ML20100Q001

Rev 0 to Surveillance Procedure SP-169H, RCP Seal Flow Instrumentation Calibr

ML20100Q001
Person / Time
Site:	Crystal River
Issue date:	03/01/1996
From:	FLORIDA POWER CORP.
To:
References
SP-169H, NUDOCS 9603110446
Download: ML20100Q001 (22)

Text

' .

s Document Transmittal #; 41777 Date: 3/1/96 To: NRC RES INSPECTOR MAC: NSCC Destination:

Description:

Copy Copy Totals Document: Revision: Comment: # INFO CNTL MSTR

'SP0169H 00 8 1 0 0 instructions to the Addressee:

1 Please verify the document (s) received agrees with the above information. Be sure to destroy document (s)  ;

cr portions of document (s) superseded by the above.

The signature indicates acknowledgment of receipt of the above document (s). Retum signed and dated transmittal to Document Control within 20 days at mail code:

NA1C Florida Power Corporation l Document Control, NA1C l 070005 _

Cry.t.i River energy Compiex 15760 W. Power Line St.

9603110446 960301 Crystal River, FL 34428-6708 PDR ADOCK 05000302 P PDR Signature of Addressee: Date: 1 1 l Independent Verification: Date: 'g

'O (Control Room documents only) l 0

u s..

Rev. 0 Effective Date 3,!l 9 (o ..

E Document Sectie NFORMG. ATION ONL R. Nuclear l

SURVEILLANCE PROCEDURE SP-169H l l'

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 REACTOR COOLANT PUMP SEAL FLOW INSTRUMENTATION CALIBRATION 1

THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS j i

1 APPROVED BY: Inher etat on Contact

- -) .. J

((SIGNATUREONFILE)

DATE: 3~ l- D INTERPRETATION CONTACT: Manager, Nuclear I&C Shop

TABLE OF CONTENTS SECTION PAG 1 1.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2.0 REFERENCES

.......................... 1 2.1 INPLENENTING REFERENCES . . . . . . . . . . . . . . . 1 2.2 DEVELOPNENTAL REFERENCES .............. 2 3.0 PERSONNEL INDOCTRINATION ................... 3 3.1 SETPOINTS . . . . . . . . . . . . . . . . . . . . . . 3

3.2 DESCRIPTION

. . . . . . . . . . . . . . . . . . . . . 3 3.3 DEFINITIONS AND ABBREVIATIONS . . . . . . . . . . . . 3 3.4 RESPONSIBILITIES .................. 3 3.5 LINITS AND PRECAUTIONS ............... 4 3.6 ACCEPTANCE CRITERIA . . . . . . . . . . . . . . . . . 5 3.7 PREREQUISITES . . . . . . . . . . . . . . . . . . . . 5 3.7.1 Test Eauipment .............. 5 3.7.2 Supplies ................. 6 3.7.3 Initial Conditions ............ 6 4.0 INSTRUCTIONS ......................... 7 4.1 . CALIBRATION OF REACTOR COOLANT PUNP SEAL WATER FLOW STRINGS .................... 7

. 4.1.1 RCP Seal Water Flow Transmitter r ~g Calibration . . . . . . . . . . . . . . . . 7 (j 4.1.2 RCP Seal Water Flow Strina Components . . . 10 5.0 FOLLOW-UP ACTIONS . . . . . . . . . . . . . . . . . . . . . . . 12 RESTORATION . . . . . . . . . . . . . . . . . . . . .

5.1 12 5.2 CONTINGENCIES . . . . . . . . . . . . . . . . . . . . 12 5.3 REPORT AND DOCUNENTATION .............. 12 ENCLOSURES 1 Equipment Alteration Log ................... 13 2 MU-7-DPT1, String Calibration Data Sheet . . . . . . . . . . . 14 3 MU-7-DPT2, String Calibration Data Sheet ........... 15 4 MU-7-DPT3, String Calibration Data Sheet ........... 16 5 MU-7-DPT4, String Calibration Data Sheet ........... 17 6 Out-of-Tolerance Log ..................... 18 7 CMIS Equipment ........................ 19 (a)

SP-169H Rev. O Page i

1.0 PURPOSE 1.1 To provide a method for calibration of instruments and instrument .-

strings which are used for Reactor Coolant Pump Individual Seal Flow Rate indication. These have no~ direct or indirect Technical Specification requirements but will be calibrated in this surveillance procedure due to the criticality of seal flow to pump The following is a list of the major strings / instruments calibrated in this procedure.

