS POINT 8.6.20.2) = Section No. Y6 Para No. EC2/12/- /*/4l VDC,' A 7 / AU3131382 thru @# ## l , DM i #1( <t VDC, B f/1' /!' 313133: Fara No.L V*) : 1. h!), \ 6'1 VDC, CfJ /"Ju L 1 M2 QA Engr. A'M4 I,/ u VDC, D 1r,< /iR313ISS.~ Date- Or > /V ACCEPTANCE CRITERIA: <1.221 VDC. ,
~
3PE-357-01 Rev. O Page 164 of 773
<- San Onofre Unit 3
( . e 0FFICIAL TEST COPY p, :--*.., .
Verified By: Initial /Date 8.6.20.23 Verify HI SG-2 4 P red T (Trip) light illu- , minated at the applicable Rernote control Mfule. A $ /AUG131982 B -//R /I.;5131332 C Ord sir 111982 D -fv / r.to 13 332 8.6.20.24 Verify SG ED88 > SG EO89 PRESS ORN TRIP ESFAS annunciator alarmed at panel CR-56, annunciator window 56A42. A c/7 / AU3131332 B 137 / A23131332 C W /u3111982 4 p D3p / At3131332 8.6.20.25 Verify PPS I NNEL 1 (2,3,4) annun- .y p clator ala panel CR-56, annunciator C window ef s 56B16, 56826, 56B36). A (// I 3 B_2 %f 8.6.20.26 Verify Seq *nce of Events input at the Plant Ctrarcter indicates High Stearn Generator 62 - ( Differential Pressure Trip. A 7/* # / AUG _131932 B 7W /"-d A J U32 CSf/ PUG 11 M D m / 4131332 8.6.20.27 Release BISTABLE pushbutton, S608. A sf/ / AU3131332 B fy' / ' -a 131332 CgoAUG 11 N t D 1P / Ar3131332 8.6.20.28 Verify SG ED88 > SG EOB9 PRESS ORN PRE 'IRIP annunciator at panel CR-56, annunciator window 56A52 is cleared. A f/ / UG131332 A I B yp ' _ / - a A R _332 _ l l C M P /UG11 N D &,
/ - J 131332 3PE-357-01
' Rev. 0 Page 165 of 773 l San rnofre Unit 3 0FFICIAl. EST COPY
- ~ -
. --r-. .
1 Verified By: Initial /Date s -
. 8.6.20.29 Verify SG EO88 > SG EO89 PRESS OlAN TRIP annunciator at panel CR-56, annunciator wirdow '
l 56A42 is cleared. . ,, A -f3f / AUG 131382
, f. B 7v' / A"31 -} 1332
/ ~ .
{ s+ W C O<//AM 111982 D 1p / A'm in n32 8.6.20.30 Verify PPS ' siEL 1 (2,3,4) annun- < 6, annunciator window 56B06 / f) p ciator (56B16,at56"') page) 6B36) is cleared. A F i B fy/ 7 CM/ DV/ 8.6.20.31 At the applicable Bistable Control Panel depress and release RESET pushbutton S602
/',' - .
and verify the Trip (T) an$ Pre-trip (P) lights on the applicable Reriote Control Madu]a and Bistable ODntrol Panel are deenergized: 8.6.20.31.1 Lights deenergized on the Bistable Control Panel. A -F7" / Al'G 13 B32 B -@ j AC3131332 ( C .O//40g 111982 D Th / A'J3131332 8.6.20.31.2 Lights deenergized on the Rmote Cbntrol Madule. A f/ //!!!G13 532 B 79) / " J 131332 C MA 403111962 D sy / ~ 3131332 ii l i iIi1 /3 3PE-357-01 3 Rev. O Page 166 of 773
, San Onofre Unit 3
~
0FFICIAL 7EST COPY
. - ~
) h 8.6.21 Iow Reactor Coolant Flow SG-1 M7rE:
\.. 'Ihe frequency of the rate clock will be 10.25 B2.
8.6.21.1 Verify the position of the rate clock progran DIP switches S1 and S2 as listed below for the V.S.P. rate card to be tested. - El S2 '*
- 1. WA 1. W
- 2. mF 2. W
- 3. m 3. m
- 4. mF 4. OFF
- 5. MF 5. m '
- 6. TF 6. TF ,
- 7. MF 7. MF -
- 8. TF 8. W
- 9. TF 9. OFF .
- 10. m 10. m g pf' f AUG 13 M2 B ft_ / AU5131332 C '_2 -A / AUG 1 7 E 2 D d' / Augl71332 NOTE:
Ensure that the bistable beirg tested is not in bypass. 8.6.21.2 lbtate the bistable relect switches S6102 and S6101 to position 15. A 1*F / AUG 131332 B -f7 f? _ / AU;1 t 1932 C >> < / M 1 71352 D W/ M 171332 8.6.21.3 Set the meter input select switch, S609 to input. Depress and hold the bistable pmhbutton and a3just the input signal to >+6.000 volts. AM / AUG 10 I332 B ff / A05131332 C . ' 79 / "Ud 17 52 D )f > / /U317 E2 3PE-357-01 Rev. O
'~ Page 167 of 773 San Onofre Unit 3
(: r 0FFICIAL TEST CO?Y
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Q _ _ ~~ * . ' ' ~ 7*;: ~~ '7 ' ~ ~ . ** ***** __ ? * '
--o-
8.6.21.4 set the meter input select switch to pre-trip S.P. and record the indicated value. k' - # 7'/O VDC, A Y /Augin52
- tl,1 go VDC, B f"I' _ / AUG 13 52
- 4,'Z 60_VDC, CF / AUG 17 G2
- % 2 9 C; VDC, D o // / /4uG 171352 Acceptance criteria: -4.250 + 0.005 VDC
'. [:, S 9.6.21.5 Set the meter input select switch to trip S.P. * , '. ,
and record the indicated value. E 13 W
'3. 99 9 VDC, A' ' ' M' /
- tt e f B fd / W 1 3 B32
- 4 o00 C , P_ / AuG 17 E2
- 9, m oVDC, D . '73 / Aus 17 D32 Acceptance Criteria: -4.000 + 0.005 VDC '.,
8.6.21.6 Set the meter input select switch to input , and decrease the input signal to +4.600 VDC. B -pr1 / AU? 3_3133' C O,D / "-" 2 7 N . D# / AUG 17 G2 N71T: At +4.500 VDC the setpoint will start to track down. 8.6.21.7 Ouickly but smoothly continue to adjust the input signal to initiate a pre-trip (a3just quickly erough to obtain a pre-trip between
+4.000 to +4.250 VDC) .
Record final value of input: A f/. 4 ' N , B 4.7 @ VDC, A T / AUG13 B32 C t/. 7_5 o VDC, B fp, / '4 131332 D t/, '2 ";c3VDC,
~
C Q s,, / ^*" ' 7 E2 D . J/" / AUG 17 B32 l 8.6.21.8 verify that the In RC flow SG-1 white pre-trip l indicators are energized at the bistable control panel (BCP) and re:ote cx>ntrol nodule (RCM). B -ty _ / AU113133'332 C lD,*1 / ""a 4 71 D " )/" / A9'iI7B32 3PE-357-01 Rev. 0 Page 168 of 773 ( San Onofr l Of fici At. TE0,e VJr gi), _ . . + . m. ;
I EnT. (* '1he next step canrot be acomplished until at least 30 seconds has elapsed since Step 8.6.21. 7 was completed.
/ ' ::.
8.6.21.9 Set the meter input select switch to pre-trip S.b.
'Jhe set point should be decreasirg slowly at the
- " rate of approximately 25 af/ per second. Een the pre-trip S.P. stabilizes, it should read 250 + 25 uf/ DC. Iess than the value in Step 8.6.21.7.-
A # /Aus]9tg B 7'p> _ /iW313133 C & > /AM;v1g Df / nU31719z 8.6.21.10 Depress the lamp reset switch on the BCP and verify both pre-trip lights extinguish. A 7F / AUG1313! B T*>9_ / 40; 1 n ig; C / 7t / AU31715 D W / n':31719 8.6.21.11 Rotate the meter input select switch to input. A -/*M /4"; f 9123; B -p y> /hu313125 C J}O / hu31?% DW / AU317t 8.6.21.12 Decrease the input signal quickly until the trip light illuminates. A 7E / z ',- , , ,g, B .f*p / C21 h ts CF / hu217% D _ ' AC/ / AU317t 8.6.21.13 (bntinue to decrease the input signal and verify the trip S.P. &)es rot vary. (Posi-tion the meter input select as required.) A /7 / A" 1311 B -pro _ / AU71919 C W / AU3171 D3] / A3317% 8.6.21.14 Set the meter input select switch to input
. axi increase the input to > + 6.00 VDC.
A31319 C .r*3g/ B 9
" 5171 D [16 / h:;1119 3PE-357-01 Rev. O Paje 169 of 773
( San Onofre Unit 3
- ;< --:._ . .- ar s ._.
_ - -s-~~~- ~ ~ 0FFICIAL TEST CO ?Y
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3: < _ _ , 8.6.21.15 Depress the lamp reset switch and verify all trip and pre-trip indications are reset. A f f / AU313 M2 . BM / Au313 52 C:xx/ 1, . . - , D _ 'l ' / t ;1h
- 8. 6. 21.16
. w rify the rettrened to trip and pre-trip the values specifiedvoltages in Steps have
.' [ '.id!. d' ,
8.6.21.5 and 8.6.21.4. ^' ' A ff / Au313 M2 B_ -r5y> / At313 m3 C , '#t / N517 532 D MJ / r m 17 m2 8.6. 21.1 7 Depress the low reactor coolant flow SG-1 trip channel bypass switch. Verify the -' bypass light is illtrninated on the BCP and JCM and that the trip bypassed in channel 1 .' (2,3,4) annunciator, window 56A29 (56A39, 56A49, 56A59) is alarmed. A YY / AU; 13 532 B f*p . / r r,~ 19 yp, C rF / -u l ? G2 D ') F / r.; I 7 S2
- 8. 6. 21.1 8 Decrease the input signal to < 0.900 VDC.
Depress the fast clock enable for about 10 secords and then release. (. A_ -f72 / Aim 13 M2 B ./9 / AJi 13 U32 C __)-M/ . 517 m2 D4"/ - 170-2
- 8. 6. 21 .1 9 Set the meter input select switch to pre-trip S.P. Record it.
A - 0 7(?VDC, A T / AU313 E2 B-07(2 VDC, B r'J ' / f.
,13 C - 6/76o VDC, C a/> ~
/ i l'7Wp2 D - O ~/5 kNIE, D ')> / : 1 7 1932 Acceptance Criteria: -0.750 + 0.015 VDC _
! 8. 6. 21 .20 Set the meter input select switch to trip S.P. ) Pecord it.
- A -O. 500VDC, A f*/' / AU3131932 i* B - 0.60 L VDC, B gy / r,,,y, C - o. Sot VDC, C gr e" / < 517 x.
D - o. S c5 VDC, D 3 /' / r::3171332 Acceptance Criteria: -0.500 + 0.015 VDC 3PE-357-01 kv. 0 Page 170 of 773
's San Chofre thit 3 0FF CIAL EST COPY L. < a , =. s.. . . . o *3 ~ ~ 7 y -- ==,-~~ v * - ~ ~ = - -
- _s *
- y -
- . 1
-y 8.6.21.21 Depress the larm reset button. Verify the I
trip and pre-trip lights are extinguished. { A_ -fW / (' , B_ pp_ /mg _ ta 3 313 C ' /M / r . . ( .,3
.'i'.. 5'
;. ..; D_ # / t W.,13 8.6.21.22 Set the meter input select switch to input,: 6 .,
l Decrease the input signal to 0.780 VDC.
* ~' . ' ' '
A_ -/F / AU313136 B_7W_ / f,, J , C__.:).( / LDi Th D J' / AU;1913 8.6.21.23 (bntinue to decrease the input signal using .,. the fine a3just pot until the pre-trip light illminates at the ECP. kcord the value. . A_ O.7 Yo VDC A f/# B n,750 VDC / AU31313E B TF , /_ 4;31313:' C O _749 VC C c-E D O.*]5 6 VDC / Au3t 7 E D -GY'
/ r. n 1 7 19, Acceptance Criteria: + 0.025 VDC of the positive equivalent vaTue of that recorded in Step 8.6.21.19.
8.6.21.24 mtate the meter input select switch to input and adjust the input signal to + 0.530 VDC. ( A B 77' ff
/
/ A"313 E A'J 31313.
CPj N31713 D .: P ' / r:n 1 y 13 8.6.21.25 Continue to decrease the input signal using the fine pot until the trip light illminates at the ICP. Record the value. A d 497VDC A M / A U3 1 3 13" B C ,4 W VDC B C O- 4-c3f VDC 7/' / ",-J13133 D _ O. 90 c:, VDC C OJ / /.'317131 D_ _ W / /. 317133 Acceptance criteria: + 0.025 VDC of the p>sitive equivalent vdue of that recorded
- l in Step 8.6.21.20.
B.6.21.26 Adjust the input signal to +4.00 + 0.001 VDC. i Recnrd it. -{" A_ II,/*O VDC A / AU3 I 31332 - B 4/,000 VDC B 7/, r> C t/, o o oVDC / 773131m
"-'27l33
] 'e t D_(J. o n oVDC C /r " D j?
/
/ / E317133-3PE-357-01 Rev. O
(, Page 171 of 773 San Onofre Unit 3 0FFICIAl. EST CO?Y e .* . . . ;g - 4 o---- -*4., e g. .,.
.q . % .. . . ..... , . ,
( , , . _ - ~ - - ~
L 8.6.21.27 Set the meter input select switch to pre-trip S.P. kcord it.
\,' ' A - 3,74(P VDC A C
B - $,7/4- VDC ..
,., B 7Y // ,,,
-7 71 A03I3 ,,h
'3 ~'7 6o VDC , . A ,' . , , C_ of) / tu n 1 7 g ;
D - 3. 7 6 5 VDC *
.- ~D 1 2 (/ / r. iig.
Acceptance criteria: -3.750 + 0.015 VDC. 8.6.21.28 Set the meter input select switch to trip S.P. Remrd it A -3,y9ckVDC A
- 3.'f17 B = 3,74(rVDC I d O
' f7 / AUG 13138 B f'B / A" 1 g 13; C - % Sol VDC C O- > / An 17 B3 D '8,6c+ VDC D nu / ' J 17133
.~
Acceptance Criteria: -3.500 + 0.015 VDC 8.6.21.29 Depress the larnp reset switch aM verify the trip and pre-trip lights extinguish on the BCP. A g / AU3131332 B -j% / ^ 313133. C MM / A317 M2 DO' / A 3171332 8.6.21.30 Set the meter input select switch to input. Depress and hold the step Mjust pushbutton ( and Mjust the step Mjust p:)tenticneter for
+ 2.500 + 0.001 VDC. Record it.
A_'3L,5'oO VDC A 313 M2 B ,1,ty 9 9 VDC A # / C 2.. So o VDC B r-ff, / '1-!f93E 1 C ]J / ' ' ' O D Z. 6 o c>VDC D t "-M / A 3171332 8.6.21.31 Release the step Mjust pushbutton and verify the input signal returns to + 4.000 + 0.001 VDC. Record it. A Y' @ VDC A W / AU313 D32 B /],000 VDC B -r's / "- > 13 U3: C _J,L o coVDC CW / -d 2 1 D 3-D If. o o eVDC D ~) ? > / i. 31 7133; i 8.6.21.32 Fotate the meter input select switch to the g -fp j N*3 1 3 US B 'f ? - / r' *:* t' ' yr-- C D'd / D-D 7/' / i 317 M. 3PE-357-01 Rev. O Page 172 of 773 i San Onofre Unit 3 s
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0FFICIAL TEST COPY
.--. ,-~:-
; 8.6.21.33 'Ibrn on the counter-timer by selecting the 1000 sec. position. % e display should be flashing 000.0.
A f)" / AU313 EI
' ' . ?,B 't'f' / nU313 %;
'V-* C E> _ / te317 DS2
.; D , ').4> / n-J 171332
' t
. 8.6.21.34 Depress and release the V.S.P. pushbutton. '
(me pre-trip and trip lights will 111tuninate.) '.- A -f77) / AU3131332 B 1>>x / h 'd 13133 C JDM / "-a 17133: DO/ / /$417133 8.6.21.35 Depress the fast elk. pushbutton until the
- counter display stops.
A ry / A"313133: B 1'72 / ii.313133: C J.P, / "-a 17133 DMJ / " J l 7133 8.6.21.36 Release the fast c1k. pushbutton. A TP / vm , n 32n B 719 / AU31 ~ i3Y: 3 C q/>_ / ' 3171332 D D/>/ i.'3171332 8.6.21.37 Depress the V.S.P. pushbutton. A fy' / AU313 DI B .pf7 / "- 3 4 3 U2 C -T-!, / D a- J / i'. a171 t c317133. 8.6.21.36 Release the bistable and V.S.P. pushbuttons. A f/' / A2313133' B f> > / A 3 1 3 103.~ l
- C 34>_ / ^417133
D ffJ / - 317133: N7IE:
%e counter will start to increment and will continue to count until the trip setpoint has decreesed by the step voltage.
I i l l 3PE-357-01 Rev. O Page173 of 773 San Orofre Unit 3 0FFlclAL TEST 00PY s , er w e .- . - . .., . . . . ,, , ,
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. 8.6.23.39 When the counter stops counting, verify that the readout is 60 1 0.6 sec.
[9 f Sec;l A W/ AL'G 13 M2
, ___ fe ,s Sec.' ,' B yr/ / "-" 4 3 E2
- M .0, Sec., C O% / aug 17 g,
. : $%5 Sec., D . 2 ' / hu61 ? W3 8.6.21.40 Position the counter timer select s' wit s '
to the OFF position. A / A"313 B32 B -rfo / "-a 13 E2 C P/ Au617 52 D 'M > / nn- 3 7 m3 8.6.21.41 Depress the low reactor coolant flow SG-1 trip channel bypass switch. Verify the bypass irdicators extinguish on the BCP.and RCM ard the trip dannel bypass annunciator clears. A ff / A"313 E2 B P2 . / At'G 13 E2 C Ni' / AUG 17 E2 D _J" / A9317 m3 8.6.21.42 Depress the Imp reset switch aM verify all trip and pre-trip lights extirguish. A / A'.'313 E2 B fy _ / n 5131332 C_ "v31 ? W2 D _ 3, / /w; 17 mg s 3PE-357-01 1 Rev. O Page 174 of 773 San Onofre Unit 3 0FFlcla TEST COM
., x '.s. :. ~ %'* %.,.'a,.A .*~ ~ ~ sn w m * -%v,s. se- e- .
* ~---w. * *- .
~ *
- 4 .
T 8.6.22 Iow Reactor Coolant Flow SG-2 NOTE I
. _ 'Ibe frequency of the rate clock will be 10.25 BZ.
8.6.22.1 Verify the position of the rate clock progran DIP switches Sl and S2 as listed
'. M
; below for the V.S.P. rate card to be ' ' '
. : tested. , ,.
_S1 _S2 . g r
- 1. %fA 1. W
- 2. MF 2. W
- 3. W 3. W '
- 4. MF 4. MF
- 5. WP 5. ON
~ 6. MF 6. TF
- 7. MF
- 7. TF
- 8. TF 8. CN
' 9. TF 9. TF
- 10. W 10. CN
/
,&P Gl W (/cT 2 -
gg;, A -7;" - / '"3 O C2-- B__ff>_ / AU313 E2 C,3> / a-017 52 (. D.99 / AL317 32 WJrE: Ensre that the bistable beirg tested is not in bypass. 8.6.22.2 Rotate the bistable select switches S6102 and S6101 to position 16. j AUG 14 22 B ry
/ AG 13 E2 C AU317 G2 D '_J )-Q- / h.13 1 7 m 2 8.6.22.3 Set the meter input select switch, S609 to irput.
Depress and told the bistable pushbutton and-adjust the input signal to >+6.000 volts. r AYY4 B__ -pf i
/ /iU313 E2 C M / J l 7 E2 D _ ) /.J / Lus 1 ? m2 3PE-357-01 Rev. O
\.
Page 175 of 773 San Onofre Unit 3 q- .,. y: A .- 7 5, : ' . - a.- C7FLCIAL TEST COPY
- */ . . a . * - . - f, A * * " ' * ' * ~ ~ ~ '*- - - * '
**'C' *
) O e 8.6.22.4 Set the meter irqut select switd to p e-trip S.P. ard record the irdicated value. d ,7#> o VDC, A O /AUG 141982
, , /4,") 51. VDC, B 7 'p, / eg 13 F2 I
.--#,2.5 o VDC, C 9' / aus1 7 Be_6
[ - #4 OD VDC, D '/F / i..S 1 7 B32 l
. 9. '
[
?
Acceptance Criteria: -4.250 + 0.005 VDC ,- 8.6.22.5 set the meter input select switch to trip S.P. and record the irdicated value.
- 3.9c)9 vDC, A M /us 14 22
- H.oe 3 VDC, B -PP /
'd oco VDC, C O/" /
i;313 "Ja 2 7 y-
- <-/, occNDC, D .)f > / r..- i 7 g3 Acceptance Criteria: -4.000 + 0.005 VDC 8.6.22.6 Set the meter input select switch to input and decrease the input signal to +4.600 VDC.
A p ggg 3 4 333 B rp / ^ a 13 M2 C ') > / "-a i 7 U32 D ,y,u / /w317 B82 N7FE: At +4.500 VDC the setpoint will start to track down. 8.6.22.7 Ouickly but snoothly continue to adjust the input signal to initiate a pre-trip (adjust quickly erough to obtain a pre-trip between
+4.000 to +4.250 VDC) .
Record final value of input: AY,190VDC, B tl, M OVDC, Ag /gg y 4 g3 C t/25d VDC, B 17p / a (3 532 D (/. 2 f()VDC, C 2'd f """ 17 M2 D ,'FJ / At 217 m2 8.6.22.8 Verify that the Io RC flow SG-2 white pre-trip
- irdicators are energized at the bistable control panel (BCP) and recote control trodule (RW). g 93y4gg i B 47 / C13M2 C 7 /> / M_17 M2
) D ' '19 / C_17 G2 3PE-3574)1 Rev. O Page 176 of 773
- k. s San Onofre Unit 3
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0FFlmAl.. .TEST COPY
I-Mt
'Ihe next step cannot be accomplished until at least 30
( seconds has elapsed since Step 8.6.22.7 was onmoleted. 8.6.22.9 Set the meter input select switch to pre-trip S.P.,
'Ihe set point should be decreasing slowly at the rate of a; proximately 25 mV per second. Een the
, pre-trip S.P. stabilizes, it should read 250 + 25
' nu DC. Iess than the value in Step 8.6.22.7. '
n A C/> /AUG 14 52 B -r y _ / Au313 g, C 2R / Aug I y19g2 D d - ' / aeg ] 7 133; 8.6.22.10 Depress the larnp reset switch on the BCP and - verify both pre-trip lights extinguish. A ,W /4UG 14 E2 B -f'A / AUS13133; C . ' _)--i / " J 17133. D a" / AUG 171382 8.6.22.11 lbtate the meter input select switch to input. . B /7n / te; I 9 g3 C P _ / c9317133; D Sa / e, - , ,,1932 8.6.22.12 Decrease the input signal quickly until the trip light illuminates. A p,gg I 4 m2 B -n1 / AU313133. C ')2 / ^J51713E D WJ / e . ,- t ., )gg 8.6.22.13 Continue to decrease the input signal and verify the trip S.P. does not vary. (Posi-tion the meter input select as required.) A MUG 14 G2 B -f 17 / "-d 1 J 135 C O'J , / ^417133 D s P '/ Ar 1913g 8.6.22.14 Set the meter input select switch to input and increase the input to > + 6.00 VDC. y4g B 1F m / AUS 13138 C :)H / %517 %. Dy / Au317133; 3PE-357-01 lev. O Page 177 of 773 San Orofre Unit 3 L 0FFICIAL TEST CTY
. . 7.: .. g , , , ...~--n*:---.,.,.--.----,.
b 8.6.22.15 Depress the lamp reset switch and verify all trip and pre-trip indications are reset. A / AUG14 52 L B */D2 / 4'M 13 52 ~ C M/ e rre 17 g', D
',N / Aug171332 i 8.6.22.16 Ve ify the trip aM pre-trip voltages have returned to the values specified in Steps
'( "
l . 8.6.22.5 and 8.6.22.4.
