ML20092H842
| ML20092H842 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 04/03/1989 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20092F288 | List:
|
| References | |
| CON-IIT05-110-000E-90, CON-IIT5-110-E-90, RTR-NUREG-1410 23820-C, NUDOCS 9202210381 | |
| Download: ML20092H842 (11) | |
Text
y-~~.
p#,,. d-f
- f WCLEAR CPERAT1CN$
23$20 C
__..- -,,r - n
- t 3%vigeon e.g
- mes -
i,--
i
- f/q unii.cP
- N Georgia Power
...I ~.of 11
,1
(
- r. q'
- e a
g
,4.i
,b 4
i e
GENERIC INSTRUMENTATION CALIBRATION d,...
r~ n m
'q r<
- ?'
m l
.\\
p t
i\\ J I
1
[){d \\1 i>-.1\\ il l
';;,f' V
pg 4
1 4
- O 9202210381 920116 PDR ADOCK 05000424 S
PDR rwo,s on.
,G
f VEGP 23820-C 3
2 of 11
- 1. 0 -
PURPOSE L'
'y$
'H The purpose of this procedure is.co provide f3 t
J instructions for calibration of generic instruments.
2.0 PRECAUTIONS AND LIMITATIONS 2.1 All steps in this procedure are to be performed in sequence except as noted.
(1 2.2 Performance of procedure steps, as identified by a double asterisk (*/*), shall be initialed on
" Checklist" except when recording data on Data Sheet.
(1 2.3 The instrument may be located in a radiation area, service a contaminated process fluid, or be con:aminated.
If so, follow instructions on " Radiation Work idrmi'".
()
2.4 For Safety-Related systems, an Independent Restoration Verification shall.be performed af ter completion of Test / Calibration and initialed in " Restoration Verification" section of " Checklist".
11 2.5 If during performance of this procedure, any of the following occur, immediately notify I&C Foreman.
(-)
2.5.1 An maffunctionisidentifiedwhichcoulcpersonnel error, procedure inad fulfillment of " Acceptance Criteria".
prevent
()
2.5.2 Any test exceeds specified limits.
(1 2.6 Minimize the entry of foreign materiais or dirt into working parts of instrument.
()
2.7 Any calculations necessary for the performance of this procedura shall be shown on " Calculation Sheet".
(1 2.8 Ensure that each lead (wire) to be lifted is marked with a completed and installed jumoer and lif ted wire tag.
Instead " Control No.", the "?rocedure No." should be identified on ene tag.
[]
2.9 If this procedure is completed and temporary jumper (s) must remain installed and/or lifted wire (s) can not be reconnected, a Jumper and Lifted Wire Clearance must be obtained per Procedure 00306-C. " Temporary Jumper And Lifted Wire Control".
(1
vtbr JJ56U-C l
3 3 of 13 2.10 For Non-S'afety Related systems, QC Hold Points may be marked non-applicable (N/A) on " Checklist".
()
3.0 PREREQUISITES OR INI'TkAL CONDITIONS U) r 3.1 Notify Shift Suaervisor, or designee, of work to be
- /*
performed and ostain signature authorization.
[]
3.2 Notify Reactor Operator (RO)
- /*
and obtain RO signature.
of work to be performed.
[]
3.3 TEST EQUIPMENT REQUIRED 3.3.1 Appropriate test equipment for instrument under test.[]
3.4 Verify all Prerequisites or Initial Conditions are
- /*
met.
[]
4.0 MAIN BODY
'"[ h 1
4.1 CALCULATIONS s
4.1. l '
Instrument Calculations 4.1.1.1 Obtain instrument range data from appr,opriate
- /*
controlled document (s) and record document number in
" Comments" section of " Data Sheet".
[]
'/ l 4.1.1.2 Calculate inp'ut and expected values and record in
'w
- /*
" Input" and Expected" sections of " Data Sheet".
(1 4.1.1.3 Calculate Hi and to Limits and record in "Hi Limit" and
- /*
"Lo Limit" sectio.1s of." Data Sheet".,
[]
4.1.2 Switch Calculations 4.1.2.1 Obtain switch setpoint/ reset data from appropriate
- /*
controlled document (s) and record document number in
" Comments" section of " Data, Sheet".