MU-7-DPT1, RCP-1A Seal Water Flow MU-7-DPT2, RCP-1B Seal Water Flow MU-7-DPT2, RCP-1C Seal Water Flow MU-7-DPT2, RCP-1D Seal Water Flow 1.2 See Enclosure 7 for a complete list of CMIS Tags affected by this procedure.

l

2.0 REFERENCES

O 2.1 IMPLEMENTING REFERENCES l

2.1.1 CP-115, Nuclear Plant Tags and Tagging Orders 2.1.2 CP-111, Initiating and Processing of Precursor Cards and Problem Reports 2.1.3 CP-113A, Work Request Initiation and Work Package Control O

v SP-169H Rev. O Page 1

2.2 DEVELOPMENTAL REFERENCES

\_./

2.2.1 Technical Specification References -

Surveillance LC0/Other Applicable Performed Requirement Surv. Freq. Mode References Durina Modes Durina Modes Freo. Notes Notes None 4,5,6

• 1 Surveillance Frequency Designation:

• - Frequency as specified in SP-443.

Frequency Notes: None Mode Notes:

1- This procedure is normally performed during refuel in Modes 4, 5, or 6. However, this procedure may be performed in other modes, as plant conditions allow and with concurrence of the SS00.

f N

2.2.2 Drawings

(See the individual Calibration Data Sheet for specific instrument component drawing.)  ;

08034039 Sht. 4 & 5 Make-Up & Purif. Control Loop 7 & 31 I (Aperature Card 925 Sht. 4 & 5) 208-047 RC-1,2,3,4, Elementary Diagram Reactor Coolant Pump 209-178 SHT, 2, Auxiliary Control System (NNI) Cabinet 2 & 5 302-661 Sht. 3, Make-Up & Purification 308-669 Makeup & Purification Differential Pressure Transmitters (MV-7-DPT1/MU-7-DPT2) 308-670 Makeup & Purification Differential Pressure Transmitters (MV-7-DPT3/MU-7-DPT4) 2.2.3 Instruction Manuals:

Integrated Control & Non-Nuclear Instrumentation, Book No. 49

~

Rosemount Inc.,1152 Alphaline Press. Trans., Book No.1496

.O V

SP-169H Rev. O Page 2

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

2.2.4 Other

IE Information Notice No.85-100, (NRC Dated 12/31/85), FPC Letter - - -

No. 3N1285-24 I-88-0014, Selection of Instr. Loops in a Harsh Environment for IR I-92-003, Instrumentation Error for HPI Flow Verification SP-443, Master Surveillance Plan 3.0 PERSONNEL INDOCTRINATION 3.1 SETPOINTS l The setpoints and tolerances of instruments calibrated by this  !

procedure are per the calibration data sheets. l l

l

3.2 DESCRIPTION

/~ 3.2.1 This procedure provides instruction to calibrate the instrument l

• ( strings listed in Section 1.1. Information such as input values, desired outputs, spans, tolerances, etc. are provided on the various String Calibration Data Sheets.  ;

I 3.3 DEFINITIONS AND ABBREVIATIONS 3.3.1 ITS: Improved Technical . Specification 3.3.2 SPV: Second Party Verifier l

3.3.3 LCO: Limiting Conditions for Operations 3.4 RESPONSIBILITIES 3.4.1 Manager, Nuclear I&C Shop is responsible for this procedure content.

3.4.2 Nuclear I&C Shop is responsible for implementing and completing this procedure.

O SP-169H Rev. O Page 3

3.5 LIMITS AND PRECAUTIONS O

V 3.5.1 Any leads lifted, terminal block links opened, jumpers temporarily .-

installed, valve manipulations, etc., shall be recorded on the Equipment Alteration Log Enclosure 1.

3.5.2 For work located in Radiation Controlled Areas, due consideration must be given to the ALARA program. This may result in a determination that special preparations and/or precautions are necessary. Health Physics coverage is specified on the Radiation Work Permit (RWP).

3.5.3 This procedure may result in the generation of radioactive waste.

Plan and perform this procedure such that radioactive waste generation is reduced to the minimum.

3.5.4 Certain lots of Rosemount transmitters have been found to exhibit internal leakage of fill oil due to a manufacturing defect. One of the symptoms of fill oil loss is a " sluggish" response to differential pressures. This is best detected by the observation of an experienced technician during calibration.