; ?
A O[ /AUG141992 B F1 / AUG 131332 C OM f Acn 17 mz DWF/ Ar: 1 7 1332 8.6.22.17 Depress the low reactor coolant flow SG-2 ',
' trip channel bypass switch. Verify the '
bypass light is illuminated on the BCP and ICM and that the trip bypassed in channel 1 (2,3,4) annunciator, wiMow 56A29 (56A39, 56A49, 56A59) is alanned. A / AUG1 4 5 2 B fnh / AU313 52 C iM / 40017 m2 D _ %./ / Ar: 17 32 8.6.22.18 Decrease the input signal to < 0.900 VDC. Depress the fast clock enable for about 10 seconds and then release. gg B -t h / AU3131982 C 4 -f / AUG 17 32 DP / 6'M 171332 8.6.22.19 Set the meter input select switch to ge-trip S.P. Record it. A -0.7 6i VDC, A /AUG14I332 B - o.749 VDC, B YY2 / ' I 3 E2 C-c3-% i VDC, C 30 AUG 171332 D - c, ~76 5 VDC, D TJ / ' 31 71332 1
- Acceptance criteria: -0.750 1 0.015 VDC 8.6.22.20 Set the meter input select switch to trip S.P.
!. Record it. A - 0.6 o 5 VDC, A O[ /AUG141932 ] B O. Sol VDC, B 739 _ / AUS 131982 C - O M OiVDC, C 7/> / i'UG 171332 f D - o. 5 oS VDC, DgW/ P317 M2 Acceptance Criteria: -0.500 1 0.015 VDC 3PE-357-01 Rev. 0 [
\
Page 178 of 773 s San Onofre Unit 3 L OFFICIAL. TEST COPY
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8.6.22.21 Depress the lamp reset button. Verify the trip and pre-trip lights are extinguished. g A_ O 6PG 141332 i B tv / AL 313 :33 C_fM' / A'n 1713EJ D_ t ' / C3171332 8.6.22.22 Set the meter input select switch to input.
. Decrease the input signal to 0.780 VDC..-'./, ,^
A f fUG 141982
B g / AUG 1 [t33g C & / ^ " 7 1 9 131 D W / r.'!317132 8.6.22.23 Oontinue to decrease the input signal using the fine a3just pot until the pre-trip light 111tninates at the BCP. Ibcord the value.
A O.741 O VDC A Y //JG141932 B O.72/6 VDC B TM / AL'3131332 C o-WY VDC C7> / 6417135 D o_7 9M VDC D -J.AS / , t ., 333 Acceptance Criteria: + 0.025 VDC of the positive eqJivalent vaTue of that recorded in Step 8.6.22.19. 8.6.22.24 Rotate the meter input select switcf1 to input aa3 adjust the input signal to + 0.530 VDC. ( A B O! E314E 7 v> / 4'3131332 C T / / U317133. D , ~/ ' / - a J 7133.' 8.6.22.25 Continue to decrease the input signal ucing the fine pot until the trip light 111tninates at the IEP. Record the value. A O.'/- J4- VDC A 7J,,JG 14 E B 0,497 VDC B -p/> / ' J l 5 1332 C O. P-Scs VDC C AQ/ "- a 1 7133. D o-5 o2 VDC D TJ / 71?' Acceptance criteria + 0.025 VDC of the positive equivalent vaTue of that recorded in Step 8.6.22.20. 8.6.22.26 Adjust the input signal to +4.00 + 0.001 VDC. Record it. Aug 141932 A L/.O D O VDC A / B 4f.000 VDC B
-79% / A' 31AlgPW C t), cm VDC C '~'P J / ' ~ ' '
D 4/. o o o VDC D P / i. 31713 3PE-357-01 Rev. O (, Page 179 of 773 San Onofre Unit 3 % .g .w .ro.me,..= ----y= <n . -- no o . . . OHlCIE TEST COPY
- on- . ^
{ P 8.6.22.27 Set the meter input select swit & to (, pre-trip S.P. Record it. Ae'3.751 vDC A_ # t/sc 14 B32 B - 3,75)VDC C - 6 7 60VDC B_ PJ) /pq I 9 jgg
, C_ . -4/ / Aus 17 E D 3_'76 [ VDC
,f D_ CW / " 1 7 133.
e, -
?,
e Acceptance criteria: -3.750 + 0.015 VDC. < -' 4 8.6.22.28 Set the meter input select swit& to trip ' S.P. Moord it. A - %, 600 VDC B - 2, goq VDC AO[ B 7314 E C - 3,9 coVDC F71 / A 313133. D "3, D o ( VDC C f>S / Aoi1713; D 94' / /C31713; Acceptance Criteria: -3.500 + 0.015 VDC q-8.6.22.29 Depress the Imp reset switch aM verify the trip and pre-trip lights extinguish on the BCP. A G/3 P3141331 B -Pr> / /e313133-C ._ G 9 / C31713! D _ 'F ' / ic31713i 8.6.22.30 Set the meter input select switch to input. Depress and hold the step a3just pashbutton (" ' and a3just the step adjust ptenticneter for
+ 2.500 + 0.001 VDC. Record it.
A f,S o o VDC A I /USI 4 U32 B 3, rc c' VDC B 7/i' / '% G 131332 C f. 5o o VDC C '1 4 / "La 17 E D 2. , 5 c oVDC D RW / / 7 ! 7 12 8.6.22.31 Release the step adjust pushbutton aM verify the input signal returns to + 4.000 + 0.001 VDC. Record it. A L/,o o l VDC A d M /USI4 E B cf co ( VDC B -i f / /G 191332 C //,oo o VDC C .W' /
*. 1715 l D_N,O c bVDC D ,@ / /C31713 l
8.6.22.32 lbtate the meter input select switch to the VSP position. gg 14 gg3 B tM / '..o 1 3 1332 C JP / 6 51713: D gr" / /.M 17133 3PE-357-01 Rev. O Page 180' of 773 San Onofre Unit 3
- e = = = e- ,, -. , .
0?FICIA1. TEST CO?Y y g, . 9 = e ,;- %. .g.,o. n n _%-
? 8.6.22.33 'Nrn en the counter-timer by selecting the 1000 sec. position. % e display should be flashing 000.0. A O8 /UG 14 BB2 (;, / B -TZ/ 2
, C_ p ' //TJIIT1332
_ avn (9 gg;
= ' ,. T ~ D_ G/' /
^n1}?133.
., 8.6.22.34 Depress and release the V.S.P. pushbutton. '
(% e pre-trip and trip lights will illuminate.) - A M /UG14 B32 B fp / MG1bB3g, C ~z J_ / i - a l ? Db D _ . ') ' / Ar317 n3 8.6.22.35 Depress the fast c1k. pushbutton until the counter display stops. , A OM /AU;14 Bp B 1 p* / m i a D32 C _W> / 317 D32 D ZJJ' / n 31 ? G32 8.6.22.36 Release the fast c1k. pushbutton. " A C7fd /U314 U32 B 7 91_ / A m 1 9t333 CMJ / 6-a l ? 1332 D jf) /__ L.a 1 ?1352 ( 8.6.22.37 Depress the V.S.P. pushbutton. A O[ f u314 B32 B Mo / Au 13133-C dz] } "-a l ? 135. D QJJ /~ " 'i l ? 133, 8.6.22.38 Release the bistable and V.S.P. pushbuttons. A @ /UG 14 432 B 119 / m: 1999 2 C 'YT / "-a 17 532
.m D _ f / 17 532 toIE:
% e counter will start to increment and will continue h to munt until the trip setpoint has decreased by the j ctep voltage.
) 3PE-357-01 Rev. O Page 181 of 77) San Onofre Unit 3
- n;~s ?~m; rr. .e)~ ~ ,"-o, ---, ps n u - p y m . . - - . - Of?lCIAL TiST COPY
g Ya, 8.6.22.39 When the counter stops countirg, verify q that the reai>ut is 60 + 0.6 sec. 6 *A., dc> Sec., A I / AUG141982 rg,9 Sec., B -f39 / AuG 10 B32 _ 69 6 Sec., C # / A'n 17 582
. __53 - + Sec.', D "2 " /
, A"317 S82 8.6.22.40 Position the counter timer select switch to the OFF position.
A / AUG 14 G82 B -Try / Aus 131332 C _ )/> / Aus 171932 D JJi ' / h* 317 352 8.6.22.41 Depress the low reactor coolant flow SG-2 trip channel bypass switch. Verify the bypass indicators extirguish on the BCP.aM RC1 and the trip channel bypass annunciator clears. A M /AUG14 532 ( , B 19 / AUG 13 B32 C 'JR / hu317 332 D _W / AG 17 B32 8.6.22.42 Depress the lanp reset switch and verify all trip and pre-trip lights extinguish. l \ A W / G141332 AU B r*p / ?u31 '
"~ ' I y%yg l
j. C ?'/ ~ l D ._ ) > / i 317*E2 l k. l6 B 3PE-357-01 l Rev. 0 l Page id2 of 773 i { San Onofre Unit 3 0FFITA1. TEST COPY
....,a....,,, g .. g ,; . . - . . . .c-. . . . - . . ---
y . i Verified By: Initial /Date (. 8.6.23 High Seismic s
- 8.6.23.1 At the Bistable Control Panel for the channel ,' <i, under test, rotate the BISTABLE SEIAT switches, A *
- S6102 and S6101, to position 17. '
,r -A f77 / AUG 131992 BTE' / Aus 13 333 C 7%' / AuG 13 532 D 73f' / AUG 13 032 8.6.23.2 Open the high seismic trip test switch at '
the PPS. contact test box. A f/ /7 AU313U32 B n2 / *Li I 31332 C fig? / AL313 B32 D -f/ / / AU;) 31332 8.6.23.3 Verify high seismic red T (Trip) light illu-minated at the applicable Bistable Control Panel. A ff[ / /JG 13 532 B _f)' / 45 3 31332 C J// / wG 131332 8.6.23.4 Verify high seismic red T (Trip) light illu-minated at the aIplicable Remote Control Modale. A 172 / 4'.:3131332 Bj/' / 091 n 1332 C -]7' / AU3131332 D _f# / A'J3131332 8.6.23.5 Verify PPS TK)UBLE CIWNEL 1 (2,3,4) annunciator alarmed at panel CR-56, annunciator window 56B06 (56B16, 56B26, 56B36) . f A 1/j/7-aog 1932 2 3102 Bg7 ' C < ' / A"; I 31332 D 'I ff / a' 3131932 3PE-357-01 Rw. O Page 183 of 713 San Onofre Unit 3 h- u,lAL TEST Co?Y
^ -
t Verified By: _ Initial /Date
\... ' 8.6.23.6 Verify high seismic RPS, AB, AC, ad AD (AB, BC, and BD for Gannel B; AC, BC, and CD for mannel C; AD, BD, and CD for mannel D) matrix in31ce- ,
tors, colten 17 on the applicable Bistable G ntrol Panel are lit RID. /. ,-
. *, y. ; A .yfY/nne1iB32 B -fi f / a9 1h g33 C -/p / A9 13 B52 D 14? / A"013 52 8.6.23.7 Close the high seismic test switch at the P.P.S.
oontact test bon. A fM / AU;13 m2 B yf / ^"1 L 31332 C7W/ C3131332 D -fte / R i 13 E2
'/
8.6.23.8 Verify PPS TIOUBLE CHANNEL 1 (2,3,4) annun-clator at panel CR56, annunciator window 56B06 (56B16, 56B26, 56B36) is cleared. - A f/' / AUG 13 E2 f B M ' / A0113 PP C _-ti / / / "" 2 3 Ga2 D g7* / C3131332 8.6.23.9 Verify the matrix indicators of step 8.6.23.6 are deenergized. A f'/ / AU3131932 B N / Au 131332 C n' / Ab3131332 D P,/) / R3131332 8.6.23.10 At the applicable Bistable Control Panel depress and release RESET pushbutton S602 and verify the Trip (T) and Pre-trip (P) lights on the applicable Parte Control Madale ard Bistable Control Panel are deenergized: 8.6.23.10.1 Lights deenergized on the Bistable Control Panel. Agf, B . jg A3131332 AU313 52 C 7 / 4";13tF' D >> ' / A. 3131$$2 3PE-357-01 Rev. O
>- Page 184 of 773 San Onofre Unit 3 k s m,.
OFhulig.Ty,CPY
l Verified By: _ Initial /Date (' - 8.6.23.10.2 Lights deenergized on the retote control nodule.
- A M / AUG 13 352
' / r."; 1 ' B32
. B '-/ p / p e t n 333 C 7')
, D -/1) / AU1 ] h t33, 8.6.24 Restoration 8.6.24.1 Position BISTABLE SELIrr switdi S6101 -
to OFF. A-f7t? AUG 2 41982 B 12, i /AUG 2 41332 C e7/ / suG 2 413?? D _ te/> /^a Z 4 W 8.6.24.2 Ibsition the CARSE and FINE potentio-meters to near midrange. A 7)# / AUG 2 J g B 9,3 / AUS 2 41352 C mi / AuG 2 4 B32 D v!/' / M 2 4 h%2 8.7 ID PZR PRESS BYPASS m
'nris test will deonstrate the capability to block the ID PZR PRESS trip when pressure is below a predetermined setpoint, and the autcmatic renoval of such a block when pressure increases above the setg> int.
m (
%is test is to be run independently on each channel (A, B, C, and D). Rere designations differ, the differences will be given in parentheses. %e signoffs for eadi step are designated A, B, C, and D.
3PE-357-01 Rev. O Page 185 of 773 San Onofre Unit 3 0;F1ClAl. IEST COPY i . .. . _ . _ . . . .. _ .. __
i l l I
. l Verified By:
( Initial /Date 8.7.1 Decrease the PZR PRESS BYPASS /ID PZR PRESS input, frdm the PPS
'Ibst Box, 'Ib < 1.4 Volts and place the RPS/ESFAS PZR PRESS
. BYPASS switch, S906, at the Renote Control M:dule for the
, applicable channel, in the BYPASS position. Verify the appropriate BYPASS indicator, DS934, energized and annunciator SM57, RPS/ESFAS P2R CHANNEL BYPASS, is alarmed 1.34c DC v AP / Auc18 33
- t. a 9 F VDC B_ . 2 2) / r.ra f973; G Sf5i VDC C ')'J/
u 3R7VDC D J/"/ ,"J31813 1 6U 8.7.2 Place the RPS/ESTAS PZR PRESS BYPASS switch, S906 to WhL and verify the normal light, IE933, energizes and the ID PZR PRESS bistable is in the Trip condition. Verify annunciator 56A57 clears. A_ / AU31813; B a t / A 3 1 6 135 C D- J / k318133 D. _J '/ g-8.7.3 Return the switch to BYPASS and verify the block is reinstated, res,et the I m p indicators to verify the (- trip indication is cleared. A C h A3 1 8 133 B ;DD/ /i.31813; C P J 6.s 1 6 133 D _ Q?'/ -' a v 135 8.7.4 At the Bistable Control Panel for the channel under test, rotate the BISTABIE SELDCF switch, S1601 & S1602, to position 25. A / AL'3 1 8 133 B ') ' / n. s i a 133 C __4 *' / 6.3 1 8 133. D_O 9 / /4318133, 8.7.5 Ibtate the M1?rER INPUT SELECT switch, S609, to 'IRIP SP and record the voltages ggg Trip Sp - - 1.5 32. 4 59 t vDC A d / et3 I s n32 f - 1. 5 % o VDC B_.'f ' / " 3 2 5133;
- \ - 5% \ VDC C . O.9 / A 3151332 ACCEPTANCE CRITERIA: >-1.533 VDC 1. 6 3o VDC D W /A.3161322 3PE-357-01 lbv. O Page 186 of 773
(' San Chofre Unit 3 W " ' ve. e s ., s o m ge o ,~ * .*
~...em . . . . ..
e.-. . . .. . OfflCIE1 S w- * -- , e e
e
- - . \ 't ,
Verified By: Initial /Date , 8.7.6 Mtate the ODRSE and FINE potentiometers, R601 & R602, fully counter-clockwise at the applicable Bistable
, ; Cbotrol Panel.
A o /Aeg 1 g jgg B " /> / /c31613; C__3 /J / i< - a 1511 D y / R31811 8.7.7 Set the MUrER INNP SELECT switch, S609, to INPtTI. A._ Y / A",1 g19 B_. )_u / ii-a 1813 C G4/ ic 31613! D W / ' - a l 6135 8.7.8 Depress aM hold the BISTABLE pushbutton, S608. .AO_h/A"318t;; B3' / i. .i 15133 C W' / ' -a 16135 D 94 /R318133; 8.7.9 Etate the CCARSE potenticrneter, R601, clockwise until the indicated voltage is within 30 uf/DC of the gositive a equivalent voltage recorded in step 8.6.2.2. A / _ / AL 3 3 ' / i,'318133;
-i18135
( C. 9,t / i 1 a 12: O L g/ a / .- a 2 a 133: 8.7.10 lbtate the FINE potenticzneter R602, clockwise until Bistable ?b. 6, ID PZR PRESS, is put into a tripped mndition,aM record the indicated voltage.
\,53o vDC AM 4 /318 i33;
\,5\> VDC B_p "-a 16133i I . 6 '3 'Z_ VDC CSF _ "' a i U 13%
ACCEPTATE CRI'IERIA: <1.533 VDC _ l . 5 'b 3 VDC D ,.7V/ "- a l 8133. 8.7.11 Verify the NOINAL indicator at the Rmote (bntrol Module is energized. Adg/ A"3.18)),3 B % '/ -'"'=- CS r'/ d: a 161332 D iJ/// "-; > 6133' l l
, 3PE-357-01 Rev. O i .
Page 187 of 773
' San Onofre Unit 3 0FFICIX. TEST CO?Y
_?..--. n
- - - - , . - .--.-------n -
r, - 4 Verified By: (. Initial /Date 4 8.7.12 lbtate the FINE potentiometer counterclockwise until
' the input signal is reduced to less than the value
- recorded in step 8.7.1. Record the new values C-
- ?
A 1,3CD VDC ' AM AL'31813;
/
B 1, L z;6 VDC C . 2. (o b VDC B 7# / /g 3161 D (,2GS VDC C 'O'd / "-a1ol}a D C/'/ a-J J B 13 B.7.13 At the krnote Control Pbdule for the channel ur&- test, place the RPS/ESPAS PZR PRESS BYPASS switen, t.306 to BYPASS Josition, and verify the Bypass indicator, DS939, is energized. A Y/ A!'il 813[ B 7/// A 11813! C O. '/ " a 10131 D 7 F '/ ic 1813E 8.7.14 At the Bistable Control Panel for the channel urder test, depress the larnp reset pushbutton, S602, ard verify Bistable 16. 6, ID PZR PRESS, is reset. A_Oh/ AL'318133 B ' VJ/ i,118133, (- C W / - a a a 133; D _'// / "-a 16133; 8.7.15 Release the BISTABLE pushbutton. A__ M/ At's 181333 BO/ n, a 151332 C '>2 / n. 315133; D_ 'J:2 / ".3151332 8.7.16 Increase both simulated inputs to their values as required by section 7.0. Depress the rest Irshbutton, S602. Verify no trip on Bistable !b. 6 ard the RPS/ ESPAS PZR PRESS BYPASS in }ORMAL. AMg / A.3181932 B .' M'/ "- a 1 o 1332 CJ-i/ " a 161332 Df/ T' 51:'~ 3PE-357-01 Rev. O Pa3e 188 of 773 San Onofre Unit 3 ( \ 0FFICIAL TEST COPY l .t _3 *
- O**. v ,2 P N 4 a,*
~ ~. ' * ** * " **T* **O J 73 M W **w=.
- r
- f a ,, *.4* .. * * =
- 4, .
~
i . i Verifled By: Initial /Date ^L
- k. 8.8 SAFEIY O{ANNEL MX22AR INSTRUMDff INIERFACE 8.8.1 POWER 2 RIP TEST INTERIDCK OIA?NEL A -
8.8.1.1 At the mannel A Nuclear Instrtment Safety Drawer,
. Qf .
rotate the LINEAR 2 RIP TEST, OIANNEL (1), potentic-- meter out of the OFF position. A /@u /gg3 31g 8.8.1.2 Verify that .wunciator CR56B05, *NDCLEAR DET. AUG 3119lQ OiA.T.'EL 1 INOPERATIVE", is enable. A / 8.8.1.3 verify that the Oiannel A IDW DNBR and HI IDCAL POWER bistables are in Trip status. 493311982 A- / 8.8.1.4 Bypass the IDW DaR and HI IOCAL POWER trips at '~, Bistable O)ntrol Panel Channel A, and verify the matrix indicating lights for these two bistables extinguish. A U3 311332 8.8.1.5 Return the LINEAR 7 RIP TEST, 01ANNEL (1) potenticrneter to OrF. A US3119is 8.8.1.6 Rmove the IDW DBR and HI IDCAL POWER bypasses at the Bistable Control Panel. A o / f%E1U ( ' 8.8.1.7 Repeat steps 8.8.1.1 to 8.8.1.6 for the LINEAR AUG 311!F. 7 RIP TEST, OiANNEL 2 potenticmeter. A) / 8.8.3.8 Repeat steps 8.8.1.1 to 8.8.1.6 for the LINEAR g TRIP TEST, OIANNEL 3 rotenticneter. A kp/ ,3 31g 8.8.2 10~4% BISTABLE OIANNTL A 8.8.2.1 At the Rmote Control Pbdule Giannel A, verify that the OFF light, on the HIGi IDG POWER BYPASS irdicator switch, is energized and the BYPASS light is a deenergized. A I/3311932 8.8.2.2 Depress the HIGi IDG POWER BYPASS switch and verify gag 3 311382 that the OFF light remains energized. A T/ 8.8.2.3 At the Bistable Control Panel Channel A, bypass the IDW DER and HIG1 IDCAL POWER bl. stable Trips. A. o g/' g,,.; 3 y )ge
^
3PE-357-01 Rev. O Page189 of 773 San Onofre Unit 3 0FFlclAL TEST CC?Y w.... r
l-r verified By: Initial /Date - 4 8.8.2.4 At the Nuclear Instrument safety Drawer mannel A,, rotate the IDG TRIP TEST potentioneter out of the OFF posjtion and slowly increase Icg Power until, the 10 t light is energized. *' f u / AM S illE 4 , 8.8.2.5 verify that Annunciator CRS6A47, *HI IDG IOWER LEVEL BYPASS", is enabled. A7 / I,A 31 W 8.8.2.6 Depress the HIGi IDG POWER BYPASS switch a-d verify that the BYPASS light energizes and the OFF light c extinguishes. A 2[/'A33 31195; 8.8.2.7 Verify the Annunciator CRS6A47 stops alanning. AAg/ 8.8.2.8 Continue to increase Iog Power to 2004 and verify that the HI IDG IOWER Trip is not indicated for G annel A. A AUG 311982 8.8.2.9 Decrease Lxj Power to below 10~4I
- a. 'Ihe HIGi IDG POWER BYPASS indicator switch has its M AU3 311982 0FF light energized ard BYPASS light extinguished. AE /
8.8.2.10 Return the IDG TEST TRIP potenticrneter to the OFF p>sition. A@ AUG / 311962 8.8.2.11 At the Bistable Control Panel for Channel A, untrypass the IDW DNBR and HI IDCAL POhTR bistable trips, and AUG 311982 verify their BYPASS lights extinguish. / 8.8.3 IOWER TRIP TEST INTERIDCK CHANNEL B 8.8.3.1 At the Gannel B Nuclear Instrunent Safety Drawer, I rotate the LINEAR TRIP TEST, CIANNEL (1) potentio- A33 31882 l meter out of the OFF position. / 8.8.3.2 Verify that Annunciator CRS6B15, " NUCLEAR INST. i OIANNEL 2 DOPERATIVE", is enabled. ]p AU3 311332 1
/
, 8.8.3.3 Verify that the mannel B IG DNBR and HI IDCAL POWER O bistables are in Trip status. . _4 / AU3 311982 3PE-357-Cl Rev. 0 Page 190 of 773 l
'-,2 --- ;T ;- r .;_. c4 . , -
]1Z .'T 5 '. .- , 1,2 ;n : .- .;; . - ,,. . . , _ . . . ,
- z. . .