[]
4.1.2.2 Calculate trip and reset values and record in
- /*
" Expected" sec-ion of " Data Sheet".
[]
4.1.2.3 Calculate Hi and to Limits and record in "Hi Limit" and
- _/*
"Lo Limit" sections of " Data Sheet".
[]
(_)
VEGP 23820-C 3
6 of 11 4.2 REMOVE FROM SERVICE
,m t
)
CAUTION
~
i Incorrect performance of; the following steps and/or section may cause a reactor trip.
4.2.1 Remove instrumant or switch from service as required.
- /*
(If lifting leads is required and instrument / switch is Safety Related, a Independent Verification is required)
()
4.2.2 Proceed to appropriate subsection fur calibra';1on.
()
4.3 INSTRUMENT CALIBRATION 4.3.1 Connect test equipment to instrument as requJred for calibration.
(1 4.3.2 Apply inputs listed and record readings in "As Found"
- /*
section of " Data Sheet".
()
4.3.3 If As Found readings are within limits specified on
- /*
" Data Sheet", and more accurate readin desired, record readings in "As Left" gs are not section of
" Data Sheet" and proceed to appropriate subsection.
()
()
4.3.4 QC Hold Point
- /*
~~~
Obtain QC authorization to proceed before continuing with procedure.
2
()
4.3.5 If As Found readings are not within l'imits specified on " Data Sheet", or more accurate readings are desired, calibrate instrument as required.
()
4.3.6 After calibration adjustments, apply inputs listed and
- /*
record readings in "As Left" section of " Data Sheet".()
4.4 SWITCH CALIBRATION 4.4.1 Connect test equipment to switch as required for calibration.
()
4.4.2 Adj us t input to point at which switch is reset.
[]
4.4.3 Adj us t input to point at which switch trips and record
- /*
reading in "As Found" section of " Data Sheet".
(1
/
) dh
VEGP 23 BIO-C 3
$ of 11 4.4.4 Adj us t input to point at which switch resets and record
- /*
reading in "As Found" section of " Data Sheet".
(1
( ')
4.4.5 If As Found readings are within limits specified on
's/
- /*
" Data Sheet", and more accurate readings are not desired, record readings in "As Left" section of
" Data Sheet" and proceed to appropriate subsection.
()
4.4.6 QC Hold Point
- /*
Obtain QC authorization to proceed before continuing with proceduro.
()
4.4.7 If As Found readings are not within limits specified on " Data Sheet",
calibrate switch as required.or more aceurate readings are desired, (1
4.4.8 Af ter calibration adjustments, adjust input.to point at which switch is reset.
()
4.4.9 Adj us t input to point at which switch trips and record
- /*
reading in "As Left" section of " Data Sheet".
(1 4.4.10 Adj us t input to point at which switch resets and record
- /*
reading in "As Left" ucction of " Data Sheet".
(1 4.4.11 If additional switches are.used, repeat steps 4.4.1 thru 4.4.10 as required.
()
,, _s s
,7
,,3a u,,
y[
4.5 RESTORE TO SERVICE
~
.s 3
4.5.1 Remove all test equipment used during performance of
- /*
this procedure.
()
4.5.2 QC Hold Point
- /*
Obtain QC authorization to proceed before continuing with procedure.
()
4.5.3 Return instrument
- /*
or switch to service as required.
[]
4.5.4 Verify instrument / switch reflects current plant
- /*
conditioes after it is restored to service.
[]
4.5.5 For Safety Related systems have designated personnel
- /*
perform Independent Restoration Verification.
[1
(~s k
ss
[-
m..s h
scur
-soev-u l
J 6 of 11 4.5.6 Notify RO'that work is complete.
(}
4.5.7 N'ocify Shift Supervisor, or designee, of completion of l
1
- /*
work including test'results and obtain signature on
~J
" Completion Sheet",-
[]
5.0 ACCEPTANCE CRITERIA 5.1 The Acceptance Criteria for this procedure is that the instrument is within limits specified on Data Sheet.
5.2 Satisfactory Completion of this procedure has been me:
when I&C Foreman has evaluated data obtained per l
" Acceptance Criteria" of this procedure, reviewed and signed Data Sheet.