Any Rosemount transmitter which is suspected of sluggish response l should be bench calibrated to confirm the response. As an alternative, the transmitter can be replaced outright. l IE any transmitter is suspected of oil leakage or replaced because of sluggish response, LHE report the transmitter tag number, model number, and serial l number to the Supervisor, Nuclear Plant Technical Support (I&C) NA2J  ;

3.5.5 When working on Rosemount Transmitters be careful not to break the neck seal between the sensor module and the electronics housing.

IE it is suspected that the neck seal is broken, IH Q contact the job supervisor.

3.5.6 During calibration of transmitters, tubing must be disconnected for l loading the transmitter. A container to collect l reactor coolant fluid should be used at the job location.

3.5.7 MU-7-DPT1, DPT2, DPT3, and DPT4 provide a start permissive to the associated Reactor Coolant Pump that allows the pump to start above a minimum seal flow rate.

3.5.8 Retain all Calibration Data Sheets for transmittal to Document Control with the completed procedure.

O SP-169H Rev. O Page 4

~

g 3.6 ACCEPTANCE CRITERIA U

3.6.1 The "As-Found" portions of the data sheets indicate the tolerance -

required for each instrument. Data taken should be within the tolerance stated. If the data is not within the tolerance, refer to .

, Contingencies at the appropriate step.

3.6.2 The "As-Left" portions of the data sheets indicate the tolerance required for each string end instrument or data point. This tolerance must be met before returning the string to service.

3.7 PREREQUISITES 3.7.1 Test Eauipment o In H20 Test Gauge capable of monitoring 0-200 In H2O with an accuracy of 0.5 In H20.

o Variable pressure source capable of applying 0-200 In'H20 o 2 Digital Multimeter (DMM), Keithley Model 197 or 197A

's -

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> warm-up required

- Following warm-up, zero the Model 197A as follows:

1. Set DMM to the desired range / function (20Vde, 20mAdc).

2. Short the INPUT HI and L0 test leads together.

3. Wait until the display reading settles.

4. Press the REL button. '

o Calibrated Breakaway Style Torque wrench capable of 200 in-lb torque, with adapter for Rosemount Transmitter Cover o Transmitter Simulator, Transmation Model 1040.

SP-169H Rev. O Page 5

1 l

3.7.2 Supplies i O 3.7.2.1 The following supplies will be required for performance of . . _ j Section 4. 1 1

o Dow Corning 55M 0-Ring Lubricant (FPC # 1430265) o Neolube lubricant (FPC #01430515) o Cover 0-Ring for Rosemount 1152 Transmitters (FPC # 52601159), One 0-ring will be required for each i transmitter calibrated.

3.7.3 Initial Conditiollf.

3.7.3.1 Ensure an RWP(s) has been obtained for performance of the Instrument Calibration or String Calibration Check (s) as applicable.

INSTRUMENT LOCATION MU-7-DPT1, 119'EL. Reactor Bldg. "A" D-Ring, Northeast Corner MU-7-DPT2, 119'EL. Reactor Bldg. "A" D-Ring, Northwest Corner MU-7-DPT3, 119'EL. Reactor Bldg. "B" D-Ring, Southeast Corner  !

MU-7-DPT4, 119'EL. Reactor Bldg. "B" D-Ring, Northwest Corner 3.7.3.2 Tag Order (s), may be necessary for calibration of some l instrumentation. Ensure drawings are adequately reviewed. j l

3.7.3.3 Multiple Copies of the Equipment Alteration Log Enclosure 1 and the '

Out of Tolerance Log Sheet Enclosure 6 may be needed for the performance of this procedure.

3.7.3.4 Ensure the Nuclear Shift Supervisor or Nuclear Operator is l notified prior to equipment being removed from service. []

3.7.3.5 Notify Nuclear Quality Control (NQC) prior to start of work. []

3.7.3.6 Section 3.0 has been read and understood by Nuclear Technical Support Technician (s) responsible for performing this procedure.

Initial /Date Initial /Date Initial /Date Initial /Date Initial /Date Initial /Date Initial /Date Initial /Date 1 4

SP-169H Rev. O Page 6  ;

. i f r

- l 4.0 INSTRUCTIONS l O I V 4.0.1 Each. instrument string should be calibrated for the maximum .

achievable accuracy. (The max, error for the "As left" readings should be smaller than the "As Found" error and if possible should be no more than 1/2 of the listed tolerance.) This is to allow for normal instrument drift between calibrations.

I 4.1 CALIBRATION OF REACTOR COOLANT PUNP SEAL WATER FLOW STRINGS 1

l 4.1.1 RCP Seal Water Flow Transmitter Calibration I I

4.1.1.1 Notify Nuclear Shift Supervisor of instrument to be removed from j service. i o MU-7-DPT1, RCP-1A Seal Water Flow []

o MU-7-DPT2, RCP-1B Seal Water Flow [] I o MU-7-DPT3, RCP-1C Seal Water Flow []

o MU-7-DPT4, RCP-1D Seal Water Flow []  !