+ ,
f
- s. ,
Wrified &f: Initial /Dete 8.8.3.4 Rfpass the IIH DER and HI IOCAL F0WER trips at i Bistable Control Panel Oiannel B, and verify the ' matrix indicating lights for these two bistables extinguish.
' v .' '
. *[/ Ayr; 313 8.8.3.5 Return the LINEAR TRIP TEST OWREL (1) potenticrneter to T F. AU3 311
/
8.8.3.6 ._ Remove the IIM DER and HI IOCAL POW'ER bypasses at the Bistable Control Panel.
/AU3 31M 8.8.3.7 Pepeat steps 8.8.3.1 to 8.8.3.6 for the LINEAR
'IRIP TEST, 0%.T'EL 2 potentiometer. / gg; 3 y g B.8.3.8 Repeat steps 8.8.3.1 to 8.8.3.6 for the LINEAR
'IRIP TEST, OWcEL 3 potentiometer. M
/ /U3 311982 8.8.4 10'4% BISTABLE 0%NNEL B 8.8.4.1 At the biote Control M:xiule O)annel B, verify that the TF light, on the HIGi IDG D'ER BYPASS indicator switch, AU3 31 E is energized and the BYPASS light is deenergized. /
o 8.8.4.2 Depress the H'IGI IDG POKER BYPASS switch and verify that the TF light rernains energized. j. y / AUS 311982 8.8.4.3 At the Bistable Cbitrol Panel Channel B, bypass the O IDW DSR and HIGi IDCAL ICWER bistable trips. A y / U3 311982 8.8.4.4 At the NJelear Instrument Safety Drawer Channel B, rotate the IDG TRIP TEST potentiometer out of the TFposj%lightisenergizedtion the 10 . and slowly increaseOIog Ibwer unt
/ AUG 31582 8.8.4.5 Wrify that Annunciator CR56A47, "HI IDG POKER IIV. EL BYPASS", is enabled. O
/ AU3 311932 8.8.4.6 Depress the HIGi IDG n'ER BYPASS switch and verify that the BYPASS light energizes and the TF light extinguishes. hAU3311932
_ / 8.8.4.7 Wrify the Annunciator CR56A47 stops alarming. / 93 3 1 1982 I 3PE-357-01 Rev. 0 Page 191 of 773 q C. OppggNEfi'Cu
.y. :_ :: C.~n.~.. '.:.
v .': = ~ w *
- w '- - - ~ ~
1
/
Wrified By: Initial /Date 8.8.4.8 Cbntinue to increase 10g Power to 2001 and verify ' that the HI IDG DE Trip is not indicated for Channel B. --
/AM 91E 8.8.4.9 Decrease Iog Power to below 10~4%
e.
'Ibe HIGH IDG EH BYPASS indicator switch has its p TF light energized and BYPASS light extinguished. _ o / AUU 3 I E 8.8.4.10 kturn the IDG TEST 'IRIP potenticrneter to the TF position.
~c / UG A gig 8.8.4.11 At the Bistable Control Panel for G annel B, unbypass the IIH DBR and HI IDCAL DTR bistable trips, and G verify their BYPASS lights extinguish. /UG 311982 8.8.5 DE TRIP TEST INTERIDCK CHANNEL C 8.8.5.1 At the mannel C Nuclear Instrunent Safety Drawer, rotate the LINEAR TRIP TEST, CHANNEL (1) potentio-meter out of the TF position. E-
'/T 8.8.5.2 Verify that Annunciator CR56B25, " NUCLEAR INST.
DIANNEL 3 INOPERATIVE", is enabled, w /'7[7 ([Is 8.8.5.3 Verify that the Channel C IIH D3R ard HI IOCAL En bistables are in Trip status. /9[l[S t, 8.8.5.4 Bypass the IfW DSR ard HI IDCAL EH trips at Bistable Control Panel Channel C, and verify the matrix indicating lights for these two bistables ! extinguish.
/ 7/1/[T1 8.8.5.5 kturn the LINEAR TRIP TEST OiANNEL (1) potenticoeter to TF.
/'I T 8.8.5.6 Benove the IIM DBR and HI IDCAL na bypasses at the Bistable Cbntrol Panel. [h(hl-8.8.5.7 Repeat steps 8.8.5.1 to 8.8.5.6 for the LINEAR TRIP TEST, OlANNEL 2 potenticuneter. j /
1 6/ tdS,7 i 8.8.5.8 kpeat steps 8.8.5.1 to 8.8.5.6 for the LIhTAR TRIP l TEST, OiANNEL 3 potenticuneter. 9{/9/ JL-3PE-357-01 ! kv. O ( Page 192 of 773 San Chofre thit 3 0FFICIAL TEST 00?Y [ 7 . .. .... ..- r-. --
f (, W rified By: Initial /Date _
~4 4 8.8.6 10 t BISTABIE OWNEL C .N M ,q 8.8.6.1 At the Renote Control Edule mannel C, verify that the
- ' TF light, on the HIGi IDG POiER BYPASS indicator switch, is energized and the BYPASS light is deenergized. - /*7b 81 8.8.6.2 Depress the HIGi IDG POWER BYPASS switch and verify '
that the TF light remains energized. N
/7/W[G t 8.8.6.3 At the Bistable Cbntrol Panel Gannel C, bypass the IIM DER and HIGi IDCAL ICWER bistable trips. [/[L dh 8.8.6.4 At the melear Instrinnent Safety Drawer Gannel C, rotate the IDG TRIP TEST potentiometer out of the TF the 10 pos{t light is energizedtion and slowly increase Icg Power unt
/9/t/[T-v 8.8.6.5 Wrify that Annunciator CR56A47, "HI IDG IWi:R IEVEL BYPASS", is enabled. (
/
/0/zd5 z 8.8.6.6 Depress the HIG1 IDG ICWER BYPASS switch aM verify
( that the BYPASS light energizes aM the TF light extinguishes. Osg/7[t/[51 8.8.6.7 . Verify the Annunciator CRS6A47 stops alarming. < /Mu[Fg 8.8.6.8 Continue to increase Icg Power to 200% aM verify that the HI IDG POWER Trip is not indicated for n G annel C.
/9[V[h 8.8.6.9 Decrease the Icg Ibwer to below 10'*I a.
'Ihe HIGi IDG PCEER BYPASS indicator switch has its M i TF light energized and BYPASS light extinguished. sA / 9[7 /[S 2-8.8.6.10 Ibturn the IDG TEST 'IRIP potenticraeter to the TF position.
/ 9[7/[$L 8.8.6.11 At the Bistable Control Panel for G annel C, unbypass the IDW DER and HI IOCAL ICWER bistable trips, and Verify their BYPASS lights extinguish. p, / 9 / t /( k 3PE-357-01 Rev. O Page 193 of 773 San Onofre thit 3 c p p i C l h - "* " C O
.c . . , . ._- . ,--- . - - - - - - -- -
~, v k.. Wrified ef: Initial /Date 8.8.7 E'ER 'IRIP TEST INTERI4CK OWNEL D 8.8.7.1
. At the mannel D Naclear Instrument Safety Dra r, totate the LINEAR 'IRIP TEST, CHAMiEL (1) ptentio-meter out of the TF position.
_ / "L(/h 8.8.7.2 Wrify that Annunciator CR56B35, "NLCIZAR INST. QWNEL 4 DOPERATIVE", is enabled.
/7/7p/'5.r 8.8.7.3 Wrify that the mannel D Im DER aM HI IOCAL PCHER bistables are in Trip status.
8.8.7.4 O[/9/29Mz Bypass the IN DiBR and HI IDCAL PORER trips at Bistable Cbntrol Panel Gannel D, aM verify the matrix indicating lights for these t e bistables extinguish. 8.8.7.5
/Y24'r kturn the LINEAR 'IRIP TEST CHANNEL (1) ptenticrneter to TF.
~W ff 2WJg_
8.8.7.6 kmve the Im DiBR aM HI IDCAL MH bypasses at the Bistable Control Panel.
/'7['2[S%
(
' 8.8.7.7 mpeat steps 8.8.7.1 to 8.8.7.6 for the LINEAR 'IRIP
'IEST, OiANNEL 2 potenticxneter. -
/f/241b 8.8.7.8 Repeat steps 8.8.7.1 to 8.8.7.6 for the LINFAR TRIP
'IEST, OiANNEL 3 potenticrneter.
/9/IN2 8.8.8 10 % BISTABLE CHANNEL D l 8.8.8.1 At the kmte Control MMule Oannel D, verify that the
- TF light, on the HIG1 ILG IWER BYPASS indicator switch, is energized and the BYPASS light is deenergized. . /9 , 7.7 .
8.8.8.2 Ibpress the HIGi IDG POWER BYPASS switch and verify that the TF light runains energized. hg/y[2f[C 8.8.8.3 At the Bistable (bntrol Panel mannel D, bypass the IG DER and HIG1 IDCAL PCWER bistable trips. /Y2,J,fg g i i i 3PE-357-01 P v. 0 i ( Page 194 of 773 San Chofre,@iQ ? OffCN
- 2. .. . :
. i, .
- / . .
( Verif1e3 By: Initial /Date __ 8.8.8.4 At the Naclear Instrument Safety Drawer Channel D,' rotate the IIG TRIP TEST potentiometer out of the
- OFF posjtion and slowly iw;rease 109 Power mtil the 10 t light is energized.
hr[/ 2hh 8.8.8.5 Verify that Annunciator CR56A47, "HI In; POWER IJ! VEL BYPASS", is enabled. _h 8[1 59 8.8.8.6 Depress the HIGH IDG POWER BYPASS switch and verify that the BYPASS light energizes and the OFF light extinguishes. jj 2
- 6/ 4u,z, 8.8.8.7 8.8.8.8 Verify the Annunciator CR56A47 stops alaming. M /7[7-25hJ.
Continue to increase Iog Power to 2006 aM verify . that the HI IOG POWER Trip is not indicated for Chamel D.
/9hkhSZ 8.8.8.9 Decrease Iog Power to below 10-4I a.
[ The HIGH IDG POWER BYP;65 indicator switch has its ( OFF' light energized ard BYPASS light extinguished.
- /Yf Adf-1.
8.8.8.10 ' Return the IOG TEST TRIP potentimeter to the OFF position. ((g/9/1 87 8.8.9 TESTI!G SYSTD4 INTERLO3 8.8.9.1 Place the Channel D TR DNBR and HIGH IOCAL POWER bistables in BYPASS. Rotate the SCE 0A Chamel D, LOG TEST TRIP ptentimeter out ' of the OFF ition and increase Iog Power WITNESS POINT until the 1 % indicator energizes. paraNo. L V.9.1 ara Y f' Date 9- M 2-3PE-357-01 Rev. O Page 195 of 'P3 k, San Onofre Unit 3
.,.... =
. . . . . - . - - --n-----
Off\C\M.IM
-~ ~ ~ ~
' ~ 'a *
- i. Verified By:
_ Initial /Date 8.8.9.2 Alternately rotate each of the other channels 14G .f.. . I TEST 'IRIP potenticareters out of the OFF position
, aM ek to the OFF position. Depress the Gannel l -
~
D 10 spushbutton and verify that the Oannel D 10 t indicator extirguishes dienever any other potentiometer is operated.
- a. Gannel A IDG 'IEST TRIP potentiometer.
8[ S' '
- b. Gannel B IDG TEST TRIP potentiomete::.
O[ /:J/'lY[h
- c. Gannel C IDG 'IEST TRIP potenticmeter.
d[/7[ZM[F2. 8.8.9.3 At eachtheBistable Bistablepushbutton Control Panels, alternately and verify Gamel Ddeptqs 10 % frd 10~jeator extirguishes, after depressirg the Gannel D t pushbutton.
- a. Gannel A BISTAILE pushbutton. / 7hYht,
- b. Gannel B BISTABLE pushbutton.
O / T W [J'& ( c. Gannel C BISTABLE pushbutton. d /9[V[57
- d. Gannel D BISTABLE pushbutton.
O 6/2 57 8.8.9.4 At each Matrix Test Mx3 ale, alternately depress each of the six REIAY p pushbuttons, ard verify that the Qainel D 10' 4 indicator extinguishes each time. i l
- a. AB Matrix REIAY IDID pushbutton. -
/Cl[7F[$t. -
l b. AC mtrix RELAY IOID pushbutton. O /7/W E.
- c. AD Matrix REIAY IDID pushbutton.
d /78/dv
- d. BC Matrix RELAY IOID pushbutton.
7 /7h((6b
- e. BD Matrix REIAY IOID pushbutton, b /f fiI't
- f. CD Matrix REIAY IDID pushbutton. ~ /f[ [p 3PE-357-01 Rev. O Page 196 of 773
( ' San Onofre Unit 3 0FFICIAL TIST CCP
i y Wrified By: Initial /Date
- '> /.
8.8.9.5 Return the mannel D IDG TEST TRIP potenticaneter td f " the TF position.
- r f .,
/Yf-[Q f
- 8.8.9.6 At the Bistable Control Panel mannel D, unbhs the 2 -
IDW DER and HIGi IDCAL KWER bistable trips and verify the BYPASS indicators extinguish.
//k/hfZ.
~
8.9 mtrix IDGIC m'TS WJTE
%e m trix Iogic Test will verify for each RPS and ESPAS function, that each paralled pair of matrix ladder cx>ntacts function correctly. Each matrix (AB, AC, AD, BC, BD and CD) and each pair of la$dcr contacts within the matrix will be individually tested by operation of switches and pushbuttons located on the Matrix Test Madules, Bays A through D of the PPS Cabinets.
NOTE ( g mere the designations between matrices differ, the differences will be given in parentheses. % e signoffs are designated AB, AC, AD, BC, BD, and CD for each step. NOTE l W e Trip G annel Bypass function will also be checked in this test for each bistable trip unit. 8.9.1.1 At each Matrix Test Module verify / position the follow-ing switches of T P: (1) REIAY TRIP; (2) SYSTDi l OiANNEL 'IRIP: (3) RPS OiANNEL TRIP. 'AB /'J3 0 91332 AC~}- ((_ AD ..u- n
/.-in n nG i BC f) J530($2 s BD _ , j//U3101332 CDC("/M <c (g,z,,
l 3PE-357-01 Rev. 0 l/ Page 197 of 773 San Gofg U ) i
..v.=-=...- .,-. ,. . -.. .
0FFCN . .. .. -
s 4L I W rified By: !
\. , Initial /Date s
8.9.1.2 At the Bay A Matrix Test Stxlule, energize the/o . power supply by depressing the 'IEST POWER' SUPPLY
; CN pushbutton, AS709. '/ 'hAB _IAUG 0 91332 4 "i,
- h .- d' AC J-f//f n- n 01932 AD me m. , m2
, IC . OV/-
- 61g?2 BD _ MF/; 101952
,CD T/; i 0 lis2
' . ..er
. .Y)-
8.9.1.3 Ch the Matrix Test Ptxiule for the matrix under test 'b depress and }cid RELAY }0ID pushbetton, S704 in Bays A ard D; S708 and S704 in Bays B and C, verifying T
}DID irdicator Imps 1 through 4 light RED. AB_s o _AUG 0 91332 AC__.C/</r"- 0 91932 AD 82,./L".'Ito *332 gc g 91 e .;;c BD_ 'R/J3101992
- CD # / n 101932
(- 8.9.1.4 Release the REIAY IDID pushbutton of step 8.9.1.3. AB - AC uu..n ,, AU3 0 91332 AD MJ/"~ e e=m BC_ S % / n 1hteij BD_ffM/~'J 1 6 1332 CD L2d /r:n 1 n mz 8.9.1.5 lbsition the SYSTEN OWM:L TRIP switch, S702 in Bays A and D; S706 ard S702 in Bays B and C, on the matrix under test Matrix Test Pbdule to the RPS position. AB _ /"3091332 AC_f.<Jd bqna W2 AD S P /rc91332 BC.' F /... ,n m , BD .Qg fi:L 1 D ua _ CDW_/ t.n 1 o ty32 3PE-357-01 Ibv. O l- Page 198 of 773 San Chofre thit 3 0FFIClLL TEST Copy
'.t .'!..'.} 5 -' ' ~ T T*.'; [s . M M"' *'..e .- .s
*_*"*~ev=~-*
. = aw -. .. *~ *e:-*- *-
4 (, , . Wrified By: Initial /Date lj /g'& 8.9.2 HI IR IC4ER & C*
?f2
' 8.9.2.1 Verify that all MATRIX indicators located on each 'O'%
hM mtrix Test Module are energized. ABM,, /A' 3 J0 91332 AC _'/' /ty_ n o 1332 AD r X W o-nnn: 3 ' BC _-ft /, . . . ,h'2 BDyg /r.g; j 'n ig'32 CDM./ g,'i 101332 8.9.2.2 Place the RPS CHANNEL TRIP Selector switch, S701 in Bays A&D; S705 ard S701 in Bays B&C, on the applicable Matrix 'Ibst Madule to Position 1 . AB W/J3 0 91332 AC C~r '/t.'r r. o i'32 AD .0 2/t y- . o 13) gc 3:2;sey ,e eilt BD 3l/'pllNf, CD 4YJ /' ' * *b ( 8.9.2.3 Ibpress aM hold the REIAY 10ID pushbutton on the ' applicable Matrix Test Madule. As M/'J3 0 91332 AC fyvf, AD P h ..~rnn5
. . .. 2.,
BC f f rOsio # > BD < p(f/ ii 'a 10152 CD,__f) 9 / t,n 1n199; 8.9.2.4 At the Bistable Control Panel corresponding to the first letter of the Patrix under test (i.e. A for matrix AB) verify HI IN POWER indicator for the p*~.., matrix under test is lit RED (colunn 1). AB _ f. 3 0 9 AC__ 7 '/f",no*;;2 AD ,Q O/r -,neggg BC_ .d# /3n- 3 n 3e52 BD_ f Jt/ t,9310_1932
. CD(F/ /US 101932 4
3PE-357-01 Ibv. O Page 199 of 773 ( \ San Chofre thit 3 0FFICIAl. EST COPY
....': **-~~ ~' .* ,: i: = .- .~.,n .t - ' ' =;.n -~~ - ~ ~ *
< ~'st. ,..--~ --~ - - - - - - -
y 5 i r
, Verified By:
Initial /Dete 8.9.2.5 At the Bistable Control Panel corresponding to the' second letter of the matrix mder test (i.e. B for matrix AB) verify HI m POWER indicator for the ' @, ' matrix under test is lit RED (colan 1). ,/.UG 0 91992
. .* 'l,AB
.ACJJd/:_m " c ws '
AD S '/.-en*i2 BC# _/'M 101932 BD epp i u ac2 CD_ !_fP/:n i n 1;g2
* (. '.
8.9.2.6 At the Matrix Test )bdule for the matrix under test, S';i ? verify that all four RPS, MATRIX indicators are Y~ deenergized. AB f)C 0 9 U32 AC _'// / - r n ;32 ADS?/ - n o i;;2 BC -Q?_ / . . , , ,,, BD_ . -/> //,IYO B22
~
CD"y> //,'n 101932
- 8. 9. 2.7 At the Bistable Cbntrol Panel corresponding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch
~
S501, for HI m POKER and verify BYPASS indicator (s) illminate at both the Bistable Control Panel and Be. ote Control >bdule, ard TRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB ,,/"309U33 AC P f r rc1932 AD 77 - n -~, BC 2y3 /, . . . , , ,y ~ BD .EF/6iti h Iggh CD P /t.!n 1 0 1332 8.9.2.8 At the applicable Matrix Test >bdule, verify that j the RPS MATRIX indicators are energized. AB ffUC09D32 AC"> J/ . C 9 i332 ADg1/n 0 91332 BC , , f.J:,1 0 1332 ) BD 7 ,/r.9,1!Lt's CD OJ/I,% 101}s3 3 J 3PE-357-01 Ibv. O Page 200 of 773
~
San Chofr t3 OfflClAt TEST @ ..
-,.w..-,. . ----...
. . . . . - . ....;,--._-.7,---.---... .
s - Verified By: 8.9.2.9 Depress the TRIP CHANNEL BYPASS switch (es),' of,$tep 8. Initial /Date
' 9.2.7 to reset the bypass and verify the indicator (s) -
deenergize and the annunciator clears and the RPS MAT-JAU:o91ggz
. RIX indicators at the Matrix Test Ndule deenergize.., -
AB_
?.~r hc '/J/
AD l'P/. .- . Rggz .,,, BC_ O'f,/ 1 n ton) ~~ BD M/ e 1 n in32 CDO' / /et- 1 n 13;z 8.9.2.10 At the Bistable Control Panel corresponding to the " second letter of the matrix under test (i.e. B for .~ matrix AB) depress the 'IRIP OiANNEL BYPASS switch S501 , for HI IJJ IO.T.R and verify BYPASS indicator (s) 111uninate at. both the Bistable control Panel and Ib: note Control Ndule ard 'IRIP BYPASSED IN CHANNEL 1 (2,3,4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB . _ /A"3 0 913?2 AC__._'#/]f o- r n ;;;; AD Ju/f"- n o 1;;; BC G3/3101982 BD TAUS 101932 8.9.2.11 At the applicable Matrix Test Ndule, verify that the RPS MATRIX indicators are energized. AB _ ,//."3091332 AC _#/ - e n *;;z AD T/r .- n n .gg BC ,*7) pbG 101s82 B D f ') .ve ; n sno , CD.L.72/v31019Q i 8.9.2.12 Depress the 'IRIP CHANNEL BYPASS switch (es) as in step 8.9.2.7 and verify neither 'IRIP CHANNEL BYPASS renains in effect and the RPS MATRIX indicators at the applicable Matrix Test Ndule are deenergized. AB _ ._ /AU3 0 91332 AC '/i /t."; 0 913?? AD.T / - r o *yz BC # /v5101982 BD_ O f /I.'& O'.'/ 4:.* 1f nOQ~(3g 3PE-357-01 l Ibv. 0 ( , 0?FDIAl. TMM
- q a G
( Verified By:
%. Initial /Date 8.9.2.13 At both Bistable (bntrol Panels for the matrix under test depress the 'IRIP CHAWEL BYPASS switches listed in steps 8.9.2.7 and 8.9.2.10 and verify that no;.
. bypass remain in effect. ff / AB Mj"3 0 91332 AC rpp; r: 91932 AD Su/p.- n o 1332 BC 'Wik 101922 BD _fEJ/r 101122 CD_ M /": 1 n 1932
-. l-
.* ; f.