6.0 REFERENCES
6.1 The appropriate Manufacturers Instruction Ma'nual for Inctrument requiring calibration.
6.2 Procedure 00306-C,
" Temporary Jumper And Lift d Wi e
re Control" o
END OF PROCEDURE TEXT
.,y
" jg._
aJ
,uj U i
s.
P' f
,ey a
~._.
I
)*I f
i 2
FO 1
1 1
T f
E x
o E
M
/
7 S
.o N
o N
la l
i e
r d
a e
o r
\\
n, S
M e
STN E
j t T M
E s
t E
O H
C l
3 S
T A
F E
T E
T A
r L
A D
e D
r S
u A
E n
t U
o c
D D
i a
N t
t f
U N
~
O a
u O
y c
n F
IT n
o a
o L
M S
AR A
B I
n T
L I
M AC I
L I
I m
t H
TN T
E I
C M
M O P N I
I 0
L i
2 U L QE 8
O E D 3
L
._2 O
T M D
S E
E T
T C
n E
o P
P o
i X
G N
t E
E p
O aV i
N.
r r
T N
t c
U s
s P
+
D n
e N
w I
D I
I re
<1 it 1
O l
l-I W
O'
~
~
3 1
I i
i Pmcatm No
%s,or, pm g VEGP
.23820-C i
3 8 of 11 g
i t
i j
DATA, SHEET SHEET 2 OF 2 Instr. No.
Location Serial No.
Description Manufacturer Model No.
NOTES:
N/A ACTION UNITS EXPEU12.D LO LIMIT HI LIMIT i AS FOUND AS LEri Switch Tripped j
Switch Reser ACTION UNITS EXPECTED LO LIMIT HI LIMIT AS FOUND AS LEF1 Switch Tripped Switch Reset COMMENTS:
-= -
~
~.
TEST EQUIPMENT e
I.D. NO.
MODEL NO.
CALIBRATION _DUE DATE d
f ^^
~
M, l=. "
PERFORMED BY:
h iTE REVIEWED BY:
DATE APPROVED BY:
DATE I
1 g
.n
.-wto+
w
- -~'-
~' ~* -
I VEGP 23820-C 3
9 cf 11 Sheet 1 of 1 CALCULATION SHEET s
Show all calet;.lations perfomed during course of this procedure in the space below.
c'
[
g.
,i i 'd L,,,, I
=
-=___ _ _. _ _
0,.
'N 4
r.'
/
.a..
I 1
,wn.
m.-
Completed by:
Date Reviewed by:
Date
' )
Approved by:
Date
- _/
=
VEGP 23820-C 3
to of it t
CHECKLIST SHEET 1 0F 1 3.'1 ShiftSup[ervisorAuthoriz,ation e-s
\\
~
[i"frR 7%
i; ?,, i S
Signp)ture.,3 L
Date
%# b u 3.2 Reactor Operator (RO) Notified ex Signature Date Step Verification Step /Substep Initial Step /Substep Initial 3.4 Prerequisites 4.5.1 Test equipment met removect 4.2.1 Leads 4.5.2 QC Notified disconnected 4.5.3 Instrument / switch 4.2.1 Iadependent returned to Varificatior, se rvice 4.3.4 QC Notified 4.5.4 Reflects current 4.4.6 QC Notified RESTORATION VERfFICATION Initial!
Initial 1.
Instrument / switch 2.
Leads connected returned to service
._9 L
Performed by:
Date:
Reviewed by:
Dates
l VEGP 23620-C 3
it og ty i
_4 Sheet 1 of 1 COMPLETION SHEET
, :)
PROCEDURE TITLE GENERIC IN5TRUMENTATION CALIBRAT,10N
~_
TIME TEST STARTED BY DATE DEFICIENCIES OCCURRED AND ACTIONS TAKEN i ?bfh r~
h" 4'.,,
y-J V
g ll Y l\\l',Q h Y,
.es w
V ( 3 Nr. A/
~
>r
<l, 1
TEST RESULTS:
ACCEPTABLE []
UNACCEPTABLE []
INSTRUMENT RESTORED TO SERVICE []
INSTRUMENT COMMITTED TO REPAIR ()
TEST COMPLETED BY TIME DATE SHIFT SUPERVISOR NOTIFIED Signature Time Date REVIEWED BY:
DATE l
,r'3 APPROVED BY:
DATE
[,)
- 144%