O V

4.1.1.2 Isolate the transmitter from service, as necessary, to permit calibration and document on the Equip. Alteration Log, Enclosure 1.

4.1.1.3 Connect test equipment as required to false load the transmitter.

4.1.1.4 False load the transmitter to the values listed on the appropriate l String Calibration Data Sheet and record the "As Found" Data for the Transmitter.

STRING CALIBRATION INSTRUMENT # DATA SHEET MU-7-DPT1 Enclosure 2 []

MU-7-DPT2 Enclosure 3 []

MU-7-DPT3 Enclosure 4 []  !

MU-7-DPT4 Enclosure 5 []

O SP-169H Rev. O Page 7

NOTE: Contingency actions in Step 4.1.1.5 can be performed

(_'3 following calibration and after exiting the Reactor Building.

v 4.1.1.5 E any "As Found" data is N_QI within the tolerance specified on the String Calibration Data Sheet, M perform the following:

o Circle the Out of Tolerance Reading in Red.

o Fill out the Out-0f-Tolerance Log Sheet (Enclosure 6).

o Initiate a Precursor Card o Consult with the I&C Supervisor and SS0D to determine if a  !

Problem Report is required, o Ensure a Problem Report is initiated if required. I 4.1.1.6 E "As Found" data is within the "As Left" tolerance and adjustments l are NOT desired, M enter the statement "Same As Found" in the "As Left" column of the String Calibration Data Sheet, M!Q GO TO Step 4.1.1.10 for Restoration. )

, 4.1.1.7 E "As Found" data is within tolerance and adjustments are desired, A M GO TO Step 4.1.1.8 for Calibration.

b 4.1.1.8 Calibrate the transmitter for maximum achievable accuracy per the String Calibration Data Sheet and record the "As left" Data on the String Calibration Data Sheet. j i

4.1.1.9 E the transmitter can not be calibrated to the required "As left" tolerances, E notify the I&C Supervisor and initiate a Work Request for repair / replacement. j 4.1.1.10 Remove all test equipment.

4.1.1.11 Restore temporary alterations required for the transmitter calibration such as lifted wires, disconnected tubing, etc. and document on Equipment Alteration Log, Enclosure 1.

O SP-169H Rev. O Page 8

S 4.1.1.12 HOLD POMT Re-install transmitter electronic housing cover as follows:

Second Party Verifier (SPV): To verify new 0-Ring lubricated and installed. Cover torqued to 200 in-lbs.

1. Obtain new cover 0-ring (FPC 52601159).

2. Lubricate 0-ring with Dow Corning 55M, Silicone 0-ring lubricant (FPC #01430265) and install on cover.

3. Apply Neolube lubricant (FPC #01430279) on housing cover threads.

4. Install cover and torque to 200 in-lbs.

5. Record Torque Wrench I.D. # and Cal Due Date in the Test Equipment Section of the String Calibration Data Sheet.

4.1.1.13 Return the transmitter to service and document on the Equipment Alteration Log, Enclosure 1.

4.1.1.14 Inform the Nuclear Shift Supervisor and Nuclear Operator that the transmitter calibration is complete and that the transmitter has been returned to service.

o MU-7-DPT1, RCP-1A Seal Water Flow []

o MU-7-DPT2, RCP-1B Seal Water Flow []

o MU-7-DPT3, RCP-1C Seal Water Flow []

o MU-7-DPT4, RCP-1D Seal Water Flow []

4.1.1.15 Proceed as follows:

o Complete Section 4.1.1 for other transmitters to be calibrated at this time.

DE o GO TO Section 4.1.2 to complete the String Calibration.

i l

I SP-169H Rev. O Page 9

4.1.2 RCP Seal Water Flow Strina ComDonentS 4.1.2.1 Notify Nuclear Shift Supervisor of instrument to be removed from service.

o MU-7-DPT1, RCP-1A Seal Water Flow []

o MU-7-DPT2, RCP-1B Seal Water Flow []

o MU-7-DPT3, RCP-1C Seal Water Flow []

o MU-7-DPT4, RCP-1D Seal Water Flow []

4.1.2.2 Open links for the appropriate field wires so that the transmitter ,

mAdc values may be false loaded into the string and document on Equipment Alteration Log Enclosure 1.