8.9.2.14 Release the REIAY HOID pushbutton on the applicable *- Matrix Test Rx3ule. AB f" 0 91332 AC 7 dh;7r91932 AD Q uja-eoi;32 BCM #E 101982 BD 9/JM,'n 101932 CD po/7.610 uB2 8.9.2.15 At the Bistable Control Panel of step 8.9.2.4 verify [ HI IN ICWER indicator for the tratrix under test is
\ Aenergized. AB,-[,/'S 0 91332 AC J.F#- r- 91332 AD S u /';-roi;2 BC P16101332 BD . .//Ae; 101332 CD ://iv5101332 8.9.2.16 At the Bistable Control Panel of step 8.9.2.5 verify HI IN PCEER indicator for the tratrix under test is l deenergized. AB I/"G 0 91332 AC L g ' p r.c1332 AD U q ,.-rn ,
BC 47 /Ac3101952 BD Q?/6'n 1 o Ign CDe{/>LoiuD32 l d 3PE-357-01 Rev. 0 Page 202 of 773 k .. San Chofre thit 3 0FFICIAL TEST COPY
Verified By: s.. , Initial /Date dh .4 . 8.9.3 HI IfG PCMER . / . i ' <, 8.9.3.1 verify that all MATRIX indicators located on each - . A mtrix 'Itst mdule are energized. AB @1- / f{12 22 ,, AC , ,z / - - m2 AD 9f/ I UG 12 B8; BC SE / fm n p Uf' / 4 0310 ff,, CD M/ rim 3 n M2 8.9.3.2 Place the RPS OiANNEL TRIP Selector switch, S701 in Bays MatrixA&D;Test S705 mduleand S701 in Bays to Position 2 B&C, on the applicableAB Y/ AUG 12 AC WJf AUG 12 B32 AD J_.,11/ sus 12 B8; BC &' /vu a o d2 BD Dv Avn 1 o m2 C) qu/Aco 10 G2 8.9.3.3 Depress and hold the RELAY HOID pushbutton on the applicable Matrix Test Module. AB _MAUG 12 58: AC nea > 2 Da AD Q-d/ sva 12 E_ BC OL /U310 G2 BD. g / /AUG 10 G32
- CD DO /;'n 1 n 1932 8.9.3.4 At the Bistable Control Panel correspnding to the first letter of the Matrix under test (i.e. A for matrix AB) verify HI IOG PCWER indicator for the matrix under test is lit RED (coltrnn 2). AB ~ AUG 12_B32 AC _y/Jf L312_532 AD UU/ 'U312_ B&
BC_ 9 Q y.o1U m2 BD C/M/ J310 $2 CD O V/;3.O G2 3PE-357-01 Rev. 0 Page 203 of 773 San Chofre thit 3 f. 0FFICIAl. TEST COPY
Verified By: Initial /Date 8.9.3.5 At the Bistable Cbntrol Panel cx>rrespording to the - secord letter of the matrix under test (i.e. B for matrix AB) verify HI IDG POhTR irdicator _for the matrix trider test is lit Rm (coltann 2)."y AB en;j9jg82
,e' O, AC _L/J/ Ac; ] p 333 f", AD d>/ aug 1 p B32 7 BC_.p F J/G 1 0 1992
. BD _ Pj.U3101932 CD M'//t"- t n 732 8.9.3.6 At the Matrix Test Module for the matrix under test'i.'
verify that all four RPS, MATRIX indicators are , deenergized. . XB M apr 1 p B32 AC @/ '5' G 12 B32 AD T// At'312 $33 BC#j.'Ja 101332 BDg///.L'O 10 ISO CD ; y.J f .aau a22 8.9.3.7 Ac the Bistable Control Panel corresp>rding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch S502 , for HI IDG POhTR and verify BYPASS ( irdicator(s) illtrninate at both the Bistable Qantrol Panel and Ibncte (bntrol &dule, and 'IRIP BYPASSm IN CHANNEL 1 (2,3 4) annunciator at CRS6 wirdow 56A29 (56A39, 56A49, 56A59) is energized. AB _M Au; 121332 AC ry>/ /w I z 1332 AD Q y/ asa1 2 532 BC O ' ' /510 b52 BD _'3'_//n 1 n UJ' 1 cv 3vr~aaoud 8.9.3.8 At the applicable Matrix Test mdule, verify that l the RPS NATRIX indicators are energized. AB / AUG 121382 AC Og 4LO 121932 AD W/ M 12 532 BC ry' /aa a u uB2 BD AFWe.- 1 e nn (D , -f ~ /a . a u 1 b 4 7. 3PE-357-01 lbv. O Page 204 of 773 0FFICIAl. TEST d1l9V'e thit
..m.
Wrified By:
\.. Initial /Date 8.9.3.9 Depress the 'IRIP OWNEL BYPASS switch (es) of step 8.
9.3.7 to reset the bypass and verify the indicator (s) deenergize and the anntriciator clears and the RPS MAT-RIX indicators at the Matrix Test mdule deenergize. AB #UG 121982 f AC M//' t 31 ' 1332 2 cf' 4, AD <>'> / Ao'; 1 i 1382
'/ X.:.
' BC A C't 6 1oiso?
.. C C
- BD &' /U 101932
/g . - CDd</ /.93101932 8.9.3.10 At the Bistable Control Panel corresponding to the'IA, f secoM matrix AB) letter depress of the matrix the 'IRIP underBYPASS CHMNEL test (i.e. B for' swit& .V 4' S502 , for HI IDG POWER and verify BYPASS '..
indicator (s) illuninate at both the Bistable Control j' 'fff,* Panel aM knote Control mdule and 'IRIP BYPASSED ,- IN OWNEL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB_ AUG 121932 AC 'Jpd "' 121332 AD A f/ v5121332 BC W y "A0 '332 BD .2 ?/.,- 1 n up ( CD J /v510 iso 2 8.9.3.11 At the applicable Matrix Test Ndule, verify that the RPL FATRIX indicators are energized. AB Od AUS / I 21332 ACfW/ Au3121332 AD S M / 1 2 1332 BC 22U /' :a L U G32 BD'_ W /Arn 1n1p CD_DO/ AUG 10 b52 8.9.3.12 tbpress the TRIP CHANNEL BYPASS switch (es) as in step 8.9.3.7 and verify neither TRIP OWNEL BYPASS
- renains in effect and the RPS FATRIX indicators at the applicable Matrix 'Ibst &dule are deenergized. AB / cuG 121932 AC f 7-! / AtJ 121332 AD r),r' / M5121932 IC jM /r'n 101332 I
BD n'd//.93101332 CDM/t.03101332 l i 3PC-357-01 Rev. O Page 205 of 773 l !' 0FFICIAL TEST Co. r1 San,Chofre t
' * - * , . - + . . " -
- j . ,% .,
. . . . . . . . . . . . 7 .. . . . . ,. , _ , S ,
Verified By:
, Initial /Date r.
'; b,/r"; [.,,
8.9.3.13 At both Bistable Cbntrol Panels for~ thd matrix tmder test depress the 'IRIP CIWNEI, BYPASS switches listed in steps 8.9.3.7 ard 8.9.3.10 and verify that no bypass remain in effect. f. '.., AB N AdM 2 582
',, AC _g/f aus I 2 582
.. AD
- BCg' O'/ 40712 582 J2/3101552
- BD f// /" in m 2
. , CD & /'n10U32 8.9.3.14 Release the REIAY HOID pushbutton on the applicable mtrix Test Rx3ule. AB j AUG 12 $82 AC i Vd/ mm ,.>n~
AQ '}u/ "fn 12 B 2 BC 9% /.'J3101332 BD 1 R /r'n 101332 CD.L yJ /t:3101532 8.9.3.15 At the Bistable Control Panel of step 8.9.3.4 verify HI IDG KWER indicator for the matrix under test is ( deenergized. AB ._N/ AUS 12 B32 AC. 'Y)/ an3121352 AD @/ A312 B32 BC O o /t"1j A1; s go97 v.a . v sj?2 CDP / ;: I C B32 8.9.3.16 At the Bistable Control Panel of step 8.9.3.5 verify HI IDG PCWER indicator for the matrix under test is deenergized. AB_ _- AUG I 2 532 1 AC _'1 2/ 95121332 l AD .# / ^m 2 2 B32 BC;PJ *~a 1 v G52 BD W / v.-,n vn CD r F../ f:n 16 512
~.
l 3PE-357-01 kv. O Page 206 of 773 (ce thit 3 0FFICIAl. TEST CTF1
.....=.r.. .
r- -- -- - - -- - * *~~
't
,,s.. Wrified By:
Initial /Datt
'/,b di .
8.9.4 HI IDCAL POWER qlQ(, . r'*< 8.9.4.1 Wrify that all MATRIX indicators located on each
, Matrix hst >bdule are energized. '
AB M/AUG O 91992 AC . P fry;r,9ggg AD i # 1t"9n o % 32 BC_ BD &A'.s
'F/t'JO 10 G82 101392 CD O/r ,e , n 3932 8.9.4.2 Place the RPS CHANNEL 'IRIP Selector switch, S701 in Bays A&D; S705 and S701 in Bays B&C, on the applicable Matrix Test ebdule to Ibsition 3 .
AB M/ AUG 0 91332 AC ZF/r r_' n nt2 AD Pjt"- ^ 9 3?? K ry'/ AUG 10 GB2 BDy /r'n 10 >
(1) O
press and hold the REIAY HOID pushbutton on the applicable Matrix hst bbdule. AB _ jAUG 0 91992 AC [JJ/t';~ r 9 ?i2 (- AD $ / /r..er.n:n3 BC ry-'//..:a10if31 BD M/ r_ve i 013n (I)]p 4. 1 o rsS2 8.9.4.4 At the Bistable Control Panel correspnding to the first letter of the P' atrix under test (i.e. A for matrix AB) verify HI IDCAL 10h'ER indicator for the matrix under test is lit RED (coltran 3). AB ,/AUG 0 9 H32 AC Wh"; 9 9 932 AD D'--fr . e ~ t. e, n24 ~ K Pf..w A 0 G32 BD t/n 10 G22 s . V / . ; ; O E?2 d 3PE-357-01 Rev. O Page 207 of 773 ' San 0FFICI Al. TEST COPT fr .c,-_ Verified By: _ Initial /Date 8.9.4.5 At the Bistable Cbntrol Panel mrrespondingit'o,the Or / f. - second letter of the matrix under test (i.e. Bfor\ matrix AD) verify HI IDCAL KWER indicator for.the $ matrix under test is lit RED (coltann 3). ( - 'AB /AU3 0 91332 ,- AC_ R/t "; o 91332 AD 17 ' /t c o 9 G32 BC_ GP J,r , n ngg BD_ . 7pf t.9;101952 CD.L W /rcn10tg32 8.9.4.6 At the Matrix Test Edule for the matrix under test, ' t ', verify that all four RPS, MATRIX indicators are ' deenergized. AB /AUG 0 91332 AC X' /r"; e 9 n32 AD -72 /r.", r: n 'g?2 BC '/ Aus 101332 / CD T T / t;;;onkh y, / ?.. 8.9.4.7 At the Bistable Control Panel corresponding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch S503 , for HI IDCAL KWER and verify BYPASS (- indicator (s) illtrninate at both the Bistable Control Panel and N.~ote Control 6dule, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is enett31 zed. AB . _/AU3 0 91932 AC y/r", n n 1332 AD W /f" na 932 BC J u / t'_r 1 o g y BD q/ I.0510 h, CD 3 "/ i.0510 U32 8.9.4.8 At the applicable Matrix Test mdule, verify that the RPS fnTRIX indicators are enett3 ized. AB //.U2 0 91332 AC R/rn~ r o 13?? ADJ/r *:~ r o m2 BC CW/ /.U310 532 BD f / ri;Io G?? CDf)G/ /.2510 U3Z i 3PE-357-01 kv. O Page 208 of 773 (' San Chofre thit 3 0FFICIAl. TEST COPY J.L . .'.. ./ . . ,.. . . . c. . . Jg. , . . . . . . . . . . . .. . . . } Wrified By: Initial /Date 8.9.4.9 Depress the 'IRIP CHA'.@E BYPASS switch (es) of step 8. 9.4.7 to reset the bypass and verify the ' indicator (s) deenert31 ze and the annunciator clears and the RPS MAT- ?. RIX indicators at the Matrix hst Pedule deenergize. AB hfU;0 91932 ~ ' AC_y"s,~, m us2 AD 2 /t.:e n gg3 BCE _ /"310 N32 EOg/1'l/"'101332 . CD 13'/r'e , n n32 8.9.4.10 At the Bistable Cbntrol Panel corresponding to the ' second letter of the matrix under test (i.e. B for matrix AB) depress the 'IRIP CHAR;EL BYPASS switch S503 , for HI IDCAL PChTR and verify BYPASS
- indicator (s) illtninate at both the Bistable Control Panel and kmote Control Module and 'IRIP BYPASSED IN CHA*. ciel 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB _ /AU3 0 91332 FC C M /fo-e e g32 hD _ f d hn-e n<m BCJR /JG 101552~
BDJ'lt'M 10 U32
( CD_ Q'U/1:n 10 G32 8.9.4.11 At the applicable Matrix 'Ibst Ptdule, verify that the RPS MATn1X indicators are energized. AB _h"; n o 332 AC. :F!h : 'n*332 AD # /?." ro ;;7 DCy/kG 10 G32 BD #/ t"; 101,gg (I) 4 y / i.a .O c:.
8.9.4.12 tbpress the 'ITuP CHAM?EL BYPASS switch (es) as in step 8.9.4.7 and verify neither 'IRIP CHAMJEL BYPASS remains in effect and the RPS MATRIX indicators at the applicable Matrix 'Ibst Ptdule are deenergized. AB M g/'"309U32 AC JP , . ;;2 AD if>/V 6 o F' BC #7-u i U 432 BD_ M/ t'M 10,V.3J CD RJ/ * - > - i a--
l 3PE-357-01 Be:. O Pee 209 of 773 k, San Chofre thit 3 0FFICIAL TEST COPY
' em o see g n= o- g ge 9=* ,
e ,w we == e + - n
.. . . .e.e em , . . . , . e * .=e = *
- Verified By:
Initial /Date 8.9.4.13 At both Bistable Q>ntrol Panels for the satrix under 2, test depress the 'IRIP CHA!@,T.L BYPASS switches,. listed
* : in steps 8.9.4.7 and 8.9.4.10 and verify that no.
15 ' pass remain in effect. ' & 'Q'?_
'.' ... '- y AB . N.'M 0 91332
' , ' ACms ..- r ~2,' AD ff
. BC _'>' r/.- 5 n iuY-BD_ 2 #/t.. 3n6:,
CD p/r" 1015ji 8.9.4.14 Telease the REIAY HOID pushbutton on the applicable Matrix Test Madule.
AB3 jug d 0 91332 AC '7r7-F 0 91332 AD SuttrII Ts32 9 BC M'//7.'5101332 BD S';'fr .- i n 1932 CD Cy>/ t n 101332 8.9.4.15 At the Bistable Control Panel of step 8.9.4.4 verify HI IDCAL I%E indicator for the matrix under test is deenergized. g AsgfuG 0 91332 AC_ _a?A"O O 91932 AD5>t. 'a n 91932 BC 7') /"a 101332 BDoe // A 10 G32
- CD y //.n 101332 8.9.4.16 At the Bistable Control Panel of step 8.9.4.5 verify
! HI IDCAL IGD indicator for the matrix under test is deenergized.
As _ AUG 0 91932 AC_X /.03 0 91932 AD x> '.._A'3 0 9 ji32 BC -4"hG 101932 BD M d<-a+01332 CD W /i.;.ot??:
3PE-357-01
.. Rev. 0 .
s Page 210 of 773 g Chofre thit 3 9
0FFlclA1. TEST V
- - - - . - - . --- ** ' ~ ~ ' *
("' , Verified By:
Initial /Date f'3?o /j#[Q ,
.A 8.9.5 ILW DER set 04 '.
- f. -} .4
. . ..o WITNESS POINT . 8.9.5.1 verify that all MATRIX indicstors located, on each Section No. f> 9 p st W e are ene q N . p.jjgJ--
AB /W 0 91332 N -
^
- AC P f f.n- c'"1332 Para Para No'I,7 &o f 9515-(y2R/Fy E/ C// UED#Y G; Q, ' AD } lt"~ * *1???
' s' - '1 0 1932 QA Engr. 6 6 //W L"d * - M'? ' #~C 10 CD D / ' M 1 01332 gate f/ "/ eu 8.9.5.2 Place the RPS OiANNEL ' DUP Selector switch, S70E'in Bays A&D; S705 and S701 in Bays B&C, on the applicable Patrix Test Edule to Position 4 . -
AB ~ @ / E O91332 AC P//,u; 0 91332 AD M/p.' r. 91332 BC __7 /IU5101932 5
B E F ,4 r".a.nuan co;ys/1 mg 8.9.5.3 Depress and hold the RELAY HOID pushbutton on the applicable Patrix Test &dule. AB _,fA'J2 0 91332
(,
AC ( P fc'i;oo1932_
AD 7 / 4>.i: c o1332 BC g / "; 1019??
BD M / /.3101932 CD ry>/ I..:o 101332 8.9.5.4 At the Bistable Control Panel correspording to the first letter of the Patrix under test (i.e. A for iratrix AB) verify IfW DER indicator for the rratrix under test is lit RID (column 4). AB _ / 4'; > o 1332 p - n c 1332 AC_;@Jg/,."'
AD ^ u M2
-~~
K #72/ /.n 10.1392 BDyyf . - . -
CD 9 "/ " n1;;..
3PE-357-01 Ibv. O Page 211 of 773
' . .' San Chofre thit 3 CC9Y 0FFlclAl.TES
i
- Verified By:
Initial /Date 8.9.5.5 At the Bistable Control Panel corresporxling to the ,
secord letter of the matrix under test (i.e. B for matrix AB) verify IIM DER indicator for the
{ ?. .. - -> AB A"3 0 91332
-- matrix under test is lit RD (colutn 4)%, . AC/ r pnnam2 AD M /A"; n a 1932
. BC_S/ /"O 101332 BD_ ,.D/',// ,- n1m
,., auy p ., . 0 G32
. ~.
8.9.5.6 At the Matrix 'Ibst Ndule for the matrix under test,4
verify that all four RPS, MATRIX indicators are '. , ' '
deenergized. s AB JA!'O O 91332
- f. AC M'/A':: 0 91932 r 9 939 AD BC e>f/
fV/ /'./r".a A O $3 BD D" ///n 101332 CD '#//.23101332-8.9.5.7 At the Bistable Control Panel corresponding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch S504 for IfW IIBR and verify BYPASS
(- '
indicator (s) illuninate at both the Bistable Control Panel and knote Control Module, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB _ _ / A'.'3 0 91332 AC W/r n~ r. c m, AD f /t"- r e f([
BC_
BD g<L'21/010
,/.. .v39520 a:
O P/ 1 n t32 8.9.5.8 At the applicable Matrix Test mdule, verify that the RPS PATRIX indicators are energized. AB 3/ A'.' 0 91332 AC 9 'fr"; o p 1332 AD j //t'!-ro'332 BC . 2d /.'3101532 BD _ &',//.U3101332 i CD D9// 31 O_i332 1
i 3PE-357-01 kv. 0 Page 212 of 773
(' s San Onofre thit 3 0FF10lAL TEST COPY O *w eg* . 0 se,=e. .e empo e. w e +=a -
e -
g =
Verified By:
i . ', Ini tia1/Date-8.9.5.9 Depress the 'IRIP CHMNEL BYPASS switch ([$) 'of step 8.
9..i.7 to reset the trypass and verify the 'irdicator(s) deenergize and the annunciator clears ard the RPS MAT-
_ RIX indicators at the Matrix Test Wdule deenergize. AB. _ _ . f AU3 0 91332 AC 7 >ft."- r. o 1332 AD 7 /r"-nn1;;2 BC_ I R / Ann 101932 BD_--yf / /.]J 101332 G O ' /kJJ101332 8.9.5.10 At the Bistable Cbntrol Panel corresponding to the second letter of the matrix under test (i.e. B for tratrix AB) depress the TRIP CHMBT.1 BYPASS switch S504 , for IIM DGR ard verify BYPASS .
indicator (s) illtninate at both the Bistable Control Panel and Ibmote Control Pt:dule and 'IRIP BYPASSED IN CHMMEL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB ,/AU3 0 91932.
ACJ_'/t'. o o i??2 AD S.7/r"- " n itn BC._ f '/-n 10l$$2 BD O2/t.'); 101332
( CD .O#/ t'); 101332 8.9.5.11 At the applicable Matrix Test Madule, verify that the RPS !%TRIX indicators are energized. AB A'.'9 6 01332 AC f]r'sr.a13;2 ADJ'/t"- ^ c. it32 BC F N o2oise2 BD -e '/..- , a en CD QP/.JG 1 Wd 8.9.5.12 Depress the TRIP CHA'NEL BYPASS switch (es) as in step 8.9.4.7 and verify neither 'IRIP CHMMEL BYPASS retains in effeet ard the RPS MATRIX indicators at the applicable Matrix Test Ibdule are deenergized. AB ,ff."3 0 913?2 AC_ _._2W"1 n a 1932 AD M '/"ino1:32 BC 2 ',fsG i 01532 BD . /:'/ 00101332 G G/>//UG 10_1332 3PE-357-01 Rev. O Page 213 of 773 N
San Omfre thit 3 OFFICIAL. TEST COPY
"........__... . =. . _ _ _ . , , . . . . . .. ,
Verified By:
Initial /Date 8.9.5.13 At both Bistable Control Panels for thmatrix tri$er test depress the TRIP OWOSL BYPASS switches listed in steps 8.9.5.7 and 8.9.5.10 and verify that no
. bypass remain in effeet. '
AB jf 93 0 91932 AC .9'jt.'M 6 91332 AD. M2/t.'.', n o 1332 BC _rp' Am i n "32 ED _ 3 W 'n 1 0 1732 OM#/ 'J3101132 8.9.5.14 Niease' the Rf2AY HOLD pushbutton on the applicable Matrix 7bst Madule. AB_Yj AU2 0 91332 AC G'/t"- n c 1332 AD TJjt'n r 91332 BC -Q V/t.U- 1 0 1932 BD f)f//.UG 101932 CD C# >/t.in 1 0 1932 8.9.5.15 At the Bistable Control Panel of step 8.9.5.4 verify IO D3R indicator for the matrix under test is
( & energized. AR /tU 091332 AC D fJ/...-e. 2, AD YJ /r" ~ r s liii IC Oy) ee in *,%
BD R/ /.J3101551 CD_ _ p / rJ 1 0 1332 8.9.5.16 At the Bistable Control Panel of step 8.9.5.5 verify ID D3R indicator for the matrix under test is deenergized. AB_ kg/ A'JG 0 91332 ACl)-?/ t.'!- n o 1532 AD j '/t."; n 91932 BC 9')//.U s 101332 BD WJ /t'n 1 0 1932 CD )'/t:JG 101332 3PE-357-01 kv. O Page 214 of 773 I, ,' San Chofre thit 3
......:- 'T
Verified By:
Initial /Date 8.9.6 HI PZR PRESS 8.9.6.1 Verify that all MATRIX indicators located on each Matrix Test Madule are energized. AB MJU2 0 9 B32 o.
AC- w e." ,.9 uB2 s ' ./;
AD fM4"- n e32
'. ,4 BC_ & 4"^ 1 n '932 e - BD JP /tn~ 1 n m2
. .; ~' , CD, k'4',..- , fgz
. '),
8.9.6.2 P1' ace the RPS ORNNEL 'IRIP Selector switch, S701 in ' . .
Bays A&D; S705 and S701 in Bays B&C, on the applicable Patrix Test Madule to Position 5 . . A2 _ kn 0 9 E32 AC us /.c s 91332
~
AD -# 2 /cr09E32 IC _9?/t.'n 101352 BD.U / Jr ~in35:,
CD 2.AV/8 v1O d2 8.9.6.3 Depress and hold the REIAY HOID pushbutton on the E3 k 9 I333 a;plicable Matrix Test Module. AB _
AC Pft." ' 9 E32 -
>/ n- n o ,E2 AD BC 3y # /r,-5n m BD ')2//.1.Oi332 CD .g N /_r 10E!2 8.9.6.4 At the Bistable Control Panel corresg>nding to the first letter of the Patrix under test (i.e. A for matrix AB) verify HI PZR PRESS irdicator for the matrix under test is lit RED (column 5). AB _ / " 0 91333 AC T J;.n~< p\H2 AD 777. . e e32 BC]g/ t.Ja 10 G32 BD f y/g , . ; . U E32 CD W// E 10 B32 3PE-357-01 kv. O Page 215 of 773 San Chofre thit 3 0FFICIAL TEST CC PY
-.7...,.
(%
Wrified By:
. Initial / bate 8.9.6.5 At the Bistable Cbntrol Panel correspording to the secord letter of the matrix under test (i.e. B for' tratrix AB) verify HI PZR PRESS irdicator for the
, matrix under test is lit RED (coltunn 5). ' ,
AB _
A'S 0 9 I332
; AC 7/A'n ( 91332 AD S ;/ho- r.r, ee, BC_ CV< / ls'M 10 IE2 BD f)& / A A . 01332 CDE / r" - [193; 8.9.6.6 At the Matrix 'Ibst Module for the matrix under test, verify that all four RPS, MATRIX indicators are deenergized. AB c _ m/A's 0 91332 AC #/l." 0 91332
. AD 27/r",*91332 EC. '22 /.90101932 BD3' // *: .101332 CD Qu/i.6101332 8.9.6.7 At the Bistable Cbntrol Panel correspording to the first letter of the matrix under test (i.e. A for tratrix AB) depress the 'IRIP CHANNEL BYPASS switch S505 , for HI PZR PRESS and verify BYPASS
(. indicator (s) illuminate at both the Bistable Control Panel ard Remute Control Pbdule, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CRS6 wirdow 56A29 (56A39, 56A49, 56A59) is energized. AB fe'n 0 9 ^332 AC_ R-f r o- n o 1332 AD D 'J/: .- e e es BC j'y l.U3101932 BD c )s/ A;5101332 CD, / /.33 1 0 1332 8.9.6.8 At the applicable Vatrix Test Pbdule, verify that the RPS MATRIX indicators are energized. AB , ./A'r 0 91332 j
AC N >/f.'s t 91332
[
AD O'd/r"- t 91932 l
BC c'7d/t.93101332 l
BD P// ;310_1332 CD Ur/id51o uBZ
(
3PE-357-01 I Ibv. O l
Page 216 f 77
( '
0FFICIAl. TESM0!4"3
l l
Verified By:
Initial /Date
~.
' ~
8.9.6.9 Depress the 'IRIP CHAMEL BYPASS switch (es) of step 8.
9.6.7 to reset the bypass and verify the indicator (s)
- deenergize and the annunciator clears and the RPS MAT-RIX indicators at the Matrix Test mdule doenergize. AB _Y/An- n a1332
,, ' y AC 'dZ/, . .. , ,
AD.C # '/,.-, ,~.~/ .".2.,
DC . ry4 JG 10 %52 ~
BD f)9 /t.'M 1A G32 CD GO/ a A U i332 8.9.6.10 At the Bistable Control Panel corresponding to the recond letter of the matrix under test (i.e. B for ..
matrix AB) depress the TRIP CHAMEL BYPASS switch S505 , for HI PZR PRESS and verify BYPASS indicator (s) illuninate at both the Bistable Control Panel aM N: rote Control Ndule and 'IRIP BYPASSED DJ CHAREL 1 (2,3,4) annunciator at CR56 window 56A29 (56A;9, 56A49, 56A59) is enertjized. AB M/ A"? n 91332 n ,
AC_ f_-f<1 AD . '.J'/v . - rie,-ne<n p&~
BC T /rti,1 o (B BD 7 7/iJ510u32 CD, p /t.'J310 G32 (s
8.9.6.11 At the applicable Matrix 'Ibst Module, verify that the RPS MATRIX indicators are energized. AB J [/en-na1933 o1332 AC AD WM/;"; /:'=',a1932 r 10 BC_
BD 9u 'Jf / r.ts:/ / .Gwa2 0 CD 2,P/ r" 1 o n!:
8.9.6.12 Depress the TRIP CHANNEL BYPASS switch (es) as in step 8.9.6.7 and verify neither TRIP CHAREL BYPASS renains in effect and the RPS MATRIX indicators at /'.'2091332 the applicable Matrix Test mdule are deenergized. AB ACYfS 0 93331 AD < <-r.o p;2 I,Us 10 B3 BD 3 4 /t.;;1(tE3:
m g '/ A'JG 10 U3:
3PE-357-01 Rev. O t
0FilCIAL TEST"8MJ'# 3
* * * - -""*"*-*-m=v-* a . p.,, ., ,, , ,,
- s. Verified By:
*4
. .. .. e Initial /Date n,,
8.9.6.13 At both Bistable Control Panels for the ' matrix urider
?
test depress the 'IRIP CHANNEL BYPASS switches listed -
in steps 8.9.6.7 and 8.9.6.10 and verify that'no 7 bypass rernain in effect. '
AB_ jAUG 0 91332 AC. 7 /to,eo333 ADz 'Wh "- n n p:,
BCS/ /cti; 1 n ijj2 BD ry# /G I O 1332 CD @ //:-?nE32 8.9.6.14 Release the REIAY HOID pushbutton on the applicable Matrix 'Ibst >bdule. AB_ jdAUO O 91332 AC._ T /t':2 n o 33 AD P_//.ti- c o gg3 BCJ' / rt', ? n 1332 BD R7, / i - ' - ' e = .
CD 7"/r o ;;;2 8.9.6.15 At the Bistable Control Panel of step 8.9.6.4 verify
( ,
HI P2R PRESS indicator for the matrix under test is deenergized.
AB_ M/co- n o 333 AC W /ro-reU32 AD A /A";coU?2 BC 4 /'d//.'E 101332 BD R ? //.
cn go/,'n 101912,
.2 . v c:a 8.9.6.16 At the Bistable Control Panel of step 8.9.6.5 verify HI PZR PRESS indicator for the matrix under test is deenergized. AB.I AC n/;"2 0 9 E32
. m2 i
AD W/to, n e 392 BC >/* I n 1:n BDj)'[/i..id 10 G52 .
CD MV/ /.'E 101332 3PE-357-01 kv. 0 =
(
OFFiAL TESTWM 3
+
4 i.. W rified By:
Initicl/Date i 8.9.7 1 m P2R PRESS, RPS 'Af h <^'
~o i <67 *!',%,
; . 7 8.9.7.1 Verify that all PRTRIX indicators located on each mtrix Test hadule are energized. .
, AB_ %/4"3 0 91932
. AC_fph q r. e 1332
, AD_ J-(/r.n~ r. n ** n
'BC M /sua1n1?i2 BD_ T '/t'n10*si; a) r_);]/ .as . u w:.
8.9.7.2 Place the RPS CHANNEL 'IRIP Selector switch, S701 in Bays A&D; S705 and S701 in Bays B&C, on the applicable mtrix hst Pbdule to Position 6 . AB - / A"G 0 91332 AC MJ/ i 0 91332 AD .C./>4'.- r. c 1932 BC S '/ t."c1o,13 BD S ,# / '+aAu wo.
CD _Of>/ /.J5101932 8.9.7.3 Npress and hold the RELAY HOID pushbutton on the applicable Matrix hst Madule. AB W,/A"3 0 91932 ACJJ/t.?: 0 9 1332 AD_97d'J" ^ C 1332 BC_
BD # '3d /
/ ref,1>-)..
n yp*2
_ 0)Q.// i . 3 *.' ".
8.9.7.4 At the Bistable Control Panel corresponding to the first letter of the Matrix under test (i.e. A for rnatrix AB) verify IN PZR PRESS, RPS indicator for the matrix under test is lit RED (coltznn 6). AB f, AC w,'3 0 .91332
~
- , m,
. AD ' ] g." ri9iPif f BC _ ~ _ /ro-5n g BD ' y )/ i.es 1 0 wz2 j
- CDS/> / t.'.t 1 0 1332 9
f .
9 3PE-357-01 kv. O Page 219 of 773 w .
. . . . . . . . . - . - . . . . .y .. . -
Wrified By: *
- Initial /Date 8.9.7.5 At the Bistable Q>ntrol Panel corresponding to the second letter of the matrix tmder test (i.e. B for '
matrix AB) verify IIM PZR PRESS, RPS indicator for the AB jf.'n 0 g 1932 i, matrix under test is lit RED (colum 6). AC Phn, n o 333, 3-
~
- AD ? f l'n ogli5T C BC'JK/ne,,,,,h BD._SX //.51 ot CD M > //c;3101932 8.9.7.6 At the Matrix Test mdule for the matrix under, test, i verify that all four RPS, MATRIX indicators are deenergized. .. AB _
a"eno1332
',,. AC noe r e uto
. , AD f)f/p3 'i 9 isg
' BC .9-[/rie t n nep
,BD p //.J31~0 fi?2 CD Pr //.J310_332 1 8.9.7.7 At the Bistable Control Panel corres;onding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch S506 , for ID PZR PRESS and verify BYPASS indicator (s) illtninate at both the Bistable Control Panel and RErnote Control mdule, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is enecgized. AB _ JUG 0 91332 AC W /A's 9 9 1332 AD. P /c"-r.e3:g, BC r~f" //.'JG 10153'E
...y 1 o G3l
- eD-CD '? y /n24oG32 l
I 8.9.7.8 At the applicable Matrix Test mdule, verify that the RPS MATRIX indicators are energized. AB _/ 'n & c 1332 l AC.2) //;"ron1932 l.
AD _2d / A"- n o1932 H BC,2j' / I..'G 10 ll?j l 3D ry. / , a A U IM4 i
CD % /:n 1013?:
l
)
- )'
l I; :
l 3PE-357-01
! hv. O Page 220 of 773 L~ San Omfre Chit 3 s
l'
,w,,s,.._... .,
i i
1 l
verified By:
- Initial /Date ._
8.9.7.9 Depress the 'IRIP CHANN'EL BYPASS switch (es) of step,8.
9.7.7 to reset the bypass aM verify the indicator (s) deenergize and the annunciator clears and the RPS MAT-RIX indicators at the Matrix Test Mule deenergize. AB . / AUG 0 91332
't. -
AC _9/ /AUG 6 91932 AD J '</vi-n om2 OC OI/00 I n l'[g B D - 1( 'A / . 3 ~ 0 133c Q 6;f' /- n q2 8.9.7.10 At the Bistable Control Panel correspording to the second letter of the roatrix under test (i.e. B for iratrix AB) depress the 'IRIP CHAl2.T1 BYPASS switch S506 , for ID P2R PRESS and verify BYPASS indicator (s) illtrninate at both the Bistable'. Control Panel and k:cte Control Mule and 'IRIP BYPASSED IN CHArc,'EL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB /AU3 0 91352 Al ' / >/AUS 0 91332 JD C&/' A"i 6 c B32 BC & /~'n 10 G22 BD 96ft '.'3 ~ 0 G22 CD P / .-J10GE2 8.9.7.11 At the applicable Matrix Test Mule, verify that the RPS MATRIX indicators are energized. AB f."G 0 91332 AC W/AU; r. 9 B32 AD_ _'2A /E"S 0 91332 101952 IC BD!??'dZ /T//5101922
'.'.G CD3d / r M 10133%
8.9.7.12 Depress the TRIP CHA!NEL BYPASS switch (es) as in step 8.9.7.7 ard verify neither 'IRIP CHW.'EL BYPASS remains in effect and the RPS MATRIX indicators at g the a;plicable Matrix Test Fodule are deenergized. AR Q A"G 0 9 B32 AC 3 /A: , n o 332
~ _
AD D 9 o: r, o 332 DC ' :.au10199:
}. BD "/ /.U31013E2
{ CDy /-7 (.Js 101321
.),
J 3PE-357-01 Rem 0 Ppje 121 of 773
( 'gfre thit 3
Verified By:
I 8.9.7.13 At both Bistable Control Panels for'the matrix under Initial /Date
~
test depress the WIP CHMNEL BYPASS switches listed
- in steps 8.9.7.7 ard 8.9.7.10 and verify that no bypass remain in effect. t', AB _ J AU3 0 91332 I -
~ ~ '.i AC _. W /tif,r,op:7 i., AD M/A's 0 o1553 K s?]n , e m
~
BD_ M i/JJ31013.2 CD D"//'n 101332
.,b/,;
- s. ,. , _' .
8.9.7.14 Iblease the RELAY HOID pushbutton on the applicable ~ A Patrix Test Pbdule. 'i.' AB _
/ UG O 91332 AC y # jAUS0 o1332 AD 4-7 e':7to1332 BC #'/ t'a I o .v 1333 w
BD q/j..
CD _.af9/ /0 J l 01332 8.9.7.15 At the Bistable Control Panel of step 8.9.7.4 verify ID PZR FRESS indicator for the tratrix under test is AB _/AUS091332 C deenergized.
AC - W /A's r,a133; AD SM / A'M o o 1333
/ / r ! 01 KM'/
BD 9 ...a 101;:;:; t CIf D4 /i A 101332 8.9.7.16 At the Bistable Control Panel of step 8.9.7.5 verify ID PZR PRESS indicator for the matrix under test is AB j[yA"3 0 9133:
deenergized.
AC 'jJr."; r, o 133; AD _OM/A'; . 9 o 3333
- BC T/ /03.LO,10$
BD M / --'#U CD J/ I:331p 1?
l
~
I
- i 3PE-357-01 lev. 0 Page 222 of 773 San Chofre thit 3 OFFIClh TEST C0?Y
Verified By:
% Initial /Date 8.9.8 10 SG-1 12 VEL
- 8.9.8.1 verify that all MTRIX indicators located on each mtrix Test &dule are energized. 'j; AB . _/AU3 0 91332 yr AC u '/r..~r.np:,
9 AD S -? /t'!i6ciill BCQJb,1 n 1m
- f4'. ,
BD w/as 1 o w
. .. . , , CDM/r 1- 1 n 1932 Q,h.' , ,,,
8.9.8.2 Place the RPS CHANNEL 'IRIP Selector switch, S701 1g'.YA Bays A&D; S705 and S701 in Bays B&C, on the applicable',
Patrix Test Mx3ule to Position 7 . AB NfA"G 0 91332 AC S!/ A"' n o 1932 AD __W /f"' n o 1932 BC_0 BD '7/]T.>f'G_'_G 101932 101 CDy'd /..5101932 8.9.8.3 Depress a.x3 hold the REIAY HOLD pushbutton on the applicable Matrix 'Ibst Madule. AB J A"G 0 91332 AC M /r n AD R J /v~ -r,o p;i,~
BC 3 >f4 101532~
BDy>'fw 2 01332 CD S / t ;; I o 1932 8.9.8.4 At the Bistable Control Panel correspanding to the first letter of the Patrix under test (i.e. A for matrix AB) verify IO SG-1 LEVEL indicator for the matrix under test is lit RED (coltan 7). AB hhAG0S1332
/F'/ t. ' 6e1932
,' AC AD _9 '/r"~ro m BC.f '-f/r.n 1 o Q
-! BD iJ/""-ucx
; CD 9 / A'n 101332 t
i
,l -
'J 3PE-357-01 Rev. 0 Page 223 of 773
(- San Chofre thit 3
--*~.~*.
0?F10lAL TEST COPY
I Verified By:
p Initial /Date 8.9.8.5 At the Bistable Cbntrol Panel corresi:ending to the semrd letter of the matrix under test (i.e. B for ,
matrix AJ) verify ID SG-1 LEVEL indicator for the-AB /E'JC 0 9 232
- matrix under test is lit RID (mlmn 7).
AC pu/' "' ' " "32
~ '
, < AD _ P /r.. _, . .;3, BC n OJ-,nu w-BD f/?/JS i 0 G32 CD 7' /t.u 101332 8.9.8.6 At the Matrix 'Ibst Mule for the matrix und'er test, verify that all four RPS, MATRIX indicators are AB J"? n 9 H32 deenertjized.
AC . 9 '4.' e ~ n 332 AD O')/t" r c 932 BC 7'% vn i n n:g BDff / LG 10 b>2 CD .fM> /.UG 1 0 1332 8.9.8.7 At the Bistable Cor. trol Panel corresponding to the first letter of the matrix urder test (i.e. A for matrix AB) depress the 'IRIP CHAT. iEL BYPASS switch S507 , for 10 SG-1 LEVEL and verify BYPASS
(. indicator (s) illminate at both the Bistable Cbntrol Panel and Nmote Control Mule, and TRIP BYPASSED IN CHAT. iEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB s f"3 0 91332 r
AC.J-fJ2 "~e,eg32 AD 7 M -
~
. ce, BC Q %/o: 163sy BD ' J'/ aLois4 CD]y /'"2 2 04332 8.9.8.8 At the applicable Matrix Test Male, verify that AB A
/ "'09133 the RPS MATRIX indicators are energized.
AC ') '/t ; e n 93.
AD pq/r.":~ r p 399;
- 1 eitg BC1W//"Ja BD ~
,v>/, 10 bu CD g W/r"i1p_gg 3PE-357-01 kv. 0 Page 224 of 773 San Chofre thit 3
[
0FalM. TEST COPY
't i
Verified By:
. . Initial /Date 8.9.8.9 Depress the 'IRIP CHMNEL BYPASS switch (es) of step 8.
. 9.8.7 to reset the bypass and verify the indicator (s) deenergize and the annunciator clears aM the RPS MAT-RIX indicators at the Matrix Test Madule deenergize. AB. I/ AU10 91332
. AC 5/ /R; 9 91332
,; AD M // M 1332 BC:fdM km ) o r42
. BD_ R/AE 101952 CD I.t"/A;d 1 0 1332 8.9.8.10 At the Bistable Cbntrol Panel correspnding to the second letter of the matrix under test (i.e. B for matrix AB) deprc3s the 'IRIP CHMNEL BYPASS switch
, for ID SG-1 IIVEL and verify BYPASS S507 4
indicator (s) illtninate at both the Bistable Control ,
Panel and 14 mote Control MJdule and TRIP BYPASSED - '
IN CHANNEL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. / AU2 0 91332 AC 'R/ R: r 91332 AD '.I< / A" r, o 1932 BC.___i> IAUG 1 0 1332 BD // 6. ; ; O ~3 2 CD ' #/ e-ud 101332 8.9.8.11 At the applicable Matrix Test Module, verify that -
the RPS MATRIX indicators are energized. AB- i _ /t" C 91932 r
AC 9 1/r",r.e1932 AD_ 77f. _ o1932 BCfJ/ t'n 1 o mg
. . . a - a e c.
/ /..J 101922 8.9.8.12 Depress the TRIP CHMNEL BYPASS switch (es) as in step 8.9.8.7 and verify neither TRIP CHANNEL BYPASS remains in effect a-d the RPS MATRIX indicators at the applicable Matrix Test Module are deenergized. AB__Op/ R3 0 91332
, o 91932
' ACf})-f/
AD : ' / r A"
~ ~ r e m, BC_:./ > //931015 l BDMQ 'sa 2 0 ISE2 i CD 4,'-V (J.C 1 O_1332
'1 i '
i .
I e
3PE-357-01 Rev. O Page 225 of 773
(. San Chofre thit 3
*9**- e ,
- e w =use +0FFICIAl. TEST CO
, .e- *= , eo e e -*
verified By: ,
Initial /Date 8.9.8.13 At both Bistable Control Panels for the matrix under test depress the TRIP CIWOEL BYPASS switches listed
- in steps 8.9.8.7 ard 8.9.8.10 and verify that no -
bypass remain in effect. AB JA'J o 91332
' ' AC 7 '] ;79n91332 AD 1F '/r' - r. n ien BC,G/J.i.e.,10 Tiff BD Pfi.9101332 CD SJ/t7,7101932 8.9.8.14 Release the RELAY HOLD pushbutton on the applicable '}J ) A"O O g 1332 Matrix Test Module. AB_ -
ACS'/A f- <, p 1333 AD Md/t n- r. n 3:n BC '>/.E 10135f BD j .o Av o32 CD _O"/A'?3101332 8.9.8.15 At the Bistable Control Panel of step 8.9.8.4 verify ID SG-1 IEVEL indicator for the matrix under test is AB O,-hAUG 0 91332 deenergized.
(' AC 4-y/ c;; r. 91332 AD 1 / </:y=091332 BC_39 /A9: 1011:
BDy_ /' o A U us CD1 F /ri: 1 0 1332 8.9.8.16 At the Bistable Control Panel of step 8.9.8.5 verify ID SG-1 LEVEL indicator for the matrix under test is deenergized. AB /AU3 0 91332 AC Z' /.. .- - c 1932 AD.~ F /I,u;e91932
~
BC '>(S I O 1932 BD __ ' / 3 1 0 i-[2 CD M /-u'U m2 3PE-357-01 Ra . O P%e 226 of 773
' San Chofre thit 3
\
0FFICIAL. TEST CO?Y
- -~
P f
r Verified By:
Initial /Date 8.9.9 ID SG-2 IEVEL 8.9.9.1 Verify that all MATRIX indicators located on each AB , AUG 0 91332
- ' Matrix Test Mule are energized. _
AC M/ .o'- r, o 1332 AD 7' /c"c n c 1332 BC._.' XJ/"=1n m y BD [Ff. '31013':2 CD D O /rn=1n1332 I
V 8.9.9.2 Place the RPS CHANNEL 'IRIP Selector switch, S701 in Bays A&D; S705 and S701 in B; B&C, on the applicable AB ' jAU3 0 91332 Patrix Test Mule to Positit 8 .
AC E/U3 0 91332 AD M' / '.'e r; o 1332, BC.1/ > /L 101992 BD g /<.'a101322 CD u,v ' / s a a 2 0 1992
( 8.9.9.3 Depress and hold the RIIAY HOID pushbutton on the AB /At'G 0 91332 applicable Matrix Test Mule. AC J#'/:., r o 1332 AD. 7's/-t's 6 91332 BC g O /~aA0i332 BD egJ/ima 1 0 1932 a) .-yxp.,a 4 v 1332 8.9.9.4 At the Bistable Control Panel correspording to the first letter of the Matrix under test (i.e. A for matrix AB) verify ID SG-2 LEVEL indicator for the AB , / AUG 0 91332 matrix under test is lit RED (coltran 8).
AC fj '/;4 2091332 i
AD O? /A.; u 9 i332
- BC7? _ //,25101332 l BD ffs/ e. a 10133 j CDM /// / .a 10133; i
I e .
J
?
3PE-357-01 Rev. 0 Page 227 of 773 San Chofre thit 3 s
- e e ...m ---e-.sa.-
0FFLCIAL1EST COP g.- . . . .e
l
\
Verified By: :
V,'
Initial /Date l 8.9.9.5 At the Bistable Cbntrol Panel correspording to the' second letter of the matrix trx3er test (i.e. B for
- rratrix AB) verify ID SG-2 LEVEL indicator.for the i
- matrix under test is lit RED (coltra 8) .r. '/ AB h h 309U33
' '6
. AC M// vn n a 1932 AD U-f/ :. :: ' 9 ui?
' BC BD 9f 2/ p fr...,..$.
usa n f z CDS / ,~ I O E32
~
8.9.9.6 At the Matrix Test Pbdule for the matrix under test, .
verify that all four RPS, MTRIX indicators are deenergized. AB sY / AU3 0 91932 AC #_/ ": 6c1932 AD 7/ ": n a 1932 BC y > kn]ong; BD M / - " - " "~
CD O#//'n 7 n U32 8.9.9.7 At the Bistable (bntrol Panel corresponding to the first letter of the matrix under test (i.e. A for matrix AB) depress the TRIP CHANhT.L BYPASS switch S508 , for ID SG-2 LEVEL and verify BYPASS C indicator (s) illutinate at both the Bistable Cbntrol Panel and Ibmote Control Pbdule, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. f3 0 9 3d2, AC g / y A.; u = 4:;-
AD .'P/P - ' 91932 BC__g_ ? / e: 2 o n;;
w..
goy 7 - - - u CD y / "-% A 01337 8.9.9.8 At the applicable Matrix Test tbdule, verify that the RPS MTRIX indicators are energized. AELI] A 0 9133 AC 2 7 4": 0 9133.
WhlI'/R:'AG.:
BC M / ' d
- v f 3; 3*
BD 7 'bn 1 n 1;32 4
CD Oh'/t,ti; I o 1932
)
J 3PE-357-01 Pav. O Page 228 of 773
( San Chofre thit 3 s
0FFICIAl. TEST CC ?Y
Verified By: '
Initial /Date 8.9.9.9 Depress the TRIP CHAP @EL BYPASS switch (es) of step (8.
9.9.7 to reset the bypass and verify the indicator s) deenergize and the annunciator clears 'ard the RPS MAT-
- RIX indicators at the Matrix 7bst Itadule deenergize. AB ff A"3 0 91332
.- AC S'uu.0 0 91332
~ 1 AD ,'p/;."G 9 91932 s BC_d'W 1 n m2 BD M /' /"; I n 1o32 CD,P /T 101332 8.9.9.10 At the Bistable Control Panel correspanding to the ,- ',~~
second letter of the matrix under test (i.e. B for matrix AB) depress the 7 RIP CHA?0EL BYPASS switch ,
S508 , for ID SG-2 LEVEL ard verify BYPASS -
indicator (s) illuninate at both the Bistable Control Panel ar.d knote Control Madule and TRIP BYPASSED IN CHA?ML 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB -
/A"G091353 AC , _' Wf A'.'c 'i 91332 AD O';// v - r n p:'3 BC $2j;5101332 BD & 1/4G 101332 CD W/L.0101932 8.9.9.11 At the applicable Matrix Test Madule, verify that the RPS M/.TRIX ir dicators are energized. AB f"3 0 91332 AC 7 4 r"- e n .::,
AD P / p;3o o ,132 BCJ BD O/M /A;a/e 10133u
-in m 2 CD y/r"- 3 n 1932 l 8.9.9.12 Depress the TRIP CHAR @EL BYPASS switch (es) as in step 8.9.9.7 and verify neither TRIP CHAhNEL BYFASS renains in effect and the RPS MATRIX indicators at the applicable Matrix Test Madule are deenergized. AB __ /A"3 0 91932 AC # '/t"2 0 91332
- AD 2 T //O 9 91332 BC W / g i n q2 BD j
i _ _ /t.93101932 CD ~ C)///;G 10_1332 r
3PE-357-01 kv. O Page 229 of 773 Sag thit 3 l (- '
OffOu . .. _ , , . . . . . . . ,. ,
e e--o m .e-= ~ ~. .. m ,
.._....7.