STRING CABINET TERMINALS MU-7-DPT1 NNI Cab.2 Row 9 TB 6, Term 5(+) & 6(-)

MU-7-DPT2 NNI Cab.2 Row 9 TB 6, Term 9(+) & 10(-)

MU-7-DPT3 NNI Cab.2 Row 9 TB 6, Term 13(+) & 14(-)

MU-7-DPT4 NNI Cab.2 Row 9 TB 6, Term 17(+) & 18(-)

4.1.2.3 Connect the Transmitter Simulator with a DMM (set to 20 mAdc range) in series to the appropriate terminals (listed above).

4.1.2.4 False load the "As Found" transmitter mAdc into the applicable string and record the "As Found" Data for all associated String i Components listed on the String Calibration Data Sheet.

STRING CALIBRATION 1 INSTRUNENT 1 DATA SHEET l MU-7-DPT1 Enclosure 2 []

MU-7-DPT2 Enclosure 3 []

MU-7-DPT3 Enclosure 4 [] j MU-7-DPT4 Enclosure 5 []

1 O  !

t SP-169H Rev. O Page 10

4.1.2.5 JF any "As Found" data is NOT within the tolerance specified on the l's String Calibration Data Sheet, IBEM perform the following:

o Circle the Out of Tolerance Reading in Red.

o Fill out the Out-0f-Tolerance Log Sheet (Enclosure 6).

o Initiate a Precursor Card o Consult with the I&C Supervisor and SSOD to determine if a Problem Report is required.

o Ensure a Problem Report is initiated if required.

4.1.2.6 Calibrate components as required using the following general l

instructions

l o 'Datermine which individual component (module, indicator, etc.)

require calibration.

o Obtain the necessary Calibration Data Sheets from Document Control for those components requiring calibration.

o Calibrate components as required.

p 4.1.2.7 IE component can not be calibrated to the required "As Left" V tolerances, THEN notify the I&C Supervisor and initiate a Work Request for - '

repair / replacement.

4.1.2.8 False load the "As Left" transmitter mAdc into the string and record the "As Left" Data for all String Components listed on the String Calibration Data Sheet.

4.1.2.9 IE any "As-Left" readi_ng is not within the tolerance specified, TEH notify the I&C Supervisor and proceed as directed.

4.1.2.10 Remove all test equipment.

4.1.2.11 Restore alterations required for performance of the string calibration such as open links, etc. and document on Equipment Alteration Log, Enclosure 1.

O SP-169H Rev. O Page 11

4.1.2.12 Inform the Nuclear Shift Supervisor and Nuclear Operator that the

(~' string calibration is complete and that the string has been returned

\ to service.

o MU-7-DPT1, RCP-1A Seal Water Flow []

o MU-7-DPT2, RCP-1B Seal Water Flow []

o MU-7-DPT3, RCP-1C Seal Water Flow []

o MU-7-DPT4, RCP-lD Seal Water Flow []

4.1.2.13 Repeat Section for other strings to be calibrated.

5.0 FOLLOW-UP ACTIONS 5.1 RESTORATION 5.1.1 Inform Health Physics that the RWP(s) obtained in Step 3.7.3.1 is no longer needed.

5.1.2 Verify that the Equipment Alteration Log data is " Restored" and complete. (Enclosure 1) p)

x

/

Initial /Date 1 5.2 CONTINGENCIES 5.2.1 All Contingencies are listed at the appropriate Steps in the procedure.

1 5.3 REPORT AND DOCUNENTATION l 5.3.1 Review all Calibration Data Sheets / String Calibration Data Sheets to ensure all out-of-tolerance readings are listed on Enclosure 6.

5.3.2 Sign and date Enclosure 6 when Step 5.3.1 is complete.

5.3.3 Mail copy of Enclosure 6 to Supervisor, Nuclear Plant Technical Support (I&C), NA2J.

5.3.4 Ensure that all completed Calibration Data Sheets are attached to the working copy of procedure for transmittal.

O SP-169H Rev. O Page 12

O. O O ENCLORNtE 1 Page of EQUIPIENT ALTERATION LOG (Page of ,)

RESTORATION DESCRIPTION STATE OF ALTERATION CONCURRENT CONCINtRENT OF ITEN PERFORNED BY VERIFICATION BY PERFORfED BY VERIFICATION BY FRON TO INIT/DATE INIT/DATE INIT/DATE INIT/DATE Completed by: Date: / / Supervisor Concurrence Date: / /

I SP-169H Rev. O Page 13 i

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STRING CALLalm DATA SEET J fM1054K 2 SYSTDI: 14skas and Purification FINCTIMTRC Pum 1A Seal Inlet Eter Flow REF: D8034039 SHT.4. 208-047 RC-01, 209-178 SHT. 2 FRIftlRY ElfjefT: It}-7-DPil 302-661 SHT. 3, and 308-669 TEST EQUIPKNT CAL DLE DATE RANGE: 0-200 indies it,0 MTE: (1) Transmitter located 119' elev Reactor. Bldg., outste "A" D-ring wall, Northeast comer. -

(2) Comect Tr wtsmitter Sinalatar with 000t in series to 1811 Cabinet 2 Row 9 Tenminal Board 6. Tenninal 5(+) and 6(-).

INPUT E 7-DPT1 MU-7-FIl (Main Control Board PSA Lower)

% inches DESIRED AS AS F0lmD AS AS LEFT DESIRED AS AS FOUND AS AS LEFT SPAN HO2 OUTPUT FOLED TOLERANCE LEFT TQ.ERANCE OUTPUT FOUND TOLERANCE LEFT TOLERANCE aAdc 1 0.08 nAdc 1 0.04 sAdc GPM i 0.5 GPM 10.5 GPM i 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 25 50 8.00 7.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 10.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 100 200 20.00 19.92 to 20.08 19.96 to 20.04 20 19.5 to 20.5 19.5 to 20.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 l 25 50 8.00 7.92 to 8.08 7.% to 8.04 10 9.5 to 10.5 9.5 to 10.5 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 NOTE: Connect DP94 to NNI 2-9-3 Term. 5 & 6 to monitor contact action.125 Vdc may be present fran RCP start circuit.

SERVICE DEVICES - NNI SIGNAL MONITORS DEVICE ACTION / SETPOINT AS FalN) AS FOUND TOLERANCE AS LEFT AS LEFT TOLERANCE 10.05 aAt 1 0.03 nA &

NNI SIGNAL MONITOR 4-8-1 NEG "0N" at 4.36 nAdc ! 4.31 to 4.41 nAdc 4.33 to 4.39 nAi

(@7-FS1) (3GPM)

LOW SEAL FLOW ALARM EVENT PT.1084 [] []

RC PlNP SEAL FLOWS HIGP/ LOW ALARM (H-5-7) [] []

NNI 2-9-3 Tenn. 5 & 6 (Contact Open an Low Flow) [} []

(Interlock to RCP Start Circuit)

Lubricated and installed new Cover 0-rtng (FFC #52601159). Cover ton 3ued to 200 in-lbs. Cover Restoration Conpleted by: Date:

SPV - Cover Restoration Verified by: Date:

Calibration Conpleted by: Date: Data Reviewed by: Date:

SP-169H Rev. O Page 14  :

STRIMi CEILa.3 DATA SEET M SYSTEM: Indune and Purifit:ation FlETIGI: RC Pum 18 Seal I<let nlater Flow PIF: D8034039 SHT.4, 208-047 FC-02, 209-178 SHT. 2 3 PRIluRY ELDHT: IG-7-4lP12 302-661 SHT. 3. and 308-6E9 TEST EQUIPENT CAL DLE DATE RAIEE: 0-200 inches 14,0 IERE: .1) Tranumitter located 119' elev Reactor. Bldg., outskh "A" D-ring unil, Ibrthsest corner.

2) Comect Tr muitter Simulator with IMI in series to WII Cabinet 2 Row 9 Tenminal 8 nard 6. Tenminal 9(+) and 10f-) DER 37). -

INPl!T MU-7-DPT2 h7-FI2 (Main Control Board PSA Lower)

% inches DESIRED AS AS FOLND AS AS LEFT DESIRED AS AS F0tmD AS AS LEFT SPAN HO2 OUTPUT FulmD TOLERANCE LEFT TOLERANCE OUTPUT FatmD TOLERANCE LEFT TOLERANCE mad: 10.08 nAdc 1 0.04 r/d: GPM i 0.5 GPM + 0.5 GPM 0 0 4.00 3.92 to 4.08 3.% to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 .

25 50 8.00 7.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 10.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 ,

100 200 20.00 19.92 to 20.08 19.% to 20.04 20 19.5 to 20.5 19.5 to 20.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 i 49 98 11.84 11.75 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 i

[

25 50 8.00 7.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 1".; I E I O O 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 l NOTE: Conrect DP9i to NNI 2-9-3 Term. 9 & 10 te monitor contact action.125 Vdc may be present fra RCP start cirruit.  !