Verified By:
I_nitial/Date
> 8.9.9.13 At both Bistable Cbntrol Panels for the' matrix un$rr test depress the ' DUP OWNEL BYPASS switches listed
! - in steps 8.9.9.7 and 8.9.9.10 and verify that no bypass renain in effeet. '
AB_ /AUG09532 AC_ W / m ro932 AD __ (F/ A'. c. 6 c E32
. BC '/'/ u6101982 BD / R /4.a4 U 1332 CD_u/' / t. : 10'1332 8.9.9.14 & lease the REIAY HOID pushbutton on the applicable mtrix Test Module. '
AB 7] A"2 0 9 E31 AC C/ 9 h a ' u %?2 AD M // A'!: c 9 E32 BC N //JG1.0_1M7 t
'-"EE2 BD Y yJ/
CD c,4 s i u E32 8.9.9.15 At the Bistable Control Panel of step 8.9.9.4 verify IO SG-2 LEVEL indicator for the matrix under test is
(- deenergized. AB A f '!3AC' S 532 AC M/ At2 0 9133' AD&' / t"- r. _c E BC Ss,// . 1019??
, BD_rf/ / "-u.a 1A0v 1335 1332 CD C # / '
8.9.9.16 At the Bistable Control Panel of step 8.9.9.5 verify 10 SG-2 LEVEL indicator for the matrix under test is deenergized. AB ,_ f"30C532 AC ~
'I_J/r ~..e %32 AD .Q?/AU:' c 1332 BC ? '> // n i n *m
- /... . v U??
-i j .
CDd4/ rr i n ggg i
i
?
l.1 3PE-357-01 kv. 0 Page 230 of 773
(- s San fre thit 3 Offce g" ;EST CDP
Verified By:
(' ,,
Initial /Date 8.9.10 EI SG-1 IEVEL
~
8.9.10.1 verify that all MATRIX indicators located on each Matrix Test Madule are energized. AB ChAUG 0 91332 AC JM/ A" o 91332 AD M /t"; r. o 1332 BC /)2J' i: 1 n io:2 BD 'p 4 x 101932 G 9?/ta7101332
~
8.9.10.2 Place the RPS GANNEL 'JRIP Selector switch, S701 in 4 Bays A&D; S705 and S701 in Bays B&C, on the applicable M3trix Test Module to Position 9 . AB __ _/AU3 0 91332 AC W/A"? ' 91332 AD_ W ' /ro- r n 1::3 BCQQ/.G 101957 BD ?/uJG 101332 G - // " 1 0 1332 8.9.10.3 Depress and hold the RELAY HOID pushbutton on the applicable Matrix Test Module. AB /AU: 0 91332 AC y /roer.o33p AD y '/i.. " e ::2 BC OJ/ t:n 101332 BD GM / r - , n 1332 CDM / r"- 5 n 1332 8.9.10.4 At the Bistable Control Panel correspanding to the first letter of the Matrix under test (i.e. A for matrix AB) verify HI SG-1 IEVEL indicator for the matrix under test is lit RED (colunn 9). AB . ,
. /A" 0913!2 AC QOf A' :J'< 91932 AD M '/fn-r1 a 1532 EC d#/.10101932 BD 7 7 //J: 1 0 1932 CD &//.Ja 101332 3PE-357 kv. O Page 231 of 773
( San Chofre thit 3 0F71CIAl. TEST COPY
Verified By:
[ , ', Initia1/Date
(
8.9.10.5 At the Bistable Cbntrol Panel correspording to the second letter of the matrix under test (i.e. B for ,,
matrix AB) verify HI SG-1 LEVEL indicator for the AB ,/A'J3 0 91332 matrix under test is lit RID (coltunn 9). AC __;p//;me f. c 1932
- AD _ T j..igri91932 BC U T2G10to 2 BD &/M l 01932 CD 9S/ ' i n *2
'~
8.9.10.6 At the Matrix Test Module for the matrix under test, verify that all four RPS, MATRIX indicators are deenergized. AB. JUG 091332 AC_l'/ ': n o 1:32 AD Wr "- , r .:e, BC .W/,~Z l D 1332 BD #_/.33101932 CD LF/r'- 1 n 1322 8.9.10.7 At the Bistable Control Panel corresprding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHA?hT1 BYPASS switch S509 , for HI SG-1 LEVEL and verify BYPASS indicator (s) illtrainate at both the Bistable
( (bntrol Panel and Benote Control Madule, and 'IRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB . _/A'J3 0 91332 '
AC J' /r.- r 1: ,
AD 'y8 /r n r, c ki~,
BC #7 71 e b-7 BDJZ/A.*310 is!2 CD n'> /A 1101332 8.9.10.8 At the applicable Matrix Test Module, verify that jA"G091332 the RPS MATRIX indicators are energized. AB AC Q#//.i',i r c 1332 AD T /Ai' r 9 H32
' EC W )
- 1 o te??
BD 7W .7 i o 15?2 (D )//. . ' : ') *??2 J~
3PE-357-01 lbv. O Page 232 of 773
(. San Chofre thit 3 Offlg1Al. TEST COPY
- - - - . - - -v.- m- .. . ,
verified By:
k, <
Initial /Date 8.9.10.9 Deprets the 'IRIP CIWCE BYPASS switch (es) of step 8. '
9.10.7 to reset the bypass and verify the indicator (s) , ,.
deenergize and the annunciator clears and the RPS MAT-RIX indicators at the Matrix Test Module deenergize. AB ,,/ AUG 0 91332 AC_ DM//4:3 0 91932
' AD M /rmnc1gg2 BC Z F./sioicz BD P /a3101332 CD'ZW /- ! "32 8.9.10.10 At the Bistable Control Panel corresp:>nding to the '
secord letter of the matrix under test (i.e. B for matrix AB) depress the 'IRIP CIWNEL BYPASS switch
, for HI SG-1 IEVEL aM verify BYPASS S509 indicator (s) illtrainate at both the Bistable, Control Panel and Remote Control Madule and 'IRIP BYPASSED IN OWeE 1 (2,3,4) annunciator at CRS6 window SM29 (56A39, 56A49, 56A59) is energized. JA"3 0 91932 AC . 'JM/rf- , , .::,
i:',
ADWd/rn-B Q > / JS 1 0 J 13{!!~
BD P/ 4 2 0 W32 CD T / r - 1 n 1932 8.9.10.11 At the applicable Matrix Test M3dule, verify that the RPS MATRIX indicators are energized. AB. _ JA"3 0 91332 ACJ2/ r"- r e :e, AD __' R/ r o- f;jj{
BC W// M 10 i??2 BD ,cXJ/,~. n ,,
CD S P // 'IO II:
8.9.10.12 Depress the TRIP CIWEE BYPASS switch (es) as in step 8.9.10.7 and verify neither 'IRIP CHA*.CE BYPASS rest.ains in effect and the RPS MATRIX indicators at G" the applicable Matrix Test Module are deenergized. AB OM'."3 0 ACMt// : n o 1932 AD@Mu//
B f ~n-1<,
n 163'
~
o ice, BIF T / ~ - eji.O Qi y //.2 . 0 1932 3PE-357-01 Rev. 0 Page 233 of 773 San Chofre thit 3 C7HCIAl. TEST CC7Y I *
-*-= +=. , -, p -=e_ ;.. , ,
O tttfrified By:
jInitial/Date
(.
y 8.9.10.13 At both Bistable Cbntrol Panels for the matrix urde
-D test in stepsdepress 8.9.10.7 and the TRIP 8.9.10.10 and verify OiANNELthat no AB BYPASS s 1:ypass remain in effect.
AC*. :/1//.' 3991332 AD z 9">//; "91352 BC ,'] </ - , n .. ,
BD P/ ~r. F -
CD d*g* / J 0 63 8.9.10.14 N1 ease the RE1AY HOID pushbutton on the applicable AB f 23 0 91332 Matrix Tbst Module. AC S'/A' 2 '; o 1932 AD P /r ,t 9 1332 BC 9'"/ >; I o 1;??
BD SZR / n 1019?2 CD.'_ y /.:al y3?2 8.9.10.15 At the Bistable (bntrol Panel of step 8.9.10.4 verify HI SG-1 LEVEL indicator for the matrix under test isAB p g p~.,
~
(' deenergized. _
AC E/ma ' 9J332 AD y'/;"; r o 1332 BC W /.'3101992 BIT _) / / 516 I??2 CD 97//'.1 h 7 1932 8.9.10.16 At the Bistable (bntrol Panel of step 8.9.10.5 verify HI SG-1 LEVEL indicator for the matrix under test isAB-c.pf'^fS1332 deenergized.
AC _99/i ' 9'3?2 AD7F//"t 0 91332 BC# / 91 n teep BD T / o10}i!2 CD v ? /t": 1 n t;;2 3
3PE-357-01 mv. O Page 234 of Ti3 San Chofre thit 3
-(~ %
OFFICIAL TEST COPY P- ----, - - . . . ,
r..
Verified By:
Initial /Date
(. ,
8.9.11 HI SG-2 II VEL .M f, 8.9.11.1 verify that all MTRIX indicators located on eadi mtrix Test mdule are energized. AB /'J3 0 91332 AC . 9 >/ t.':2f91332 AD 9>/A.3 0 91332 BC 7 4/101s52 BD _'72/: 1 0 1992 CD 'Me'/..5101992 8.9.11. 2 Place the RPS QiANNEL TRIP Selector switch, S701 in Bays A&D; S705 and S701 in Bays B&C, on the applicable mtrix Test mdule to Position 10 . AB JA"3 0 91952 AC R//t. , r. o 1932 AD rd?' //. "- tI',332.
BC Su / iis5101932.
BD cyp f j/ ~.a.10ijj; 3
s a :..
C.9.11.3 Depress and hold the REIAY HOID pushbutton on the C applicable Matrix Test Module. AB hjA'J3 0 91332 AC Md/A;; f 9 i3!2 AD .Z/A'.: t c 1932 BCff / /.m 101332 BD ' /E:01932 CDR /t n:01;;2 l
8.9.11.4 At the Bistable Control Panel corresponding to the first letter of the mtrix under test (i.e. A for matrix AB) verify HI SG-2 LEVEL indicator for the S'JG 91332 AB matrix under test is lit RED (coltran 10).
AC M/ /r" '. o 13:2 l i AD W/ I.'.n " o 1322
- BC77# /s310 032 BD _T f _'3101332 l CD__ 9 '#//.93 1 0 1932
,i i
I 3PE.-357-01 mv. 0
' Page 235 of 773
[ San Onofre thit 3 OfflglAL TEST COPY
.....--,,._y . . - - . , , ,. ,
si Verified By:
Initial /Date A6 8.9.11.5 At the Bistable Control Panel corresponding to the, second letter of the matrix under test (i.e. B for matrix AB) verify HI SG-2 IEVEL indicator for the matrix under test is lit RED (coltrnn 10). AB _ /A'n t 01332 AC_ W //e ro1332 AD M2/t';' 6 91332 BC.f E /orin1332 BD_ g //;- : ,1;;2 CDM /t"; I o 1332 8.9.11.6 At the Matrix Test Module for the matrix under test, y verify that all four RPS, MATRIX indicators are deenergized. AB / #"2091532 AC r p /A. 9 1332
.AD R /t.'>r'o1932 BC A / r.; 1 n 1ge, BD Q? / '. 3 01357 CD - -(" / I.;; 01932 8.9.11.7 At the Bistable Control Panel corresInnding to the first letter of the matrix under test (i.e. A for matrix AB) depress the TRIP CHA?hT.L BYPASS switch SS10 , for HI SG-2 LEVEL ard verify BYPASS
(.. indicator (s) 111tninate at both the Bistable Control Panel and Rmote Control Pbdule, and 'IRIP BYPASSED IN CHANhT.L 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB O o/ A"209Iff2 AC Qv/Au c e m2 AD_ ff/r"' ' c 1932 BC ~ _ M /r" 1n$m
~
BD P /L;310 iM2 CD_G/ / t " 1 n 1;32 8.9.11.8 At the a;plicable Matrix Test Pbdule, verify that the RPS MATRIX indicators are energized. AB_ _ ._ /A"30 91332 AC f/-f A 3 " 91332 AD Sf/E'. " 91332 BC ')X / /.93101992 l BD ~ M / ' a a v 1332 i
R / AUS 101392 i
i t
- 3PE-357-01 Rev. 0
,/ Page 236 of 773 San Chofre thit 3 1
0FFICIAL TEST COPY
Verified By:
(,,
- A Initia2/ bate 8.9.11.9 Depress the 'IRIP QWcEL BYPASS switch (es) o stbp8.
9.11.7 to reset the bypass arx! verify the indicator (s) deenergize arxl the aanunciator clears and the RPS MAT-
- RIX indicators at the Matrix Test M dule deenergize. AB_ _ /,"G 0 91322 AC__V'Jt'; e 91312 ADM/ro, o 91332 BC_ m A ' ^ "32 BD M /tt',ioip?:
CD ---F '/t "~ o ;;
8.9.11.10 At the Bistable Control Panel corresponding to the ' .)
secord letter of the matrix under test (i.e. B for matrix AB) depress the 'IRIP CHAEEL BYPASS switch S510 , for HI SG-2 IEVEL and verify BYPASS indicator (s) illtrainate at both the Bistable Control Panel and kmote Cbntrol M3dule and 'IRIP BYPASSED IN OWciEL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB . ,/ A"G 0 91332 AC pj An 6 91332 AD P /A"'na1532 BC _92/t.;3101932 BD E/t M 101932 CD. W /> a101332 8.9.11.11 At the applicable Matrix Test Module, verify that the RPS MATRIX indicators are energized. AB j A"; O 91332
/Aa ic 9 i332 AC g AD 52>/." c.1932 BC P /r",inpe, BDiYJ / /d5101312 CD T / t : 101;32
- 8. 9. 11.12 Depress the TRIP CHAEEL BYPASS switch (es) as in step 8.9.11.7 and verify neither TRIP CHANNEL BYPASS remains in effect and the RPS MATRIX indicators at the applicable Matrix Test Madule are deenergized. AB . / EG091135 AC 2/ r::' " o 13?2 AD CP///. 91332 BC q(> / /aa 101932 BD J ///t.1G1013??
CD Uf >/ n.o 2 u 1352 t
i .'
3 3PE-357-01 Rev. O Page 237 of 773
[ San Chofre thit 3 s
0FFICIAl. TEST C0FY -
. _ - -, . . . .. - r --
. - . - . . y- ,
Verified By:
'y- ,
Initial /Date
,, c . ,
8.9.11.13 At both Bistable Control Panels for the matrix trider test depress the 'IRIP CHAL'EL BYPASS switches listed
- in steps 8.9.11.7 ard 8.9.11.10 ard verify that no
. bypass renain in effect. AB_ @/AUG 0 91332 AC _5/fAu; 6 91332 AD 'M/r "- r. c 1332 BC_/pf.njn3: 32 BD SLf/..;a 1 0 1932 CD G > // . ; 0 1332
.y 8.9.11.14 Belease the RELAY HOLD pushbutton on the applicable Matrix Test Pbdule. AB_ jh AUG 0 91332 AC_ S// A. : > 91332 AD & /k!;t91532 BC M/t:7 ! n 1997 BD #/t;3101932 cdp // a 101932-8.9.11.15 At the Bistable Control Panel of step 8.9.11.4 verify HI SG-2 IEVEL indicator for the matrix urder test is deenergized. AB I/AU2 0 91932
( AC y AU:'91932 AD 0,Bff:'- r. o 1932 BC Pft.:j - 101932 BD y / c.",101932 CDQ4/ /~5101932 8.9.11.16 At the Bistable Control Panel of step 8.9.11.5 verify HI SG-2 LEVEL indicator for the matrix under test is A
deenergized. AB : / U2 0 91332 AC]9/ic. 3 i332 AD _04'/k.a : 9 1332 BC T / n,. , , ,m
}
) BDS//7 f n1;[2 CD_f V /t.'Jo 1 0 1932 3PE-357-01 kw. O Page 238 of 773 San Chofre Unit 3
(' '
--;....---.;; . .c.~...... ,
nyyt3\S W W
Verifid By:
Initial /Date 8.9.12 ID SG-1 PRESS, RPS '
.4 j% .
8.9.12.1 Verify that all MATRIX indicators located on ead
.? Matrix Test Module are energized. AB w.g/EU3 g g p"',~
AC ,eG91I,% i E 1332 AD 72//<. ~ ' 9 i332 BC Mf/v;; 1 o 1932 BD 'R/ :;22 CD OF / e - 4 n 1;33 8.9.12.2 Pla:e the RPS OiANNEL 'IRIP Selector swit&, S701 in Bays A&D; S705 ard S701 in Bays B&C, on the applicable Matrix Test Module to Position 11 . AB /IU300I..,_ ;*
AC Q'JV ' a m, AD 'Fh fi' 91332 BC , T/ r - i n ne, CD /. 0 $
8.9.12.3 Depress and hold the RELAY HOLD pushbutton on the applicable Matrix Test Module. AB [,,,'90p**,
- AC. f// A'J 3 91332 AD _o? /fe - - e 15'1 B C Wtn1em, BD f./c'/. 1.5'I2 CD Q U //.3101?I2 8.9.12.4 At the Bistable Control Panel corresponding to the first letter of the Matrix under test (i.e. A for matrix AB) verify ID SG-1 PRESS, RPS indicator for the matrix urder test is lit RED (colum 11). AB J g/AU C 01332 AC 27ffi ' . ,9 ii?2 AD S W ..- ;?!?
BC 7 ']/.J31013:$
BDD' / " " 101332 CD G#/ /4'J3101332 3PE-357-01 Rev. O Page 239 of 773
( '
San Onofre Unit 3 0?FICIAL TEST C3PY
Wrified By:
cf. , ,.;,, _ Initial /Date
.. (. '
8.9.12.5 At the Bistable control Panel mrresg>rding to the secord letter of the natrix trder test (i.e. B for ratrix AD) verify ID SG-1 PRESS, RPS indicator for the ratrix under test is lit RED (colum 11). AB
- . _ / T"3 0 91332 AC t." , f, 9 iPZ AD_
-g/t.fif:9i'32 BCE / / f 4 1or532 BD _ ' y / , n --
CD .Q ']/ .i. Lift 8.9.12.6 At the Matrix Wst Mule for the matrix under test, . .
verify that all four RPS, MATRIX indicators are deenergized.
AB _ /A"3 0 91322 AC _IA'f t. ;, r c 13;2 AD M'// . . 91932 BC 'f>/t J 3101332 BD f Y )j f... ,. v w ./t (Dy 8.9.12.7 At the Bistable Control Panel correspording to the first letter of the matrix under test (i.e. A for ratrix AB) depress the 'IRIP OIANNEL BYPASS switch
, for ID SG-1 PRESS ard verify
('
S511 BYPASS indicator (s) illuninate at both the Bistable Cbntrol Panel and Ibnote Control Mule, and TRIP BYPASSED IN OIANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB _ f"1C'9'332 AC J'ff."- r. e 1;;2 AD C dh"-
- o *n2 D' ^
- 1 n m3 BD ' 'J/r;l-?c 5 v /..a i u ;!!2 8.9.12.8 At the applicable Patrix ' Dest Mule, verify that p )3 I 91512 the RPS MATRIX irdicators are energized. AB . f AC -?N/r" . r. 91512
. E O W t. - o c 1332 BC~./j/t.*;; I O 3332 BD 9/'fic' i 01332
. CD O_M//J1'10133:
3PE-357-01 Rev. 0 Page 240 of 773
( s San Chofre thit 3 0FFDIAL TEST COPY
Verified By:
(_ Initial /Date c .. .
.' 8.9.12.9 Depress the 'mIP CHA?h'EL BYPASS switch (es) of step 8.
9.12.7 to reset the bypass and verify the indicator (s)
, :* deenergize and the annunciator clears aM the RPS MAT-RIX indicators at the Matrix Test Madule deenergize. AB I/AU: 0 91332
-~
AC S / /A" r. 91332 AD BC.M'f U ') .v_'.tro133 3 ,.3, BD %>/t L 'i nl;22 CD W / r - i n 1332 8.9.12.10 At the Bistable Control Panel corresponding to the second letter of the matrix under test (i.e. B for .
~
matrix AB) depress the TRIP CHAT. .'EL BYPASS switch S511 , for ID SG-1 PRESS aM verify BYPASS iMicator(s) illuninate at both the Bistable Control Panel aM Iksnote Control Madule and TRIP BYPASSED IN CH7da'EL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB MfA"2 0 91332.
AC f,Y/// "- t. o 1332 AD ' J PJ rv-r,n p:,
/ 101
(- CD w / , .., n m, 8.9.12.11 At the applicable Matrix Test Module, verify that g the RPS M/.TP.IX indicators are energized. AB - A.2 9 91332 AC 5.J- 1/.-r91332 AD ..' 7-//V r o 11?2 BC7(-' f r .2 1 0 1332 BD W /; 101;:2 CD3d / r" 10132 8.9.12.12 Ibpress the TRIP CHA'a'EL BYPASS switch (es) as in T BYPASS step 8.9.12.7 and verify neither TRIP CHA. .'EL renains in effect and the RPS MATRIX iMicators at AB Mg/U3 0 91332 the applicable Patrix Test Module are deenergized.
' N ADjg/r'--1:,
/. -r, BCf 1 ,/ *..ai0'i?!2 BD W / /J7~012C l CD9" / //13101332
] -
3PE-357-01 lbv. O Page 241 of 773
( San Chofre thit 3 0FFICIAl. TEST COPY
g Verified By:
Initial /Date 8.9.12.13 At both Bistable Cbntrol Panels for the matrix in$er test depress the 'IRIP CHANNEL BYPASS switches listed in steps 8.9.12.7 and 8.9.12.10 and verify that no bypass renain in effect. AB_$f;3 0 91322 AC . ')c '/:. . . 5 i;32 AD_JMur. 2 9 i:32
., BC 9-7. ; 101932 BD_ /y/f.;; 1013?2
'.Lt.CD KF/r; : n 1; 2
- c. e-8.9.12.14 lblease the REIAY HOID pushbutton on the applicable [
Katrix ' Dest Module. AB_ N f 2309I,., -
AC V- '/."- r c.1932 AD ' F/Ai ' 91532 BC O '/ i.. ; 2 01932 BD 4'J/ i .11013;2 CD 'F/ t ' ' n i:~:
8.9.12.15 At the Bistable Control Panel of step 8.9.12.4 verify ID SG-1 PRESS, RPS indicator for the matrix under test 19 deenergized. AB . -< f"3 f 9 '332 AC f ' >/t . 9 1332 AD < g/; . 91332
~
BC 0 J / : . 0 1??:
8.9.12.16 At the Bistable Cbntrol Panel of step 8.9.12.5 verify ID SG-1 PRESS, RPS indicator for the matrix under test deenergized. AB IF.'G09'ji2 AC - '/; E.:,2 BC.- i- 63:2 l BD' s V 1332 CD. - / f , n;;;;
3PE-357-01 l Rev. 0 Page 242 of 773 San Chofre Uhit 3 0FFI:lAL TEST COPY
f verified By: ,
( Initial /D:te 8.9.13 ID SG-2 PRESS, RPS
. 8.9.12.1 Verify that all MNTRIX indicators located on each Matrix Test Madule are energized. AB N AU3 0 9 ?332 AC 7// IJ.'i i E'a }}(( m~
AD_ .C77/ I.
~
BC_ S > /r 1ei:es BD _f2M,//J'; : e i;[2 s., CD 5' / a i;;;
5.'.
8.9.13.2 Place the RPS CHANNEL 'IRIP Selector switch, S701 in .7 Bays Ar.D; S705 and S701 in Bays B&C, on the applicable' Matrix h st Module to Position 12 . AB /AU 0 91332 AC WJ/I"S1332 AD .' #f/ri-e:n;;;3 BC 7 / i . i _ o 1;;;
BD y / /~.;:0i;;;
CD 5/ / - , . L II:2 8.9.13.3 Depress and hold the REIAY HOID pushbutton on the applicable Matrix Test hx5ule. AB /AU3061332 AC O'J/r.'i- r c 1;??
AD .9 ?/t. ro1332 BC Cf' BD_") )) f r _ - e
.>.31. y,T
! ~.: " 1:?2 8.9.13.4 At the Bistable Control Panel corresIrrding to the first letter of the Matrix under test (i.e. A for matrix AB) verify ID SG-2 PRESS, RPS indicator for the matrix under test is lit RED (column 12). AB _/AU3EEIE32 ACy/ r - o 13;z ADS // .'- 0 913??
BC j " / - _. 3 g. .
/ 01 i
1 I 3PE-357-01 kv. O Page 243 of 773
(' San Onofre thit 3 0FFICIAL TEST COPV I
Verified By:
Initial /Date 8.9.13.5 nding to the At the Bistable second letter of(bntrol Panel the matrix corresp>i mder test (i.e. B for matrix AB) verify ID FG-2 PRESS, RPS indicator for the matrix under test is lit RD (colunn 12). AB ._ J"3091332 AC__ W /t.',e91;?2 AD S ' I .
9 ii32 BC S //. -i,,e.,
BD q7//e. .Oitc CD 7p/r - : n 3;;;
. 8.9.13.6 At the Matrix 'Ibst Pbdule for the matrix under test, _
verify that all four RPS, MATRIX indicators are deenergized. AB fA"3 0 91332 AC_Ffi." ci??2 AD Q /// - r 91322 BC -77 /i 1 0 i?::
BD # //...Oi::2 CD 2 4 /' ' ' 11:::
8.9.13.7 At the Bistable Cantrol Panel corresponding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch S512 , for ID SG-2 PRESS and verify BYPASS
( indicator (s) illuninate at both the Bistable Cbntrol Panel and Ramote Control Pbdule, ard TRIP BYPASSED IN CHANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized, AB JA'M 0 91332 AC _7 >A' 9 ;i32 AD 97/r - e ag;3 BC_ f /o .: . 01 ?:
'/L. ,1;;;
B D CD , g" P i ' . O li::
8.9.13.8 At the applicable Matrix Test Pbdule, verify that the RPS MATRIX indicators are energized. AB /A? 0 9 'h$
Ac w/ta3ee :: a AD f/t"; r o 1332
; ECD'- / In i o 19?:
BD W / /n 10I???
CD P/ i . 2 01??:
l 3PE-357-01 Rev. O Page 244 of 773
(' San Chofre thit 3 OFFICIAL TEST COPY
, _ m .
( -
Verified By:
Initial /Date 8.9.13.9 Depress the 'IRIP OWNEL BYPASS switch (es) of' step 8.
9.13.7 to reset the bypass and verify the indicator (s) deenergize and the annunciator clears and the RPS MT-
, RIX indicators at the Matrix Test Pbdule deenergize. AB_.W/U3 0 91332 AC m A; a n 332 AD V7 /t9 < c 1332 BC_ -' E' 1u, , o m, BD _W/r " : 9 @2 CD 4)f'/r~ ;;;,
8.9.13.10 At the Bistable Control Panel corresponding to the second letter of the matrix under test (i.e. B for matrix AB) depress the 'IRIP CIWWEL BYPASS switch S512 , for ID SG-2 PRESS ard verify BYPASS indicator (s) illuninate at both the Bistable Control Panel and Rr:ote Control tbdule and TRIP BYPASSED IN CHANNEL 1 (2,3,4) annunciator at CR56 window
~
56A29 (56A39, 56A49, 56A59) is energized. AB - J U3 0 9 1332 AC] l sjt" '91332 AD _#/t", r c ~3?2 BC &/ / . 3 : c 19?2 BD_ p / ,.2. 013:2 CD J f. :o ;;2 8.9.13.11 At the applicable Matrix Test >bdule, verify that the RPS M TRIX indicators are energized. ABONAU3 0 913IZ AC _fMr" r c 1332 ADES&/t - r e 1332 BC W/ rJ.31013:2 BD_~'F / 1: ,
- n iii:
CD W / t;; I o 13:2 8.9.13.12 Depress the TRIP CHANNEL BYPASS switch (es) as in step 8.9.13.7 and verify neither TRIP CHANNEL BYPASS retains in effect and the RPS MATRIX indicators at the applicable Matrix Test Pbdule are deenergized. AB /AU 0 919??
i AC ")M/i-; 5 232
} AD 3 7/A*;(91932 t BCc--F_ / ta ) o 1;;2
! BD. D?/ , i 3 "I::
8 CD //' / r" n 1:::
t 3PE-357-01 Rev. L Page 245 of 773 0FFICIAl. TESTUlFf'
O i Verified By:
\-
Initial /Date -
8.9.13.13 At both Bistable Control Panels for the matrix under test depress the 'IRIP OWNEL BYPASS switches listed 2
- in steps 8.9.13.7 and 8.9.13.10 and verify that no j ,' . bypass remain in effeet.
- - AB_._Wf)2 0 9 ISIA AC jp/:. . .. s n32 AD S '/v; 6 n32 DC 3' fn 1 n m2 BD S//r.:,3101982
, CD '7/ /t.us 101982 8.9.13.14 Pelease the RELAY HOID pushbutton on the applicable-mtrix 'Ibst Module. AB j A"3 0 9Iff,2, AC L p / .. o s::-
AD _qjfva , b 032 BC5/ Aug 1 o ym BD Q -[/nsuA0I4'2 CD 4'u/AUG 10,1982 8.9.13.15 At the Bistable Control Panel of step 8.9.13.4 verify ID & 2 PRESS, RPS indicator for the matrix under test is deenert3 12ed. AB Mp f "3 0 91332
{ AC. ' f's/t n c 1332 ADX/r'" r e 1332 -
- BC '2/ /pg;I c m2 l
BD 7 ' / ' "" ' ' 'C2 l CD.DF / AUG 101982 8.9.13.16 At the Bistable Control Panel of step 8.9.13.5 verify 10 SG-2 PRESS, RPS indicator for the matrix urder test is deenergized. AB ] A'J3 0 91332 i AC p '/im c 332 1
AD 3 < /vnr.o1332 BC D"/AUG 10 s
- BD f /fUd10
, CD MP/ Aus 101982 i
3PE-357-01 kv. 0
, Page 246 of 773 s San
# p thit 3 0?FMAN
~
- Verified By:
Initial /Date
(
8.9.14 HI O E PRESS ,
k .'
8.9.14.1 verify that all MTRIX indicators located on each 93 0 91332 Matrix hst Madule are energized. AB_
AC g/t.n e 91332 AD _S// t. 2 e e 1332 BC 47' / m- '," 1982 BD 71/ f n- np CD W / i4.0od 8.9.14.2 Place the RPS ORTT1 TRIP Selector switch, S701 in Bays A&D; S705 ard S701 in Bays B&C, on the applicable Matrix Test Module to Position 13 . AB.- [3 0 9 ...,~~
AC f f /buau5 032 AD M /~u3eui:32 BC _O/ / AU^ 101982 BD RS / AUG 101932 O _99/ AU3101332 8.9.14.3 Depress and hold the RELAY HOID pushbutton on the
( ' applicable Matrix Test hadule. AB /T-U3091331 AC R y/t.ro91332 AD 2 #/t.' i.c.1932 BC_ y / AUG 10198:
BD 22 / rn i n m-CD J.)# / /L310 IS3:
8.9.14.4 At the Bistable Control Panel correspnding to the first letter of the Matrix under test (i.e. A for strix AB) verify HI QE PRESS indicator for the 'g/R': 91332 AB Iratrix under test is lit RED (coltann 13). 9i332 ACy(
AD 4 /t-cu t
/AY '.o'332 o
BC f hu~1n3332 BDS'# / AU3101932 CDd/ / AUG 101982 i
l 3PE-357-01 Rev. O Page 247 of 773 g
San Onofre thit 3 s
l
. OFFICIAL TEST COPY
- en , - - - . - .. . , . . . .
--i . * - y- -
;' 7 --e - ,
. , w ; ,, , ,
4 Verified By:
( -
Initial /Date 8.9.14.5 At the Bistable Control Panel correspording'to the secord letter of the matrix trder test (i.e. B for' matrix AB) verify HI CNT PRESS irdicator for the matrix mder test is lit RED (colan 13). AB MI'J3 0 91333 l ,
, AC _p/or r ein2 AD Sye;, 9 wa2 BC GW AUG 10 g3 BD _+'/ r*n 1 o m2 CD .r#/ Au 10 E2 8.9.14.6 At the Matrix Test Module for the matrix under test',
verify that all four RPS, MATFJX irdicators are AB / A'J3 0 9133' deenergized.
AC. P J v:-roi???
. AD .CM/ - ' c ';52 BC <p / AugIn9g DD fp / G510Fs CDfJ / po- 10 y 8.9.14.7 At the Bistable Control Panel correspording to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CK%T.L BYPASS switch S513 , for HI CNT PRESS and verify BYPASS
(- indicator (s) illminate at both the Bistable Control Panel and Ih: rote Cbntrol Pbdule, ard TRIP BYPASSED IN CM%'EL 1 (2,3 4) annunciator at CRS6 windcu 56A29 (56A39, 56A49, 56A59) is energized. AB N/ A'JG 0 91332 AC AD #A" 23//",7
' oL c 'i?2
,322 BC M/qug 1_n e BD # ' / ' J a U M CD:~$D/r*:,1om 8.9.14.8 At the applicable Matrix Test Madule, verify that 4 the RPS MATRIX indicators are energized. AB MI f 2^91332-AC ' /</v - r. c '332 '
AD PY /,"- r n ;?2
~
!. BC D f /Ltsa1o gg 1
l BDL 2 ' 7t';31 om
& CD 9 4-7 AUS1O SS h
Q .
3 3PE-357-01 l
Rev. 0 Page 248 of 773 C. s San Cnofre thit 3 0FFICIAL TEST COPY
., . . . . . a. .. c .. .
l Verified By:
k- _ Initial /Date 8.9.14.9 Depress the 'IRIP CHA?hE BYPASS switch (es) of step 8.
9.14.7 to reset the bypass and verify the indicator (s) deenergize and the annunciator clears and the RPS MAT-
.** . RIX indicators at the Matrix Test Madule deenergize. AB_ Jg; r: e 1;p
,. AC .f/JJ;.n i s hl AD ry.//t." i 413?2 BC_& /p!G.1_0_1932 BD OM/w a u cfd2 CD 'l/ / vm i n 1982 8.9.14.10 At the Bistable Control Panel corresponding to the '
second letter of the matrix under test (i.e. B for .
matrix AB) depress the 'IRIP QWNEL BYPASS switch S513 , for HI CNT PRESS and verify BYPASS ".
indicator (s) illtrninate at both the Bistable Control Panel and RENTOte Control M3dule an3 'IRIP BYPASSED IN OWNEL 1 (2,3,4) annunciator at CRS6 window 56A29 b5A39, 56A49, 56A59) is energized. AB _ MU2 6 91332 AC . ^)Mi-Li 's 91332 AD_ j/O'; r c 1932 BC /)2/ AUG 101982 BD r > / Aug 101922
('
CD_ _-- >/ A33101332 8.9.14.11 At the applicable Matrix Test Module, verify that the RPS MATRIX indicators are energized. AB 2,,,/AU3 C 91922 AC fl u /A7:'o132
~
AD_ P / A"3 o 1332 BC7' / AUG 101932 BDiQ J] AU; 101982 CD Q-f AUG 10 IS82 8.9.14.12 Depress the TRIP CHANNEL BYPASS switch (es) as in step 8.9.14.7 and verify neither 'H<1P CHANNEL BYPASS ranains in effect and the RPS MTRIX indicators at the applicable Matrix 'Ibst Madule are deenergized. AB / A3 0 91331 AC, 7 t/i 2v31331 ADVys / < .; '- r 133Z BC DA' /AUG 101982 BD1T / Ayn 1 n 1982 CD Q4 Aun 1 o 1982 3PE-357-01 kv. O Page 249 of 773
( '
San Chofre D1it 3 0FFlclAl. TEST COPY
l 1
Wrified By:
Initial /Date 8.9.14.13 At both Bistable Cbntrol Panels for the matrix urider test depress the 'IRIP CHANNEL BYPASS switches listed
- in steps 8.9.14.7 and 8.9.14: 10 and verify that no
.[ ; bypass remain in effect. .g ..<. AB_ M f-U;eg1932 G, AC O'//. : r. 913!2
.- AD M /r"-rn13;2 EC u' /mim i n m BD T /t.in1n y CD_D'd /t.!n 1 n 1982 8.9.14.14 Iblease the REIAY HOID pushbutton on the applicable Patrix 'Ibst !bdule. AB, _, /A"3 0 91332 AC _ .'4?/ A": (>o1952 AD.2 " /t.";t 91332 BC Pf Au;I n 1932 BD_M ~ ~ / AUG 1013n CD. gg / Auu A o EO 8.9.14.15 At the Bistable Control Panel of step 8.9.14.4 verify
( HI OC PRESS, indicator for the tratrix under test is
\ deenergized. AB_ ) g/ 3309lIEl A
AC O //A";r.41332 AD_ S ///'~.91332 BC}'(/ AUG 101982 BD_ Z/ AUG 101932 CD Jfd / AUG 101982
( 8.9.14.16 At the Bistable Control Panel of step 8.9.14.5 verify HI QE PRESS indicator for the tratrix under test is deenergized. AB - * ' 9 1332
, AC W>/, '. . , e iii2 l- AD 97/ _ ' 9 T532
\ BC ~ ':' /r.1m 1 n wo BD_ > / 6510 l$2 CD37 '/ AUGa1982 3PE-357-01 Rev. 0 l Page 250 of 773 i
( s San Onofre thit 3 L
0FFICIAL TEST C0?Y
Wrified By:
I(' !
Initial /Date
, 8.9.15 IDSS IIRD 6 :' .
i ' : 8.9.1.5 Wrify that all MATRIX indicators located on eacts Matrix Test Pbdule are energized. ,. AB_ /'U3 0 9 ff AC JJP ' ' * *;2
( '
AD_ O V Au t 9 1332
' BC_ W /A!n 1 n 1982 BD G2/ Atm 101982 CD ~7W AUG 101382 E
8.9.15.2 Place the RPS OWCEL TRIP Selector switch, S701.in Bays A&D; S705 and S701 in Bays B&C, on the applicable Futrix Test ebdule to Ibsition 14 .
AB _/ AU3 0 913?2 AC H //F'n b 91552 AD C////." i c.1531 BC _97_/AUG 101982 BD Rg/ AU^ 101982 CD_.C/s / AL5101982 8.9.15.3 Depress ard hold the REIAY HOID pushbutton on the applicable Matrix Test tbdule. AB WfE3091332 AC J 7//t.':'c1932 ADSV/r: r c 1332 BCs_ P /r!m1nYR2 BD _ ??f AU3101M2 CDJ/ vn 1 n 1982 8.9.15.4 At the Bistable Control Panel correspording to the
! first letter of the Matrix under test (i.e. A for matrix AB) verify IcSS IIAD indicator for the g i matrix under test is lit RED (column 14). AB , ,7t'3 r c 1932 l, ACJP /:. ' 91352
!] AD _Cf 'Jr.m"e w BC7 BD 7/M/A0510 3,r- i n ~b
.j CD,7e / AUG 101982 li
,j '
- 3PE-357-01 l R v. O l
Page 251 of 773 i
s San (hofre thit 3 L 0FFICIAL TUT COM
r., . . - . -
Verified By:
( .
Initial /Date 8.9.15.5 At the Bistable Control Panel correspording to thd second letter of the matrix under test (i.e. B for
- matrix AB) verify IDSS IInD indicator for the matrix under test is lit RED (coltadn 14). AB , W/U 0
- AC aa. u e m!
. AD_ Jf //t. e r. c E2
, BC OSrfe 1 n m,
'- BD f>TUS I 01952 CD_ &#/t03101922 8.9.15.6 At the Matrix Test Edule for the matrix under test, verify that all four RPS, MATRIX indicators are deenergized. AB _ /.u;e9 E!!
AC M J //,a : s $32 AD Q.9 /t ' ~ .i 9 932 BC E / AUG 10 BD_ 2e?f / AUG 10 CD_Of / / AUG 1 0 1932 8.9.15.7 At the Bistable Control Panel corresponding to the first letter of the matrix under test (i.e. A for retrix AB) depress the 'IRIP CHANNEL BYPASS switch S514 , for IDSS IIRD and verify BYPASS indicator (s) illtrninate at both the Bistable Control Panel and macte Control mdule, ard 'IRIP BYPASSED IN CHAWEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB Mh A23 C SE22 AC 7 >fA"-641552 AD_ C //v.. 9UI2 BC / E /AUG1_0 B R BD p/ sue l v 13x CD[f> / AU510198, 8.9.15.8 At the applicable Matrix Test mdule, verify that the RPS MATRIX indicators are energized. AB _ / AUG 0 9 ij,3j ACjP /I : 5 nu AD j /r"- 9__%22 BC 3 1 /4uG1 0 582 BD *f/ / AU31_013i CO'> /AUG 101982 3PE-357-01 mv. O Page 252 of 713 f.
\- San Chofre thit 3 0FFICIAl. TE;J CC PY W O O e-' W3996+Me W$ 9 g *ME'B'5$ W e 4 M *
. r . .
7 Verified By:
( 'f,% &.
Initial /Date
. 8.9.15.9 Depress the 'IRIP QRNNEL BYPASS switch (es) of'stel5 8.
! 9.15.7 to reset the bypass and verify the indicator (s)
, : deenegize and the annunciator clears and the RPS MAT-DIX indicators at the Matrix Test Mule deenegize. AB_ AU3 0 91332 AC Ms/RG v s i332 AD ' Ki p ._. 4i332 BC yp 1 u un BD f jyuc 101982 Q)ff MUG 101982 8.9.15.10 At the Bistable Control Panel correspanding to the h second letter of the matrix under test (i.e. B for -
matrix AB) depress the TRIP CHANNEL BYPASS switch S514 , for IOSS IIRD and verify BYPASS .
indicator (s) illtrninate at both the Bistable Control Panel and Benote Control Mule and 'IRIP BYPASSED IN CHANNEL 1 (2,3,4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB _ jUI O 9133?
AC #fis.:3 0 91332 AD 9 4 /fosr.c1932 IQ JJ_ / AUG 101982 BDQM/ AU3101382
( CD_ g> / sua i u 1982 8.9.15.11 At the applicable Matrix Test Madule, verify that the RPS WiTRIX indicators are enegized. AB _ _ j " n o 1332 ACjdjvf n c 1332 AD . 'F/r';7 o li?2 BCg/lAUG 1019S2 BD C7./AUG 101332 CD d7/ALO i U i382 8.9.15.12 Depress the 'IRIP CHANNEL BYPASS switch (es) as in step 8.9.15.7 and verify neither TRIP CHANNEL BYPASS remains in effect and the RPS MATRIX indicators at the applicable Matrix 'Ibst M:x3ule are deenergized. AB _ 9 "3 0 91332
( ACM4/t."- r 9 332 9 f
AD y /,y - . c 992 h BCg3/Auc i n M2 BD M' / AUG 1 (L1982
?
CDg-1AUG 1 OJ982 3
3PE-357-01 lbv. O Page 253 of 773
['
0FFICIAL T EST dDchofre thi PY
. , . . ,39. .. .. . ,a- . , . . . , . . . . - . , . .
, . . _ - ' . . ?. . '
Verified By:
N. .
... Initial /Date
.1, ,
. 8.9.15.13 At both Bistable Cbntrol Panels fo,r 'the inatrix urider 5 test depress the 'IRIP CWRiEL BYPASS Ewitches listed p ?' In steps 8.9.15.7 and 8.9.15.10 and verify,that no I
bypass remain in effect. 'i.' ' *
, AB MJt03 0 91332 AC_ f_F/,." . o a 1 12 AD f>/J."; o 91522 BC fEAUG 10 $2 B3 M'_/AUG 10 E2 CD j 'fauG10 S2 8.9.15.14 klease the RELAY HOID pushbutton on the applicable .- -
Matrix Test M:x3ule. AB JAU3 0 9133:
AC _ g dfi. a:u di:
ADSR /t"- '. 411!
BC s 'F_/,UG 10 M2 BD_ _&_'. pug 10 G32 CD & /A,r,16 no 8.9.15.15 At the Bistable Control Panel of step 8.9.15.4 verify IDSS LOAD indicator for the matrix under test is deenergized. AB /4U3 0 91332
(- - AC W9f a 9 GE2 AD O g g._t9di2 BC_ , t' /AUG I O 882 BD S< / AUG 101382 CD & / AUG 101932
- 8.9.15.16 At the Bistable Control Panel of step 8.9.15.5 verify i
IDSS II%D indicator for the matrix under test is deenergized. AB /AU3 0 91332 AC f 7 g/ -
-~
1:2 AD C72 /,
. 7.2 4
l l- BC_Q[J/UG 10 882 j BD.__W / /.' 510 532 CDo# // J510 832 y
(
'?
3PE-357-01 Rev. O f Page 254 of 773 i
' San Chofre thit 3 0?F11AL T!ST COPY t-
__~ ._ m_m .....e_ ~_. _ _ _ _ , m __ ,_ _ __ _ _ _ . o
i I
( Verified By:
Initia3/Date
.t 8.9.16 ID 3CS FIIM SG-1 ' .J.
O
(- -
8.9.16.1 Verify that all MATRIX indicators located on each SCE OA mtrix Test Module are energized. AB ' ff" 0 91332 CITNESS PolNT AC r y//v 31332 Section No. k_ 9 /L AD cN/t ' o 1332 Yer' NO V' Cru
" (ycatfy e H c0 ouLk W Y 510 W BD._ '///- AUG 101332 Pars No. P 9./L /4- -
CD _/'/ AUG 101982 QA Engr. H A OI: V'A "' " ."
03f t lI0 I ?Y 8.9.16.2 Place the RPS ORNNEL 'IRIP Selector switch, S701 in Bays A&D; S705 aM S701 in Bays B&C, on the applicable Patrix Test Module to Position 15 . AB_ M O/ A"3 0 91332 AC 5/,O/i-. 9 I332 AD n:t /t. . ' s 1332 BC SM / ggr.101S82 BDg_/ AV31014" CDJP/ m A u IM
( 8.9.16.3 Depress and hold the REAY HOW pushbutton on the applicable Matrix Test Module. A
_ / "3 0 9 1332 AC . M r. 91332 AD j ///,J 91332 BC MM /AU;101982 BD j.p f AU5101S32 CD_ '7? / AUG 1.01982 8.9.16.4 At the Bistable Control Panel correspording to the first letter of the Patrix under test (i.e. A for rnatrix AB) verify ID RCS FIIM SG-1 indicator for the matrix under test is lit RED (column 15). AB - ,T A"3091332 1 .
AC .f.F / k.: 2 9 1331 1 AD f. V> / A"2 5 91332 BCJM/AUG 101982 l BD d '/ A"31 a1922 CD]//AU3101982 1
J .
t 3PE-357-01
. Ibv. 0
[- Page 255 of 773 s San Onofre thit 3
, J
a - . -.... . - - . . . . ~ . . . . . . . - . . . . . .. ...
/
- t. Verified By:
\, .*.
Initial /Date l:. .%
8.9.16.5 At the Bistable Control Panel corresprding to the second letter of the matrix under test, (i.e. B for
. matrix AB) verify ID RCS FIIW SG-1 indicator for the
. matrix under test is lit RED (colmn 15).' AB / AU3 0 9133
;_ FC J J /_l. 3D5 %3 AD _W/_ T" t 5 E3
,, BC 9/AUG 101982
~$. BD 7 X p a10E32
/,] , CDM/// UG 101382 s,..- .&
8.9.16.6 At the Matrix Test Module for the matrix under test, verify that all four RPS, MATRIX irdicators are '
deenergized. AB 5 .