SERVICE DEVICES - NNI SIGNAL MONITORS DEVICE ACTION / SETPOINT AS FOUND AS F0lmD TOLERANCE AS LEFT AS LEFT TOLERANCE i 0.05 nM: 10.03 eM: ,

NNI SIGNAL M)NITCR 4-8-6 NEG "0N" at 4.36 rnAdc ! 4.31 to 4.41 nAdc 4.33 to 4.39 mAdc ,

I (ML1-7-FS2) (3GPM)

LOW SEAL FLOW ALARM EVENT PT. 1085 [] []  !

RC PlM' SEAL FLOWS HIGH/ LOW ALARM (H-5-7) [] []

NNI 24-3 Tenn. 9 & 10 (Contact Open On Low Flow) [] []  ;

(Interlock to RCP Start Cirruit)

LubricatedandinstallednewCover0-ring (FPC#52601159). Cover torqued to 200 in-lbs. Cc.er Restoration Conpleted by: Date: ,

SPV - Scwer Restoraticm Verified by: Date:

Calibration Cmpleted by: Date: Data Reviewd by: Date:

t SP-169H Rev. O Page 15

r s 5%ING CALI DhTASEET \ . / DE10SISE 4 SYST1M: Indes and Purification FlET10Il: IE Pum IC Seal Inlet hter Flow REF: D8034039 SHT.4, 208-047 RC-03, 209-178 SHT. 2 litDWtf ElIENT: ItF1-IFI3 302-661 SHT. 3, and 308-670 TEST EQUIPKNT CAL DLE DATE RAIII: 0-200 indes it,0 leTE: Lil Transmitter located 119' elev Reactor. Bhlg., outsie "B" D-ring mall. Southeast mrner.

L2 i Corsuset Tr sismitter Simulator with Det in series to 1811 Cabinet ? Itow 9 Tenminal Board 6. Tenminal 13f+) and 14f-). .

INPUT G 7-DPT3 E7-F13 (Main Control Boani PSA Lower)

% inches DESIRED AS AS FOUND AS AS LEFT DESIRED AS AS FOLND AS AS LEFT

• SPAN HA OUTPUT FDLND TOLERANCE LEFT TOLERANCE OUTPUT FOLND TOLERANCE LEFT TOLERANCE mAdc 10.08 nAdc 10.04 nAdc GPM i 0.5 GPM i 0.5 GPM 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 25 50 8.00 1.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 10.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 103 200 20.00 19.92 to 20.08 19.96 to 20.04 20 19.5 to 20.5 19.5 to 20.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 25 50 8.00 7.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 10.5 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 NOTE: Connect DW to NNI 2-9-3 Tenn.13 & 14 to monitor contact action.125 Vdc may be present from RCP start circuit.

SERVICE DEVICES - NNI SIGNAL MONIT0RS DEVICE ACTION / SETPOINT AS FOUND AS FOUND TOLERANCE AS LEFT AS LEFT TOLERANCE i 0.05 mAdc 1 0.03 mAdc NNI SIGNAL MONIT(R 4-8-4 NEG "0N" at 4.36 mAdc ! 4.31 to 4.41 mAdc 4.33 to 4.39 mAdc (MU-7-FS3) (3GPM)

LOW SEAL FLOW ALARM EVENT PT.1086 [] []

RC PtFP SEAL FLOWS HIGH/ LOW ALARM (H-5-7) [] []

NNI 2-9-3 Tenn.13 & 14 (Contact Open On Low Flow) [] []

(Interlock to RCP Start Circuit)

Lubricated and installed new Cover 0-ring (FPC #52601159). Cover torqued to 200 in-lbs. Cover Restoration Conpleted by: Date:

SPV - Cover Restoration Verified by: Date:

Calibration Conpleted by: Date: Data Reviewed by: Date:

SP-169H Rev. O Page 16

O

\ CMi CALI DATA SEET -

DGOSig_1 SYSTEM: Mdters and Purificatton FlaCTI(BI: RC Pum ID Seal Inlet Water Fkar REF: D8034039 SHT.4, 208-047 RC-04, 209-178 SHT.2.

FRINutY flDUll: IGH-OPl4 302-661 SHT. 3 and 308-670 TEST EQUIPK NT CAL DLE DATE RMGE: 0-200 inthes H,0 IEITE: [1) Transmitter locatai 119' elev Reactor. B kig., outside 'll" D-ring unil. Ihrtinest mrner.

f2) Conna-t Tr nsmitter Simulator with IMt in series to IBil Cabinet 2 Row 9 Tenminal Board 6. Tenminal 17f+) and 18f-).