AU3 0 913I AC W ,"/t..;t 9 13!
AD qf/t..:09E3; BC3.'AuG 101982 BD -%#U3101982 CD W atm1n1952 8.9.16.7 At! the Bistable Control Panel corresprding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHAREL BYPASS switch S515, for M PCS FIIW SG-1 ard verify BYPASS indicator (s) illminate at both the Bistable Control.
Panel and Ibuote Control Pbdule, and 'IRIP BYPASSID IN OWiNEL 1 (2,3 4) annunciator at CR56 window 56A29 (56A39, 56A49, 56A59) is energized. AB YFJ3 0 9 432 ACP/A; - t 9 233 ADI f)'J /r ~~ ' = niz BC ? AUG 101982 BD. < 7 /wG 101982 CD C / AUG 10198; T. 8.9.16.8 At the applicable Matrix Test ledule, verify that the RPS MATRIX indicators are energized. AB _Y/A"3 0 9_U3:
l AC Q SJ r"-cn n;
[ AD SP/f - 4 E3 BCjFMt98;
. BDM'/ AW 10198
- CD T /me 1 n 196; 3
i 3PE-357-01 Rev. O b Page 256 of 773 0FF31 Al. TEST'CDIT
' t _9
n'- , - ,. .
4
( Wrified By:
l . .,
8.9.16.9 Depress the MP OWCE BYPASS switch (es) of step,8. Initial /Date i 9.16.7 to reset the bypass and verify the indicator (s) deenergize and the annunciator clears and the RPS MAT-
[
RIX indicators at the Matrix Test kdule deenergize. AB _ f t'3 0 91332 AC__ _//;.w: 913?2
~
AD W A - 9 i312
. ~, BC' O /jne333gpg
- BD_ _.yff/t:23 L012 CD u 4 JG 10 E2 8.9.16.10 At the Bistable second letter ofControl Panel the matrix corresponding under test (i.e. B for to the *,$' @
matrix AB) depress the M P CHA'.C;EL BYPASS switch S515 , for ID BCS FIIW SG-1 and verify BYPASS indicator (s) illuminate at both the Bistable Control Panel and Pemote Control Madule and MP BYPASSED IN OWa!EL 1 (2,3,4) annunciator at CRS6 windw 56A29 (56A39, 56A49, 56A5?) is energized. AB / A"2 0 9 lIII AC_ y /!.. 919?2 AD 9 "/t - r c 1311 BC g>/ AUG 10 E2 BD T/ AUG 10 22 CD Sr"/ AU; I o 1982
(
8.9.16.11 At the applicable Matrh Test Madule, verify that the RPS MATRIX indicators are energized. AB - - ~f M'2 0 9 IIII AC -/VfAJ e 91132 AD M/ t. - c * ?:
B:_ pp / Aus 10 52 BD - p%/ 4J3101932 CD J J/ AU310 $s 8.9.16.12 Depress the TRIP CWshN. EL BYPASS switch (es) as in step 8.9.16.7 and verify neither 'IRIP CHANNEL BYPASS rer.ains in effect and the RPS MATRIX indicators at the applicable Matrix Test Madule are deenergized. AB . m /A3 0 9lII2
! AD _
?
BC M/ uu 2 u 1982 BD DM / G310 E2 CD P / AUG 101982 3PE-357-01 Rev. 0 Page 257 of 773 I
f s Sag Q)o4T;thit 3 gyQL h,L E'
Wrified By:
Initial /Date 8.9.16.13 At both Bistable Cbntrol Panels for the matrix un' der test depress the ' DUP CHMNEL BYPASS switchec listed in steps 8.9.16.7 and 8.9.36.10 and verify that no
,, bypass remain in effect. .,
AB _/AU3 0 913,3.,.
.. AC L p ji..a e1332
., AD rp/t. . t 91532
'.-:i ;.
BC BD'J9351.
fjy,7 a -015v a4
-JD 4 /'/ .: 10 "S32
. 'U, 8.9.16.14 Niease the REIAY IOID pushbutton on the applicable Patrix 'Ibst MMule. AB W/I23091332
- AC. 'N /t. q e 91332 AD au/:- o 3:2 BC T/Au3101932 BD Ppj_,:.; A o 1532 CD &/I.J5101332 8.9.16.15 At the Bistable Control Panel of step 8.9.16.4 verify ID RCS fim SG-1 indicator for the matrix under test
( is deenertjized. AB /AIC913I2 AC_ M /' ^ 4 1332 AD $ 9 /I c 1332 BC Oj'/ (.J5101982 BD_,$/ , / / J3101352 CD F / Au3101982 8.9.16.16 At the Bistable Control Panel of step 8.9.16.5 verify I
ID BCS FIN SG-1 indicator for the matrix under test is deenergized. AB /AU2091332 Ac 5 7 < ci32 AD f fA413??
BC & / da40138 BD M/ I.U310130'
!i CD E / /*:3
- 0 1952 i
'{
- l. ,-
3PE-357-01 kv. 0 Page 258 of 773
/
L San Chofre thit 3 0FFICIAL EST COPY Eo
- - * - +
.....--e....- ,
. . . - --w.- ,
verifled By:
(, Initial /Date 8.9.17 ID RCS FIIH SG-2 [.c' f/+ - .,
,, .} t. ' , -
- f.. . s SCE 0A * , 8.9.17.1 Verify that all MTRIX indicators located on' e'ach mtrix 'Itst Madule are energized. AB M / gig t. g p**,*
CITNESS P0 INT' ,
5, AC_ W /r._> rc1 22 Section No. E. V. /7 Pars No. 9. 9 U /
1 AD
- 1332 M '/ ',".', ,"w (V, i=piFy c.H DC OHLy) *l. . BC.Ofd, y, 9. 9,17. If I- BD 2 /# M D C Para QA Engr. No. A # Md WA *##
I,.. CD S # /'n 10 532 Date 8'//t/ 9?- g.
8.9.17.2 Place the RPS OiANNEL 'IRIP Selector switch, S701 in Bays A&D; S705 ard S701 in Bays B&C, on the applicable Patrix Test Madule to Position 16 . AB k / 4U309I332 AC ,L Mf/Aa: 91322 AD & '/ ."- o y;2
/v510 882 Ky&
BD /JJ3101582 (I) g f./ / .5 1 0j 52 8.9.17.3 Depress and hold the REIM HOID pushbutton on the applicable Matrix Test Madule. AB /AU309I232 AC M /;' ' 9 ii!!
AD .ON / . - e ::,
BC p /d J 2 0 E!
BD_ 27 / AU3101932 CD lN lW 1 U 1922 8.9.17.4 At the Bistable Control Panel corresp3nding to the first letter of the Patrix under test (i.e. A for matrix AB) verify ID RCS FIIW SG-2 indicator for the matrix under test is lit RED (calunn 16). AB JAU3091332 ACR'/ r - ' o 222 AD f72 / - c %:2 BCEG/> /vo 2 o us2 BD__ 1 /< J*u3?2 QF# /AU310_882 0
3PE-357-01 Ibv. 0 Page 259 of 773
~ (. San Chofre thit 3 s
0FFICIAl. EST COPY
\
" Verified By:
d-7.~ 't'I....
Initial /Date
.Q.
8.9.17.5 At the Bistable Cbntrol Panel corresprding to the second letter of the matrix under test (i.e. B for -
?
matrix AB) verify ID FCS FIIM SG-2 indicator for the
~ ~
. matrix under test is lit RID (colmn 16). 0 AB_@ft: 0 91332 AC1Ms/L;; tis}}{l AD f) ?//.;;vvc;-
- BC JP' Jam , n son
. BD f//fi2310 oc4
. $ ,, CDD/i.J5101532 9
8.9.17.6 At the Matrix Test mdule for the matrix under test, verify that all four RPS, MTRIX indicators are deenergized. AB /#2399!33,". , * -
AC. P /,1-2 -o c' AD _ CJP/A"; 991332 BC M'/ / AM 10 q BD Pru/ i e310131.
CD7/f/Auo 101982 8.9.17.7 At the Bistable Control Panel correspnding to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHTdNEL BYPASS switch
( S516, for ID BCS FILM SG-2 and verify BYPASS indicator (s) illminate at both the Bistable Control.
Panel ard Be: rote Control &dule, and 'IRIP BYPASSED IN OiANNEL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB / AU; O 91332 AC _ W r n- r o *;;2 AD W], ..- e n ces BG7//U3101^52 BD _P /> i 2 01332 (D g :> /AbaAu uB2 8.9.17.8 At the applicable Matrix Et mdule, verify that the RPS ETRIX indicators are energized. AB . /EU300I33, "-
AC /19 /A.; 9 8332 AD_ J)?/ ' 9_i332 BC _ 'T/ /AUS 101934 BD M /vsd Au c;-
(D po /csa i u]382 i .-
3PE-357-01 t
kv. O Page 260 of 773
- f. ( s San Chofre thit 3 I
l 0FFICIAl. TEST COPY
Verified By:
3 M.
8.9.17.9 Depress the 'IRIP OWCEL BYPASS switch (es) lof step.8. Initial /Date 9.17.7 to reset the bypass and verify the indicator (s) deenergize and the annunciator clears and the RPS MAT-l ', RIX indicators at the Matrix hst mdule deenergize. AB j AU3091332
; - ., AC_ J.P'/ ;c . . s 1352
' AD O f/pf-r.c1;12
*: . BC C p'/pM 1 0 1982 BD_OY/ t"; ; o 322
':CD Q y /in .3".552 v ,.
8.9.17.10 At the Bistable Cbntrol Panel correspoMing to the *"k, . , ,
2 second letter of the matrix under test (i.e. B for '7p tratrix AB) depress the 'IRIP CHA?REL BYPASS switch S516 , for ID FCS FIIW SG-2 and verify BYPASS indicator (s) illtrninate at both the Bistable Control Panel aM Femote Control Pbdule and TRIP BYPASSED IN CHA!2EL 1 (2,3,4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB / "I9U32 A
AC cP/ P'; e o 1232 AD ') W/e..-, ep BC W f /r.U31075d BD & /ta)1022 .a. a aas cp o p.
( 8.9.17.11 At the applicable Matrix Test mdule, verify that the RPS MATRIX indicators are energized. AB / A" f 91332 AC C.7 // Ic d 1332 AD P /f - c1;;3 BC 5'/r'n 1 o y
~
BD y / i . 3 2 0 m CD.Z. F /."';'3*!'2 .
8.9.17.12 D2 press the TRIP CHANNEL BYPASS switch (es) as in step 8.9.17.7 a'd verify neither TRIP CHA?CEL BYPASS remains in effect and the RPS MATRIX indicators at p W the applicable Matrix Test Module are deenergized. AB Q j 5U3I O....
AC 1 ) (/V.: . h n?2 AD ' F /p m 0 o E32
'I BC3> //.33101952 l BD7' / r"110 3?2 (D V' / t ':; 0 ~B2 1
l T 3PE-357-01 Rev. O Page 261 of 773 San Chofre thit 3
(- \
0?UIAl. TEST COPY *
**~ =, ' v
-W
- 33 :_ _ _
~~~
~~ ' [ *' , '. '
el
6.- . . . . . .. - . . . . . .
e Wrified By:
( , _I_nitial/Date 8.9.17.13 At both Bistable Cbntrol Panels for the matrix d r test depress the 'IRIP OWCEL BYPASS switches listed in steps 8.9.17.7 ard 8.9.17.10 and verify that no
- bypass remain in effect. $, AB_ WjA"3 0 91332
- r. o 1332
- AC oCP/ rr.". e n, AD o BC _ >/vi- 1 n iij2 BD_ ,C'/f"3 I o 15^2
; U JII
,/,.
CD P /
s- r 8.9.17.14 Release the REIAY HOID pushbutton on tie applicable Patrix Test Madule. ' AB _ /A"3 0 9 lg, ---
AC O's /v - ' o 1332 AD SZ/r o- r o es BC . 7d/i.05101532 BD f p //.us1o M2 Ci f_N'/AU3101982 8.9.17.15 At the Bistable (bntrol Panel of step 8.9.17.4 verify
/
ID BCS FILW SG-2 indicator for the matrix under test is deenergized. AB s /A"3091332
(~ AC W// r..- r. o 13;2 AD _7//r n- r c 1933 BCJ?/A931 o 1982 BD P / A'n 101962 CD 9 p / f~ ,3 n 1933 8.9.17.16 At the Bistable Control Panel of step 8.9.17.5 verify ID BCS FIfW SG-2 indicator for the matrix unSer test is deenergized. AB /M309IS32 AC W >/ _
. ;t2 AD J'/t " r. o 1;32
- BC f_ / t n 1 o 1932 l BD '
.>//'3101922
,. CD 'f>//351oIS32 i
1
[ 3PE-357-01 i Bev. 0 Page 262 of 773 h' '
%.. , _ m -g ,g .-
Of ficin TEST COPi"C
+ - - . - . . . . - , . , . ... -... ... . .
;w - . . .. .
f:
k '
Verified By:
_ Initial /Date 8.9.18 BIG 1 SEISHIC
?, .
8.9.18.1 Verify that all MTRIX indicators located on . .
- each Patrix Test mdule are energized. ' '..* -
],-; AB @ t/:3 0 91332 f AC OV W 3 o s i:::
'.AD S2 :/.- r. o ,:!?
BC fp (n,1 n m-
. BD_Z /U3101562
- CDS' 4.33101S32 8.9.18.2 Place the RPS OMNNEL TRIP Selector switch, S701 in Bays A&D; S705 and S701 in Bays B&C, on the applicable Matrix Test mdule to -
Ibsition 17.
AB _ I/;3 0 913e.3-AC M 2 J/ 9 '.:El AD Tf/ .n-,
BC M', /tm 1 n w?
BD u /t.'.ig 101932 CD m u /tm i n iq32
'- Depress and hold the REIM HOID pushbutton 8.9.18.3 on the applicable Patrix Test mdule.
AB M /"I091332 AC y ? /
- o :i2 AD P ./ - ....,
BC 73 _ /Atn i n 102 BD _~GL // - I n m2 CD ? P /r -1n932 8.9.18.4 At the Bistable Cbntrol Panel corresInrding to the first letter of the Matrix under test (i.e.,
A for matrix AB) verify HIG1 SEISMIC indicator for the matrix under test is lit RED (mlunn 17).
AB kg'/'3 0 9 I..., ,
,Y T W - 9 i::
! AD JP W r. o 19??
BC _ Y /AUG 101982 BD M _ J f.*:3101962 CD Rd /tm 101982 (l .
i 3PE-357-01
, , Rev. O i
('
Page 263 of 773 s
San Chofre thit 3 0FFICIAL TEST COPY
I Verified By:
Initial /Date k.
8.9.18.5 At the Bistable Q)ntrol Panel corresp>nding to the second letter of the ratrix mder test (i.e. B for retrix AB) verify HIG1 SEISMIC indicator for the
~
ratrix under test is lit RID (coltrm 17).
. AB , _ $3 0 91332 AC f JJ fnt9iG2 AD Nd /o . 5. c. ',ii2 BC
- P. / 4'M 1 o rg BDJM / - ' -
- L c o_ y j o .a s u a32 8.9.18.6 At the Matrix Test >bdule for the matrix under test, verify that all four RPS, MATRIX irdicators are
& energized.
AB .[F3 C 91232 AC M /"- n o 0;;
AD T f/'= f: c ii-:
BC .94f / AUG 101332 BD W_ / A'M 101932 CD nu / l'.3101932 8.9.18.7 At the Bistable Control Panel corresponding to the first letter of the ratrix under test (i.e. A for ratrix AB) depress the 'IRIP C}nT. iEL BYPASS switch SS17 , for HIGH SEISMIC and verify BYPASS indicator (s) illuninate at both the Bistable Control Panel and Remote (botrol Pbdule, and 'IRIP BYPASSED IN CHAT. ;EL 1 (2,3 4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. p ,, g);g AC _ RM /c: o o lii AD _O M / r. c. - -
BC .2J _ // UG 10 u32
'F BD zy
.fj# // /11015?2.. ,...,
8.9.18.8 At the applicable Matrix 'Ibst Pbdule, verify that the RPS MATRIX indicators are energized, f)
AB / /f'J3 0 9 '332 AC ,_. 1 4 / O 9 ':I2 AD . 7. /,'ioG'i?2 BC O'M //iU310_f392 BD' T //"110 E CD}p /* ' U__n{
i 3PE-357-01 kv. O Page 264 of 773 San Onofre thit 3
( [-
g}]ldYdb b =-*-
-m s .e - - - . ~;~~ c, , . , ' ' - * % .\ - -- , . ~~* - - - e_
_ .m
u..
... . .s- . .. .. . . . -
Wrified By:
Initial /Date 8.9.18.9 Depress the MP OWNEL BYPASS switch (es) of step 8.9.18.7 to reset the bypass aM verify the '
indicator (s) deenergize and the annunciator-
. clears and the RPS MATRIX indicators at the J; .
Matrix Test Mule deenergize. '*
- : ' . AB 7/' /EU3 0 913^2
' [ ACMU / i-< o n:.2 AD 'M / - f. 9 u-2 BC. MV Am 10 m2 BD M' /.310 IK-2 CD W / "1 1 0 1552 8.9.18.10 At O.: L2 stable Control Panel correspaMing to the second letter of the matrix under test (i.e. B for tratrix AB) depress the WP OWNEL BYPASS switch S517 , for HIG1 SEISMIC and verify DYPASS indicator (s) illtrninate at both the Bistable Control Panel and Be: Tote Control Mule and EP BYPASSED IN OWNEL 1 (2,3,4) annunciator at CRS6 window 56A29 (56A39, f6A49, 56A59) is energized.
y ,,. g g 3.g AC 9 ' ' /_ -r e ;;2 AD 9 </ja . . - e _. , _
BC dO /Esu 1 U "2~
BDy '_ A'_'3101982 CD a y /AJ3 1o w 2 8.9.18.11 At the applicable Matrix Test Mule, verify that the RPS MATRIX indicators are energized.
,, 7,9 $gg AC y-'/ .n::3 AD P / ~ . 9 :: 3 l
BC _ ')t.> AUG 1 0 1852 BD f ' /r: :: c .m CD ' ~ ' ' ' ' " -
/
l 8.9.18.12 Dt press the WP CHANNEL BYPASS switch (es) as in i step 8.9.18.7 and verify neither WP CHA?NEL BYPASS
( renains in effect and the RPS MATRIX irdicators at the applicable Matrix 'Ibst Mule are deenergized.
33 MhU3 0 9 ).., .-
AC M _/,~ o ti?2 AD M ' /":.o41E32 Au310 B82 BC2 BD M'_ ', f so i u e62
' c) y fi.so A ti m2 3PE-357-01 kv. 0 f( '
s Page 265 of 773 l
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4 e
Wrified By:
Initial /Date 8.9.18.13 At both Bistable Cbntrol Panels for the matrix '
tnder test depress the 'mIP OWEL BYPASS
. switches listed in steps 8.9.18.7 and 8.9.18.10 and verify that no bypass renain in effect.
?
i, AB _ ff.'3 0 91332 AC O://. - r. n ::s AD __ . 2' / . - _
BC 'JJ/u . . .d,'
BD F# f 71. ',*n'E!2 CD /v.-1'nisp 8.9.18.14 mlease the PHAY HOID pushbutton on the applicable Matrix Test Pbdule.
. AB . ,/";O91332 AC M " /- 9::12 AD _ 2. / . 9 n:2 BC 9 > / Aun I n M82 BDJR / t m ? n 1:3s CD_ O/' / / ' 3101552 8.9.18.15 At the Bistable Cbntrol Panel of step 8.9.18.4 verify HIG1 SEISMIC indicator for the matrix under test is deenergized.
( . AB J .' ' 91332 AC _ _Mf /" . < o HE2 AD _ # 7 /- - n *::3 BC_ GT> //.'J310 BS2 BDy> // ;3 : 01932 CD 7/ //.'JO 101992 8.9.18.16 At the Bistable Cbntrol Panel of step 8.9.18.5 l
Verify HIG1 SEISMIC indicator for the matrix i
tnder test is deenergized.
AB -
i / '. ~ ' 0 '.332 AC [_ **i AD Y ' / ~rs f2
[ BC 'F' Pb3101932 BD . _ "_ A'M J 0 BB2 jll G.__ P /'m1n m ii
- 3PE-357-01 mv. O l Page 266 of 773 San Chofre thit 3 t -
l 3 0FFICIAL TEST COPY
.-- . . r . - ;.- ;.--
m ,- .-
^ -
I l
Wrified By:
k..
Initia.1/Date i 8.9.19 SIAS/0CAS/CIAS .'
8.9.19.1 verify that all MATRIX indicators located on each
~.
Matrix hst M:dule are enertjized. ABM / ULJ2 41932 ACMJL 2 31;92 ADRIht 2 3 too2 BC g ' JUL 2 d 1832 BD M'#/UL P 41032 WP /JU! 2 31032 8.9.19.2 Position the SYSTDi OIANNEL TRIP switch, S702 in Bays A a:xi D; S706 and S702 in Bays B and C, on the applicable (matrix under test) Matrix hst M:x3ule to the SIAS/CAS/CIAS position. AB /JUL 2 41932 AC U (2 /am ,' %2 3
ADMV,/nn,9YT BC 2 /ULY41$
BDP AUL 2 41082 CD y/ /JUI 2 2140
( 8.9.19.3 Depress and hold the REIAY HOID pushbutton on the AB , _ /JUL 2 41932 applicable Matrix Test MJdule.
AC # /JUL 2 3 52 AD iP'/ Jut 2 3132 BC W _/jtn p d 1032 BD.J- hji p 4 tog:
CD P /JUL 2 3 m2 8.9.19.4 At the Bistable Control Panel coresspnding to the first letter of the Matrix under test (i.e. A for matrix AB) verify HI CNT PRESS indicator for the AB /JUL 2 41332 matrix under test is lit RED (coltunn 18). __
AC Z/JUL 2 31962 AD d'l/ JUL 2 3196I BC f # b " ' "122 BD O2bn v tion ?
CD M/JUL 2 3,~
' 3PE-357-01 mv. O Page 267 of 773
( '
0FF101AL TEST CCPTf
__...e . ..
i.fs < , verified By:
Initial /Date
(, ' p. .*;
8.9.19.5 At the Bistable Control Panel correspo'nding to the second letter of the matrix trder test (i.e. B for" matrix AB) verify HI CNT PRESS irdicator for the
- matrix under test is lit RED (coltrnn 18). '
AB- & /JUL 2 41332
, AC '.22 / JUL 2 3 IN2 e AD 2H/ HH 2 91982 BC.2',' /JUL 2 41932 BDIb'/"" 9 i n32 O. / .flH 2 3 g 8.9.19.6 At the Matrix Test Module for the matrix under test, verify that all four SIAS and CIAS, MATP M indicators are deenergized. AB_ _.
/JUL 2 41932 ACf/E /JUL 2 31932
. AD. W /JUL 2 31982 BC W,/un o i mg BDMid/,,,, ,, J .Q, CDf)Olis ~9 h TV;2 8.9.19.7 At the Bistable Control Panel corresprding, to the first letter of the matrix under test (i.e. A for matrix AB) depress the 'IRIP CHANNEL BYPASS switch SSIB , for HI CNT PRESS and verify BYPASS indi-cator(s) illtrninate at both the Bistable Cbntrol C. Panel and hmote Control Module and 'IRIP BYPASSED IN CHANNEL 1 (2,3,4) annunciator at CRS6 window 56A29 (56A39, 56A49, 56A59) is energized. AB j @ L24 G,.
ACf)f _' /JUL 2 319?2 ADP /JUL 2 31982 BC_iM/JUL 2 41832 BD _'WJ'" 2 41932 -
CD ON/_JUL 2 3198.
8.9.19.8 At the applicable Matrix Test Module, verify that the SIAS and CIAS MATRIX indicators are AB 9,p/JUL 2 41332 energized. ,
- AC,Cr 1/JUL 2 31982 AD , /./JUL 2 3 E2 BC ~ ' 4"L 2 U332 BD. IUL 2 413E2 CD , )( /JUL 2 U_1982 3PE.-357-01 Rev. O Page 268 of 773 San 0FFICIAL TEST COPI. fr
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