INPUT f4)-7-0PT4 Mll-7-FI4 (Main Control Board PSA Lower)

% inches DESIRED AS AS F0lmD AS AS LEFT DESIRED AS AS FOUND AS AS LEFT SPAN HO2 OUTPUT FOUND TOLERANCE LEFT TOLERANCE OUTPUT FOLMD TOLERANCE LEFT TOLERANCE nAi: 10.08 mA& 10.04 mat GPM i 0.5 GPM i 0.5 GPM 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 25 50 8.00 7.92 to 8.08 7.96 to 8.04 10 9.5 to 10.5 9.5 to 10.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 100 200 20.00 19.92 to 20.08 19.9E 20.04 20 19.5 to 20.5 19.5 to 20.6 72.25 144.5 15.56 15.48 to 15.64 15.52 to 15.60 17 16.5 to 17.5 16.5 to 17.5 49 98 11.84 11.76 to 11.92 11.80 to 11.88 14 13.5 to 14.5 13.5 to 14.5 25 50 8.00 7.92 to 8.08 7.% to 8.04 10 9.5 to 10.5 9.5 to 10.5 0 0 4.00 3.92 to 4.08 3.96 to 4.04 0 -0.5 to 0.5 -0.5 to 0.5 NOTE: Connect OPN to NNI 2-9-3 Tenn.17 & 18 to mnnitor contact action.125 V& may be present fran RCP start circuit.

SERVICE DEVICES - let! SIGNAL MONITORS DEVICE ACTION / SETPOINT AS FOLND AS FOLN) TOLEPANCE AS LEFT AS LEFT TOLERANCE i 0.05 mAdc 1 0.03 mat NNI SIGNAL MONIT(R 4-8-8 NE6 "0N" at 4.36 mAdc ! 4.31 to 4.41 mAdc 4.33 to 4.39 mAdc (M H -FS4) (3GPM)

LOW SEAL FLOW ALARM EVENT PT.1087 [] []

RC PLM' SEAL FLOWS HIGH/ LOW ALARM (H-5-7) [] []

NNI 2-9-3 Tenn.17 & 18 (Contact Open On Low Flow) [] []

(InterlocktoRCPStartCircuit)

LubricatedandinstallednewCover0-ring (FPC#52601159). Cover torqued to 200 in-lbs. Cover Restoration Cmpleted by: __ Date:

SPV - Cover Restoration Verified by: Date:

Calibration Cmpleted by: Date: Data Reviewed by: Date:

SP-169H Rev. O Page 17

ENL E6 INTEROFFICE CORRESPONDENCE FROM: Manaaer. Nuclear I&C Shoo NW2A 3784 9COnpORaTeOso Mr Office MAC Telephone .

SUBJECT:

Out-of-Tolerance Log Sheet '

TO: Supervisor, Nuclear Plant Technical Support (I&C), NA2J ,

Tag i Step / Enclosure # Page # Max Error PR. Wt i Date Carments

• Print Kwe Additional Comnents/0bservations:

Completed by: Date:

Additional copies of this fonn can be made as required.

SP-169H Rev. O Page 18

9

- Et!CLO_SEE_Z CMIS EQUIPMENF NOTE: The.following is a list a CMIS Tag #'s affected by this procedure.

l 18li_f DESCRIPTION TAG # DESCRIPTION

~MU-7-DPT1 TRANSMITTER, FLOW MU-7-DPT2 TRANSMllTER, FLOW 4

MU-7-DPT3 TRANSMITTER, FLOW MU-7-DPT4 TRANSMITTER, FLOW MU-7-FIl INDICATOR, FLOW MU-7-FI2 INDICATOR, FLOW MU-7-FI3 INDICATOR, FLOW MU-7-FI4 INDICATOR, FLOW MU-7-FS1 SWITCH, FLOW MU-7-FS2 SWITCH, FLOW MU-7-FS3 SWITCH, FLOW MU-7-FS4 SWITCH, FLOW MU-7-SQ1 SQUARE ROOT EXTRACTOR HU-7-SQ2 SQUARE ROOT EXTRACTOR MU-7-SQ3 SQUARE ROOT EXTRACTOR HU-7-SQ4 SQUARE ROOT EXTRACTOR MU-7-IB1 BUFFER, CURRENT MU-7-IB2 BUFFER, CURRENT MU-7-IB3 BUFFER, CURRENT MU-7-IB4 BUFFER, CURRENT l

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l SP-169H Rev. 0 (LAST PAGE) Page 19